Form 990 for tax year 2023

Totals

Total revenue

$68,378,060

Total expenses

$67,569,110

Contributions and grants received

$67,299,083

Grants paid

$22,405,006

Program service revenue

$320,810

Investment income

$387,770

Other revenue

$370,397

Total assets, end of year

$27,382,335

Total liabilities, end of year

$9,972,353

Net assets or fund balances, end of year

$17,409,982

Program services expenses (Part IX)

$64,866,789

Management and general expenses

$2,702,321

Fundraising expenses

$0

Program service expenses (Part III)

$64,866,789

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• EARLY CHILDHOOD PROGRAMS -HEAD START AND GREAT START READINESS SERVED 2,260 CHILDREN AND THEIR FAMILIES BY PROVIDING EDUCATION, HEALTH, DISABILITY, AND SOCIAL SERVICES FOR 3-5 YEAR OLDS IN 21 COUNTIES.

  Expenses $34,868,918 · Grants $2,897,558 · Revenue $1,920

• COMMUNITY BASED CARE PROGRAMS -PROVIDED ASSISTANCE TO 795 ELIGIBLE PARTICIPANTS IN THE TWELVE-COUNTY SERVICE AREA OF NORTHEAST MICHIGAN. THESE PARTICIPANTS WERE IN NEED OF MEDICAID-COVERED LONG-TERM CARE SERVICES AND SUPPORT IN ORDER TO REMAIN IN THEIR OWN HOME. THIS PROGRAM WORKS WITH ELIGIBLE PERSONS AGED 18 AND OLDER WHO ARE AT-RISK OF NURSING HOME PLACEMENT AND PROVIDES SERVICES THAT ARE DESIGNED TO LOCATE, MOBILIZE AND MANAGE A VARIETY OF HOME CARE AND OTHER SERVICES TO ENSURE THE PARTICIPANTS ARE ABLE TO STAY IN THEIR OWN HOME.

  Expenses $15,078,239 · Grants $11,800,420

• WEATHERIZATION + UTILITY ASSISTANCE + FOOD -PROVIDED SERVICES TO 4,919 LOW INCOME AND AT-RISK INDIVIDUALS ACROSS A TWELVE-COUNTY REGION. SERVICES INCLUDE HEATING FUEL AND ENERGY ASSISTANCE, HOMELESS PREVENTION AND RENTAL ASSISTANCE SERVICES, FOOD AND COMMODITY SUPPLEMENTAL ASSISTANCE, AND HOME WEATHERIZATION SERVICES. HOME WEATHERIZATION SERVICES ARE COMPRISED OF DUCT SEALING AND REPLACEMENT, WATER HEATER REPLACEMENT, FURNACE REPLACEMENT, FURNACE TUNING AND CLEANING SERVICES, WINDOW SEALING, INSULATION, AND EDUCATION REGARDING ADJUSTMENTS RESIDENTS CAN MAKE THAT WILL CONSERVE ENERGY AND SAVE ON ENERGY RELATED COSTS OVER TIME.

  Expenses $4,767,032 · Grants $3,657,714 · Revenue $318,890

• AGING PROGRAMS -SERVICE DESIGNED TO LOCATE, MOBILIZE AND MANAGE A VARIETY OF HOME CARE AND OTHER SERVICES NEEDED BY FRAIL ELDERLY PERSONS AGED 60 AND OLDER AT HIGH RISK OF ENTERING A NURSING HOME FACILITY. THROUGH SUBCONTRACTING WITH COMMUNITY PARTNERS SUCH AS COUNCILS/COMMISSIONS ON AGING, SERVICES PROVIDED IN THE TWELVE-COUNTY SERVICE AREA INCLUDE HOMEMAKING, PERSONAL CARE, RESPITE, LEGAL, CAREGIVER, ADULT DAY CARE, MEDICATION MANAGEMENT, AND NUTRITION PROGRAMS. THESE AGING PROGRAMS OPERATE IN NORTHEAST MICHIGAN'S TWELVE COUNTY AREA.

