Civic Intelligence

Erac-Ce

990 • Fiscal year 2021 • EIN 11-3726091

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

2348 Ring Road NorthKalamazoo, MI 49006

(269) 352-4027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$43,455

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $51,513Net Assets 2010: $51,5132010Assets 2011: $50,619Net Assets 2011: $50,6192011Assets 2012: $31,298Net Assets 2012: $31,2982012Assets 2013: $49,236Liabilities 2013: $0Net Assets 2013: $49,2362013Assets 2014: $59,838Liabilities 2014: $0Net Assets 2014: $59,8382014Assets 2015: $73,953Liabilities 2015: $0Net Assets 2015: $73,9532015Assets 2016: $70,791Liabilities 2016: $27,789Net Assets 2016: $43,0022016Assets 2017: $210,115Liabilities 2017: $48,881Net Assets 2017: $161,2342017Assets 2018: $129,124Liabilities 2018: $0Net Assets 2018: $129,1242018Assets 2019: $167,614Liabilities 2019: $0Net Assets 2019: $167,6142019Assets 2020: $379,301Liabilities 2020: $144,749Net Assets 2020: $234,5522020Assets 2021: $550,620Liabilities 2021: $25,867Net Assets 2021: $524,7532021Assets 2022: $569,722Liabilities 2022: $77,180Net Assets 2022: $492,5422022Assets 2023: $651,925Liabilities 2023: $89,386Net Assets 2023: $562,5392023Assets 2024: $608,269Liabilities 2024: $86,154Net Assets 2024: $522,1152024Assets 2025: $563,312Liabilities 2025: $103,002Net Assets 2025: $460,3102025

Highlighted filing

2021

Assets$550,620
Liabilities$25,867
Net Assets$524,753

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $163,236Expenses 2010: $132,129Net Income 2010: $31,1072010Revenue 2011: $165,655Expenses 2011: $166,549Net Income 2011: -$8942011Revenue 2012: $146,322Expenses 2012: $165,643Net Income 2012: -$19,3212012Revenue 2013: $154,172Expenses 2013: $136,234Net Income 2013: $17,9382013Revenue 2014: $210,701Expenses 2014: $200,099Net Income 2014: $10,6022014Revenue 2015: $208,882Expenses 2015: $194,767Net Income 2015: $14,1152015Revenue 2016: $240,520Expenses 2016: $271,471Net Income 2016: -$30,9512016Revenue 2017: $467,828Expenses 2017: $349,596Net Income 2017: $118,2322017Revenue 2018: $385,113Expenses 2018: $417,223Net Income 2018: -$32,1102018Revenue 2019: $542,308Expenses 2019: $503,818Net Income 2019: $38,4902019Revenue 2020: $513,913Expenses 2020: $446,975Net Income 2020: $66,9382020Revenue 2021: $846,996Expenses 2021: $707,615Net Income 2021: $139,3812021Revenue 2022: $790,314Expenses 2022: $808,454Net Income 2022: -$18,1402022Revenue 2023: $1,021,335Expenses 2023: $960,467Net Income 2023: $60,8682023Revenue 2024: $948,391Expenses 2024: $1,012,843Net Income 2024: -$64,4522024Revenue 2025: $881,766Expenses 2025: $956,990Net Income 2025: -$75,2242025

Highlighted filing

2021

Revenue$846,996
Expenses$707,615
Net Income$139,381
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$847,829
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$16,048$9,794$25,842
Other Assets Org$98,183--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liis Lynnwood LahtiCo-executiveFT$42,905$550$43,455
Manuel BernalCo-executiveFT$40,805$650$41,455

Board Members and Trustees

NameTitle
Angela FortinCo-chair
Philippa BrownCo-chair
Christopher DilleyBoard Member
Julie DyeBoard Member
Laird WalkerBoard Member
John Oliver PhdSecretary
Sara Carroll Muniz EndedSecretary
Jax Lee Gardner EndedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,612
Program Service Revenue
$404,985
Investment Income
$-601
Other Revenue
$0
All Other Contributions
$416,612
Change in Net Assets
$139,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Community FoundationKalamazoo, MI501c3Endowment Management$100,000
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
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the board before filing with the irs.

Form 990, Page 6, Part VI, Line 15A

The board reviews the compensation package for the co-executive directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Eracce
EIN
11-3726091
Phone
2693524027
Address
2348 RING ROAD NORTH, KALAMAZOO, MI 49006

Signing Officer

Name
John Oliver Phd
Title
Secretary
Phone
2693524027
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Oliver Phd
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
8

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Jennifer M Tobias
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Contribution of endowment to kzcf 100,000

Form 990, Page 12, Part XII, Line 1

Eracce is moving from the cash to accrual basis of accounting in the current tax year.

