Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Michigan Occupational Therapy Assoc
990EZ • Fiscal year 2023 • EIN 23-7334110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$132,576
Up $34,142 (+35%) from 2022
Net Assets
Up$132,576
Up $34,142 (+35%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$121,377
Down $9,763 (-7.4%) from 2022
Expenses
Down$87,235
Down $25,695 (-23%) from 2022
Net Income
Up$34,142
Up $15,932 (+87%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $121,377
Mission and Program Overview
Mission
Michigan occupational therapy association (mota) represents the occupational therapy profession in the state of michigan and assists consumers in their access to occupational therapy services. Mota is an advocate for the profession as it realtes to issues of research, reimbursement for services, scope of practice, legislation, continuing education, and public awareness of occupational therapy.
Michigan occupational therapy association (mota) represents the occupational therapy profession in the state of michigan and assists consumers in their access to occupational therapy services. Mota is an advocate for the profession as it relates to issues of research, reimbursement for services, scope of practice, legislation, continuing education, and public awareness of occupational therapy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION HOLDS ANNUAL CONFERENCES FOR MEMBERS, PLANS AND PROMOTES CONTINUTING EDUCATION OPPORTUNITIES FOR MEMBERS, PUBLISHES AND DISTRIBUTES A QUARTERLY NEWSLETTER TO MEMBERS, ADDRESSES LEGISLATIVE ISSUES AFFECTING THE PROFESSION. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHLEEN JOHNSON | Leader | - | $0 | - | - |
| DENISE HOFFMAN | Advocacy Director | - | $0 | - | - |
| HOLLY GRIEVES | Communications Co-Director | - | $0 | - | - |
| ROBIN PEGG | Communications Co-Director | - | $0 | - | - |
| CINDY KLINGER | Finance Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $3,000 |
| Total Nondeductible Lobbying and Political Cost | $3,000 |
Filing and Contact Details
Filer
- Filer Name
- Michigan Occupational Therapy Assoc
- EIN
- 23-7334110
- Phone
- 5174848800
- Address
- 124 W ALLEGAN STREET RMSTE 1900, LANSING, MI 48933
Signing Officer
- Name
- Cathleen Johnson
- Title
- Leader
- Phone
- 5174848800
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maner Costerisan Pc
- Address
- 2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
- Preparer
- Richard L Tanke CPA
- Phone
- 5173237500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 54. Description: misc income. Amount: 23,101. Description: advertising income. Amount: 1,900. Total to form 990-ez, line 8: 25,055.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advocacy. Amount: 1,312. Description: speakers. Amount: 1,212. Description: scholarship award. Amount: 2,000. Description: insurance. Amount: 1,100. Description: licenses & permits. Amount: 20. Description: office expenses. Amount: 18,000. Description: website expenses. Amount: 5,103. Description: travel. Amount: 1,844. Description: conference expenses. Amount: 4,307. Description: memberships. Amount: 6,610. Description: contract services. Amount: 27,000. Description: lobbying. Amount: 3,000. Total to form 990-ez, line 16: 71,508.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: scholarship funds. Beg. Of year amount: 23,067. End of year amount: 19,566.”
Raw XML Appendix133 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEELI BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5174848800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 W ALLEGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 940 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98434 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132576 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121377 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 45133 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHLEEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLY GRIEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN PEGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY KLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | LEADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADVOCACY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMMUNICATIONS CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMUNICATIONS CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23067 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19566 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71508 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25055 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION (MOTA) REPRESENTS THE OCCUPATIONAL THERAPY PROFESSION IN THE STATE OF MICHIGAN AND ASSISTS CONSUMERS IN THEIR ACCESS TO OCCUPATIONAL THERAPY SERVICES. MOTA IS AN ADVOCATE FOR THE PROFESSION AS IT RELATES TO ISSUES OF RESEARCH, REIMBURSEMENT FOR SERVICES, SCOPE OF PRACTICE, LEGISLATION, CONTINUING EDUCATION, AND PUBLIC AWARENESS OF OCCUPATIONAL THERAPY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4787 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION HOLDS ANNUAL CONFERENCES FOR MEMBERS, PLANS AND PROMOTES CONTINUTING EDUCATION OPPORTUNITIES FOR MEMBERS, PUBLISHES AND DISTRIBUTES A QUARTERLY NEWSLETTER TO MEMBERS, ADDRESSES LEGISLATIVE ISSUES AFFECTING THE PROFESSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87235 |
| IRS990EZ/TotalRevenueAmt | 0 | 121377 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MI-OTA.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 4965 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 45133 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 3000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 3000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -1965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 54. DESCRIPTION: MISC INCOME. AMOUNT: 23,101. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,900. TOTAL TO FORM 990-EZ, LINE 8: 25,055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVOCACY. AMOUNT: 1,312. DESCRIPTION: SPEAKERS. AMOUNT: 1,212. DESCRIPTION: SCHOLARSHIP AWARD. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 1,100. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 18,000. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 5,103. DESCRIPTION: TRAVEL. AMOUNT: 1,844. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 4,307. DESCRIPTION: MEMBERSHIPS. AMOUNT: 6,610. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 27,000. DESCRIPTION: LOBBYING. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 71,508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SCHOLARSHIP FUNDS. BEG. OF YEAR AMOUNT: 23,067. END OF YEAR AMOUNT: 19,566. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHLEEN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LEADER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5174848800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHIGAN OCCUPATIONAL THERAPY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 237334110 |
| ReturnHeader/Filer/PhoneNum | 0 | 5174848800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 W ALLEGAN STREET RMSTE 1900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48933 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382157642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANER COSTERISAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2425 E GRAND RIVER SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 489123291 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173237500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L TANKE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T18:30:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,576
- Liabilities
- $0
- Net assets
- $132,576
- Revenue
- $121,377
- Expenses
- $87,235
- Net income
- $34,142