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Nonprofiteer
← ALGER-MARQUETTE COMMUNITY ACTION BOARD

Form 990 for tax year 2022

Filed by ALGER-MARQUETTE COMMUNITY ACTION BOARD.

Totals

Total revenue
$7,507,756
Total expenses
$7,577,494
Contributions and grants received
$7,477,776
Grants paid
$0
Program service revenue
$0
Investment income
$19,016
Other revenue
$10,964
Total assets, end of year
$9,375,393
Total liabilities, end of year
$9,245,629
Net assets or fund balances, end of year
$129,764
Program services expenses (Part IX)
$7,548,795
Management and general expenses
$26,706
Fundraising expenses
$1,993
Program service expenses (Part III)
$7,548,795

Program services were 99.6% 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.

  • 1e · Government grants (contributions)

    $7,037,611

  • 1f · All other contributions, gifts and grants

    $440,165

  • 1g · Noncash contributions included above

    $3,323

  • 3 · Investment income

    total $19,016 · excluded $19,016

  • 6a · Gross rents

    real property $1,332,008

  • 6b · Less rental expenses

    real property $1,321,044

  • 6c · Rental income or loss

    real property $10,964

  • 6d · Net rental income or loss

    total $10,964 · excluded $10,964

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,429 · program services $93,429

  • 7 · Other salaries and wages

    total $3,520,572 · program services $3,288,162 · management and general $232,410

  • 9 · Other employee benefits

    total $670,180 · program services $624,255 · management and general $45,925

  • 10 · Payroll taxes

    total $398,039 · program services $372,620 · management and general $25,419

  • 11g · Fees: other

    total $65,342 · program services $64,511 · management and general $831

  • 12 · Advertising and promotion

    total $1,555 · program services $1,555

  • 13 · Office expenses

    total $130,846 · program services $104,688 · management and general $26,158

  • 16 · Occupancy

    total $186,963 · program services $149,834 · management and general $37,129

  • 17 · Travel

    total $114,838 · program services $113,443 · management and general $1,395

  • 19 · Conferences, conventions and meetings

    total $77,836 · program services $76,160 · management and general $1,599 · fundraising $77

  • 20 · Interest

    total $49,550 · program services $60,689 · management and general -$11,139

  • 22 · Depreciation, depletion and amortization

    total $187,646 · program services $72,188 · management and general $115,458

  • 23 · Insurance

    total $68,798 · program services $62,846 · management and general $5,952

  • 24a · Other expenses: CLIENT SERVICES

    total $800,770 · program services $801,445 · management and general -$675

  • 24b · Other expenses: PROGRAM FOOD & FREIGHT

    total $490,968 · program services $490,608 · management and general $235 · fundraising $125

  • 24c · Other expenses: CONSUMABLE SUPPLIES & MAT

    total $250,531 · program services $248,290 · management and general $642 · fundraising $1,599

  • 24d · Other expenses: CONTRACT WAGES

    total $242,886 · program services $242,818 · management and general -$104 · fundraising $172

  • 24e · All other expenses

    total $226,745 · program services $681,254 · management and general -$454,529 · fundraising $20

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,249,593 · end of year $1,574,400

  • 3 · Pledges and grants receivable

    beginning of year $871,915 · end of year $1,614,616

  • 4 · Accounts receivable

    beginning of year $69,455 · end of year $38,802

  • 8 · Inventories for sale or use

    beginning of year $232 · end of year $189

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,662 · end of year $70,435

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

    $3,399,022

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

    $1,782,304

  • 10c · Land, buildings and equipment, net

    beginning of year $1,476,618 · end of year $1,616,718

  • 15 · Other assets

    beginning of year $4,651,780 · end of year $4,460,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $605,373 · end of year $568,242

  • 19 · Deferred revenue

    beginning of year $912,176 · end of year $927,462

  • 23 · Secured mortgages and notes payable

    beginning of year $7,459,228 · end of year $7,294,280

  • 25 · Other liabilities

    beginning of year $228,976 · end of year $455,645

  • 27 · Net assets without donor restrictions

    beginning of year $199,502 · end of year $129,764

Mission and programs · 2022

Mission

ADMINISTER GOVERNMENT PROGRAMS FOR LOW-INCOME AND ELDERLY.

  • EARLY CHILDHOOD EDUCATION - ADMINISTRATION OF HEALTH, EDUCATION, SOCIAL NUTRITIONAL, AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, BENEFITTING APPROXIMATELY 1,333 CHILDREN.

    Expenses $4,443,565

  • FOR OUR HOUSING PROGRAMS, WE SERVED APPROXIMATELY 478 TOTAL INDIVIDUALS FOR FISCAL YEAR ENDING 9/30/23. ALGER-MARQUETTE COMMUNITY ACTION BOARD PROVIDES AFFORDABLE HOUSING AND HOUSING SERVICES PROGRAMS WITHIN THE LOW-INCOME AND SENIOR MARKETS. SERVICES PROVIDED INCLUDE AFFORDABLE HOUSING UNITS, AND DIRECT FINANCIAL ASSISTANCE PROGRAMS FOR VETERANS AND IN GENERAL. ALGER-MARQUETTE COMMUNITY ACTION BOARD IS A GENERAL PARTNER WITH LOST CREEK. ALSO PARTNERS WITH TWO AFFORDABLE HOUSING COMMUNITIES.

    Expenses $1,805,737

  • NUTRITION PROGRAMS - ADMINISTER NUTRITION SERVICES BY PROVIDING MEALS TO SENIORS. DURING THE YEAR, APPROXIMATELY 10,727 CONGREGATE AND 86,662 HOME DELIVERED MEALS PROVIDED. IN ADDITION, 2,272 COMMODITY FOOD BOXES WERE DISTRIBUTED TO LOW INCOME SENIOR FAMILIES.

    Expenses $762,190

  • COMMODITY FOOD PROGRAMS - ADMINISTER THE DISTRIBUTION OF GOVERNMENT PROVIDED COMMODITY FOODS TO THE LOW INCOME AND AGED POPULATION. APPROXIMATELY 411 INDIVIDUALS BENEFITTED FROM OUTREACH AND OTHER PROGRAMS AND 2,272 BOXES OF FOOD WERE DISTRIBUTED.

    Expenses $537,303

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Torongo

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Sheri Davie

    VICE-CHAIRPE

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Morgan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jean Wiesmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Alex Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Johnny Depetro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mandy Miskovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Francella Quinnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dean Seaberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Vandevelde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Lajoie

    EXECUTIVE DI

    Total calculated
    $86,076
    From this org
    $86,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LOST CREEK OF MARQUETTE INC

    C CORP · REAL ESTAT · share of assets $300,132

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202442279349303609

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