Totals
- Total revenue
- $3,927,633
- Total expenses
- $3,906,268
- Contributions and grants received
- $3,823,155
- Grants paid
- $1,691,149
- Program service revenue
- $160,538
- Investment income
- $0
- Other revenue
- -$56,060
- Total assets, end of year
- $1,085,085
- Total liabilities, end of year
- $210,299
- Net assets or fund balances, end of year
- $874,786
- Program services expenses (Part IX)
- $3,657,478
- Management and general expenses
- $226,436
- Fundraising expenses
- $22,354
- Program service expenses (Part III)
- $3,657,478
Program services were 93.6% 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.
-
1c · Fundraising events
$92,048
-
1f · All other contributions, gifts and grants
$3,731,107
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $160,538 · related or exempt $160,538
-
8a · Fundraising events: contributions included on line 1c
$92,048
-
8b · Fundraising events: direct expenses
$56,574
-
8c · Net income from fundraising events
total -$56,574
-
11a · Other revenue: OTHER INCOME
total $514 · excluded $514
-
11e · Other revenue, total
$514
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,691,149 · program services $1,691,149
-
11a · Fees: management
total $330,800 · program services $314,260 · management and general $16,540
-
11b · Fees: legal
total $67,577 · management and general $67,577
-
11c · Fees: accounting
total $10,165 · management and general $10,165
-
11g · Fees: other
total $688,837 · program services $654,395 · management and general $34,442
-
12 · Advertising and promotion
total $849,735 · program services $849,735
-
13 · Office expenses
total $51,530 · program services $20,612 · management and general $20,612 · fundraising $10,306
-
14 · Information technology
total $60,457 · program services $35,397 · management and general $14,724 · fundraising $10,336
-
16 · Occupancy
total $4,698 · program services $1,409 · management and general $3,289
-
17 · Travel
total $51,330 · program services $41,064 · management and general $10,266
-
22 · Depreciation, depletion and amortization
total $6,842 · program services $3,421 · management and general $3,421
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $25,271 · program services $5,054 · management and general $20,217
-
24b · Other expenses: MISCELLANEOUS
total $21,264 · program services $6,379 · management and general $14,885
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $15,896 · program services $12,717 · management and general $3,179
-
24d · Other expenses: SUPPLIES
total $10,618 · program services $5,309 · management and general $5,309
-
24e · All other expenses
total $20,099 · program services $16,577 · management and general $1,810 · fundraising $1,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,001,853 · end of year $1,070,734
-
4 · Accounts receivable
beginning of year $14,157 · end of year $2,113
-
10a · Land, buildings and equipment: cost or other basis
$34,633
-
10b · Land, buildings and equipment: accumulated depreciation
$22,395
-
10c · Land, buildings and equipment, net
beginning of year $8,343 · end of year $12,238
-
17 · Accounts payable and accrued expenses
end of year $43
-
25 · Other liabilities
beginning of year $170,932 · end of year $210,256
-
27 · Net assets without donor restrictions
beginning of year $853,421 · end of year $874,786
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A STRONG, CREDIBLE VOICE THAT HOLDS PUBLIC OFFICIALS AND GOVERNMENT ACCOUNTABLE; ASSISTS IN THE PROMOTION OF PROGRESSIVE IDEAS AND USES STATE-OF-THE-ART WEB-BASED NEWS MEDIA TO CREATIVELY BUILD GRASSROOTS SUPPORT FOR PROGRESSIVE IDEAS.
-
PROGRESS MICHIGAN PROVIDED A STRONG, CREDIBLE VOICE FOR GOVERNMENT ACCOUNTABILITY AND THE PROMOTION OF PROGRESSIVE IDEAS FOR MORE THAN 50,000 NETWORK MEMBERS WHO USED PROGRESS MICHIGAN RESOURCES TO SEND MORE THAN 75,000 LETTERS AND OTHER COMMUNICATIONS TO GOVERNMENT OFFICIALS AND OTHER DECISION MAKERS. LABOR, ENVIRONMENT, EDUCATION, HUMAN SERVICE, CIVIL LIBERTIES, AND OTHER ORGANIZATIONS WITH A COMBINED MEMBERSHIP OF MORE THAN 1 MILLION PEOPLE DIRECTLY BENEFITED FROM THE WORK OF PROGRESS MICHIGAN DURING THE PAST YEAR. PROGRESS MICHIGAN HAS BEEN A LEAD ORGANIZATION IN BRINGING TOGETHER THE PROGRESSIVE COMMUNITY TO WORK FOR A COMMON ISSUE AGENDA.
Expenses $3,657,478 · Grants $1,691,149 · Revenue $160,538
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LONNIE SCOTT
EXECUTIVE DI
- Total calculated
- $155,825
- From this org
- $0
- From related orgs
- $132,140
- Other
- $23,685
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $132,140 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $23,685 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $155,825 related
-
PATRICK SCHUH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DOUG PRATT
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
BOB ALLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE PONTONI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENN ROOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SAM INGLOT
INCOMING EXE
- Total calculated
- $0
- Hours/week
- 10 + 30 related
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
None.
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
-
$1,500,000
PROGRAM SUPPORT
-
$189,349
PROGRAM SUPPORT
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.
-
501C · EDUCATION · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349301864
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