Civic Intelligence

First Ward Community Service

990 • Fiscal year 2018 • EIN 38-1367311

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileFIRSTWARD.US

View Organization Page

1410 N 12th StreetSaginaw, MI 48601

(989) 753-0411

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,554

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$353,200

Down $81,728 (-19%) from 2017

Net Assets

Down

$337,451

Down $80,732 (-19%) from 2017

Liabilities

Down

$15,749

Down $996 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Up

$736,602

Up $83,958 (+13%) from 2017

Expenses

Up

$801,902

Up $30,401 (+3.9%) from 2017

Net Income

Up

-$65,300

Up $53,557 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $417,042Liabilities 2010: $17,039Net Assets 2010: $400,0032010Assets 2011: $656,497Liabilities 2011: $9,360Net Assets 2011: $647,1372011Assets 2012: $578,396Liabilities 2012: $12,264Net Assets 2012: $566,1322012Assets 2013: $605,140Liabilities 2013: $16,163Net Assets 2013: $588,9772013Assets 2014: $697,762Liabilities 2014: $10,075Net Assets 2014: $687,6872014Assets 2015: $534,275Liabilities 2015: $11,040Net Assets 2015: $523,2352015Assets 2016: $536,969Liabilities 2016: $11,354Net Assets 2016: $525,6152016Assets 2017: $434,928Liabilities 2017: $16,745Net Assets 2017: $418,1832017Assets 2018: $353,200Liabilities 2018: $15,749Net Assets 2018: $337,4512018Assets 2019: $402,858Liabilities 2019: $23,669Net Assets 2019: $379,1892019Assets 2020: $389,546Liabilities 2020: $28,929Net Assets 2020: $360,6172020Assets 2021: $375,795Liabilities 2021: $77,251Net Assets 2021: $298,5442021Assets 2022: $513,162Liabilities 2022: $67,951Net Assets 2022: $445,2112022Assets 2023: $516,283Liabilities 2023: $61,381Net Assets 2023: $454,9022023Assets 2024: $1,402,958Liabilities 2024: $544,094Net Assets 2024: $858,8642024

Highlighted filing

2018

Assets$353,200
Liabilities$15,749
Net Assets$337,451
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,5422010Revenue 2011: $962,995Expenses 2011: $710,161Net Income 2011: $252,8342011Expenses 2012: $901,7082012Revenue 2013: $911,687Expenses 2013: $902,687Net Income 2013: $9,0002013Revenue 2014: $931,005Expenses 2014: $834,809Net Income 2014: $96,1962014Revenue 2015: $644,532Expenses 2015: $799,588Net Income 2015: -$155,0562015Revenue 2016: $828,596Expenses 2016: $764,334Net Income 2016: $64,2622016Revenue 2017: $652,644Expenses 2017: $771,501Net Income 2017: -$118,8572017Revenue 2018: $736,602Expenses 2018: $801,902Net Income 2018: -$65,3002018Revenue 2019: $841,122Expenses 2019: $809,618Net Income 2019: $31,5042019Revenue 2020: $510,552Expenses 2020: $532,764Net Income 2020: -$22,2122020Revenue 2021: $854,010Expenses 2021: $904,951Net Income 2021: -$50,9412021Revenue 2022: $1,108,366Expenses 2022: $946,482Net Income 2022: $161,8842022Revenue 2023: $1,029,461Expenses 2023: $1,019,770Net Income 2023: $9,6912023Revenue 2024: $1,459,467Expenses 2024: $1,232,923Net Income 2024: $226,5442024

Highlighted filing

2018

Revenue$736,602
Expenses$801,902
Net Income-$65,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$753,709
Mission and Program Overview

