Totals
- Total revenue
- $263,381
- Total expenses
- $250,926
- Contributions and grants received
- $127,867
- Grants paid
- $0
- Program service revenue
- $73,689
- Investment income
- -$296
- Other revenue
- $62,121
- Total assets, end of year
- $249,038
- Total liabilities, end of year
- $17,639
- Net assets or fund balances, end of year
- $231,399
- Program services expenses (Part IX)
- $155,145
- Management and general expenses
- $66,642
- Fundraising expenses
- $29,139
- Program service expenses (Part III)
- $155,145
Program services were 61.8% 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.
-
1b · Membership dues
$1,200
-
1f · All other contributions, gifts and grants
$126,667
-
2a · Program service revenue: RESPITE CARE
total $36,999 · related or exempt $36,999
-
2b · Program service revenue: RECREATION
total $16,948 · related or exempt $16,948
-
2c · Program service revenue: GUARDIANSHIP
total $12,946 · related or exempt $12,946
-
2d · Program service revenue: ADVOCACY AND LIFE SKILLS
total $6,796 · related or exempt $6,796
-
3 · Investment income
total $5,122 · related or exempt $5,122
-
6a · Gross rents
real property $25,763
-
6b · Less rental expenses
real property $9,143
-
6c · Rental income or loss
real property $16,620
-
6d · Net rental income or loss
total $16,620 · excluded $16,620
-
7a · Gross sales of assets other than inventory
securities $16,051
-
7b · Less cost or other basis and sales expenses
securities $21,469
-
7c · Gain or loss
securities -$5,418
-
7d · Net gain or loss
total -$5,418 · related or exempt -$5,418
-
8a · Fundraising events: gross income
$20,183
-
8b · Fundraising events: direct expenses
$1,995
-
8c · Net income from fundraising events
total $18,188
-
9a · Gaming: gross income
$304,415
-
9b · Gaming: direct expenses
$277,102
-
9c · Net income from gaming
total $27,313 · related or exempt $27,313
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,864 · program services $43,460 · management and general $16,966 · fundraising $7,438
-
7 · Other salaries and wages
total $80,702 · program services $51,622 · management and general $20,176 · fundraising $8,904
-
9 · Other employee benefits
total $3,970 · program services $2,537 · management and general $992 · fundraising $441
-
10 · Payroll taxes
total $11,404 · program services $7,303 · management and general $2,851 · fundraising $1,250
-
11c · Fees: accounting
total $1,825 · management and general $1,825
-
16 · Occupancy
total $25,720 · program services $16,457 · management and general $6,430 · fundraising $2,833
-
17 · Travel
total $12,492 · program services $12,492
-
22 · Depreciation, depletion and amortization
total $4,233 · program services $2,708 · management and general $1,058 · fundraising $467
-
23 · Insurance
total $2,912 · program services $1,864 · management and general $728 · fundraising $320
-
24a · Other expenses: GENERAL OPERATING
total $17,738 · program services $8,889 · management and general $6,403 · fundraising $2,446
-
24b · Other expenses: SUPPLIES
total $14,720 · program services $3,109 · management and general $7,376 · fundraising $4,235
-
24c · Other expenses: DUES AND FEES
total $7,346 · program services $4,704 · management and general $1,837 · fundraising $805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,359 · end of year $120,445
-
4 · Accounts receivable
end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$314,300
-
10b · Land, buildings and equipment: accumulated depreciation
$284,665
-
10c · Land, buildings and equipment, net
beginning of year $33,867 · end of year $29,635
-
12 · Investments: other securities
beginning of year $116,690 · end of year $96,458
-
17 · Accounts payable and accrued expenses
beginning of year $16,893 · end of year $16,214
-
25 · Other liabilities
beginning of year $1,425 · end of year $1,425
-
27 · Net assets without donor restrictions
beginning of year $238,598 · end of year $231,399
Mission and programs · 2022
Mission
EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES IN MID-MICHIGAN TO PARTICIPATE IN AND BE FULLY INCLUDED IN THE COMMUNITY.
-
OPERATING A RESPITE PROGRAM PROVIDING SHORT-TERM CARE, RECREATIONAL OPPORTUNITIES, AND TRAINING ON SELF-CARE LIFE SKILLS FOR THE DEVELOPMENTALLY DISABLED.
Expenses $55,185 · Revenue $36,999
-
RECREATION PROVIDES AVTIVITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE MONTHLY DANCES, FIELD TRIPS, PICINICS AND OTHER SOCIAL ACTIVITIES.
Expenses $11,859 · Revenue $16,948
-
PROVIDING PERSONAL AND PROFESSIONAL REPRESENTATION FOR DEVELOPMENTALLY DISABLED PERSONS WITH LIMITED CAPACITY TO PERFORM THESE SERVICES INDIVIDUALLY.
Expenses $54,552 · Revenue $12,946
-
ADVOCACY AND EDUCATION ON BEHALF OF THE DEVELOPMENTALLY DISABLED TO THE GENERAL PUBLIC, GOVERNMENTAL AGENCIES, EDUCATIONAL INSTITUTIONS, AND OTHER NONPROFIT ORGANIZATIONS SERVING THE DEVELOPMENTALLY DISABLED COMMUNITY.
Expenses $33,549 · Revenue $6,796
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn BrenckleLYNN BRENCKLE
EXECUTIVE DI
- Total calculated
- $69,900
- From this org
- $67,864
- From related orgs
- $0
- Other
- $2,036
- Hours/week
- 40
-
Madalyn CordesMADALYN CORDES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy DieblerNANCY DIEBLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sheila GericsSHEILA GERICS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Allison GrubbALLISON GRUBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vicky JenksVICKY JENKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Theresa RathwellTHERESA RATHWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Logan RealeLOGAN REALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SchlaackLISA SCHLAACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ted WebsterTED WEBSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jill WoodworthJILL WOODWORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301709349300640
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