Civic Intelligence

Hurley Foundation

990 • Fiscal year 2023 • EIN 38-3085047

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

Organization ProfileWWW.HURLEYFOUNDATION.ORG
One Hurley PlazaFlint, MI 48503-5993

(810) 262-9667

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.08x

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

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

34th percentile

$138,012

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$12,696,779

Up $1,315,490 (+12%) from 2022

Net Assets

Up

$12,446,836

Up $1,206,028 (+11%) from 2022

Liabilities

Up

$249,943

Up $109,462 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Down

$3,001,385

Down $349,042 (-10%) from 2022

Expenses

Up

$3,583,630

Up $276,463 (+8.4%) from 2022

Net Income

Down

-$582,245

Down $625,505 (-1446%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,369,157Liabilities 2010: $352,979Net Assets 2010: $4,016,1782010Assets 2011: $4,426,226Liabilities 2011: $150,452Net Assets 2011: $4,275,7742011Assets 2012: $4,432,554Liabilities 2012: $8,545Net Assets 2012: $4,424,0092012Assets 2013: $4,804,622Liabilities 2013: $26,980Net Assets 2013: $4,777,6422013Assets 2014: $5,208,320Liabilities 2014: $140,849Net Assets 2014: $5,067,4712014Assets 2015: $6,272,637Liabilities 2015: $530,647Net Assets 2015: $5,741,9902015Assets 2016: $6,418,317Liabilities 2016: $598,022Net Assets 2016: $5,820,2952016Assets 2017: $6,751,512Liabilities 2017: $159,012Net Assets 2017: $6,592,5002017Assets 2018: $7,547,166Liabilities 2018: $242,752Net Assets 2018: $7,304,4142018Assets 2019: $9,536,210Liabilities 2019: $313,574Net Assets 2019: $9,222,6362019Assets 2020: $11,437,621Liabilities 2020: $141,193Net Assets 2020: $11,296,4282020Assets 2021: $14,142,205Liabilities 2021: $446,588Net Assets 2021: $13,695,6172021Assets 2022: $11,381,289Liabilities 2022: $140,481Net Assets 2022: $11,240,8082022Assets 2023: $12,696,779Liabilities 2023: $249,943Net Assets 2023: $12,446,8362023Assets 2024: $14,551,994Liabilities 2024: $452,871Net Assets 2024: $14,099,1232024

Highlighted filing

2023

Assets$12,696,779
Liabilities$249,943
Net Assets$12,446,836
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,406,2002010Expenses 2011: $1,430,6162011Revenue 2012: $1,948,035Expenses 2012: $1,884,379Net Income 2012: $63,6562012Revenue 2013: $2,238,440Expenses 2013: $2,100,097Net Income 2013: $138,3432013Revenue 2014: $2,736,655Expenses 2014: $2,148,404Net Income 2014: $588,2512014Revenue 2015: $3,404,675Expenses 2015: $2,593,063Net Income 2015: $811,6122015Revenue 2016: $3,170,295Expenses 2016: $3,327,650Net Income 2016: -$157,3552016Revenue 2017: $2,850,025Expenses 2017: $2,489,011Net Income 2017: $361,0142017Revenue 2018: $3,871,163Expenses 2018: $2,510,604Net Income 2018: $1,360,5592018Revenue 2019: $3,665,029Expenses 2019: $2,624,523Net Income 2019: $1,040,5062019Revenue 2020: $3,775,102Expenses 2020: $2,504,443Net Income 2020: $1,270,6592020Revenue 2021: $5,293,849Expenses 2021: $2,900,702Net Income 2021: $2,393,1472021Revenue 2022: $3,350,427Expenses 2022: $3,307,167Net Income 2022: $43,2602022Revenue 2023: $3,001,385Expenses 2023: $3,583,630Net Income 2023: -$582,2452023Revenue 2024: $4,954,973Expenses 2024: $3,564,086Net Income 2024: $1,390,8872024

Highlighted filing

2023

Revenue$3,001,385
Expenses$3,583,630
Net Income-$582,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$3,676,551
Mission and Program Overview

Mission

To contribute to fulfilling the hurley medical center mission of "clinical excellence. Service to people" while facilitating charitable giving that contributes to the medical center.

