Civic Intelligence

Charitable Union

990 • Fiscal year 2023 • EIN 38-1405611

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.CHARITABLEUNION.ORG
85 Calhoun StBattle Creek, MI 49017

(269) 964-7234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,876,864

Up $295,406 (+19%) from 2022

Net Assets

Up

$1,837,272

Up $283,221 (+18%) from 2022

Liabilities

Up

$39,592

Up $12,185 (+44%) from 2022

Revenue And Expenses

Revenue

Up

$3,119,419

Up $540,210 (+21%) from 2022

Expenses

Up

$2,837,831

Up $303,600 (+12%) from 2022

Net Income

Up

$281,588

Up $236,610 (+526%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $738,724Liabilities 2010: $38,932Net Assets 2010: $699,7922010Assets 2011: $966,327Liabilities 2011: $22,669Net Assets 2011: $943,6582011Assets 2012: $965,798Liabilities 2012: $24,301Net Assets 2012: $941,4972012Assets 2013: $890,302Liabilities 2013: $38,466Net Assets 2013: $851,8362013Assets 2014: $1,086,146Liabilities 2014: $32,442Net Assets 2014: $1,053,7042014Assets 2015: $1,048,425Liabilities 2015: $26,405Net Assets 2015: $1,022,0202015Assets 2016: $1,078,566Liabilities 2016: $19,723Net Assets 2016: $1,058,8432016Assets 2017: $1,077,154Liabilities 2017: $24,739Net Assets 2017: $1,052,4152017Assets 2018: $1,216,202Liabilities 2018: $25,864Net Assets 2018: $1,190,3382018Assets 2019: $1,230,683Liabilities 2019: $23,979Net Assets 2019: $1,206,7042019Assets 2020: $1,382,544Liabilities 2020: $18,253Net Assets 2020: $1,364,2912020Assets 2021: $1,533,905Liabilities 2021: $20,400Net Assets 2021: $1,513,5052021Assets 2022: $1,581,458Liabilities 2022: $27,407Net Assets 2022: $1,554,0512022Assets 2023: $1,876,864Liabilities 2023: $39,592Net Assets 2023: $1,837,2722023Assets 2024: $1,835,307Liabilities 2024: $44,388Net Assets 2024: $1,790,9192024

Highlighted filing

2023

Assets$1,876,864
Liabilities$39,592
Net Assets$1,837,272
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $452,1252010Expenses 2011: $450,4702011Expenses 2012: $490,1002012Revenue 2013: $500,818Expenses 2013: $590,479Net Income 2013: -$89,6612013Revenue 2014: $3,578,962Expenses 2014: $3,689,461Net Income 2014: -$110,4992014Revenue 2015: $2,943,410Expenses 2015: $2,975,094Net Income 2015: -$31,6842015Revenue 2016: $2,703,287Expenses 2016: $2,666,464Net Income 2016: $36,8232016Revenue 2017: $2,663,128Expenses 2017: $2,669,556Net Income 2017: -$6,4282017Revenue 2018: $2,509,611Expenses 2018: $2,371,688Net Income 2018: $137,9232018Revenue 2019: $2,812,976Expenses 2019: $2,796,610Net Income 2019: $16,3662019Revenue 2020: $1,820,624Expenses 2020: $1,663,037Net Income 2020: $157,5872020Revenue 2021: $2,126,118Expenses 2021: $1,976,904Net Income 2021: $149,2142021Revenue 2022: $2,579,209Expenses 2022: $2,534,231Net Income 2022: $44,9782022Revenue 2023: $3,119,419Expenses 2023: $2,837,831Net Income 2023: $281,5882023Revenue 2024: $2,808,907Expenses 2024: $2,854,285Net Income 2024: -$45,3782024

Highlighted filing

2023

Revenue$3,119,419
Expenses$2,837,831
Net Income$281,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$3,134,101
Mission and Program Overview