Mission

The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with community partners to optimize programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,136$139,923▼ $10,213
Investments in Publicly Traded Securities$136,004$109,776▼ $26,228
Cash and Non-Interest-Bearing Accounts$44,683$53,925▲ $9,242
Accounts Receivable$25,531$22,778▼ $2,753
Savings and Temporary Cash Investments$67,849$16,284▼ $51,565
Prepaid Expenses and Deferred Charges$10,725$5,514▼ $5,211
Pledges and Grants Receivable-$5,000-
Total Assets$434,928$353,200▼ $81,728
Liabilities
Accounts Payable and Accrued Expenses$16,745$15,749▼ $996
Total Liabilities$16,745$15,749▼ $996
Net Assets / Fund Balance
Unrestricted Net Assets$358,908$290,954▼ $67,954
Temporarily Rstr Net Assets$59,275$46,497▼ $12,778
Total Net Assets Fund Balance$418,183$337,451▼ $80,732
Total Liabilities and Net Assets / Fund Balance$434,928$353,200▼ $81,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,367$1,675,261$1,679,628
Other Land Buildings$13,032$340,543$353,575
Equipment$39,901$296,557$336,458
Land$77,874-$77,874
Leasehold Improvements$4,749$16,065$20,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$139,316-▼ $7,414$16,515$114,488
2017$127,891-▲ $17,759$4,999$139,316
2016$193,982-▲ $13,825$79,105$127,891
2015$206,954-▼ $2,221$10,751$193,982
2014$146,976-▲ $10,702$17,400$206,954
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle McgregorExecutive DiFT$50,554$50,554
Louis StephensCFOFT$35,140$35,140

Board Members and Trustees

NameTitle
Bob JohnsonChairperson
Alvernis L JohnsonVice Chairpe
Cindy MorleyDirector
Louis BookerDirector
Patricia LindseyDirector
Teresa E StittDirector
Yvonne D BrantleyDirector
Desmond TibbsSecretary
Alexis ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,352
Program Service Revenue
$2,893
Investment Income
$8,057
Other Revenue
$3,300
All Other Contributions
$192,192
Change in Net Assets
$-65,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,703
Revenue Not Reported on Financial Statements
$899
Revenue Not Reported on Form 990
$-9,812
Total Revenue per Audited Statements
$725,891
Total Revenue per Form 990
$736,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,574
Other Expenses$366,328
Total Fundraising Expense$11,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,157$16,753-$311,910
Current Officers, Directors, Trustees, and Key Employees$32,860$52,834-$85,694
Occupancy$55,907$5,536-$61,443
Office Expenses$42,945$15,718-$58,663
Fees for Services Other$48,778$3,393-$52,171
Payroll Taxes$30,336$6,223-$36,559
Insurance$29,193$3,243-$32,436
Other Expenses$13,528$3,652-$17,180
Conferences and Meetings$11,787$2,538-$14,325
All Other Expenses-$1,240$11,722$12,962
Travel$7,073$5,533-$12,606
Fees for Services Accounting-$12,341-$12,341
Depreciation Depletion$9,193$1,020-$10,213
Advertising-$5,039-$5,039
Pension Plan Contributions-$1,411-$1,411
Fees for Service Investment Mgmnt Fees-$899-$899
Total Functional Expenses$627,202$162,978$11,722$801,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,623
Total Expenses per Form 990$801,902
Expenses per Audited Statements$801,003
Expenses Not Reported on Form 990$5,620
Expenses Not Reported on Financial Statements$899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,620
Fundraising Gross Income$2,597
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
Audit committee
Yes
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
Yes
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 executive director and cfo review the form 990 before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members abstain from voting when there is a conflict of interest.”

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

“Board submits annual review form to executive committee and then after discussion compensation is set based on performance.”

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

“The executive director does an annual review to determine compensation for other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Ward Community Service
EIN
38-1367311
Phone
9897530411
Address
1410 N 12TH STREET, SAGINAW, MI 48601

Signing Officer

Name
Michelle Mcgregor
Title
Executive Director
Phone
9897530411
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mcgregor
Formed
1935
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
287

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with community partners to optimize programs.”

Form 990, Page 2, Part III, Line 4C

“Family support and education for youth in k-12th grade provides weekly life skills(boys scout and girl scouts) training, character education, drug and violence prevention education, career exploration, recreation, arts, academic support and community service. This program guides and supports youth in becoming responsible adults. A countywide youth development after-school and summer program whose goal it is to enhance and expand the number and variety of programs serving youth in k-12th grade and increase the number of youth who do not have access to positive opportunities in safe environments. Lacer provides a comprehensive approach to after-school learning. Literacy arts cultural enrichment and recreation (lacer) students select between a multitude of offerings from the five categories of lacer. Literacy: homework assistance, tutoring with a focus on science technology engineering and mathematics (stem), read program, and other academic activities that engage and enhance learning. Arts: fine arts, performance arts, creative writing, and creative designs. Cultural: multicultural, cross-cultural & intercultural games, activities, field trips and special events. Enrichment: life skills, leadership development, evidence-based character and prevention education. Recreation: organized sports, physical activity, field trips, sports camps, and mhsaa official training. Hire (helping individuals reach excellence), goal is creating successful student leaders through intense engagement in academic preparedness, exposure to stem careers, college tours and employer visits. Youth work towards strengthening their soft skills, interviewing skills, and leadership development.”