Advancement of medical sciences, education, medical care and the delivery thereof for the benefit of residents of the greater flint metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,511,145$10,558,093▲ $1,046,948
Cash and Non-Interest-Bearing Accounts$877,923$1,581,404▲ $703,481
Pledges and Grants Receivable$359,617$74,779▼ $284,838
Inventories for Sale or Use$73,605$56,324▼ $17,281
Accounts Receivable$38,125$33,620▼ $4,505
Prepaid Expenses and Deferred Charges$139,417$15,113▼ $124,304
Intangible Assets$2,303$2,303→ $0
Total Assets$11,381,289$12,696,779▲ $1,315,490
Other Assets Total$379,154$375,143▼ $4,011
Liabilities
Accounts Payable and Accrued Expenses$140,481$249,943▲ $109,462
Total Liabilities$140,481$249,943▲ $109,462
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,953,491$10,662,950▲ $709,459
Net Assets Without Donor Restrictions$1,287,317$1,783,886▲ $496,569
Total Net Assets Fund Balance$11,240,808$12,446,836▲ $1,206,028
Total Liabilities and Net Assets / Fund Balance$11,381,289$12,696,779▲ $1,315,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,167,765$449,587▲ $1,616,947-$8,976,341
2022$9,395,292$380,222▼ $2,525,041-$7,167,765
2021$7,774,194$745,108▲ $1,224,643-$9,395,292
2020$6,116,368$673,716▲ $1,069,094-$7,774,194
2019$4,703,844$509,370▲ $1,174,009-$6,116,368
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karima AmlaniPresidentFT$131,472$6,540$138,012

Board Members and Trustees

NameTitle
Cornelius DarcyChair
Lindsay ClarkVice Chair
April ParachosDirector
Geraldine RedmondDirector
Melany GavulicDirector
Moses BinghamDirector
Nikki GiffordDirector
Omar SimsDirector
Philip W ShaltzDirector
Robert StruckDirector
Phillip C DutcherDirector (emeritus)
Richard R Warmbold PhdDirector (emeritus)
Glenn WilsonSecretary
Gregory VienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,711,270
Program Service Revenue
$0
Investment Income
$-134,710
Other Revenue
$424,825
All Other Contributions
$2,388,295
Change in Net Assets
$-582,245

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table148$177,663Fair Market Value
Other Non Cash Contri Table66$25,670Fair Market Value
Clothing and Household Goods-$6,399Fair Market Value
Collectibles3$700Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Total Noncash Contributions218$210,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,081,031
Revenue Not Reported on Financial Statements
$-79,646
Revenue Not Reported on Form 990
$1,809,470
Other Revenue Adjustments
$-120,271
Total Revenue per Audited Statements
$4,890,501
Total Revenue per Form 990
$3,001,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,048,615
Other Expenses$1,535,015
Total Fundraising Expense$336,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,048,615--$2,048,615
Fees for Services Other$86,498$374,106$146,762$607,366
Office Expenses$9,781$47,790$135,491$193,062
Fees for Service Investment Mgmnt Fees-$40,625-$40,625
All Other Expenses$9,138$12,816$16,135$38,089
Occupancy-$7,843$24,901$32,744
Other Expenses$191,690$25,410-$25,410
Travel$771$8,674$12,715$22,160
Interest-$3,675-$3,675
Information Technology-$2,133-$2,133
Total Functional Expenses$2,724,554$523,072$336,004$3,583,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,684,473
Total Expenses per Form 990$3,583,630
Expenses per Audited Statements$3,543,005
Expenses Not Reported on Form 990$141,468
Expenses Not Reported on Financial Statements$40,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hurley Medical CenterFlint, MI115Allocation for Medical Services$1,744,130
Genesee County Agricultural SocietyMtmorris, MI501(c)(3)Genesee County Fair$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$278,574
Fundraising Gross Income$186,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$149,518$91,693$61,867$29,826
Pink Night Palooza$176,307$76,106$62,047$14,059
Total Events$509,656$186,681$278,574$-91,893
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
Audit committee
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The founding members emeritus, phillip dutcher and richard warmbold, are not voting members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed for accuracy by the president before filing. A copy of the return is provided to all board members once filed.”

Form 990, Part VI, Section B, Line 12

“A written conflict of interest policy is in development and is anticipated to be utilized by the board during the first governance meeting of 2024.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Hurley Foundation
EIN
38-3085047
Phone
8102629667
Address
ONE HURLEY PLAZA, FLINT, MI 48503-5993

Signing Officer

Name
Karima Amlani
Title
President
Phone
8102629524
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karima Amlani
Formed
1992
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
116

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Amanda M Coon
Phone
8107675350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management fees: program service expenses 86,498. Management and general expenses 374,106. Fundraising expenses 146,762. Total expenses 607,366.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated endowment fund was established by the board in 1998. The designation of these funds was voluntary and can be revised by the governing board at any time. All other endowments were established to support departmental specific general expenses or educational expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990 -120,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990 120,271.”

