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Nonprofiteer
← ALGER-MARQUETTE COMMUNITY ACTION BOARD

Form 990 for tax year 2024

Filed by ALGER-MARQUETTE COMMUNITY ACTION BOARD.

Totals

Total revenue
$9,021,626
Total expenses
$8,709,752
Contributions and grants received
$8,823,190
Grants paid
$1,308,349
Program service revenue
$109,418
Investment income
$27,339
Other revenue
$61,679
Total assets, end of year
$8,041,211
Total liabilities, end of year
$7,436,490
Net assets or fund balances, end of year
$604,721
Program services expenses (Part IX)
$8,267,973
Management and general expenses
$441,779
Fundraising expenses
$0
Program service expenses (Part III)
$8,267,973

Program services were 94.9% 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.

  • 1a · Federated campaigns

    $12,601

  • 1e · Government grants (contributions)

    $8,651,661

  • 1f · All other contributions, gifts and grants

    $158,928

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $109,418 · related or exempt $109,418

  • 3 · Investment income

    total $23,374 · excluded $23,374

  • 6a · Gross rents

    real property $1,464,011

  • 6b · Less rental expenses

    real property $1,429,775

  • 6c · Rental income or loss

    real property $34,236

  • 6d · Net rental income or loss

    total $34,236 · related or exempt $34,236

  • 7a · Gross sales of assets other than inventory

    other assets $4,165

  • 7b · Less cost or other basis and sales expenses

    other assets $200

  • 7c · Gain or loss

    other assets $3,965

  • 7d · Net gain or loss

    total $3,965 · excluded $3,965

  • 11a · Other revenue: OTHER INCOME

    total $27,443 · related or exempt $27,443

  • 11e · Other revenue, total

    $27,443

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,308,349 · program services $1,308,349

  • 5 · Compensation of officers, directors and key employees

    total $180,961 · program services $170,414 · management and general $10,547

  • 7 · Other salaries and wages

    total $4,019,839 · program services $3,785,556 · management and general $234,283

  • 8 · Pension plan contributions

    total $72,478 · program services $68,254 · management and general $4,224

  • 9 · Other employee benefits

    total $772,813 · program services $727,772 · management and general $45,041

  • 10 · Payroll taxes

    total $448,852 · program services $422,692 · management and general $26,160

  • 11b · Fees: legal

    total $2,300 · program services $2,196 · management and general $104

  • 11c · Fees: accounting

    total $32,380 · program services $30,918 · management and general $1,462

  • 11g · Fees: other

    total $81,357 · program services $80,923 · management and general $434

  • 13 · Office expenses

    total $77,295 · program services $63,927 · management and general $13,368

  • 14 · Information technology

    total $136,110 · program services $86,079 · management and general $50,031

  • 16 · Occupancy

    total $265,538 · program services $265,163 · management and general $375

  • 17 · Travel

    total $115,570 · program services $113,832 · management and general $1,738

  • 19 · Conferences, conventions and meetings

    total $15,629 · program services $15,394 · management and general $235

  • 20 · Interest

    total $13,597 · program services $13,597

  • 22 · Depreciation, depletion and amortization

    total $173,216 · program services $166,372 · management and general $6,844

  • 23 · Insurance

    total $93,384 · program services $88,603 · management and general $4,781

  • 24a · Other expenses: PROGRAM FOOD & FREIGHT

    total $460,889 · program services $460,889

  • 24b · Other expenses: CONSUMABLE SUPPLIES & M

    total $308,375 · program services $303,083 · management and general $5,292

  • 24c · Other expenses: EQUIPMENT RENTALS & MAI

    total $59,305 · program services $37,506 · management and general $21,799

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $51,012 · program services $37,850 · management and general $13,162

  • 24e · All other expenses

    total $20,503 · program services $18,604 · management and general $1,899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $229,499

