Civic Intelligence

Northwest Lansing Healthy Communities Initiative

EIN 06-1674223 • 501(c)3 • Lansing, MI

Profile

To advance the development of healthy communities through community engagement & mobilization.

510 W Ottawa St 2nd FloorLansing, MI 48933

www.nwlansing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$62,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$645,832

Up $141,774 (+28%) from 2023

Liabilities

Down

$4,665

Down $35,144 (-88%) from 2023

Net Assets

Up

$641,167

Up $176,918 (+38%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$908,264

Up $109,909 (+14%) from 2023

Expenses

Up

$803,437

Up $63,370 (+8.6%) from 2023

Net Income

Up

$104,827

Up $46,539 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $84,512Liabilities 2010: $13,569Net Assets 2010: $70,9432010Assets 2011: $229,317Liabilities 2011: $13,037Net Assets 2011: $216,2802011Assets 2012: $181,974Liabilities 2012: $4,732Net Assets 2012: $177,2422012Assets 2013: $174,347Liabilities 2013: $11,263Net Assets 2013: $163,0842013Assets 2014: $180,976Liabilities 2014: $10,609Net Assets 2014: $170,3672014Assets 2015: $169,208Liabilities 2015: $14,532Net Assets 2015: $154,6762015Assets 2016: $238,431Liabilities 2016: $12,342Net Assets 2016: $226,0892016Assets 2017: $254,873Liabilities 2017: $15,223Net Assets 2017: $239,6502017Assets 2018: $275,305Liabilities 2018: $15,139Net Assets 2018: $260,1662018Assets 2019: $297,595Liabilities 2019: $28,636Net Assets 2019: $268,9592019Assets 2021: $401,762Liabilities 2021: $34,336Net Assets 2021: $367,4262021Assets 2022: $445,770Liabilities 2022: $39,809Net Assets 2022: $405,9612022Assets 2023: $504,058Liabilities 2023: $39,809Net Assets 2023: $464,2492023Assets 2024: $645,832Liabilities 2024: $4,665Net Assets 2024: $641,1672024

Highlighted filing

2024

Assets$645,832
Liabilities$4,665
Net Assets$641,167
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $341,7182010Expenses 2011: $309,0662011Expenses 2012: $353,7492012Revenue 2013: $375,140Expenses 2013: $355,560Net Income 2013: $19,5802013Revenue 2014: $424,448Expenses 2014: $414,028Net Income 2014: $10,4202014Revenue 2015: $427,032Expenses 2015: $436,717Net Income 2015: -$9,6852015Revenue 2016: $517,037Expenses 2016: $445,624Net Income 2016: $71,4132016Revenue 2017: $456,149Expenses 2017: $442,588Net Income 2017: $13,5612017Revenue 2018: $477,992Expenses 2018: $457,476Net Income 2018: $20,5162018Revenue 2019: $404,413Expenses 2019: $395,620Net Income 2019: $8,7932019Revenue 2021: $406,739Expenses 2021: $334,798Net Income 2021: $71,9412021Revenue 2022: $462,455Expenses 2022: $423,920Net Income 2022: $38,5352022Revenue 2023: $798,355Expenses 2023: $740,067Net Income 2023: $58,2882023Revenue 2024: $908,264Expenses 2024: $803,437Net Income 2024: $104,8272024

Highlighted filing

2024

Revenue$908,264
Expenses$803,437
Net Income$104,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$645,832
Liabilities
$4,665
Net assets
$641,167
Revenue
$908,264
Expenses
$803,437
Net income
$104,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.05$6.41$9.08$8.03$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.40$4.64$7.98$7.40$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.40$4.06$4.62$4.24$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.34$3.67$4.07$3.35$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.29$2.69$4.04$3.96$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.15$2.60$4.78$4.57$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.40$4.56$4.43$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.12$2.26$5.17$4.46$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.55$4.27$4.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$4.24$4.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$3.75$3.56$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.13$2.16$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$3.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$798,355
Mission and Program Overview

Mission

To advance the development of healthy communities through community engagement & mobilization.

