Totals
- Total revenue
- $879,234
- Total expenses
- $523,106
- Contributions and grants received
- $878,098
- Grants paid
- $192,924
- Program service revenue
- $0
- Investment income
- $1,136
- Other revenue
- $0
- Total assets, end of year
- $796,702
- Total liabilities, end of year
- $42,224
- Net assets or fund balances, end of year
- $754,478
- Program services expenses (Part IX)
- $404,065
- Management and general expenses
- $53,373
- Fundraising expenses
- $65,668
- Program service expenses (Part III)
- $404,065
Program services were 77.2% 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
$9,000
-
1e · Government grants (contributions)
$36,276
-
1f · All other contributions, gifts and grants
$832,822
-
3 · Investment income
total $1,136 · excluded $1,136
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $192,924 · program services $192,924
-
11a · Fees: management
total $110,580 · program services $82,935 · management and general $14,375 · fundraising $13,270
-
11c · Fees: accounting
total $14,850 · management and general $14,850
-
11e · Fees: professional fundraising services
total $30,855 · fundraising $30,855
-
11g · Fees: other
total $131,361 · program services $101,114 · management and general $17,596 · fundraising $12,651
-
13 · Office expenses
total $8,072 · program services $6,301 · management and general $403 · fundraising $1,368
-
17 · Travel
total $4,730 · program services $4,730
-
19 · Conferences, conventions and meetings
total $1,416 · program services $1,416
-
23 · Insurance
total $4,891 · management and general $4,891
-
24a · Other expenses: PROGRAM EXPENSES
total $12,100 · program services $12,100
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $6,282 · management and general $440 · fundraising $5,842
-
24c · Other expenses: COMMUNICATION EXPENSES
total $2,447 · program services $2,202 · management and general $245
-
24d · Other expenses: FUNDRAISING EXPENSES
total $1,562 · fundraising $1,562
-
24e · All other expenses
total $1,036 · program services $343 · management and general $573 · fundraising $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,492 · end of year $621,133
-
2 · Savings and temporary cash investments
beginning of year $61,635 · end of year $61,607
-
3 · Pledges and grants receivable
beginning of year $113,046 · end of year $111,405
-
9 · Prepaid expenses and deferred charges
beginning of year $2,002 · end of year $2,557
-
17 · Accounts payable and accrued expenses
beginning of year $18,825 · end of year $42,224
-
27 · Net assets without donor restrictions
beginning of year $329,128 · end of year $351,440
-
28 · Net assets with donor restrictions
beginning of year $69,222 · end of year $403,038
Mission and programs · 2023
Mission
THE MISSION OF THE WASHTENAW HOUSING ALLIANCE IS TO END HOMELESSNESS IN OUR COMMUNITY.
Activities or mission (Part I)
THE MISSION OF WASHTENAW HOUSING ALLIANCE IS TO END HOMELESSNESS IN OUR COMMUNITY.
-
WASHTENAW HOUSING ALLIANCE IS A BROAD-BASED COALITION OF NONPROFIT AND PUBLIC ORGANIZATIONS SERVING PERSONS EXPERIENCING OR AT RISK OF HOMELESSNESS THAT WORK TOGETHER TOWARD THE COMMON VISION OF ENDING HOMELESSNESS IN WASHTENAW COUNTY. THE ALLIANCE IS CHARGED WITH THE RESPONSIBILITY FOR BOTH DEVELOPING AND ORCHESTRATING IMPLEMENTATION OF THE COMMUNITY'S COMPREHENSIVE STRATEGIC PLAN ADDRESSING THIS GOAL - THE BLUEPRINT TO END HOMELESSNESS. THE ALLIANCE'S BOARD, STAFF, AND PARTNERS ARE ACTIVELY ENGAGED IN FACILITATING COMMUNITY COLLABORATIONS AND INITIATIVES INTENDED TO ACHIEVE OBJECTIVES ESTABLISHED THROUGH THE EVOLVING BLUEPRINT PLANNING PROCESS.
Expenses $404,065 · Grants $192,924
As filed on the 2023 return.
Listed in Part VII
-
Amanda CarlisleAMANDA CARLISLE
EXECUTIVE DI
- Total calculated
- $107,488
- From this org
- $105,907
- From related orgs
- $0
- Other
- $1,581
- Hours/week
- 40
-
Susan WymanSUSAN WYMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jackie LapinskiJACKIE LAPINSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Michael LasinskiMICHAEL LASINSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dan FossDAN FOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Che CarterCHE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory DillGREGORY DILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary FoslerZACHARY FOSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FournierJOHN FOURNIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norman HerbertNORMAN HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dan KellyDAN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan LowensteinJOAN LOWENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William D LopezWILLIAM D LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MaresMARK MARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda WeathersRHONDA WEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
ANN ARBOR AREA COMMUNITY FOUNDATION
$192,924
AFFORDABLE HOUSING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349308060
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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