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Nonprofiteer
← ARC MICHIGAN INC

Form 990 for tax year 2024

Filed by ARC MICHIGAN INC.

Totals

Total revenue
$5,291,924
Total expenses
$5,149,281
Contributions and grants received
$5,196,822
Grants paid
$0
Program service revenue
$31,083
Investment income
$64,019
Other revenue
$0
Total assets, end of year
$1,299,525
Total liabilities, end of year
$167,704
Net assets or fund balances, end of year
$1,131,821
Program services expenses (Part IX)
$4,815,745
Management and general expenses
$293,102
Fundraising expenses
$40,434
Program service expenses (Part III)
$4,815,745

Program services were 93.5% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $36,492

  • 1b · Membership dues

    $55,450

  • 1e · Government grants (contributions)

    $5,104,880

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $31,083 · related or exempt $31,083

  • 3 · Investment income

    total $64,019 · excluded $64,019

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $186,682 · program services $175,898 · management and general $8,613 · fundraising $2,171

  • 7 · Other salaries and wages

    total $2,036,896 · program services $1,895,470 · management and general $113,141 · fundraising $28,285

  • 8 · Pension plan contributions

    total $48,450 · program services $48,243 · management and general $145 · fundraising $62

  • 9 · Other employee benefits

    total $389,465 · program services $387,794 · management and general $1,170 · fundraising $501

  • 10 · Payroll taxes

    total $167,546 · program services $144,187 · management and general $21,023 · fundraising $2,336

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $1,822,164 · program services $1,752,890 · management and general $69,274

  • 13 · Office expenses

    total $136,915 · program services $101,677 · management and general $32,807 · fundraising $2,431

  • 16 · Occupancy

    total $102,129 · program services $99,389 · management and general $1,644 · fundraising $1,096

  • 17 · Travel

    total $151,995 · program services $137,615 · management and general $11,504 · fundraising $2,876

  • 19 · Conferences, conventions and meetings

    total $18,959 · program services $15,604 · management and general $3,355

  • 21 · Payments to affiliates

    total $12,420 · management and general $12,420

  • 22 · Depreciation, depletion and amortization

    total $22,548 · program services $20,970 · management and general $902 · fundraising $676

  • 23 · Insurance

    total $20,506 · program services $20,506

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $17,606 · program services $15,502 · management and general $2,104

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $291,645 · end of year $347,933

  • 3 · Pledges and grants receivable

    beginning of year $244,614 · end of year $179,413

  • 10a · Land, buildings and equipment: cost or other basis

    $576,142

  • 10b · Land, buildings and equipment: accumulated depreciation

    $457,500

  • 10c · Land, buildings and equipment, net

    beginning of year $138,780 · end of year $118,642

  • 11 · Investments: publicly traded securities

    beginning of year $495,982 · end of year $653,537

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,526 · end of year $122,520

  • 19 · Deferred revenue

    beginning of year $39,317 · end of year $45,184

  • 27 · Net assets without donor restrictions

    beginning of year $975,060 · end of year $1,117,702

  • 28 · Net assets with donor restrictions

    beginning of year $14,118 · end of year $14,119

Mission and programs · 2024

Mission

ARC MICHIGAN EMPOWERS LOCAL CHAPTERS TO ASSURE THAT CITIZENS WITH DISABILITES AND THEIR FAMILIES PARTICIPATE FULLY IN AND CONTRIBUTE TO THE LIFE OF THEIR COMMUNITY.

  • DEVELOPMENT AND COORDINATION OF PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES

    Expenses $4,815,745 · Revenue $31,083

As filed on the 2024 return.

Listed in Part VII

  • Sherri Boyd

    EXECUTIVE DIRECTOR

    Total calculated
    $186,682
    From this org
    $153,250
    From related orgs
    $0
    Other
    $33,432
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $153,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $33,432
    Filer's total
    $186,682

  • Robert White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Calnen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zachary Cardinell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Steinkamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Junior

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Messina Wiersma

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Katherine Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Theresa Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ron Kimball

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrea Lane

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark McWilliams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tom Kendziorski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2025
IRS schema version
2024v5.0
Source object
202530439349301303

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