Raw XML AppendixShowing 400 of 630 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/Desc0THE HURLEY FOUNDATION'S PRIMARY PURPOSE IS TO OPERATE FOR THE ADVANCEMENT OF MEDICAL SCIENCES, EDUCATION, MEDICAL CARE, AND THE DELIVERY THEREOF, FOR THE BENEFIT OF THE RESIDENTS OF THE GREATER METROPOLITAN FLINT AREA AND FOR THE DISTRIBUTION OF ITS FUNDS TO SUCH INSTITUTIONS CREATED, OPERATED AND MAINTAINED TO PROVIDE SUCH SERVICES BY THE GOVERNING BODY OF THE CITY OF FLINT. THE FOUNDATION HELPS HURLEY MEDICAL CENTER FULFILL ITS MISSION OF "CLINICAL EXCELLENCE, SERVICE TO PEOPLE" IN A COMPETITIVE HEALTH CARE MARKET. THE FOUNDATION FACILITATES CHARITABLE FUNDRAISING AND VOLUNTEERING TO FOSTER THE MEDICAL CENTER'S LEADERSHIP ROLE IN ADDRESSING ISSUES WHICH AFFECT THE HEALTH AND WELL-BEING OF MID-MICHIGAN RESIDENTS.THE HURLEY FOUNDATION SUPPORTS HURLEY MEDICAL CENTER'S HURLEY CHILDREN'S HOSPITAL AS THE DESIGNATED CHILDREN'S MIRACLE NETWORK (CMN) HOSPITAL FOR THE CENTRAL REGION OF MICHIGAN. THROUGH THIS RELATIONSHIP WITH CMN, THEIR NATIONAL PARTNERS, AND OTHER COMMUNITY RESOURCES, THE HURLEY FOUNDATION RAISES APPROXIMATELY $2.7 MILLION TO SUPPORT THE TREATMENT OF CHILDREN. THROUGH THESE AND OTHER GENEROUS DONATIONS, THE MEDICAL CENTER IS ABLE TO PURCHASE SPECIAL EQUIPMENT, COMPLETE EMPLOYEE TRAINING AND PROVIDE RESOURCES TO THE CARE TEAMS THAT TREAT OVER 2,600 CHILDREN PER YEAR AND OVER AN ADDITIONAL 600 INFANTS THROUGH THE MEDICAL CENTER'S NEONATAL INTENSIVE CARE UNIT. THE HURLEY FOUNDATION PLANS AND HOSTS MANY SPECIAL EVENTS THROUGHOUT THE YEAR TO RAISE FUNDS AND AWARENESS FOR CRITICAL SERVICES AND PROGRAMS. THESE INCLUDE THE HURLEY ANNUAL BENEFIT BALL, FALL GOLF CLASSIC TO BENEFIT THE TRAUMA & BURN SERVICES FUNDS, PINK NIGHT PALOOZA TO BENEFIT THE BREAST CANCER NAVIGATION FUND, CMN MIRACLE PICNIC, CMN RADIOTHON AND CMN BOWLATHON. EACH YEAR THESE EVENTS GROW AND SERVE THE DUAL PURPOSE OF SUPPORTING ONE-OF-A-KIND AND REGIONAL MEDICAL TREATMENT TO MID-MICHIGAN AND BEYOND, WHILE ALSO SERVING TO EDUCATE AND INFORM THOSE WHO ATTEND. THE FOUNDATION'S EVENTS SERVE AS A SPRINGBOARD FOR DONOR AND COMMUNITY ENGAGEMENT.THE WORK OF THE HURLEY FOUNDATION FOCUSES LARGELY ON SUPPORTING UNFUNDED AND UNDERFUNDED SERVICES, PROVIDED AT HURLEY MEDICAL CENTER, THROUGH SOLICITATION OF GRANTS AND DONATIONS. AMONG THESE SPECIAL NEEDS ARE THE CHILD LIFE PROGRAM, THE VIDEO INTERACTION PROGRAM, THE VICTIMS OF CRIME ASSISTANCE, HEMOPHILIA AND ONCOLOGY SERVICES, THE NURSE FAMILY PARTNERSHIP PROGRAM, HOSPITAL ELDER LIFE PROGRAM, HURLEY'S FOOD FARMACY AND MANY OTHERS. WITHOUT THE FOUNDATION'S FUNDING THESE CRITICAL SERVICES WOULD BE IN JEOPARDY AND ACCESS FOR OUR COMMUNITY COULD BE LOST.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CORNELIUS DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY VIENER
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MOSES BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANY GAVULIC
IRS990/Form990PartVIISectionAGrp/PersonNm6NIKKI GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL PARACHOS
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALDINE REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP W SHALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10OMAR SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP C DUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD R WARMBOLD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14KARIMA AMLANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0322975
IRS990/FundraisingDirectExpensesAmt0278574
IRS990/FundraisingGrossIncomeAmt0186681
IRS990/GainOrLossGrp/SecuritiesAmt0-396592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02048615
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02048615
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02048615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03676551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02133
IRS990/InformationTechnologyGrp/TotalAmt02133
IRS990/IntangibleAssetsGrp/BOYAmt02303
IRS990/IntangibleAssetsGrp/EOYAmt02303
IRS990/InterestGrp/ManagementAndGeneralAmt03675
IRS990/InterestGrp/TotalAmt03675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056324
IRS990/InvestmentIncomeGrp/ExclusionAmt0261882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09511145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010558093
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0396592
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PRIMARY PURPOSE IS TO OPERATE FOR THE ADVANCEMENT OF MEDICAL SCIENCES, EDUCATION, MEDICAL CARE, AND THE DELIVERY THEREOF, FOR THE BENEFIT OF THE RESIDENTS OF THE GREATER METROPOLITAN FLINT AREA AND FOR THE DISTRIBUTION OF ITS FUNDS TO SUCH INSTITUTIONS CREATED, OPERATED AND MAINTAINED TO PROVIDE SUCH SERVICES BY THE GOVERNING BODY OF THE CITY OF FLINT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011240808
IRS990/NetAssetsOrFundBalancesEOYAmt012446836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-396592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-396592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01788273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01287317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01783886
IRS990/NoncashContributionsAmt0210632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024901
IRS990/OccupancyGrp/ManagementAndGeneralAmt07843
IRS990/OccupancyGrp/TotalAmt032744
IRS990/OfficeExpensesGrp/FundraisingAmt0135491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047790
IRS990/OfficeExpensesGrp/ProgramServicesAmt09781
IRS990/OfficeExpensesGrp/TotalAmt0193062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379154
