Totals
- Total revenue
- $1,412,471
- Total expenses
- $1,854,773
- Contributions and grants received
- $1,412,271
- Grants paid
- $326,315
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $200
- Total assets, end of year
- $2,307,556
- Total liabilities, end of year
- $780,505
- Net assets or fund balances, end of year
- $1,527,051
- Program services expenses (Part IX)
- $1,509,592
- Management and general expenses
- $268,662
- Fundraising expenses
- $76,519
- Program service expenses (Part III)
- $1,509,592
Program services were 81.4% 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.
-
1d · Related organizations
$900,000
-
1e · Government grants (contributions)
$492,641
-
1f · All other contributions, gifts and grants
$19,630
-
11a · Other revenue: MISCELLANEOUS INCOME
total $200 · excluded $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $326,315 · program services $326,315
-
5 · Compensation of officers, directors and key employees
total $140,705 · program services $75,131 · management and general $46,519 · fundraising $19,055
-
7 · Other salaries and wages
total $419,842 · program services $334,110 · management and general $50,058 · fundraising $35,674
-
10 · Payroll taxes
total $36,615 · program services $25,887 · management and general $6,857 · fundraising $3,871
-
11g · Fees: other
total $273,287 · program services $140,228 · management and general $124,062 · fundraising $8,997
-
12 · Advertising and promotion
total $6,803 · program services $5,690 · management and general $1,035 · fundraising $78
-
13 · Office expenses
total $17,548 · program services $12,626 · management and general $3,200 · fundraising $1,722
-
14 · Information technology
total $24,314 · program services $17,494 · management and general $4,434 · fundraising $2,386
-
16 · Occupancy
total $10,882 · program services $7,830 · management and general $1,984 · fundraising $1,068
-
17 · Travel
total $18,516 · program services $12,460 · management and general $5,858 · fundraising $198
-
19 · Conferences, conventions and meetings
total $31,693 · program services $18,150 · management and general $12,979 · fundraising $564
-
20 · Interest
total $12,167 · program services $12,167
-
22 · Depreciation, depletion and amortization
total $3,236 · program services $2,328 · management and general $590 · fundraising $318
-
23 · Insurance
total $2,460 · program services $1,770 · management and general $449 · fundraising $241
-
24a · Other expenses: COMMUNITY PROJECTS
total $512,259 · program services $507,724 · management and general $3,427 · fundraising $1,108
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $12,592 · program services $9,060 · management and general $2,296 · fundraising $1,236
-
24c · Other expenses: RENT
total $829 · program services $622 · management and general $204 · fundraising $3
-
24e · All other expenses
total $4,710 · management and general $4,710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,610,372 · end of year $2,105,878
-
3 · Pledges and grants receivable
beginning of year $110,000 · end of year $174,278
-
4 · Accounts receivable
beginning of year $20,217 · end of year $219
-
9 · Prepaid expenses and deferred charges
end of year $5,689
-
10a · Land, buildings and equipment: cost or other basis
$34,757
-
10b · Land, buildings and equipment: accumulated depreciation
$13,265
-
10c · Land, buildings and equipment, net
beginning of year $6,148 · end of year $21,492
-
17 · Accounts payable and accrued expenses
beginning of year $386,714 · end of year $389,835
-
24 · Unsecured notes and loans payable
beginning of year $390,670 · end of year $390,670
-
27 · Net assets without donor restrictions
beginning of year $1,869,353 · end of year $1,208,566
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $318,485
Mission and programs · 2022
Mission
IN PARTNERSHIP WITH NEIGHBORS, LOCAL BUSINESSES, AND COMMUNITY ORGANIZATIONS, AGR SEEKS TO WIDEN PATHWAYS SO THAT ALL RESIDENTS HAVE A GREATER OPPORTUNITY TO PARTICIPATE IN AND BENEFIT FROM COMMUNITY GROWTH INCLUDING PROVIDING RESOURCES THAT SUPPORT HOLISTIC REVITALIZATION OF NEIGHBORHOODS IN AND AROUND GRAND RAPIDS, MICHIGAN BY COORDINATING AND INVESTING IN ACCESS TO AFFORDABLE LOW AND MIXED-INCOME HOUSING; FOSTERING CRADLE-TO-CAREER EDUCATIONAL OPPORTUNITIES; REINVIGORATING NEIGHBORHOOD ECONOMIES THROUGH WORKFORCE DEVELOPMENT, LOCAL ENTREPRENEURSHIP AND BUSINESS DEVELOPMENT; AND ENHANCING QUALITY OF LIFE THROUGH COMMUNITY HEALTH AND WELLNESS EFFORTS; AND BY ENGAGING IN ACTIVITIES RELATED TO THE FOREGOING.
