Civic Intelligence

Four County Community Foundation

990 • Fiscal year 2023 • EIN 38-2736601

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization ProfileWWW.4CCF.ORG
141 S Main Street Suite ARomeo, MI 48065

(810) 798-0909

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$111,080

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$22,907,944

Up $2,833,280 (+14%) from 2022

Net Assets

Up

$22,105,438

Up $3,032,609 (+16%) from 2022

Liabilities

Down

$802,506

Down $199,329 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$1,780,802

Up $632,704 (+55%) from 2022

Expenses

Up

$1,328,466

Up $120,833 (+10%) from 2022

Net Income

Up

$452,336

Up $511,871 (+860%) from 2022

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

2023

Assets$22,907,944
Liabilities$802,506
Net Assets$22,105,438
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,780,802
Expenses$1,328,466
Net Income$452,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$3,431,177
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$18,566,077$20,866,307▲ $2,300,230
Savings and Temporary Cash Investments$827,211$1,132,729▲ $305,518
Pledges and Grants Receivable$362,300$365,949▲ $3,649
Land, Buildings, and Equipment, Net$147,214$273,047▲ $125,833
Prepaid Expenses and Deferred Charges$24,815$25,436▲ $621
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$20,074,664$22,907,944▲ $2,833,280
Other Assets Total$146,847$244,276▲ $97,429
Liabilities
Escrow Account Liability$681,330$438,951▼ $242,379
Grants Payable$163,770$146,726▼ $17,044
Other Liabilities$72,947$126,489▲ $53,542
Deferred Revenue$61,702$56,586▼ $5,116
Accounts Payable and Accrued Expenses$22,086$33,754▲ $11,668
Total Liabilities$1,001,835$802,506▼ $199,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,063,884$22,098,493▲ $3,034,609
Net Assets With Donor Restrictions$8,945$6,945▼ $2,000
Total Net Assets Fund Balance$19,072,829$22,105,438▲ $3,032,609
Total Liabilities and Net Assets / Fund Balance$20,074,664$22,907,944▲ $2,833,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,214$112,938$328,152
Land$40,000-$40,000
Equipment$17,833$9,422$27,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,525,578$1,086,894▲ $2,958,986$181,083$21,382,423
2022$22,970,952$457,729▼ $3,940,859$11,484$18,525,578
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy White-dickensExecutive DirectorFT$101,154$9,926$111,080

Board Members and Trustees

NameTitle
Kenneth HummelChairperson
Tricia DennisVice - Chairperson
Andrea FrederickYac President
Beverly WheelihanTrustee
Bret SchapmanTrustee
Bridgitt MccaugheyTrustee
Bryan CloutierTrustee
Chad StoldtTrustee
Dr Clifton ClendenanTrustee
Gregory BrynaertTrustee
Jason VerlindeTrustee
Linda StoutTrustee
Maryrose RileyTrustee
Mitchell BlondeTrustee
Nancy BatesTrustee
Nancy ParschTrustee
Sharon MuirTrustee
Constance BrzozowskiSecretary
Johanna NuculovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,550
Program Service Revenue
$0
Investment Income
$429,058
Other Revenue
$10,194
All Other Contributions
$1,235,613
Change in Net Assets
$452,336