To advance the development of healthy communities through community engagement & mobilization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$378,699-
Cash and Non-Interest-Bearing Accounts$396,932$125,063▼ $271,869
Pledges and Grants Receivable$44,966--
Land, Buildings, and Equipment, Net$3,872$296▼ $3,576
Total Assets$445,770$504,058▲ $58,288
Liabilities
Accounts Payable and Accrued Expenses$39,809$39,809→ $0
Total Liabilities$39,809$39,809→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,961$464,249▲ $58,288
Total Net Assets Fund Balance$405,961$464,249▲ $58,288
Total Liabilities and Net Assets / Fund Balance$445,770$504,058▲ $58,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296$40,284$40,580
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy Vaughn-payneExecutive DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Elizabeth HernandezPresident
Richard StapletonVice President
Darla Dowker JacksonDirector
David OdomDirector
Stephanie WhitbyDirector
Christine BlackledgeSecretary
Ronald EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,293
Program Service Revenue
$139,928
Investment Income
$134
Other Revenue
$0
All Other Contributions
$1,751
Change in Net Assets
$58,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,355
Total Revenue per Audited Statements
$798,355
Total Revenue per Form 990
$798,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,383
Salaries, Compensation, and Employee Benefits$293,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,205$20,800-$208,005
Office Expenses$108,684$1,382-$110,066
Current Officers, Directors, Trustees, and Key Employees$55,800$6,200-$62,000
Fees for Services Accounting-$26,399-$26,399
Payroll Taxes$21,311$2,368-$23,679
Occupancy$13,500$1,500-$15,000
Insurance$6,110$679-$6,789
Other Expenses$5,913--$5,913
Depreciation Depletion-$3,576-$3,576
Conferences and Meetings$2,315--$2,315
Fees for Services Other-$2,120-$2,120
Total Functional Expenses$675,043$65,024$0$740,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,067
Total Expenses per Audited Statements$740,067
Total Expenses per Form 990$740,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990the 990 is received and reviewed for accuracy by the executive director. The executive director will approve the 990 or request clarification. Upon approval of the executive director, the 990 is made available to the full board. After any concerns presented by the board are addressed, the executive director signs and files the return.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policythe conflict of interest policy is reviewed annually. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line 15a - compensation process for top official the executive committee, comprised of independent board members, meets to review the performance of the executive director annually and to determine the compensation of the executive director. The executive committee provides the executive director with a review and final compensation determination annually. A record of the meeting and decision by the executive committee is retained by the organization.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanationall information is available upon request. Form 990 is also posted annually on guidestars website. The 990 is public information through the michigan attorney generals office.”

Filing and Contact Details

Filer

Filer Name
Northwest Lansing Healthy Communities Initiative
EIN
06-1674223
Address
510 W OTTAWA ST 2ND FLOOR, LANSING, MI 48933

Signing Officer

Name
Peggy Vaughn-payne
Title
Exec Director
Phone
5179992894
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Vaughn-payne
Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractual expense - 54964 - outside contractors hired as instructors for seminars, arro program, etc.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization evaluates all significant tax positions under a more likely than not threshold as required by generally accepted audit principles. As of december 31, 2023, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2023, the organizations federal tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1FIDUCIARY EXPENSE
IRS990/OtherExpensesGrp/Desc2FARMERS MARKET EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1274107
IRS990/OtherExpensesGrp/ProgramServicesAmt25913
IRS990/OtherExpensesGrp/TotalAmt098
IRS990/OtherExpensesGrp/TotalAmt1274107
IRS990/OtherExpensesGrp/TotalAmt25913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02368
IRS990/PayrollTaxesGrp/ProgramServicesAmt021311
IRS990/PayrollTaxesGrp/TotalAmt023679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY VAUGHN-PAYNE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ARRO
IRS990/ProgramServiceRevenueGrp/Desc1LAWN CARE
IRS990/ProgramServiceRevenueGrp/Desc2FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26078
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE AND EDUCATION TO EX-OFFENDERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155150
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITION EDUCATION, WORKSHOPS, AND GARDENING TO APPROXIMATELY 4,800 CHILDREN AND ADULTS ANNUALLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0159569
IRS990/PYProgramServiceRevenueAmt0144886
IRS990/PYRevenuesLessExpensesAmt038535
IRS990/PYSalariesCompEmpBnftPaidAmt0264351
IRS990/PYTotalExpensesAmt0423920
IRS990/PYTotalRevenueAmt0462455
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01874332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0692676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.43460
IRS990ScheduleA/PublicSupportTotal170Amt01674196
IRS990ScheduleA/SubstantialContributorsTotAmt0200136
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874332
IRS990ScheduleA/TotalSupportAmt01874656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040580
IRS990ScheduleD/ExpensesSubtotalAmt0740067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0798355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY GENERALLY ACCEPTED AUDIT PRINCIPLES. AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2023, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296
IRS990ScheduleD/TotalExpensesPerForm990Amt0740067
IRS990ScheduleD/TotalRevenuePerForm990Amt0798355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740067
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL APPROVE THE 990 OR REQUEST CLARIFICATION. UPON APPROVAL OF THE EXECUTIVE DIRECTOR, THE 990 IS MADE AVAILABLE TO THE FULL BOARD. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS, MEETS TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE PROVIDES THE EXECUTIVE DIRECTOR WITH A REVIEW AND FINAL COMPENSATION DETERMINATION ANNUALLY. A RECORD OF THE MEETING AND DECISION BY THE EXECUTIVE COMMITTEE IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTARS WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERALS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL EXPENSE - 54964 - OUTSIDE CONTRACTORS HIRED AS INSTRUCTORS FOR SEMINARS, ARRO PROGRAM, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445770
IRS990/TotalAssetsEOYAmt0504058
IRS990/TotalAssetsGrp/BOYAmt0445770
IRS990/TotalAssetsGrp/EOYAmt0504058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0658293
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039809
IRS990/TotalLiabilitiesEOYAmt039809
IRS990/TotalLiabilitiesGrp/BOYAmt039809
IRS990/TotalLiabilitiesGrp/EOYAmt039809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0675043
IRS990/TotalProgramServiceRevenueAmt0139928
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NWLANSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY VAUGHN-PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05179992894
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST LANSING HEALTHY COMMUNITIES INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061674223
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 W OTTAWA ST 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461440845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The ALG Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 East Lansing Dr Ste 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Lansing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05177144965
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AJ GROSS CPA EA
ReturnHeader/ReturnTs02024-11-15T11:43:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

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