Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $365,708

• 2a · Program service revenue: TRAINING, HELPLINE, MI

  total $25,914 · related or exempt $25,914

• 11a · Other revenue: OTHER

  total $6,372 · excluded $6,372

• 11e · Other revenue, total

  $6,372

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $350,894 · program services $305,695 · management and general $45,199

• 8 · Pension plan contributions

  total $11,197 · program services $9,755 · management and general $1,442

• 9 · Other employee benefits

  total $38,838 · program services $33,835 · management and general $5,003

• 10 · Payroll taxes

  total $33,933 · program services $29,562 · management and general $4,371

• 11b · Fees: legal

  total $876 · management and general $876

• 11g · Fees: other

  total $89,218 · program services $77,725 · management and general $11,493

• 12 · Advertising and promotion

  total $19,893 · program services $17,331 · management and general $2,562

• 13 · Office expenses

  total $28,353 · program services $24,701 · management and general $3,652

• 17 · Travel

  total $1,773 · program services $1,545 · management and general $228

• 19 · Conferences, conventions and meetings

  total $10,123 · program services $8,819 · management and general $1,304

• 24a · Other expenses: PUBLICATIONS AND SUBSCR

  total $42,059 · program services $36,641 · management and general $5,418

• 24b · Other expenses: MISCELLANEOUS EXPENSES

  total $7,695 · program services $6,704 · management and general $991

• 24c · Other expenses: PROGRAM SUPPLIES

  total $3,633 · program services $3,165 · management and general $468

• 24d · Other expenses: EQUIPMENT REPAIRS & MAI

  total $366 · program services $319 · management and general $47

• 24e · All other expenses

  total $520 · program services $496 · management and general $24

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $215,386 · end of year $59,986

• 4 · Accounts receivable

  end of year $45,554

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

  $7,854

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

  $7,854

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $550 · end of year $550

• 17 · Accounts payable and accrued expenses

  beginning of year $29,072 · end of year $20,962

• 25 · Other liabilities

  beginning of year $1,162,984 · end of year $1,302,625

• 27 · Net assets without donor restrictions

  beginning of year -$972,042 · end of year -$1,213,419

• 28 · Net assets with donor restrictions

  beginning of year -$4,078 · end of year -$4,078

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS DETERMINTED BY A RELATED ORGANIZATION. THE EXECUTIVE PERIODIC REVIEW OF MARKET SALARY DATA FOR THE POSITION AND ASSIGNS THE PERIODIC REVIEW OCCURS AGAINST COMPARABLE MARKET SALARIES FOR THESE DECISION PROCESS IS DOCUMENTED BY THE BOARD OF TRUSTEES IN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE CEO'S SALARY BASED ON A CEO'S SALARY BASED ON THIS REVIEW. FOR ALL OTHER SENIOR STAFF SALARIES, A POSITIONS WHICH IS THEN APPROVED BY THE PRESIDENT/CEO. THE DELIBERATION AND SESSION. THE PROCESS DESCRIBED HERE LAST OCCURRED IN 2024.