IRS990/OtherAssetsTotalGrp/EOYAmt0375143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOBBY SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & TRUST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025410
IRS990/OtherExpensesGrp/ProgramServicesAmt0378061
IRS990/OtherExpensesGrp/ProgramServicesAmt1191690
IRS990/OtherExpensesGrp/TotalAmt0378061
IRS990/OtherExpensesGrp/TotalAmt1191690
IRS990/OtherExpensesGrp/TotalAmt225410
IRS990/OtherRevenueMiscGrp/BusinessCd0455000
IRS990/OtherRevenueMiscGrp/Desc0LOBBY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0516718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516718
IRS990/OtherRevenueTotalAmt0516718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015113
IRS990/PrincipalOfficerNm0KARIMA AMLANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02986565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01642285
IRS990/PYInvestmentIncomeAmt0-33745
IRS990/PYOtherExpensesAmt01664882
IRS990/PYOtherRevenueAmt0397607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043260
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03307167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03350427
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-582245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOBBY SHOP REVENUE - 2019 AMOUNT: $ 506,566. 2020 AMOUNT: $ 398,970. 2021 AMOUNT: $ 492,953. 2022 AMOUNT: $ 464,435. 2023 AMOUNT: $ 516,718.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02711269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02986565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03588955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03215041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02831039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015332869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01076741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0842406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0516718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0464435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0492953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0398970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0506566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02379642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71030
IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt013346370
IRS990ScheduleA/SubstantialContributorsTotAmt01986499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02711269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02986565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03588955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03215041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02831039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015332869
IRS990ScheduleA/TotalSupportAmt018789252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22912
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0257958
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07167765
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0449587
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08976341
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01616947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt082708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09395292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0380222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07167765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2525041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0348653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07774194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0745108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09395292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01224643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt084984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06116368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0673716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07774194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01069094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0270855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04703844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0509370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06116368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,696,779
Liabilities
$249,943
Net assets
$12,446,836
Revenue
$3,001,385
Expenses
$3,583,630
Net income
-$582,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.45$14.1$4.95$3.56$1.39
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.25$12.4$3.00$3.58$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.14$11.2$3.35$3.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.45$13.7$5.29$2.90$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.14$11.3$3.78$2.50$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.31$9.22$3.67$2.62$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.24$7.30$3.87$2.51$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.16$6.59$2.85$2.49$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.60$5.82$3.17$3.33$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.53$5.74$3.40$2.59$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$2.74$2.15$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.03$4.78$2.24$2.10$0.14
2012Summary only. Only limited summary data is available for this year.$4.43$0.01$4.42$1.95$1.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.15$4.28$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.35$4.02$1.41
Peer Organizations

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