Totals
- Total revenue
- $199,913
- Total expenses
- $218,362
- Contributions and grants received
- $151,838
- Grants paid
- $0
- Program service revenue
- $47,975
- Investment income
- $0
- Other revenue
- $100
- Total assets, end of year
- $119,175
- Total liabilities, end of year
- $15,231
- Net assets or fund balances, end of year
- $103,944
- Program services expenses (Part IX)
- $108,937
- Management and general expenses
- $91,225
- Fundraising expenses
- $18,200
- Program service expenses (Part III)
- $108,937
Program services were 49.9% 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.
-
1f · All other contributions, gifts and grants
$151,838
-
2a · Program service revenue: HSCB MEMBERSHIP DUES
total $29,775 · related or exempt $29,775
-
2b · Program service revenue: ASSOC OF RETARDED CITIZ
total $8,000 · excluded $8,000
-
2c · Program service revenue: MANISTEE COUNTY 2-1-1
total $7,000 · related or exempt $7,000
-
2d · Program service revenue: HSCB DEPT OF HUMAN SERV
total $3,200 · related or exempt $3,200
-
11a · Other revenue: MISCELLANEOUS
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,681 · program services $21,894 · management and general $45,366 · fundraising $12,421
-
10 · Payroll taxes
total $9,581 · program services $3,145 · management and general $5,389 · fundraising $1,047
-
11g · Fees: other
total $5,000 · program services $5,000
-
12 · Advertising and promotion
total $12,719 · management and general $10,677 · fundraising $2,042
-
13 · Office expenses
total $1,416 · management and general $407 · fundraising $1,009
-
16 · Occupancy
total $4,448 · management and general $4,448
-
17 · Travel
total $988 · management and general $988
-
19 · Conferences, conventions and meetings
total $969 · program services $219 · management and general $750
-
20 · Interest
total $35 · management and general $35
-
22 · Depreciation, depletion and amortization
total $7,330 · program services $297 · management and general $7,033
-
23 · Insurance
total $2,042 · program services $2,042
-
24a · Other expenses: COMMUNITY GRANTS
total $10,831 · program services $10,831
-
24b · Other expenses: HSCB EXPENSES
total $5,340 · program services $5,340
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $46,107 · program services $46,107
-
24d · Other expenses: FEEDING AMERICA
total $9,321 · program services $9,321
-
24e · All other expenses
total $22,554 · program services $4,741 · management and general $16,132 · fundraising $1,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,076 · end of year $48,707
-
3 · Pledges and grants receivable
beginning of year $5,502
-
10a · Land, buildings and equipment: cost or other basis
$199,000
-
10b · Land, buildings and equipment: accumulated depreciation
$128,532
-
10c · Land, buildings and equipment, net
beginning of year $77,798 · end of year $70,468
-
17 · Accounts payable and accrued expenses
beginning of year $33,923 · end of year $15,231
-
27 · Net assets without donor restrictions
beginning of year $79,297 · end of year $67,503
-
28 · Net assets with donor restrictions
beginning of year $46,156 · end of year $36,441
Mission and programs · 2022
Mission
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF MANISTEE COUNTY.
-
ALLOCATIONS TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE MANISTEE COMMUNITY.
Expenses $81,203
-
THE HUMAN SERVICES COLLABORATIVE BODY IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN MANISTEE COUNTY BY MAXIMIZING COLLABORATION, MOBILIZING SUPPORT, AND PROVIDING LEADERSHIP IN IDENTIFYING COMMUNITY NEEDS.
Expenses $22,734
-
2-1-1 PROGRAM - TO PROVIDE CITIZENS WITH INFORMATION ABOUT AND REFERRAL TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS.
Expenses $5,000
As filed on the 2022 return.
Listed in Part VII
-
Corey Van FleetCOREY VAN FLEET
EXECUTIVE DIRECTOR
- Total calculated
- $23,100
- From this org
- $23,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Christine HayesCHRISTINE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb HeidelBARB HEIDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SawhillBILL SAWHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori BellLORI BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Collette MillerCOLLETTE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra KamaloskiCASSANDRA KAMALOSKI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Amy WojciechowskiAMY WOJCIECHOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CordesJESSICA CORDES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
George CulbertGEORGE CULBERT
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440369349300699
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