  • 2 · Savings and temporary cash investments

    beginning of year $986,869 · end of year $945,628

  • 3 · Pledges and grants receivable

    beginning of year $1,197,911 · end of year $900,863

  • 4 · Accounts receivable

    beginning of year $60,033 · end of year $95,938

  • 8 · Inventories for sale or use

    beginning of year $357 · end of year $312

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,159 · end of year $67,538

  • 10a · Land, buildings and equipment: cost or other basis

    $14,457,517

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,035,721

  • 10c · Land, buildings and equipment, net

    beginning of year $1,746,777 · end of year $5,421,796

  • 15 · Other assets

    beginning of year $4,240,886 · end of year $379,637

  • 17 · Accounts payable and accrued expenses

    beginning of year $547,188 · end of year $554,910

  • 19 · Deferred revenue

    beginning of year $128,966 · end of year $36,853

  • 23 · Secured mortgages and notes payable

    beginning of year $7,118,710 · end of year $6,253,175

  • 25 · Other liabilities

    beginning of year $316,422 · end of year $591,552

  • 27 · Net assets without donor restrictions

    beginning of year $292,706 · end of year $604,721

Mission and programs · 2024

Mission

ADMINISTER GOVERNMENT PROGRAMS FOR LOW-INCOME AND ELDERLY.

  • EARLY CHILDHOOD EDUCATION ADMINISTRATION OF HEALTH, EDUCATION, SOCIAL NUTRITION, AND SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, BENEFITTING 351 CHILDREN.

    Expenses $4,807,224 · Grants $9,779 · Revenue $47,104

  • FOR OUR HOUSING PROGRAMS, WE SERVED APPROXIMATELY 1,113 TOTAL INDIVIDUALS FOR FISCAL YEAR ENDING 9/30/25. ALGER-MARQUETTE COMMUNITY ACTION BOARD PROVIDES AFFORDABLE HOUSING AND HOUSING SERVICE PROGRAMS WITHIN THE LOW-INCOME AND SENIOR MARKETS. SERVICES PROVIDED INCLUDED AFFORDABLE HOUSING UNITS, AND DIRECT FINANCIAL ASSISTANCE PROGRAMS FOR VETERANS AND IN GENERAL. ALGER-MARQUETTE COMMUNITY ACTION BOARD IS A GENERAL PARTNER WITH LOST CREEK. ALSO, PARTNERS WITH ONE AFFORDABLE HOUSING COMMUNITY.

    Expenses $2,252,652 · Grants $1,187,823 · Revenue $61,679

  • NUTRITION PROGRAMS ADMINISTER NUTRITION SERVICES BY PROVIDING MEALS TO SENIORS. DURING THE YEAR, APPROXIMATELY 6,138 CONGREGATE AND 57,442 HOME DELIVERED MEALS ARE PROVIDED. IN ADDITION, 2,060 COMMODITY FOOD BOXES WERE DISTRIBUTED TO LOW INCOME SENIOR FAMILIES.

    Expenses $694,783 · Revenue $62,314

  • COMMODITY FOOD PROGRAMS ADMINISTER THE DISTRIBUTION OF GOVERNMENT PROVIDED COMMODITY FOODS TO THE LOW INCOME AND AGED POPULATION. APPROXIMATELY 1,675 INDIVIDUALS BENEFITED FROM OUTREACH AND OTHER PROGRAMS AND 1,095 BOXES OF FOOD WERE DISTRIBUTED.

    Expenses $513,314 · Grants $110,747

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

Listed in Part VII

  • Tierra Esterline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Bowers-Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Johnny Depetro

    DIRECTOR (ENDED 3/25)

    Total calculated
    $0
    Hours/week
    0.5

  • David Torongo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mandy Miskovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dean Seaberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Vandevelde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tonya Darner

    DIRECTOR (ENDED 9/25)

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Livermore

    SECRETARY (ENDED 2/25)

    Total calculated
    $0
    Hours/week
    0.5

  • Dana Lalonde

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Alex Berger

    DIRECTOR/SECRETARY (ENDED 9/25)

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Morgan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sheri Davie

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Kovacs

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Lajoe

    EXECUTIVE DIRECTOR

    Total calculated
    $96,442
    From this org
    $91,349
    From related orgs
    $0
    Other
    $5,093
    Hours/week
    40

  • Lyn De Groot

    FINANCE DIRECTOR

    Total calculated
    $74,392
    From this org
    $70,622
    From related orgs
    $0
    Other
    $3,770
    Hours/week
    40

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LOST CREEK OF MARQUETTE LDHA LP

    RENTAL REAL ESTATE · MI · 99.99% owned · share of income $52,041 · share of assets $4,836,056

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LOST CREEK OF MARQUETTE INC

    C · REAL ESTATE INVESTMENT · MI · 100% owned · share of income -$65 · share of assets $383,780

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202632259349301703

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