Form 990 for tax year 2022
Filed by MICHIGAN COALITION AGAINST HOMELESSNESS.
Totals
- Total revenue
- $2,797,437
- Total expenses
- $2,405,994
- Contributions and grants received
- $2,437,234
- Grants paid
- $4,904
- Program service revenue
- $349,897
- Investment income
- $1,078
- Other revenue
- $9,228
- Total assets, end of year
- $1,170,930
- Total liabilities, end of year
- $223,217
- Net assets or fund balances, end of year
- $947,713
- Program services expenses (Part IX)
- $2,113,633
- Management and general expenses
- $241,209
- Fundraising expenses
- $51,152
- Program service expenses (Part III)
- $2,113,633
Program services were 87.8% 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
$95,694
-
1b · Membership dues
$14,033
-
1e · Government grants (contributions)
$1,774,364
-
1f · All other contributions, gifts and grants
$553,143
-
2a · Program service revenue: NC HMIS CONTRACT
total $270,319 · related or exempt $270,319
-
2b · Program service revenue: HMIS CONTRACT REVENUE
total $59,578 · related or exempt $59,578
-
2c · Program service revenue: MISC CONTRACT
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $2,273 · excluded $2,273
-
7b · Less cost or other basis and sales expenses
other assets $1,195
-
7c · Gain or loss
other assets -$1,195
-
7d · Net gain or loss
total -$1,195 · excluded -$1,195
-
11a · Other revenue: MISCELLANEOUS
total $5,993 · related or exempt $5,993
-
11b · Other revenue: MCAH HOSTED TRAINING
total $3,235 · related or exempt $3,235
-
11e · Other revenue, total
$9,228
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,904 · program services $4,904
-
5 · Compensation of officers, directors and key employees
total $105,938 · program services $86,869 · management and general $19,069
-
7 · Other salaries and wages
total $1,122,699 · program services $965,685 · management and general $118,495 · fundraising $38,519
-
8 · Pension plan contributions
total $48,023 · program services $39,137 · management and general $7,694 · fundraising $1,192
-
9 · Other employee benefits
total $70,372 · program services $57,374 · management and general $11,363 · fundraising $1,635
-
10 · Payroll taxes
total $100,156 · program services $81,671 · management and general $16,234 · fundraising $2,251
-
11c · Fees: accounting
total $31,571 · program services $21,822 · management and general $9,575 · fundraising $174
-
11g · Fees: other
total $392,747 · program services $382,920 · management and general $9,827
-
13 · Office expenses
total $24,547 · program services $16,244 · management and general $7,964 · fundraising $339
-
14 · Information technology
total $345,488 · program services $336,132 · management and general $8,565 · fundraising $791
-
16 · Occupancy
total $29,202 · program services $26,244 · management and general $2,958
-
19 · Conferences, conventions and meetings
total $57,813 · program services $52,901 · management and general $4,912
-
22 · Depreciation, depletion and amortization
total $7,205 · management and general $7,205
-
23 · Insurance
total $7,167 · program services $6,527 · management and general $640
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $34,734 · program services $31,962 · management and general $2,772
-
24b · Other expenses: PROGRAM RELATED EXPENSE
total $23,275 · program services $3,241 · management and general $13,783 · fundraising $6,251
-
24c · Other expenses: GRANT EXPENSE
total $153 · management and general $153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$31,221 · end of year $27,021
-
2 · Savings and temporary cash investments
beginning of year $460,877 · end of year $470,895
-
3 · Pledges and grants receivable
beginning of year $137,169 · end of year $482,367
-
4 · Accounts receivable
beginning of year $47,865 · end of year $71,899
-
9 · Prepaid expenses and deferred charges
beginning of year $31,475 · end of year $6,894
-
10a · Land, buildings and equipment: cost or other basis
$78,134
-
10b · Land, buildings and equipment: accumulated depreciation
$32,351
-
10c · Land, buildings and equipment, net
beginning of year $14,183 · end of year $45,783
-
15 · Other assets
beginning of year $2,500 · end of year $66,071
-
17 · Accounts payable and accrued expenses
beginning of year $106,578 · end of year $159,646
-
23 · Secured mortgages and notes payable
end of year $63,571
-
27 · Net assets without donor restrictions
beginning of year $462,964 · end of year $471,628
-
28 · Net assets with donor restrictions
beginning of year $93,306 · end of year $476,085
Mission and programs · 2022
Mission
TO SERVE AS AN INCLUSIVE STATEWIDE VOICE TO IMPROVE SYSTEMS AND SUPPORT COMMUNITIES TO PREVENT AND END HOMELESSNESS IN A WAY THAT LEAVES NO ONE BEHIND.
-
HOMELESS MANAGEMENT INFORMATION SYSTEM. ONLINE RESOURCE NETWORK FOR HOMELESS PEOPLE AND THE AGENCIES THAT PROVIDE THEM ASSISTANCE. PROVIDES INFORMATION ON SHELTER AND ASSISTANCE. PROVIDES ONLINE DATABASE FOR AGENCIES THAT SERVE THE HOMELESS.
Expenses $1,838,358 · Grants $4,904 · Revenue $359,125
-
THE AMERICORPS PROGRAMS ARE DESIGNED TO INCREASE CAPACITY AT MCAH'S MEMBER AGENCIES BY PROVIDING THEM WITH ADDITIONAL STAFFING TO INCREASE THE AMOUNT AND TYPE OF CLIENT SERVICES PROVIDED, AND TO BE MORE EFFICIENT AND EFFECTIVE IN THEIR OPERATIONS.
Expenses $275,275
As filed on the 2022 return.
Listed in Part VII
-
DAN KELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA STERNBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KITTIE TUINSTRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE ZORN KASPRZAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KELLI MAKI FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEORA BAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCH LINDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLTON HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUBIN CHERUVELIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BREWSTER HAMM
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
ERIC HUFNAGEL
CEO
- Total calculated
- $105,198
- From this org
- $97,845
- From related orgs
- $0
- Other
- $7,353
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421099349301022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.