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Nonprofiteer
← EATON RAPIDS COMMUNITY ALLIANCE INC

Form 990 for tax year 2024

Filed by EATON RAPIDS COMMUNITY ALLIANCE INC.

Totals

Total revenue
$303,175
Total expenses
$160,222
Contributions and grants received
$269,649
Grants paid
$0
Program service revenue
$0
Investment income
$33,526
Other revenue
$0
Total assets, end of year
$1,030,157
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,030,157
Program services expenses (Part IX)
$160,222
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$160,222

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $258,000

  • 1f · All other contributions, gifts and grants

    $11,649

  • 3 · Investment income

    total $33,526 · related or exempt $33,526

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $63,306 · program services $63,306

  • 9 · Other employee benefits

    total $8,660 · program services $8,660

  • 10 · Payroll taxes

    total $7,959 · program services $7,959

  • 11a · Fees: management

    total $7,856 · program services $7,856

  • 11c · Fees: accounting

    total $250 · program services $250

  • 11g · Fees: other

    total $344 · program services $344

  • 12 · Advertising and promotion

    total $11,933 · program services $11,933

  • 13 · Office expenses

    total $31,638 · program services $31,638

  • 16 · Occupancy

    total $10,800 · program services $10,800

  • 17 · Travel

    total $10,622 · program services $10,622

  • 19 · Conferences, conventions and meetings

    total $6,804 · program services $6,804

  • 23 · Insurance

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,688 · end of year $136,751

  • 2 · Savings and temporary cash investments

    beginning of year $617,702 · end of year $703,345

  • 3 · Pledges and grants receivable

    beginning of year $3,050 · end of year $190,061

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,825

  • 27 · Net assets without donor restrictions

    beginning of year $95,959 · end of year $260,255

  • 28 · Net assets with donor restrictions

    beginning of year $671,306 · end of year $769,902

Mission and programs · 2024

Mission

OUR MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR ADULT-LED, YOUTH-DRIVEN AFTER-SCHOOL PROGRAMMING, TUTORING, VOLUNTEER OPPORTUNITIES, AND SOCIAL ACTIVITIES WHICH WILL IMPACT TEENS SO THAT THEY COME SUCCESSFULLY ENGAGED IN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES.

  • PROVIDED A SAFE ENVIRONMENT FOR YOUTH-DRIVEN AFTER-SCHOOL PROGRAMMING, TUTORING, VOLUNTEER OPPORTUNITIES, AND SOCIAL ACTIVITIES

    Expenses $27,586 · Revenue $45,175

  • PROVIDED A SAFE ENVIRONMENT FOR YOUTH-DRIVEN AFTER-SCHOOL PROGRAMMING, TUTORING, VOLUNTEER OPPORTUNITIES, AND SOCIAL ACTIVITIES

    Expenses $132,636 · Revenue $258,000

  • PROVIDED A SAFE ENVIRONMENT FOR YOUTH-DRIVEN AFTER-SCHOOL PROGRAMMING, TUTORING, VOLUNTEER OPPORTUNITIES, AND SOCIAL ACTIVITIES

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dave Ballard

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Joanna Ballard

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Sarah Parker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Bill Defrance

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Mike Degrow

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jason Ferguson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rob Gruesbeck

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Derek Lounds

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Marriott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris McGee

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Peters

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Wichman

    MEMBER

    Total calculated
    $0
    Hours/week
    15

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
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202513179349308936

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