Form 990, Part XI, Line 9

“Fundraising expense 5,620 fundraising expense -5,620”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund consists of funds designated by the board. The endowment fund can be used at their discrestion to fund operations or for agency programs.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 5,620”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 5,620”

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IRS990/FundraisingDirectExpensesAmt05620
IRS990/FundraisingGrossIncomeAmt02597
IRS990/GainOrLossGrp/SecuritiesAmt05028
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0400166
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016515
IRS990/GrossReceiptsAmt0753709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03243
IRS990/InsuranceGrp/ProgramServicesAmt029193
IRS990/InsuranceGrp/TotalAmt032436
IRS990/InvestmentIncomeGrp/ExclusionAmt03029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109776
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02328426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139923
IRS990/LandBldgEquipCostOrOtherBssAmt02468349
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011487
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FIRST WARD COMMUNITY SERVICE IS TO POSITIVELY INFLUENCE THE LIVES OF PEOPLE IN OUR COMMUNITY, BY FOCUSING ON LOW-MODERATE INCOME FAMILIES AND SENIORS. WE ADDRESS SOCIAL AND BEHAVIORAL NEEDS TO CHANGE THE ENVIRONMENT. WE PROVIDE PREVENTION EDUCATION AND RECREATION, WHICH IMPROVES QUALITY OF LIFE AND PROMOTES HEALTHY LIVING. OUR MISSION IS FUNDED THROUGH FUND DEVELOPMENT, FOUNDATIONS, INDIVIDUALS, FEDERAL, STATE AND LOCAL FINANCIAL INSTITUTIONS AND SPECIAL EVENTS. THE KEY TO OUR SUCCESS IS COLLABORATING WITH COMMUNITY PARTNERS TO OPTIMIZE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418183
IRS990/NetAssetsOrFundBalancesEOYAmt0337451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3023
IRS990/NetUnrlzdGainsLossesInvstAmt0-15432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05536
IRS990/OccupancyGrp/ProgramServicesAmt055907
IRS990/OccupancyGrp/TotalAmt061443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015718
IRS990/OfficeExpensesGrp/ProgramServicesAmt042945
IRS990/OfficeExpensesGrp/TotalAmt058663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23652
IRS990/OtherExpensesGrp/ProgramServicesAmt032259
IRS990/OtherExpensesGrp/ProgramServicesAmt118186
IRS990/OtherExpensesGrp/ProgramServicesAmt213528
IRS990/OtherExpensesGrp/TotalAmt035389
IRS990/OtherExpensesGrp/TotalAmt122475
IRS990/OtherExpensesGrp/TotalAmt218186
IRS990/OtherExpensesGrp/TotalAmt317180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06323
IRS990/OtherRevenueTotalAmt06323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06223
IRS990/PayrollTaxesGrp/ProgramServicesAmt030336
IRS990/PayrollTaxesGrp/TotalAmt036559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01411
IRS990/PensionPlanContributionsGrp/TotalAmt01411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05514
IRS990/PrincipalOfficerNm0MICHELLE MCGREGOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE PREVENTION PROGRAM IS A MODEL IN WHICH 80% OF PROGRAM YOUTH MAINTAINED A ZERO TOLERANCE FOR ALCOHOL, TOBACCO AND OTHER DRUGS (ATOD). YOUTH ATTAINED THE ABILITY TO RECOGNIZE AND EVALUATE THE DANGERS OF SUBSTANCE ABUSE ON THEIR HEALTH, STABILITY, SOCIAL AND ACADEMIC PERFORMANCE. PROGRAM YOUTH GAIN AWARENESS OF THE CONNECTION OF SUBSTANCE ABUSE INVOLVEMENT AND CONFLICTS WITH LAW ENFORCEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129658
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND EDUCATION FOR YOUTH IN K-12TH GRADE PROVIDES WEEKLY LIFE SKILLS(BOYS SCOUT AND GIRL SCOUTS) TRAINING, CHARACTER EDUCATION, DRUG AND VIOLENCE PREVENTION EDUCATION, CAREER EXPLORATION, RECREATION, ARTS, ACADEMIC SUPPORT AND COMMUNITY SERVICE. THIS PROGRAM GUIDES AND SUPPORTS YOUTH IN BECOMING RESPONSIBLE ADULTS. A COUNTYWIDE YOUTH DEVELOPMENT AFTER-SCHOOL AND SUMMER PROGRAM WHOSE GOAL IT IS TO ENHANCE AND EXPAND THE NUMBER AND VARIETY OF PROGRAMS SERVING YOUTH IN K-12TH GRADE AND INCREASE THE NUMBER OF YOUTH WHO DO NOT HAVE ACCESS TO POSITIVE OPPORTUNITIES IN SAFE ENVIRONMENTS. LACER PROVIDES A COMPREHENSIVE APPROACH TO