Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$550,620
Up $171,319 (+45%) from 2020
Net Assets
Up$524,753
Up $290,201 (+124%) from 2020
Liabilities
Down$25,867
Down $118,882 (-82%) from 2020
Revenue
Up$846,996
Up $333,083 (+65%) from 2020
Expenses
Up$707,615
Up $260,640 (+58%) from 2020
Net Income
Up$139,381
Up $72,443 (+108%) from 2020
To eliminate systematic racism and build antiracist multicultural diversity within Michigan institutions by providing education, networking, technical assistance, and supportive resources to the region.
The organization's mission is to eliminate racism in southwest michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $234,552 | $524,753 | ▲ $290,201 |
| Cash and Non-Interest-Bearing Accounts | $172,045 | $209,010 | ▲ $36,965 |
| Savings and Temporary Cash Investments | $201,553 | $203,709 | ▲ $2,156 |
| Accounts Receivable | - | $22,335 | - |
| Land, Buildings, and Equipment, Net | $5,703 | $16,048 | ▲ $10,345 |
| Prepaid Expenses and Deferred Charges | - | $1,335 | - |
| Total Assets | $379,301 | $550,620 | ▲ $171,319 |
| Other Assets Total | - | $98,183 | - |
| Liabilities | |||
| Other Liabilities | $144,749 | - | - |
| Deferred Revenue | - | $18,369 | - |
| Accounts Payable and Accrued Expenses | - | $7,498 | - |
| Total Liabilities | $144,749 | $25,867 | ▼ $118,882 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $234,552 | $524,753 | ▲ $290,201 |
| Total Liabilities and Net Assets / Fund Balance | $379,301 | $550,620 | ▲ $171,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,048 | $9,794 | $25,842 |
| Other Assets Org | $98,183 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liis Lynnwood Lahti | Co-executive | FT | $42,905 | $550 | $43,455 |
| Manuel Bernal | Co-executive | FT | $40,805 | $650 | $41,455 |
| Name | Title |
|---|---|
| Angela Fortin | Co-chair |
| Philippa Brown | Co-chair |
| Christopher Dilley | Board Member |
| Julie Dye | Board Member |
| Laird Walker | Board Member |
| John Oliver Phd | Secretary |
| Sara Carroll Muniz Ended | Secretary |
| Jax Lee Gardner Ended | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,873 |
| Other Expenses | $163,742 |
| Grants and Similar Amounts Paid | $100,000 |
| Total Fundraising Expense | $30,230 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,971 | $90,539 | $18,243 | $263,753 |
| Current Officers, Directors, Trustees, and Key Employees | $62,761 | $39,753 | $4,970 | $107,484 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Fees for Services Other | $51,334 | $375 | $423 | $52,132 |
| Other Employee Benefits | $25,374 | $15,325 | $2,856 | $43,555 |
| Payroll Taxes | $16,519 | $10,643 | $1,919 | $29,081 |
| Fees for Services Accounting | - | $21,363 | - | $21,363 |
| Conferences and Meetings | $6,867 | - | - | $6,867 |
| Insurance | $3,476 | $2,028 | $290 | $5,794 |
| Occupancy | $2,280 | $2,533 | $253 | $5,066 |
| Depreciation Depletion | $2,459 | $1,434 | $205 | $4,098 |
| Other Expenses | $3,307 | $3,574 | $947 | $3,574 |
| All Other Expenses | $3,531 | - | - | $3,531 |
| Office Expenses | $1,483 | $1,011 | $124 | $2,618 |
| Travel | $2,033 | - | - | $2,033 |
| Information Technology | $757 | - | - | $757 |
| Total Functional Expenses | $484,243 | $193,142 | $30,230 | $707,615 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kalamazoo Community Foundation | Kalamazoo, MI | 501c3 | Endowment Management | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board before filing with the irs.”
“The board reviews the compensation package for the co-executive directors.”
“The organization's governing documents are available to the public upon request.”
“Contribution of endowment to kzcf 100,000”
“Eracce is moving from the cash to accrual basis of accounting in the current tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ELIMINATE RACISM IN SOUTHWEST MICHIGAN. |
| IRS990/AllOtherContributionsAmt | 0 | 416612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHELLE YEAMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693524027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2348 RING ROAD NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -601 |
| IRS990/CYOtherExpensesAmt | 0 | 163742 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 404985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443873 |
| IRS990/CYTotalExpensesAmt | 0 | 707615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 205 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4098 |
| IRS990/Desc | 0 | ORGANIZING WITH NONPROFIT, EDUCATION, GOVERNMENT, AND FAITH COMMUNITIES THROUGHOUT THE STATE OF MICHIGAN TO CREATE LASTING ANTIRACIST CHANGE THROUGH THE DEVELOPMENT OF SYSTEMIC ANTIRACIST ANALYSIS. ERACCE UNDERSTANDS THEIR WORK TO BE COLLECTIVE AND GENERATIONAL, MOVING TOWARD TRANSFORMATION THROUGH INSTITUTIONAL RACISM WORKSHOPS, COACHING, RACIAL CAUCUSING, AND CONSULTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21363 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 423 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIPPA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAX LEE GARDNER ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA CARROLL MUNIZ ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER DILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN OLIVER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAIRD WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIIS LYNNWOOD LAHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANUEL BERNAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 42905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 26000 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 847829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 757 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25842 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 833 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ELIMINATE RACISM IN SOUTHWEST MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524753 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -833 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 253 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5066 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2856 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43555 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING AND CO-OP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1919 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1335 |
| IRS990/PrincipalOfficerNm | 0 | JOHN OLIVER PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52637 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTRO EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANALYSIS WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEAM TRAININGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ABAR AND ABE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 224 |
| IRS990/PYOtherExpensesAmt | 0 | 160268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283999 |
| IRS990/PYTotalExpensesAmt | 0 | 446975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2708 |
| IRS990/PYTotalRevenueAmt | 0 | 513913 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 404985 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 234552 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 524753 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203709 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 275 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 442612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 983552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 404985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 275 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 476534 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 507018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 442612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 983552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 984703 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 98183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT HELD BY KZCF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16048 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 98183 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ENDOWMENT MANAGEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KALAMAZOO COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 383333202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 402 EAST MICHIGAN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49007 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUNDS WERE CONTRIBUTED TO KALAMAZOO COMMUNITY FOUNDATION TO SET UP AN ENDOWMENT. THE ENDOWMENT STATEMENTS ARE PROVIDED TO ERACCE SO THAT THE ORGANIZATION MAY MONITOR THE EARNINGS OF THE ENDOWMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | ERACCE PROVIDED THESE FUNDS TO KALAMAZOO COMMUNITY FOUNDATION TO SET UP AN ENDOWMENT THAT WILL PROVIDE INCOME BACK TO ERACCE. THIS ARRANGEMENT WAS ENTERED INTO DUE TO THE COST EFFECTIVENESS OF HAVING THE COMMUNITY FOUNDATION MANAGE THE ENDOWMENT, INSTEAD OF ERACCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR THE CO-EXECUTIVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTION OF ENDOWMENT TO KZCF 100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ERACCE IS MOVING FROM THE CASH TO ACCRUAL BASIS OF ACCOUNTING IN THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 379301 |
| IRS990/TotalAssetsEOYAmt | 0 | 550620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 379301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 442612 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30230 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193142 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.