  Expenses $4,509,396 · Grants $3,105,601

• YOUTH SERVICES PROGRAMS -SCHOOL SUCCESS PARTNERSHIP PROGRAM PROVIDED SERVICES TO 1,213 STUDENTS IDENTIFIED AS AT RISK FOR ACADEMIC FAILURE; SERVICE AREA ENCOMPASSES 10 COUNTIES AND INCLUDES 28 K12 SITES, FOUR ALTERNATIVE EDUCATION SITES, TWO PAROCHIAL ELEMENTARY SCHOOL SITES, AND ONE ADULT EDUCATION SITE.

  Expenses $2,926,699 · Grants $146,109

• HOUSING -FINANCIAL EMPOWERMENT, SELF-SUFFICIENCY, FORECLOSURE PREVENTION AND DEFAULT COUNSELING, HOMELESS PREVENTION SERVICE, AND RENTAL COUNSELING. THE PROGRAMS ASSISTED 933 CLIENTS DURING THE FISCAL YEAR.

  Expenses $1,534,777 · Grants $734,400

• VOLUNTEER PROGRAMS -CONSISTS OF THREE PROGRAMS - FOSTER GRANDPARENT PROGRAM (FGP); SENIOR COMPANION PROGRAM (SCP); RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP). THE FGP VOLUNTEERS PROVIDE ONE-ON-ONE TUTORING TO STUDENTS. A LOW-INCOME PROGRAM (WITHIN 200% OF POVERTY) VOLUNTEERS ALSO NEED TO BE AGED 55 OR OLDER TO PARTICIPATE. SCP PROVIDES INDEPENDENT LIVING SERVICES AND/OR RESPITE SERVICES TO SENIORS WHICH AFFORD THESE SENIORS THE OPPORTUNITY TO REMAIN INDEPENDENT IN THEIR OWN HOME AND OFFERED INCREASED SOCIAL SUPPORT. THE VOLUNTEER CRITERIA FOR SCP DUPLICATE THAT OF FGP. RSVP ENGAGES THE SKILLS, TALENTS, AND EXPERIENCE OF VOLUNTEERS TO ADDRESS A WIDE RANGE OF COMMUNITY NEEDS. PARTICIPANTS CAN CHOOSE HOW, WHERE, AND WHEN THEY WANT TO SERVE WITH COMMITMENTS RANGING FROM A FEW HOURS TO 40 HOURS PER WEEK. THE RESULT IS A POSITIVE CONTRIBUTION TO THE PARTICIPANTS' COMMUNITY, WHILE THEY CAN ALSO EXPERIENCE BETTER HEALTH AND LONGEVITY BY BEING ACTIVE IN THE COMMUNITY.

  Expenses $595,022 · Grants $25

• COMMUNITY DEVELOPMENT PROGRAMS

  Expenses $586,706 · Grants $63,179

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• MID MICHIGAN COMMUNITY ACTION AGENCY INC

  $2,747,940

  EARLY CHILDHOOD EDUCATION

• ROSCOMMON COUNTY COMMISSION ON AGING

  $395,236

  SERVICES FOR SENIORS

• ALPENA AREA SENIOR CITIZENS COUNCIL INC

  $311,096

  SERVICES FOR SENIORS

• OGEMAW COMMISSION ON AGING

  $303,752

  SERVICES FOR SENIORS

• IOSCO COUNTY COMMISSION ON AGING INC

  $284,298

  SERVICES FOR SENIORS

• OTSEGO COUNTY COMMISSION ON AGING

  $284,131

  SERVICES FOR SENIORS

• CHEBOYGAN COUNTY COUNCIL ON AGING

  $242,339

  SERVICES FOR SENIORS

• SUNRISE SIDE SENIOR SERVICES

  $218,261

  SERVICES FOR SENIORS

• CRAWFORD COUNTY COMMISSION ON AGING

  $197,662

  SERVICES FOR SENIORS

• ALCONA COUNTY COMMISSION ON AGING

  $181,458

  SERVICES FOR SENIORS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

18 June 2025

IRS schema version

2023v6.0

Source object

202511749349301356

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.