Activities or mission (Part I)
AMPLIFY GR WORKS AT THE INTERSECTION OF PEOPLE, PARTNERSHIPS AND PLACE TO WIDEN PATHWAYS IN HOUSING, ECONOMIC MOBILITY, EDUCATION, HEALTH OUTCOMES, AND COMMUNITY WELL-BEING. THIS WORK IS DONE EXCLUSIVELY IN COMMUNITIES WITHIN 49507 WITH A LENS OF RACIAL EQUITY, HEALTH OUTCOMES AND ECONOMIC MOBILITY. THE GOALS OF AMPLIFY GR ARE:MIXED INCOME HOUSING: DISRUPT CONCENTRATED POVERTY AND PROMOTE SOCIO-ECONOMIC DIVERSITY BY PROVIDING QUALITY MIXED-INCOME HOUSING. EDUCATION: ENHANCE ACCESS AND PROXIMITY TO QUALITY EDUCATIONAL AND DEVELOPMENTAL OPPORTUNITIES THROUGH A VARIETY OF LIFE PHASES. COMMUNITY WELL-BEING: CURATE AN ENVIRONMENT AND INFRASTRUCTURE THAT SUPPORTS NEIGHBORS AND THEIR GROWTH WHILE MAINTAINING RACIAL AND ECONOMIC DIVERSITY AND REDUCING THE IMPACT OF TOXIC STRESS RELATED TO POVERTY.ECONOMIC MOBILITY: INCREASE ACCESS TO GOOD-PAYING JOBS AND BUSINESS OWNERSHIP OPPORTUNITIES TO INCREASE HOUSEHOLD INCOME.
-
IN THE PURPOSE BUILT COMMUNITIES NETWORK, AMPLIFY GR IS A COMMUNITY QUARTERBACK ORGANIZATION, MEANING WE ALIGN PARTNERS AND SET STRATEGY FOR THE OVERALL DEVELOPMENT EFFORT BASED ON THE COMMUNITY'S VISION. IN THIS ROLE WE FACILITATE THE FOLLOWING ACTIVITIES:AMPLIFY NEIGHBOR IDEAS THROUGH OUR AMP THE GOOD GRANT PROGRAM, WHICH PROVIDES SUPPORT FOR NEIGHBOR-LED INITIATIVES AND PROJECTS THAT BUILD COMMUNITY. AGR ALSO SUPPORTS NEIGHBORHOOD EVENTS AND PLACE ACTIVATION TO STRENGTHEN SOCIAL CAPITAL. ATTRACTING JOBS AND BUILDING BUSINESS OWNERSHIP THROUGH BUSINESS STRONG GRANT PROGRAM TO ASSIST BUSINESSES WITH INFRASTRUCTURE IMPROVEMENTS, RETAIL AND FOOD BUSINESS INCUBATOR SPACES COMING ONLINE IN 2022 AND 2023, AND INNOVATION STRONG WORKFORCE DEVELOPMENT AND EMPLOYEE SUPPORTS WITH LOCAL BUSINESSES, AND SMALL BUSINESS AND ENTREPRENEUR COACHING AND SUPPORT BY DEDICATED STAFF. AGR SUPPORTS STRONG SCHOOLS THROUGH SCHOLAR STRONG GRANTS FOR TEACHERS IN OUR THREE NEIGHBORHOOD SCHOOLS, LEVERAGING PARTNERSHIPS FOR EARLY CHILDHOOD, K-12, AND WORKFORCE DEVELOPMENT OPPORTUNITIES, AND WORKING TO BRING A NEW EARLY CHILDHOOD CENTER TO THE NEIGHBORHOOD IN 2024.AMPLIFY GR AIMS TO IMPROVE AND EXPAND HOUSING OPTIONS, AS WELL AS SUPPORT WEALTH CREATION THROUGH HOME OWNERSHIP. THE NEIGHBORHOOD STRONG PROGRAM HELPS NEIGHBORS MAKE NEEDED REPAIRS AND ENHANCEMENTS TO THEIR HOMES, INCREASING AFFORDABLITY, QUALITY OF LIFE AND OPPORTUNITIES TO CREATE GENERATIONAL WEALTH.
Expenses $1,509,592 · Grants $326,315 · Revenue $200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KENYATTA BRAME
DIRECTOR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE CHERI C DEVOS
DIRECTOR & PRESIDENT - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA P DEVOS
DIRECTOR & VICE PRESDIENT
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE OSTERINK
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BEN EMDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE LUIS QUINTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BING GOEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON IPPEL
EXECUTIVE DIRECTOR
- Total calculated
- $70,617
- From this org
- $59,402
- From related orgs
- $0
- Other
- $11,215
- Hours/week
- 22
-
PATRICK JOHNSON
CHIEF OPERATING OFFICER
- Total calculated
- $70,087
- From this org
- $69,746
- From related orgs
- $0
- Other
- $341
- Hours/week
- 44
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
-
$200,000
COMMUNITY IMPACT
-
$31,170
COMMUNITY IMPACT
-
$21,375
COMMUNITY IMPACT
-
$16,500
COMMUNITY IMPACT
-
$12,660
COMMUNITY IMPACT
-
$10,000
COMMUNITY IMPACT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT DEVELOPMENT OF BOSTON SQUARE COMMUNITY HUB · MI
Directly controlled by AMPLIFY GR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BSQ TOGETHER I SPE LLC
SUPPORT DEVELOPMENT OF AFFORDABLE HOUSING · MI · income $0 · assets $0
Directly controlled by AMPLIFY GR
-
BSQ TOGETHER II SPE LLC
SUPPORT DEVELOPMENT OF AFFORDABLE HOUSING · MI · income $0 · assets $0
Directly controlled by AMPLIFY GR
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · JOB CREATION AND RETENTION · MI · 1% owned · share of income -$26 · share of assets $7,600 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349301825
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