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Nonprofiteer
← MICHIGAN CASA INC

Form 990 for tax year 2022

Filed by MICHIGAN CASA INC.

What the amendment changed

Compared with the return it replaced , filed 5 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,148,552 changed to $1,111,916
Total expenses
$1,018,751 changed to $1,269,623
Contributions and grants received
$1,157,438 changed to $1,098,628
Grants paid
$612,970 changed to $588,174
Program service revenue
$0 changed to $17,171
Other revenue
-$8,886 changed to -$3,883
Total assets, end of year
$664,749 changed to $214,618
Total liabilities, end of year
$483,546 changed to $191,122
Net assets or fund balances, end of year
$181,203 changed to $23,496
Program services expenses
$944,974 changed to $1,149,420
Management and general expenses
$62,415 changed to $105,003
Fundraising expenses
$11,362 changed to $15,200
Program service expenses (Part III)
$944,974 changed to $1,149,420

Listed only on the earlier return

  • KATHLEEN BRACH
  • ROBERT JAMULA

Listed only on the later return

  • DEE HOWARD
  • JASON BRAFORD
  • JENNIFER COLLINS
  • RANDI ALBERICH

Listed under a different title

  • PHIL MINSTER: DIRECTOR then CHAIRPERSON

Totals

Total revenue
$1,111,916
Total expenses
$1,269,623
Contributions and grants received
$1,098,628
Grants paid
$588,174
Program service revenue
$17,171
Investment income
$0
Other revenue
-$3,883
Total assets, end of year
$214,618
Total liabilities, end of year
$191,122
Net assets or fund balances, end of year
$23,496
Program services expenses (Part IX)
$1,149,420
Management and general expenses
$105,003
Fundraising expenses
$15,200
Program service expenses (Part III)
$1,149,420

Program services were 90.5% 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.

  • 1b · Membership dues

    $4,050

  • 1c · Fundraising events

    $47,404

  • 1e · Government grants (contributions)

    $1,005,400

  • 1f · All other contributions, gifts and grants

    $41,774

  • 1g · Noncash contributions included above

    $7,088

  • 2a · Program service revenue: CONFERENCE

    total $17,171 · related or exempt $17,171

  • 8a · Fundraising events: gross income

    $4,640

  • 8a · Fundraising events: contributions included on line 1c

    $47,404

  • 8b · Fundraising events: direct expenses

    $8,523

  • 8c · Net income from fundraising events

    total -$3,883 · excluded -$3,883

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $588,174 · program services $588,174

  • 5 · Compensation of officers, directors and key employees

    total $181,486 · program services $153,827 · management and general $18,610 · fundraising $9,049

  • 7 · Other salaries and wages

    total $38,006 · program services $32,213 · management and general $3,898 · fundraising $1,895

  • 10 · Payroll taxes

    total $18,121 · program services $14,778 · management and general $2,474 · fundraising $869

  • 11c · Fees: accounting

    total $16,881 · program services $13,107 · management and general $3,774

  • 11d · Fees: lobbying

    total $36,000 · program services $27,951 · management and general $8,049

  • 11g · Fees: other

    total $34,251 · program services $26,593 · management and general $7,658

  • 12 · Advertising and promotion

    total $130,324 · program services $85,324 · management and general $45,000

  • 13 · Office expenses

    total $15,557 · program services $11,813 · management and general $2,879 · fundraising $865

  • 14 · Information technology

    total $75,189 · program services $73,038 · management and general $856 · fundraising $1,295

  • 16 · Occupancy

    total $21,360 · program services $17,482 · management and general $2,850 · fundraising $1,028

  • 17 · Travel

    total $21,862 · program services $21,862

  • 19 · Conferences, conventions and meetings

    total $73,455 · program services $73,455

  • 22 · Depreciation, depletion and amortization

    total $1,894 · management and general $1,894

  • 23 · Insurance

    total $4,219 · management and general $4,219

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,287 · program services $6,287

  • 24b · Other expenses: MISCELLANEOUS

    total $4,646 · program services $3,146 · management and general $1,500

  • 24c · Other expenses: BANK FEES

    total $1,911 · program services $370 · management and general $1,342 · fundraising $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,881 · end of year $59,704

  • 3 · Pledges and grants receivable

    beginning of year $454,766 · end of year $98,695

  • 9 · Prepaid expenses and deferred charges

    beginning of year $138,076

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

    $28,853

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

    $24,960

  • 10c · Land, buildings and equipment, net

    beginning of year $5,787 · end of year $3,893

  • 15 · Other assets

    beginning of year $1,239 · end of year $52,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,208 · end of year $11,759

  • 18 · Grants payable

    beginning of year $463,603 · end of year $127,484

  • 19 · Deferred revenue

    beginning of year $2,735

  • 25 · Other liabilities

    beginning of year $0 · end of year $51,879

  • 27 · Net assets without donor restrictions

    beginning of year $181,203 · end of year $23,496

Mission and programs · 2022

Mission

MICHIGAN CASA, INC. IS DEDICATED TO CHANGING THE LIVES OF ABUSED AND NEGLECTED CHILDREN BY ADVOCATING FOR THEIR BEST INTERESTS THROUGH ESTABLISHING, SUPPORTING, AND EXPANDING QUALITY CASA PROGRAMS THROUGHOUT THE STATE OF MICHIGAN TO ENSURE EVERY CHILD THAT NEEDS A VOLUNTEER, HAS ONE.

  • TO SPEAK FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN, IN THE COURT SYSTEM, BY PROMOTING AND SUPPORTING THE DEVELOPMENT OF QUALITY CASA PROGRAMS THROUGHOUT THE STATE OF MICHIGAN.

    Expenses $1,149,420 · Grants $588,174 · Revenue $17,171

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

Listed in Part VII

  • AMY D'APRILE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KELLI GIERZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYLE PURDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHIL STARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNN GARDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETE SCUDDER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PHIL MINSTER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • DIANNA SOLOMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA BAKER-MBACKE'

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZENELL BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDI ALBERICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON BRAFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEE HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATTY SABIN

    EXECUTIVE DIRECTOR

    Total calculated
    $111,960
    From this org
    $111,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JENNIFER COLLINS

    DIRECTOR OF OPERATIONS

    Total calculated
    $66,127
    From this org
    $66,127
    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202400589349300045

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

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