Civic Intelligence

Four County Community Foundation

990 • Fiscal year 2021 • EIN 38-2736601

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization ProfileWWW.4CCF.ORG
PO Box 539Almont, MI 48003

(810) 798-0909

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$94,837

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

808%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$24,732,011

Up $4,042,825 (+20%) from 2020

Net Assets

Up

$23,592,627

Up $3,694,248 (+19%) from 2020

Liabilities

Up

$1,139,384

Up $348,577 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$9,055,800

Up $8,058,950 (+808%) from 2020

Expenses

Up

$985,043

Up $102,318 (+12%) from 2020

Net Income

Up

$8,070,757

Up $7,956,632 (+6972%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $10,162,409Liabilities 2010: $28,955Net Assets 2010: $10,133,4542010Assets 2011: $9,809,089Liabilities 2011: $35,244Net Assets 2011: $9,773,8452011Assets 2012: $10,948,995Liabilities 2012: $24,186Net Assets 2012: $10,924,8092012Assets 2013: $12,742,758Liabilities 2013: $31,968Net Assets 2013: $12,710,7902013Assets 2014: $13,733,922Liabilities 2014: $34,993Net Assets 2014: $13,698,9292014Assets 2015: $13,087,739Liabilities 2015: $63,815Net Assets 2015: $13,023,9242015Assets 2016: $14,355,832Liabilities 2016: $88,439Net Assets 2016: $14,267,3932016Assets 2017: $16,287,640Liabilities 2017: $111,490Net Assets 2017: $16,176,1502017Assets 2018: $14,784,953Liabilities 2018: $102,267Net Assets 2018: $14,682,6862018Assets 2019: $18,561,938Liabilities 2019: $564,235Net Assets 2019: $17,997,7032019Assets 2020: $20,689,186Liabilities 2020: $790,807Net Assets 2020: $19,898,3792020Assets 2021: $24,732,011Liabilities 2021: $1,139,384Net Assets 2021: $23,592,6272021Assets 2022: $20,074,664Liabilities 2022: $1,001,835Net Assets 2022: $19,072,8292022Assets 2023: $22,907,944Liabilities 2023: $802,506Net Assets 2023: $22,105,4382023Assets 2024: $25,247,028Liabilities 2024: $905,309Net Assets 2024: $24,341,7192024

Highlighted filing

2021

Assets$24,732,011
Liabilities$1,139,384
Net Assets$23,592,627
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $508,0212010Expenses 2011: $612,6142011Revenue 2012: $772,796Expenses 2012: $520,036Net Income 2012: $252,7602012Revenue 2013: $1,101,165Expenses 2013: $583,896Net Income 2013: $517,2692013Revenue 2014: $4,257,932Expenses 2014: $623,202Net Income 2014: $3,634,7302014Revenue 2015: $570,189Expenses 2015: $695,773Net Income 2015: -$125,5842015Revenue 2016: $1,046,667Expenses 2016: $603,174Net Income 2016: $443,4932016Revenue 2017: $745,397Expenses 2017: $674,186Net Income 2017: $71,2112017Revenue 2018: $854,360Expenses 2018: $825,551Net Income 2018: $28,8092018Revenue 2019: $1,500,688Expenses 2019: $889,388Net Income 2019: $611,3002019Revenue 2020: $996,850Expenses 2020: $882,725Net Income 2020: $114,1252020Revenue 2021: $9,055,800Expenses 2021: $985,043Net Income 2021: $8,070,7572021Revenue 2022: $1,148,098Expenses 2022: $1,207,633Net Income 2022: -$59,5352022Revenue 2023: $1,780,802Expenses 2023: $1,328,466Net Income 2023: $452,3362023Revenue 2024: $2,259,783Expenses 2024: $1,813,612Net Income 2024: $446,1712024

Highlighted filing

2021

Revenue$9,055,800
Expenses$985,043
Net Income$8,070,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$26,896,115
Mission and Program Overview

Mission

Four county community foundation is committed to serving the current and emerging needs of our local community, continuing the tradition of philanthropy begun generations ago. The foundation is dedicated to bringing together human and financial resources to support progressive ideas in education, health, community, youth and adult programs. The foundation provides a secure flexible vehicle for individuals, families, foundations and organizations to positively impact the quality of life in our community. The foundation recognizes that in order to meet its commitments to the community it serves it must seek growth through its permanent endowment funds from a wide range of donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,468,917$23,080,906▲ $3,611,989
Savings and Temporary Cash Investments$669,608$916,764▲ $247,156
Pledges and Grants Receivable$379,000$556,660▲ $177,660
Land, Buildings, and Equipment, Net$150,254$151,663▲ $1,409
Prepaid Expenses and Deferred Charges$19,109$21,806▲ $2,697
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$20,689,186$24,732,011▲ $4,042,825
Other Assets Total$2,098$4,012▲ $1,914
Liabilities
Escrow Account Liability$593,108$862,121▲ $269,013
Grants Payable$168,412$178,935▲ $10,523
Accounts Payable and Accrued Expenses$29,287$56,021▲ $26,734
Deferred Revenue-$42,307-
Total Liabilities$790,807$1,139,384▲ $348,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,898,379$23,583,682▲ $3,685,303
Net Assets With Donor Restrictions-$8,945-
Total Net Assets Fund Balance$19,898,379$23,592,627▲ $3,694,248
Total Liabilities and Net Assets / Fund Balance$20,689,186$24,732,011▲ $4,042,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,038$97,502$190,540
Land$40,000-$40,000
Equipment$18,625$7,894$26,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,391,978$1,436,326▲ $2,928,992$10,770$22,970,952
2020$17,429,166$624,242▲ $2,061,124$41,085$19,391,978
2019$14,187,783$1,124,428▲ $2,902,773$5,661$17,429,166
2018$15,770,623$225,346▼ $1,072,521$1,457$14,312,442
2017$14,001,032$263,131▲ $2,167,885$86,624$15,770,623
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy White-dickensExecutive DirectorFT$87,000$7,837$94,837

Board Members and Trustees

NameTitle
Bret SchapmanChairperson
Kenneth HummelVice - Chairperson
Avis SchapmanYac Co-president
Sydney LivingstonYac Co-president
Barbara ReddingTrustee
Bridgitt MccaugheyTrustee
Bryan CloutierTrustee
Chad StoldtTrustee
Connie BrzozowskiTrustee
Dr Clifton ClendenanTrustee
Gregory BrynaertTrustee
Jason VerlindeTrustee
Linda StoutTrustee
Maryrose ClarkTrustee
Mitch BlondeTrustee
Nancy BatesTrustee
Nancy ParschTrustee
Sharon MuirTrustee
Tricia DennisTrustee
Sheila McdonaldSecretary
Peggy Domenick-muscatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,710
Program Service Revenue
$0
Investment Income
$7,427,792
Other Revenue
$5,298
All Other Contributions
$1,613,107
Change in Net Assets
$8,070,757

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded39$909,242Fair Market Value (FMV)
Other Non Cash Contri Table6$3,470Fair Market Value (FMV)
Other Non Cash Contri Table19$2,221Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,400Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Other Non Cash Contri Table2$192Fair Market Value (FMV)
Total Noncash Contributions69$918,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,023,622
Revenue Not Reported on Financial Statements
$32,178
Revenue Not Reported on Form 990
$-4,409,431
Total Revenue per Audited Statements
$4,614,191
Total Revenue per Form 990
$9,055,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$585,089
Other Expenses$217,248
Salaries, Compensation, and Employee Benefits$182,706
Total Fundraising Expense$37,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$338,200--$338,200
Grants to Domestic Orgs$246,889--$246,889
Current Officers, Directors, Trustees, and Key Employees$7,010$73,141$15,483$95,634
Other Salaries and Wages$25,300$43,538$3,619$72,457
Fees for Services Other$44,908$753$104$45,765
Fees for Service Investment Mgmnt Fees-$32,178-$32,178
Occupancy$6,972$17,430$2,413$26,815
Information Technology$9,861$10,216$3,996$24,073
Fees for Services Accounting$5,790$11,722$1,623$19,135
Advertising-$15,129-$15,129
Payroll Taxes$2,428$8,467$1,364$12,259
Office Expenses$2,162$8,228$1,766$12,156
Depreciation Depletion$2,144$5,360$742$8,246
Other Expenses$590$2,393$5,155$2,983
Travel$588$1,471$204$2,263
Pension Plan Contributions$635$1,269$106$2,010
Insurance$491$1,226$170$1,887
All Other Expenses-$1,019-$1,019
Fees for Services Legal$303$612$85$1,000
Other Employee Benefits$122$207$17$346
Conferences and Meetings$67$168$23$258
Total Functional Expenses$707,422$239,994$37,627$985,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$985,043
Expenses per Audited Statements$919,943
Total Expenses per Audited Statements$919,943
Expenses Not Reported on Financial Statements$65,100
Other Expense Adjustments$32,922
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capac Community SchoolsCapac, MIGovEducational Activities & Athletics$22,940
Immanuel Congregational United Church of ChristOxford, MI501c3Neighbors Helping Neighbors Program$18,000
Macomb County Rotating Emergency Shelter TeamRoseville, MIGovHomeless Shelter Support$16,000
Oxford Township Parks & RecreationOxford, MIGovCommunity Garden & Greenhouse$10,000
Poblo InternationalClinton Twp, MI501c3Homeless Shelter Support$10,000
Polly Ann Trailway Management CouncilLeonard, MI501c3Ada Accessible Parking & Rest Areas$10,000
Almont Community SchoolsAlmont, MIGovEducational Activities$9,722
ROMEO VFW #2052 STRIBER MCVICAR POSTBruce Twp, MI501c19Veterans Program$9,068
Seven Ponds Nature CenterDryden, MI501c3Field Trips & Exhibits$8,502
Imlay City Community SchoolsImlay City, MIGovEducational Activities$8,113
Dryden Township Fire DepartmentDryden, MIGovDrone & Fire Safety Education$8,008
Samaritan HouseWashington, MI501c3Food Pantry Support$7,500
Trinity Community CareShelby Twp, MI501c3WOMEN'S HEALTH PROGRAM$7,000
Turning Point IncMt Clemens, MI501c3WOMEN'S SHELTER SUPPORT$6,000
Lions Visually Impaired Youth Camp IncLapeer, MI501c3Camp Support$5,713
Council on Aging Inc Serving St Clair CountyPort Huron, MI501c3Conrad Center Improvements$5,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,525
Fundraising Direct Expenses$4,504
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: the board has delegated responsibility to the audit/standards committee to review and approve form 990 prior to filing. Any interested board member may also review form 990 prior to submission. The form 990 is then presented to the entire board at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: board members are asked to sign a conflict of interest policy. Signed policies are reviewed annually by the executive director and board members. Board members will abstain from voting if and when issues arise regarding conflicts of interest which are noted in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation process: the executive committee evaluates the executive director annually using the tools and process approved by the board of trustees. The hr committee provides an annual update of community foundation salary survey information and any other available information regarding michigan community foundations, consumer price index, and other salary and benefits information. The executive committee makes recommendations regarding compensation to be approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: all organizational governing documents, conflict of interest policies, and financial statements are made available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Four County Community Foundation
EIN
38-2736601
Phone
8107980909
Address
PO BOX 539, ALMONT, MI 48003

Signing Officer

Name
Kathy White-dickens
Title
Executive Director
Phone
8107980909
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy White-dickens
Formed
1987
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
40

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Paul Bailey
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Community initiatives include a study of transportation needs of senior citizens, a childhood literacy program, and holiday assistance to low-income families who have children with special needs.”

FORM 990, PART XI, LINE 9:

“Cancellation of prior year grants payable 32,922.”

Financial Statement Notes

PART IV, LINE 2B:

“These funds are reported in accordance with statement of financial accounting standards codification statement 605, "transfers of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others." if a not-for-profit organization establishes, with its own funds, a fund at the foundation and specifies itself as the beneficiary of that fund, the foundation must account for the transfer of such assets as an agency transaction. The foundation refers to such funds as agency funds. The foundation maintains legal ownserhip of agency funds and, as such, continues to report the funds as assets of the foundation. However, a liability is also established for the fair value of the funds. Investment earnings or losses allocated to the funds and distributions paid to the agency are recorded as increases and decreases to the liability. Distributions from endowed agency funds are subject to the current spending policy of the foundation.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cancellation of prior year grants payable 32,922.”

Part XIII - Supplemental Financial Information

“Part v - line 1a - beginning balance in column c does not agree to column d ending balance as capital assets were included in the prior year as endowed funds and are removed from column c balances.”

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IRS990/ActivityOrMissionDesc0FOUR COUNTY COMMUNITY FOUNDATION IS COMMITTED TO SERVING THE CURRENT AND EMERGING NEEDS OF OUR LOCAL COMMUNITY, CONTINUING THE TRADITION OF PHILANTHROPY BEGUN GENERATIONS AGO. THE FOUNDATION IS DEDICATED TO BRINGING TOGETHER HUMAN AND FINANCIAL RESOURCES TO SUPPORT PROGRESSIVE IDEAS IN EDUCATION, HEALTH, COMMUNITY, YOUTH AND ADULT PROGRAMS. THE FOUNDATION PROVIDES A SECURE FLEXIBLE VEHICLE FOR INDIVIDUALS, FAMILIES, FOUNDATIONS AND ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION RECOGNIZES THAT IN ORDER TO MEET ITS COMMITMENTS TO THE COMMUNITY IT SERVES IT MUST SEEK GROWTH THROUGH ITS PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1MITCH BLONDE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY BRYNAERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE BRZOZOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYROSE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CLIFTON CLENDENAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGITT MCCAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY PARSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD STOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm13SYDNEY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14AVIS SCHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY WHITE-DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRET SCHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PEGGY DOMENICK-MUSCAT
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEILA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH HUMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13YAC CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14YAC CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE - CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06603
IRS990/FundraisingDirectExpensesAmt04504
IRS990/FundraisingGrossIncomeAmt06525
IRS990/GainOrLossGrp/SecuritiesAmt06996871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03000
IRS990/GrantAmt0585089
IRS990/GrantsPayableGrp/BOYAmt0168412
IRS990/GrantsPayableGrp/EOYAmt0178935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0338200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0338200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0246889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0246889
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024832682
IRS990/GrossReceiptsAmt026896115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03996
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010216
IRS990/InformationTechnologyGrp/ProgramServicesAmt09861
IRS990/InformationTechnologyGrp/TotalAmt024073
IRS990/InsuranceGrp/FundraisingAmt0170
IRS990/InsuranceGrp/ManagementAndGeneralAmt01226
IRS990/InsuranceGrp/ProgramServicesAmt0491
IRS990/InsuranceGrp/TotalAmt01887
IRS990/InvestmentIncomeGrp/ExclusionAmt0430921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019468917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023080906
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151663
IRS990/LandBldgEquipCostOrOtherBssAmt0257059
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017835811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019898379
IRS990/NetAssetsOrFundBalancesEOYAmt023592627
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06996871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06996871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4409431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019898379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023583682
IRS990/NoncashContributionsAmt0918775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02413
IRS990/OccupancyGrp/ManagementAndGeneralAmt017430
IRS990/OccupancyGrp/ProgramServicesAmt06972
IRS990/OccupancyGrp/TotalAmt026815
IRS990/OfficeExpensesGrp/FundraisingAmt01766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08228
IRS990/OfficeExpensesGrp/ProgramServicesAmt02162
IRS990/OfficeExpensesGrp/TotalAmt012156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02098
IRS990/OtherAssetsTotalGrp/EOYAmt04012
IRS990/OtherChangesInNetAssetsAmt032922
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0757
IRS990/OtherExpensesGrp/FundraisingAmt15155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12393
IRS990/OtherExpensesGrp/ProgramServicesAmt010776
IRS990/OtherExpensesGrp/ProgramServicesAmt12186
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/TotalAmt010776
IRS990/OtherExpensesGrp/TotalAmt18410
IRS990/OtherExpensesGrp/TotalAmt25155
IRS990/OtherExpensesGrp/TotalAmt32983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FUND ADMIN FEE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03277
IRS990/OtherRevenueTotalAmt03277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025300
IRS990/OtherSalariesAndWagesGrp/TotalAmt072457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08467
IRS990/PayrollTaxesGrp/ProgramServicesAmt02428
IRS990/PayrollTaxesGrp/TotalAmt012259
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0635
IRS990/PensionPlanContributionsGrp/TotalAmt02010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021806
IRS990/PrincipalOfficerNm0KATHY WHITE-DICKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INITIATIVES INCLUDE A STUDY OF TRANSPORTATION NEEDS OF SENIOR CITIZENS, A CHILDHOOD LITERACY PROGRAM, AND HOLIDAY ASSISTANCE TO LOW-INCOME FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055312
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722578

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,732,011
Liabilities
$1,139,384
Net assets
$23,592,627
Revenue
$9,055,800
Expenses
$985,043
Net income
$8,070,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.91$24.3$2.26$1.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.80$22.1$1.78$1.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$20.1$1.00$19.1$1.15$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$24.7$1.14$23.6$9.06$0.99$8.07
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.79$19.9$1.00$0.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.56$18.0$1.50$0.89$0.61
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.10$14.7$0.85$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.11$16.2$0.75$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.3$1.05$0.60$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.06$13.0$0.57$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.03$13.7$4.26$0.62$3.63
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.03$12.7$1.10$0.58$0.52
2012Summary only. Only limited summary data is available for this year.$10.9$0.02$10.9$0.77$0.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.04$9.77$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.1$0.51