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
Other Non Cash Contri Table1$18,902Fair Market Value (FMV)
Clothing and Household Goods-$3,100Fair Market Value (FMV)
Other Non Cash Contri Table1$1,300Fair Market Value (FMV)
Other Non Cash Contri Table1$1,250Fair Market Value (FMV)
Other Non Cash Contri Table20$150Fair Market Value (FMV)
Other Non Cash Contri Table1$140Fair Market Value (FMV)
Other Non Cash Contri Table1$129Fair Market Value (FMV)
Other Non Cash Contri Table1$90Fair Market Value (FMV)
Other Non Cash Contri Table1$78Fair Market Value (FMV)
Other Non Cash Contri Table1$70Fair Market Value (FMV)
Other Non Cash Contri Table1$63Fair Market Value (FMV)
Other Non Cash Contri Table1$60Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Other Non Cash Contri Table2$40Fair Market Value (FMV)
Other Non Cash Contri Table1$30Fair Market Value (FMV)
Other Non Cash Contri Table1$25Fair Market Value (FMV)
Other Non Cash Contri Table1$15Fair Market Value (FMV)
Total Noncash Contributions37$25,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,205
Revenue Not Reported on Financial Statements
$48,597
Revenue Not Reported on Form 990
$2,583,001
Total Revenue per Audited Statements
$4,315,206
Total Revenue per Form 990
$1,780,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$776,497
Other Expenses$307,322
Salaries, Compensation, and Employee Benefits$244,647
Total Fundraising Expense$58,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$448,347--$448,347
Grants to Domestic Individuals$328,150--$328,150
Other Salaries and Wages$37,404$67,388$10,489$115,281
Current Officers, Directors, Trustees, and Key Employees$12,591$77,888$16,953$107,432
Fees for Service Investment Mgmnt Fees-$48,597-$48,597
Advertising-$42,458-$42,458
Information Technology$9,594$9,253$7,273$26,120
Fees for Services Other$10,000$10,351-$20,351
Office Expenses$2,399$8,484$8,940$19,823
Occupancy$4,572$11,078$1,934$17,584
Fees for Services Accounting$4,525$10,966$1,915$17,406
Payroll Taxes$3,736$10,563$1,979$16,278
Depreciation Depletion$3,415$8,276$1,445$13,136
Travel$2,374$5,096$890$8,360
Pension Plan Contributions$1,694$3,008$468$5,170
Other Expenses$4,630$414$4,734$4,734
Conferences and Meetings$421$1,022$178$1,621
Insurance$347$841$147$1,335
Other Employee Benefits$159$283$44$486
Fees for Services Legal$72$173$30$275
All Other Expenses-$190-$190
Total Functional Expenses$948,873$321,029$58,564$1,328,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,328,466
Total Expenses per Audited Statements$1,282,597
Expenses per Audited Statements$1,274,384
Expenses Not Reported on Financial Statements$54,082
Expenses Not Reported on Form 990$8,213
Other Expense Adjustments$5,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp OaklandOxford, MI501(c)(3)Assistance for At-risk Youth$25,000
Lions Visually Impaired Youth Camp IncLapeer, MI-Climbing Course$25,000
Charter Twp of OxfordOxford, MI501(c)(3)Park Improvements$20,507
Addison Twp Fire DepartmentLeonard, MI501(c)(3)Powerlift Retrofit Kit$20,000
Dutton Farm IncRochester Hills, MI-Workforce Development for Adults With Disabilities$20,000
Orion Area Youth AssistanceLake Orion, MI-Summer Camp$20,000
Immanuel Congregational UccOxford, MI-Free Meals Program$18,250
Ray Twp Fire DepartmentRay, MI-Cpr Machine$16,000
Village of CapacCapac, MI-Pocket Park$15,000
Capac Community SchoolsCapac, MI501(c)(3)Educational Grants$14,386
Memphis Community SchoolsMemphis, MI-Stem Learning Lab$14,000
Imlay City Community SchoolsImlay City, MI501(c)(3)Educational Grants$12,104
Friends of Foster KidsShelby Twp, MI-Foster Children Programs$10,980
Almont Community SchoolsAlmont, MI501(c)(3)Educational Grants$10,654
Huron-clinton Metroparks FoundationBrighton, MI501(c)(3)Experiential Learning$10,000
Macomb Foster ClosetMt Clemens, MI-New Facility$10,000
SUSIE Q'S KIDS INCWarren, MI501(c)(3)Comfort Bags$9,100
Oxford Public LibraryOxford, MI-Smithsonian Exhibit$7,500
Armada Area SchoolsArmada, MI501(c)(3)Educational Grants$6,241
Hispanic Service CenterImlay City, MI-Food Handling Safety Training$6,100
Samaritan HouseWashington, MI501(c)(3)Food Pantry Support$6,000
Turning Point IncMount Clemens, MI501(c)(3)WOMEN'S SHELTER SUPPORT$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,326
Fundraising Direct Expenses$8,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S FUND DINNER$17,940$5,700$1,468$4,232
Golf Outing$11,812$3,626$165$3,461
Total Events$29,752$9,326$8,213$1,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee (secretary)Landscaping Services for Mod Home ProjectNo$11,050
-Trustee (vice-chairperson)Participation in Internship ProgramNo$2,000
-TrusteeParticipation in Internship ProgramNo$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repayable Grant$126,489
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
Yes
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 of trustees has delegated responsibility to the foundation's audit & standards committee to review and approve form 990 prior to its filing. Any other trustee may also review form 990 prior to submission. The approved form 990 is then made avaliable to all trustees on its file-sharing platform.”

