Totals
- Total revenue
- $4,179,550
- Total expenses
- $2,358,530
- Contributions and grants received
- $3,049,091
- Grants paid
- $1,704,637
- Program service revenue
- $0
- Investment income
- $1,054,484
- Other revenue
- $75,975
- Total assets, end of year
- $35,805,710
- Total liabilities, end of year
- $1,059,297
- Net assets or fund balances, end of year
- $34,746,413
- Program services expenses (Part IX)
- $2,181,807
- Management and general expenses
- $98,410
- Fundraising expenses
- $78,313
- Program service expenses (Part III)
- $2,181,807
Program services were 92.5% 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.
-
1c · Fundraising events
$8,928
-
1f · All other contributions, gifts and grants
$3,040,163
-
1g · Noncash contributions included above
$690,648
-
3 · Investment income
total $566,677 · excluded $566,677
-
7a · Gross sales of assets other than inventory
securities $19,706,291
-
7b · Less cost or other basis and sales expenses
securities $19,218,484
-
7c · Gain or loss
securities $487,807
-
7d · Net gain or loss
total $487,807 · related or exempt $487,807
-
8a · Fundraising events: gross income
$70,671
-
8a · Fundraising events: contributions included on line 1c
$8,928
-
8b · Fundraising events: direct expenses
$2,270
-
8c · Net income from fundraising events
total $68,401 · excluded $68,401
-
11a · Other revenue: AGENCY FEES
total $7,274 · related or exempt $7,274
-
11b · Other revenue: OTHER REVENUE
total $300 · excluded $300
-
11e · Other revenue, total
$7,574
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,489,301 · program services $1,489,301
-
2 · Grants to domestic individuals
total $215,336 · program services $215,336
-
5 · Compensation of officers, directors and key employees
total $162,000 · program services $127,980 · management and general $12,960 · fundraising $21,060
-
7 · Other salaries and wages
total $189,095 · program services $149,385 · management and general $15,127 · fundraising $24,583
-
9 · Other employee benefits
total $78,114 · program services $61,711 · management and general $6,249 · fundraising $10,154
-
10 · Payroll taxes
total $26,479 · program services $20,919 · management and general $2,118 · fundraising $3,442
-
11g · Fees: other
total $52,530 · program services $41,499 · management and general $4,201 · fundraising $6,830
-
12 · Advertising and promotion
total $5,496 · program services $4,342 · management and general $440 · fundraising $714
-
13 · Office expenses
total $21,626 · program services $17,085 · management and general $1,730 · fundraising $2,811
-
16 · Occupancy
total $33,952 · program services $26,823 · management and general $2,715 · fundraising $4,414
-
17 · Travel
total $2,628 · program services $2,076 · management and general $210 · fundraising $342
-
19 · Conferences, conventions and meetings
total $4,295 · program services $3,393 · management and general $343 · fundraising $559
-
22 · Depreciation, depletion and amortization
total $50,222 · management and general $50,222
-
23 · Insurance
total $8,293 · program services $6,551 · management and general $663 · fundraising $1,079
-
24a · Other expenses: MEMBERSHIPS AND DUES
total $9,137 · program services $7,218 · management and general $731 · fundraising $1,188
-
24b · Other expenses: ANNUAL MEETING
total $6,835 · program services $5,400 · management and general $547 · fundraising $888
-
24c · Other expenses: BANK FEES
total $1,919 · program services $1,516 · management and general $154 · fundraising $249
-
24d · Other expenses: DONOR ACKNOWLEDGEMENT
total $1,272 · program services $1,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,186,502 · end of year $2,448,527
-
3 · Pledges and grants receivable
beginning of year $126,915 · end of year $386,998
-
4 · Accounts receivable
beginning of year $4,625
-
9 · Prepaid expenses and deferred charges
beginning of year $258,731 · end of year $239,131
-
10a · Land, buildings and equipment: cost or other basis
$1,259,783
-
10b · Land, buildings and equipment: accumulated depreciation
$362,951
-
10c · Land, buildings and equipment, net
beginning of year $947,054 · end of year $896,832
-
11 · Investments: publicly traded securities
beginning of year $27,350,223 · end of year $31,777,607
-
12 · Investments: other securities
beginning of year $57,860 · end of year $56,615
-
17 · Accounts payable and accrued expenses
beginning of year $120,150 · end of year $13,837
-
18 · Grants payable
beginning of year $186,062 · end of year $111,494
-
19 · Deferred revenue
beginning of year $9,540
-
21 · Escrow or custodial account liability
beginning of year $677,129 · end of year $726,964
-
24 · Unsecured notes and loans payable
beginning of year $200,000
-
25 · Other liabilities
beginning of year $213,558 · end of year $207,002
-
27 · Net assets without donor restrictions
beginning of year $28,198,738 · end of year $33,338,674
-
28 · Net assets with donor restrictions
beginning of year $1,326,733 · end of year $1,407,739
Mission and programs · 2023
Mission
WE CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, BRINGING HEALTH, HAPPINESS, AND HOPE TO OUR COMMUNITY, NOW AND FOREVER.
-
PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY.
Expenses $1,704,637 · Grants $1,704,637
-
RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO THE PROMOTION AND SUPPORT OF EDUCATION, COMMUNITY DEVELOPMENT, ART AND CULTURE, HEALTH AND SOCIAL SERVICES, AND CIVIC AFFAIRS. ALSO, PROVIDE INTERNAL PROGRAM SERVICES-GRANT MAKING FOR NON-PROFIT PROGRAMS AND CAPACITY BUILDING; VOLUNTEER LENAWEE; LENAWEE IMAGINATION LIBRARY; HUNTERS HELPING LENAWEE; LENAWEE YOUTH COUNCIL AND LENAWEE YOUTH LEADERSHIP.
Expenses $477,170
As filed on the 2023 return.
Listed in Part VII
-
Bronna KahleBRONNA KAHLE
PRESIDENT/CE
- Total calculated
- $162,000
- From this org
- $145,150
- From related orgs
- $0
- Other
- $16,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,150
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,850
- Nontaxable benefits
- not reported
- Filer's total
- $162,000
-
Dave HickmanDAVE HICKMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Scott HillSCOTT HILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim KapnickJIM KAPNICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Doug GrayDOUG GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Carrie AusmusCARRIE AUSMUS
YOUTH DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Merri Jo BalesMERRI JO BALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat GilpinPAT GILPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie GollJULIE GOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck GrossCHUCK GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick GurdjianRICK GURDJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elliana GutierrezELLIANA GUTIERREZ
YOUTH DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Dave HerrimanDAVE HERRIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula HoltzPAULA HOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben NegronBEN NEGRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave PrayDAVE PRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris SchmidtKRIS SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole UnderwoodNICOLE UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob VogelBOB VOGEL
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. 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 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
-
MSU - HIDDEN LAKE GARDENS
$202,000
HUMAN SERVICES
-
$100,000
HEALTH SERVICES
-
CITY OF TECUMSEH
$83,625
CAPITAL PROJECT
-
BOYS AND GIRLS CLUB OF LENAWEE
$75,543
HUMAN SERVICES
-
$73,220
HUMAN SERVICES
-
LENAWEE COUNTY
$61,602
RECREATION
-
$57,994
ARTS
-
$54,025
HUMAN SERVICES
-
$43,079
HUMAN SERVICES
-
CATHOLIC CHARITIES OF LENAWEE CO
$35,920
HUMAN SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441169349300409
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.