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07498
IRS990/AccountsReceivableGrp/EOYAmt022335
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ELIMINATE RACISM IN SOUTHWEST MICHIGAN.
IRS990/AllOtherContributionsAmt0416612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03531
IRS990/AllOtherExpensesGrp/TotalAmt03531
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0RACHELLE YEAMAN
IRS990/BooksInCareOfDetail/PhoneNum02693524027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02348 RING ROAD NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172045
IRS990/CashNonInterestBearingGrp/EOYAmt0209010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04970
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107484
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06867
IRS990/ConferencesMeetingsGrp/TotalAmt06867
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442612
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0-601
IRS990/CYOtherExpensesAmt0163742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0404985
IRS990/CYRevenuesLessExpensesAmt0139381
IRS990/CYSalariesCompEmpBnftPaidAmt0443873
IRS990/CYTotalExpensesAmt0707615
IRS990/CYTotalFundraisingExpenseAmt030230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0846996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt018369
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0205
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02459
IRS990/DepreciationDepletionGrp/TotalAmt04098
IRS990/Desc0ORGANIZING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0484243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021363
IRS990/FeesForServicesAccountingGrp/TotalAmt021363
IRS990/FeesForServicesOtherGrp/FundraisingAmt0423
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051334
IRS990/FeesForServicesOtherGrp/TotalAmt052132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9650
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIPPA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAX LEE GARDNER ENDED
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA CARROLL MUNIZ ENDED
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER DILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN OLIVER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6LAIRD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE DYE
IRS990/Form990PartVIISectionAGrp/PersonNm8LIIS LYNNWOOD LAHTI
IRS990/Form990PartVIISectionAGrp/PersonNm9MANUEL BERNAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt842905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-833
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt026000
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0847829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0757
IRS990/InformationTechnologyGrp/TotalAmt0757
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt02028
IRS990/InsuranceGrp/ProgramServicesAmt03476
IRS990/InsuranceGrp/TotalAmt05794
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016048
IRS990/LandBldgEquipCostOrOtherBssAmt025842
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0833
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ELIMINATE RACISM IN SOUTHWEST MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0234552
IRS990/NetAssetsOrFundBalancesEOYAmt0524753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-833
IRS990/NetUnrlzdGainsLossesInvstAmt0-1817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0253
IRS990/OccupancyGrp/ManagementAndGeneralAmt02533
IRS990/OccupancyGrp/ProgramServicesAmt02280
IRS990/OccupancyGrp/TotalAmt05066
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OfficeExpensesGrp/ProgramServicesAmt01483
IRS990/OfficeExpensesGrp/TotalAmt02618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt098183
IRS990/OtherChangesInNetAssetsAmt0100000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043555
IRS990/OtherExpensesGrp/Desc0LICENSING AND CO-OP FEES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13574
IRS990/OtherExpensesGrp/ProgramServicesAmt035498
IRS990/OtherExpensesGrp/ProgramServicesAmt111593
IRS990/OtherExpensesGrp/ProgramServicesAmt23307
IRS990/OtherExpensesGrp/TotalAmt035498
IRS990/OtherExpensesGrp/TotalAmt111593
IRS990/OtherExpensesGrp/TotalAmt28818
IRS990/OtherExpensesGrp/TotalAmt33574
IRS990/OtherLiabilitiesGrp/BOYAmt0144749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010643
IRS990/PayrollTaxesGrp/ProgramServicesAmt016519
IRS990/PayrollTaxesGrp/TotalAmt029081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01335
IRS990/PrincipalOfficerNm0JOHN OLIVER PHD
IRS990/PriorPeriodAdjustmentsAmt052637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0INTRO EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ANALYSIS WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2TEAM TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc3CONSULATIONS
IRS990/ProgramServiceRevenueGrp/Desc4ABAR AND ABE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0160268
IRS990/PYProgramServiceRevenueAmt0325275
IRS990/PYRevenuesLessExpensesAmt066938
IRS990/PYSalariesCompEmpBnftPaidAmt0283999
IRS990/PYTotalExpensesAmt0446975
IRS990/PYTotalProfFndrsngExpnsAmt02708
IRS990/PYTotalRevenueAmt0513913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203709
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275
IRS990ScheduleA/PublicSupportCY170Pct00.48390
IRS990ScheduleA/PublicSupportPY170Pct00.67180
IRS990ScheduleA/PublicSupportTotal170Amt0476534
IRS990ScheduleA/SubstantialContributorsTotAmt0507018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983552
IRS990ScheduleA/TotalSupportAmt0984703
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/BookValueAmt016048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT HELD BY KZCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098183
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWMENT MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0383333202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0402 EAST MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ERACCE 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR THE CO-EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION OF ENDOWMENT TO KZCF 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERACCE IS MOVING FROM THE CASH TO ACCRUAL BASIS OF ACCOUNTING IN THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379301
IRS990/TotalAssetsEOYAmt0550620
IRS990/TotalAssetsGrp/BOYAmt0379301
IRS990/TotalAssetsGrp/EOYAmt0550620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442612
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$0.88$0.96$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.95$1.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.02$0.96$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.79$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.85$0.71$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.23$0.51$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.54$0.50$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.39$0.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.47$0.35$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.20$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.00$0.05$0.15$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.15$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.16$0.13$0.03