AFTER-SCHOOL LEARNING. LITERACY ARTS CULTURAL ENRICHMENT AND RECREATION (LACER) STUDENTS SELECT BETWEEN A MULTITUDE OF OFFERINGS FROM THE FIVE CATEGORIES OF LACER. LITERACY: HOMEWORK ASSISTANCE, TUTORING WITH A FOCUS ON SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS (STEM), READ PROGRAM, AND OTHER ACADEMIC ACTIVITIES THAT ENGAGE AND ENHANCE LEARNING. ARTS: FINE ARTS, PERFORMANCE ARTS, CREATIVE WRITING, AND CREATIVE DESIGNS. CULTURAL: MULTICULTURAL, CROSS-CULTURAL & INTERCULTURAL GAMES, ACTIVITIES, FIELD TRIPS AND SPECIAL EVENTS. ENRICHMENT: LIFE SKILLS, LEADERSHIP DEVELOPMENT, EVIDENCE-BASED CHARACTER AND PREVENTION EDUCATION. RECREATION: ORGANIZED SPORTS, PHYSICAL ACTIVITY, FIELD TRIPS, SPORTS CAMPS, AND MHSAA OFFICIAL TRAINING. HIRE (HELPING INDIVIDUALS REACH EXCELLENCE), GOAL IS CREATING SUCCESSFUL STUDENT LEADERS THROUGH INTENSE ENGAGEMENT IN ACADEMIC PREPAREDNESS, EXPOSURE TO STEM CAREERS, COLLEGE TOURS AND EMPLOYER VISITS. YOUTH WORK TOWARDS STRENGTHENING THEIR SOFT SKILLS, INTERVIEWING SKILLS, AND LEADERSHIP DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06404
IRS990/PYOtherExpensesAmt0369264
IRS990/PYOtherRevenueAmt03587
IRS990/PYProgramServiceRevenueAmt04328
IRS990/PYRevenuesLessExpensesAmt0-118857
IRS990/PYSalariesCompEmpBnftPaidAmt0402237
IRS990/PYTotalExpensesAmt0771501
IRS990/PYTotalRevenueAmt0652644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26,106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03561830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.89520
IRS990ScheduleA/PublicSupportTotal170Amt03384030
IRS990ScheduleA/SubstantialContributorsTotAmt0177800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03561830
IRS990ScheduleA/TotalSupportAmt03642499
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01679628
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0139316
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7414
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0139316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0193982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0206954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0193982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0146976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0206954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336458
IRS990ScheduleD/ExpensesNotReportedAmt05620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0899
IRS990ScheduleD/ExpensesSubtotalAmt0801003
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0899
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0899
IRS990ScheduleD/LandGrp/BookValueAmt077874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020814
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15432
IRS990ScheduleD/OtherExpensesIncludedAmt05620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353575
IRS990ScheduleD/OtherRevenueAmt05620
IRS990ScheduleD/RevenueNotReportedAmt0-9812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0899
IRS990ScheduleD/RevenueSubtotalAmt0735703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND CONSISTS OF FUNDS DESIGNATED BY THE BOARD. THE ENDOWMENT FUND CAN BE USED AT THEIR DISCRESTION TO FUND OPERATIONS OR FOR AGENCY PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 5,620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 5,620
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,200
Liabilities
$15,749
Net assets
$337,451
Revenue
$736,602
Expenses
$801,902
Net income
-$65,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.54$0.86$1.46$1.23$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.03$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.45$1.11$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.85$0.90$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.51$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.74$0.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.65$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.83$0.76$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.64$0.80$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.93$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.90
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.96$0.71$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.76