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

“The audit & standards committee reviews the policy at least every three years as part of its national standards accreditation through the council on foundations.”

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. Using national community foundation salary survey information, and any other available information specific to michigan community foundations, the executive committee then presents a compensation recommendation to the board of trustees for approval.”

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 foundation's main office.”

Filing and Contact Details

Filer

Filer Name
Four County Community Foundation
EIN
38-2736601
Phone
8107980909
Address
141 S MAIN STREET SUITE A, ROMEO, MI 48065

Signing Officer

Name
Kathy White-dickens
Title
Executive Director
Phone
8107980909
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy White-dickens
Formed
1987
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
60

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Jessica Walz
Phone
8109843829
Supplemental Narrative

Additional Explanations

Part III, Line 4B

“Community initiatives includes the study of a possible business incubator project in a local municipality, an early childhood literacy program, an internship program for college students, a mental health services program, and holiday assistance to low-income families who have children with special needs. The foundation accomplished the following: commenced a study for the creation of a business incubator space that would assist start-ups and small businesses in a rural part of our service area; provided an age-appropriate book each month to approx. 1,200 children who reside in our service area (birth to age 5); connected 7 college-aged students to local businesses for summer internships; provided on-the-job learning experiences with weekly check-ins; provided mental health services to approx. 20 low-income and uninsured/under-insured individuals who live in our service area; and provided gifts and much-needed clothing, coats/gloves, and special equipment to low-income families who have children with special needs.”

FORM 990, PART XI, LINE 9:

“Cancellation of prior year grants payable 5,485.”

FORM 990, PART XII, LINE 2C:

“There were no changes in oversight from the prior year.”

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 V, LINE 4:

“To award grants to local nonprofit organizations, governmental agencies, and schools when additional program-related funding is needed; to award scholarships to local students who are attaining higher education at colleges, universities, or trade schools.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 8,213.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 8,213.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cancellation of prior year grants payable 5,485.”

