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Nonprofiteer
← NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC

Form 990 for tax year 2022

Filed by NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC.

Totals

Total revenue
$65,313,317
Total expenses
$63,417,257
Contributions and grants received
$64,350,033
Grants paid
$21,041,544
Program service revenue
$496,526
Investment income
$218,612
Other revenue
$248,146
Total assets, end of year
$27,002,969
Total liabilities, end of year
$10,449,265
Net assets or fund balances, end of year
$16,553,704
Program services expenses (Part IX)
$61,140,045
Management and general expenses
$2,277,212
Fundraising expenses
$0
Program service expenses (Part III)
$61,140,045

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KENNETH GLASSER

    TREAURER (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    4

  • PETE HENNARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • SHEILA MALEWSKA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • PATRICIA RONDEAU

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • LISA SALGAT

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • LYN BEHNKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN CHAPPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHUCK CORWIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TERRY DUTCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REBECCA ELSTON

    BOARD MEMBER (THRU NOV 2022)

    Total calculated
    $0
    Hours/week
    2

  • DENNIS FAY

    BOARD MEMBER (THRU OCT 2022)

    Total calculated
    $0
    Hours/week
    2

  • NICK FLORIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BURT FRANCISCO

    BOARD MEMBER (THRU AUG 2023)

    Total calculated
    $0
    Hours/week
    2

  • DOROTHY FREDERICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TAMMY FRISBIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEAN GARRATT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAN GAUTHIER

    BOARD MEMBER (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    2

  • DUNCAN GRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA HILBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVE KARSCHNICK

    BOARD MEMBER (THRU APRIL 2023)

    Total calculated
    $0
    Hours/week
    2

  • JULIE KENDRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHELSEY KREIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBIN LALONDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LEONARD MARCINIAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN MORRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LLOYD PELTIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CRYSTAL QUINN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD SANGSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TINA SCHUMACHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CRAIG SCOTT

    BOARD MEMBER (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    2

  • BRENDA SIMMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TERRY SMALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LEISA SUTTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DESIREE VANDEBERG

    BOARD MEMBER (THRU NOV 2022)

    Total calculated
    $0
    Hours/week
    2

  • CHUCK VARNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN VICHUNAS

    BOARD MEMBER (THRU APRIL 2023)

    Total calculated
    $0
    Hours/week
    2

  • NATHAN WEAVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROL WENZEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VALERIE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANA WINGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA BOLEN

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $165,876
    From this org
    $135,161
    From related orgs
    $0
    Other
    $30,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,161
    Bonus
    $0
    Other
    $0
    Deferred
    $14,115
    Nontaxable benefits
    $16,600
    Filer's total
    $165,876

  • KIMBERLEE HINCKA

    CFO

    Total calculated
    $109,568
    From this org
    $88,588
    From related orgs
    $0
    Other
    $20,980
    Hours/week
    40

  • TRICIA GRIFKA

    EARLY CHILDHOOL SERVICES D

    Total calculated
    $149,169
    From this org
    $118,936
    From related orgs
    $0
    Other
    $30,233
    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. 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 July 2024
IRS schema version
2022v5.0
Source object
202402219349301715

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

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