Mission

Serving children and families in need in the calhoun county, michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,411$514,000▼ $6,411
Inventories for Sale or Use$325,880$369,274▲ $43,394
Cash and Non-Interest-Bearing Accounts$222,409$352,284▲ $129,875
Land, Buildings, and Equipment, Net$357,145$346,491▼ $10,654
Pledges and Grants Receivable$110,204$139,157▲ $28,953
Investments in Publicly Traded Securities$20,139$22,630▲ $2,491
Prepaid Expenses and Deferred Charges$1,152$1,022▼ $130
Total Assets$1,581,458$1,876,864▲ $295,406
Other Assets Total$24,118$132,006▲ $107,888
Liabilities
Accounts Payable and Accrued Expenses$27,156$39,341▲ $12,185
Other Liabilities$251$251→ $0
Total Liabilities$27,407$39,592▲ $12,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,442,755$1,598,310▲ $155,555
Net Assets With Donor Restrictions$111,296$238,962▲ $127,666
Total Net Assets Fund Balance$1,554,051$1,837,272▲ $283,221
Total Liabilities and Net Assets / Fund Balance$1,581,458$1,876,864▲ $295,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,765$715,396$1,009,161
Equipment$26,331$129,487$155,818
Land$20,719-$20,719
Other Land Buildings$5,676$5,763$11,439
Other Assets Org$27,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$117,701$1,000▲ $16,977-$134,625
2022$139,237-▼ $20,550-$117,701
2021$129,942-▲ $10,437-$139,247
2020$126,159-▲ $4,576-$129,942
2019$106,405-▲ $20,806-$126,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa AllenExecutive DiFT$82,496$82,496

Board Members and Trustees

NameTitle
Adam DingwallPresident
Diane RamirezDirector
Michael GoldsteinDirector
Suzanne FranceDirector
Tiziano BonardiDirector
Rachel MorelandSecretary
Ann BakkerTreasurer
Patrice LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934,157
Program Service Revenue
$6,348
Investment Income
$33,135
Other Revenue
$145,779
All Other Contributions
$2,646,297
Change in Net Assets
$281,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,253,684Avg Donated Value
Total Noncash Contributions$2,253,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,134,101
Revenue Not Reported on Financial Statements
$-14,682
Revenue Not Reported on Form 990
$1,633
Other Revenue Adjustments
$-14,682
Total Revenue per Audited Statements
$3,135,734
Total Revenue per Form 990
$3,119,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,499,739
Salaries, Compensation, and Employee Benefits$338,092
Total Fundraising Expense$49,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,504$2,295$35,611$226,410
Current Officers, Directors, Trustees, and Key Employees$41,248$41,248-$82,496
All Other Expenses$31,348$13,625$205$45,178
Depreciation Depletion$37,075--$37,075
Fees for Services Accounting-$30,300-$30,300
Payroll Taxes$19,339$3,271$2,769$25,379
Occupancy$19,027$4,208-$23,235
Other Expenses$6,546$16,272-$22,818
Advertising$9,335$4,521$7,352$21,208
Office Expenses$8,957$305$2,877$12,139
Insurance$6,290$1,023-$7,313
Information Technology$2,345$1,674$167$4,186
Other Employee Benefits$2,982$825-$3,807
Travel$1,399$1,304$16$2,719
Conferences and Meetings$77$122$86$285
Total Functional Expenses$2,667,755$120,993$49,083$2,837,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,852,513
Expenses per Audited Statements$2,837,831
Total Expenses per Form 990$2,837,831
Expenses Not Reported on Form 990$14,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,873
Fundraising Direct Expenses$8,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$70,528$70,528$8,306$62,222
Groundhog Day$16,345$16,345-$16,345
Total Events$86,873$86,873$8,306$78,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Form 990 will be reviewed by the executive director and subsequently shared with the board of directors.”

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

“Disclosure forms are signed annually by the staff and board of directors. Forms are reviewed by the executive director who tracks and monitors the conflicts that arise. The executive director notifies the board of any conflicts and those persons are prohibited from participating in the deliberations and discussions.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charitable Union
EIN
38-1405611
Phone
2699647234
Address
85 CALHOUN ST, BATTLE CREEK, MI 49017

Signing Officer

Name
Teresa Allen
Title
Executive Director
Phone
2699647234
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Allen
Formed
1963
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
1,010

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gift shop cost of goods 6,376 fundraising expenses 8,306 gift shop cost of goods -6,376 fundraising expenses -8,306”

Financial Statement Notes

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

“Gift shop cost of goods -6,376 fundraising expenses -8,306”

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

“Gift shop cost of goods 6,376 fundraising expenses 8,306”

Raw XML AppendixShowing 400 of 505 raw XML fields

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

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01944641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02720997
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660055
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96880
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IRS990ScheduleA/SubstantialContributorsTotAmt04905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt012254707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0144313
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03728
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009161
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117701
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117701
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP COST OF GOODS -6,376 FUNDRAISING EXPENSES -8,306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP COST OF GOODS 6,376 FUNDRAISING EXPENSES 8,306
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,864
Liabilities
$39,592
Net assets
$1,837,272
Revenue
$3,119,419
Expenses
$2,837,831
Net income
$281,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.79$2.81$2.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$3.12$2.84$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.58$2.53$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$2.13$1.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$1.82$1.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$2.81$2.80$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$2.51$2.37$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.05$2.66$2.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$2.70$2.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$2.94$2.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$3.58$3.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.50$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.45