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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/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/Desc0PROVIDE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND SCHOOLS TO IMPROVE THE QUALITY OF LIFE OF THOSE WHO LIVE AND WORK IN OUR SERVICE AREA. PROVIDE SCHOLARSHIPS TO STUDENTS IN OUR SERVICE AREA WHO ARE PURSUING HIGHER EDUCATION. THE FOUNDATION ACCOMPLISHED THE FOLLOWING: AWARDED 106 GRANTS IN THE AREAS OF EDUCATION, HEALTH/WELLNESS, COMMUNITY IMPROVEMENT, YOUTH DEVELOPMENT, AND HUMAN SERVICE (FOOD PANTRIES, WOMEN'S SHELTER, HOMELESS SHELTERS, HOSPICE SERVICES) AND AWARDED OVER 140 SCHOLARSHIPS TO GRADUATES OF LOCAL HIGH SCHOOLS WHO ARE PURSUING HIGHER EDUCATION AT A COLLEGE, UNIVERSITY, OR TRADE SCHOOL.
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04525
IRS990/FeesForServicesAccountingGrp/TotalAmt017406
IRS990/FeesForServicesLegalGrp/FundraisingAmt030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0173
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt072
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt159926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON VERLINDE
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCHELL BLONDE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY BRYNAERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY WHEELIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYROSE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CLIFTON CLENDENAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIDGITT MCCAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY PARSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD STOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm12BRET SCHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY WHITE-DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHANNA NUCULOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm18CONSTANCE BRZOZOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19TRICIA DENNIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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/TitleTxt11YAC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE - CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020426
IRS990/FundraisingDirectExpensesAmt08213
IRS990/FundraisingGrossIncomeAmt09326
IRS990/GainOrLossGrp/OtherAmt0-56306
IRS990/GainOrLossGrp/SecuritiesAmt013677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt085511
IRS990/GrantAmt0776497
IRS990/GrantsPayableGrp/BOYAmt0163770
IRS990/GrantsPayableGrp/EOYAmt0146726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0328150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0328150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0448347
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0448347
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0215000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01384533
IRS990/GrossReceiptsAmt03431177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07273
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09253
IRS990/InformationTechnologyGrp/ProgramServicesAmt09594
IRS990/InformationTechnologyGrp/TotalAmt026120
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0841
IRS990/InsuranceGrp/ProgramServicesAmt0347
IRS990/InsuranceGrp/TotalAmt01335
IRS990/InvestmentIncomeGrp/ExclusionAmt0471687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018566077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020866307
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273047
IRS990/LandBldgEquipCostOrOtherBssAmt0395407
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0271306
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01370856
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/NetAssetsOrFundBalancesBOYAmt019072829
IRS990/NetAssetsOrFundBalancesEOYAmt022105438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013677
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02574788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019063884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022098493
IRS990/NoncashContributionsAmt025542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01934
IRS990/OccupancyGrp/ManagementAndGeneralAmt011078
IRS990/OccupancyGrp/ProgramServicesAmt04572
IRS990/OccupancyGrp/TotalAmt017584
IRS990/OfficeExpensesGrp/FundraisingAmt08940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08484
IRS990/OfficeExpensesGrp/ProgramServicesAmt02399
IRS990/OfficeExpensesGrp/TotalAmt019823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146847
IRS990/OtherAssetsTotalGrp/EOYAmt0244276
IRS990/OtherChangesInNetAssetsAmt05485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01145
IRS990/OtherExpensesGrp/FundraisingAmt14734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ProgramServicesAmt072503
IRS990/OtherExpensesGrp/ProgramServicesAmt11940
IRS990/OtherExpensesGrp/ProgramServicesAmt24630
IRS990/OtherExpensesGrp/TotalAmt072503
IRS990/OtherExpensesGrp/TotalAmt17785
IRS990/OtherExpensesGrp/TotalAmt25044
IRS990/OtherExpensesGrp/TotalAmt34734
IRS990/OtherLiabilitiesGrp/BOYAmt072947
IRS990/OtherLiabilitiesGrp/EOYAmt0126489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FUND ADMIN FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09081
IRS990/OtherRevenueTotalAmt09081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010563
IRS990/PayrollTaxesGrp/ProgramServicesAmt03736
IRS990/PayrollTaxesGrp/TotalAmt016278
IRS990/PensionPlanContributionsGrp/FundraisingAmt0468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01694
IRS990/PensionPlanContributionsGrp/TotalAmt05170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025436
IRS990/PrincipalOfficerNm0KATHY WHITE-DICKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082503
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0688030
IRS990/PYInvestmentIncomeAmt0488598
IRS990/PYOtherExpensesAmt0322115
IRS990/PYOtherRevenueAmt04731
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,907,944
Liabilities
$802,506
Net assets
$22,105,438
Revenue
$1,780,802
Expenses
$1,328,466
Net income
$452,336
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits