Civic Intelligence

The Futures Foundation

EIN 38-3441825 • 501(c)3 • Rochester, MI

Profile

NONE

511 Olde Towne Road 80394Rochester, MI 48308

www.thefuturesfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,304,823

Down $224,820 (-8.9%) from 2023

Liabilities

Down

$26,107

Down $295,269 (-92%) from 2023

Net Assets

Up

$2,278,716

Up $70,449 (+3.2%) from 2023

Revenue

Up

$614,405

Up $467,132 (+317%) from 2023

Expenses

Up

$497,405

Up $192,931 (+63%) from 2023

Net Income

Up

$117,000

Up $274,201 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,281,878Liabilities 2010: $24,685Net Assets 2010: $1,257,1932010Assets 2011: $1,313,067Liabilities 2011: $27,785Net Assets 2011: $1,285,2822011Assets 2012: $1,620,275Liabilities 2012: $30,157Net Assets 2012: $1,590,1182012Assets 2013: $1,941,607Liabilities 2013: $87,843Net Assets 2013: $1,853,7642013Assets 2014: $2,269,294Liabilities 2014: $192,132Net Assets 2014: $2,077,1622014Assets 2015: $2,144,654Liabilities 2015: $295,120Net Assets 2015: $1,849,5342015Assets 2016: $2,260,753Liabilities 2016: $304,346Net Assets 2016: $1,956,4072016Assets 2017: $2,366,807Liabilities 2017: $306,854Net Assets 2017: $2,059,9532017Assets 2018: $2,425,008Liabilities 2018: $422,684Net Assets 2018: $2,002,3242018Assets 2019: $2,429,931Liabilities 2019: $418,401Net Assets 2019: $2,011,5302019Assets 2020: $2,473,116Liabilities 2020: $276,414Net Assets 2020: $2,196,7022020Assets 2021: $2,885,021Liabilities 2021: $67,937Net Assets 2021: $2,817,0842021Assets 2022: $2,058,374Liabilities 2022: $265,639Net Assets 2022: $1,792,7352022Assets 2023: $2,529,643Liabilities 2023: $321,376Net Assets 2023: $2,208,2672023Assets 2024: $2,304,823Liabilities 2024: $26,107Net Assets 2024: $2,278,7162024

Highlighted filing

2024

Assets$2,304,823
Liabilities$26,107
Net Assets$2,278,716

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $52,5482010Expenses 2011: $87,4952011Expenses 2012: $77,2192012Expenses 2013: $158,7702013Revenue 2014: $367,905Expenses 2014: $276,370Net Income 2014: $91,5352014Revenue 2015: $260,667Expenses 2015: $304,637Net Income 2015: -$43,9702015Revenue 2016: $321,423Expenses 2016: $267,521Net Income 2016: $53,9022016Revenue 2017: $196,845Expenses 2017: $286,822Net Income 2017: -$89,9772017Revenue 2018: $232,294Expenses 2018: $400,356Net Income 2018: -$168,0622018Revenue 2019: $630,906Expenses 2019: $523,886Net Income 2019: $107,0202019Revenue 2020: $395,304Expenses 2020: $444,911Net Income 2020: -$49,6072020Revenue 2021: $741,294Expenses 2021: $457,843Net Income 2021: $283,4512021Revenue 2022: $211,433Expenses 2022: $527,984Net Income 2022: -$316,5512022Revenue 2023: $147,273Expenses 2023: $304,474Net Income 2023: -$157,2012023Revenue 2024: $614,405Expenses 2024: $497,405Net Income 2024: $117,0002024

Highlighted filing

2024

Revenue$614,405
Expenses$497,405
Net Income$117,000

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.28$0.61$0.50$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.32$2.21$0.15$0.30$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$0.21$0.53$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.07$2.82$0.74$0.46$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.28$2.20$0.40$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.42$2.01$0.63$0.52$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.42$2.00$0.23$0.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.31$2.06$0.20$0.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.30$1.96$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.30$1.85$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.08$0.37$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.85$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.29$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$940,287
Mission and Program Overview

Mission

NONE

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,351,080$2,153,022▼ $198,058
Cash and Non-Interest-Bearing Accounts$178,313$146,485▼ $31,828
Prepaid Expenses and Deferred Charges-$5,316-
Accounts Receivable$250$0▼ $250
Total Assets$2,529,643$2,304,823▼ $224,820
Liabilities
Accounts Payable and Accrued Expenses$321,376$26,107▼ $295,269
Total Liabilities$321,376$26,107▼ $295,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,096,787$2,278,716▲ $181,929
Net Assets With Donor Restrictions$111,480$0▼ $111,480
Total Net Assets Fund Balance$2,208,267$2,278,716▲ $70,449
Total Liabilities and Net Assets / Fund Balance$2,529,643$2,304,823▼ $224,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GlazierExecutive DirectorFT$225,000$22,500$247,500

Board Members and Trustees

NameTitle
James NicholsonChairman of the Board
Dana LocniskarSecretary of the Board
Garry CarleyTrustee
Luana FloccuzioTrustee
Michael MordenTrustee
Peter KellettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$195,547
Program Service Revenue
$0
Investment Income
$435,899
Other Revenue
$-17,041
All Other Contributions
$184,059
Change in Net Assets
$117,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,446
Revenue Not Reported on Financial Statements
$-17,041
Revenue Not Reported on Form 990
$-46,551
Other Revenue Adjustments
$-17,041
Total Revenue per Audited Statements
$584,895
Total Revenue per Form 990
$614,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,157
Other Expenses$126,430
Grants and Similar Amounts Paid$102,818
Total Fundraising Expense$18,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,667$11,410$16,481$253,558
Grants to Domestic Individuals$102,818--$102,818
Fees for Services Other$72,365--$72,365
Fees for Services Accounting$1,969$28,531-$30,500
Payroll Taxes$12,993$657$949$14,599
Office Expenses$7,203$520$526$8,249
Conferences and Meetings$5,777$292$422$6,491
Insurance$5,389$273$394$6,056
Other Expenses$1,595$81$116$1,792
Travel$870$44$63$977
Total Functional Expenses$436,646$41,808$18,951$497,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,446
Expenses per Audited Statements$497,405
Total Expenses per Form 990$497,405
Expenses Not Reported on Form 990$17,041
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,041
Fundraising Gross Income$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Finance committee and board of directors all review form 990 before filing.

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

All employees, officers, and directors are required to disclose conflicts of interest annually in an affidavit. During the year, the employee is required to make timely disclosure if a conflict arises prior to annual disclosure.

Form 990, Part VI, Section B, Line 15

In 2011, there was an executive and employee compensation study done by rahmberg stover and associates. In 2012 an additional market survey was completed by organizational consulting group, llc, which was specific to executive staff. The board has a committee consisting of two board members for the purpose of making recommendations to the full board regarding compensation issues.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Futures Foundation
EIN
38-3441825
Phone
5864642610
Address
511 OLDE TOWNE ROAD 80394, ROCHESTER, MI 48308

Signing Officer

Name
Michelle Glazier
Title
Executive Director
Phone
5864642610
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nicholson
Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

The foundation is committed to furthering a quality life for people with developmental disabilities by addressing fundamental needs that are not covered anywhere else. The foundation's focus has been on providing everyday basics, technology/communications, mobility and skill building/inclusion experiences. Often these are perceived as small things, yet for people with special needs these things can be life changing. Over 4,500 individuals and families have been impacted by the foundation - easing extraordinary stresses of everyday living, stabilizing home environments, fostering community engagement, and building self-reliance and pride. As a result of learning over 25 years, and recent input from stakeholders, experts, community and especially the feedback from those served, the futures foundation has evolved its mission. In addition to growing efforts to date, key efforts are underway working with partners on developing systematic solutions to elevate the direct care workforce in home and community settings. With the onset of covid-19, the direct care workforce in home and community based settings was not initially deemed an essential workforce, and thus not prioritized in the receipt of ppe. While a small dent in what was needed, the futures foundation worked in collaboration with providers to identify immediate needs and subsequently identify sources, procure, fund and deliver ppe to over 3,000 direct care workers in home and community based settings. The futures foundation continues to serve in leadership on the state of michigan's direct care work task force ensuring the voice of providers and constituents.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 72,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,365.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit years are 2021-2024.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

EVENT EXPENSES -17,041.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 17,041.

Raw XML AppendixShowing 400 of 435 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/Desc0UPON FORMAL COMMITTEE REVIEW AND APPROVAL OF GRANT REQUESTS, THE FUTURES FOUNDATION FULFILLS SUCH REQUESTS FOR BASIC NEEDS, SKILL BUILDING OPPORTUNITIES AND/OR EQUIPMENT, TECHNOLOGY ESSENTIAL/EQUIPMENT FOR COMMUNICATION, EDUCATION, EMPLOYMENT; RECREATION AND COMMUNITY PROGRAMS, OTHERWISE UNAVAILABLE OR INACCESSIBLE TO THE CHILD OR ADULT WITH SPECIAL NEEDS. IN SERVICE AND OPPORTUNITY, OVER 4,500 INDIVIDUALS AND FAMILIES HAVE BEEN IMPACTED BY THE FOUNDATION - STABILIZING HOME ENVIRONMENTS, FORSTERING COMMUNITY ENGAGEMENT, PROVIDING OPPORTUNITY AND BUILDING SELF-RELIANCE. IN ADDITION TO DIRECT SERVICE, THE FUTURES FOUNDATION WAS A LEAD PARTNER IN THE LAUNCH OF MICHIGAN'S DIRECT CARE WORK TASK FORCE AND SERVES AS A CONSISTENT VOICE FOR THE CAREGIVING NEEDS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO WORK WITH THE MICHIGAN DIRECT CARE WORK TASK FORCE, THE FUTURES FOUNDATION IS ALSO A PARTNER MORE BROADLY WIHT THE NATIONALLY KNOWN AND FOCUSED CAREGIVING ENTITIES. SERVICE ON ADVISORY COMMITTEES AND LOOKING SOON TO ACTIVE ENGAGEMENTS IN RESEARCH, TOGETHER, THE FUTURES FOUNDATION AND NATIONAL PARTNERS HAVE A SHARED BELIEF IN GAREGIVER VALUE - INCLUSIVE OF EXPERIENCES, NEEDS, TRAINING, RESOURCES, ETC. AMIDST FAMILY CAREGIVERS AND BEYOND, FOR THOSE WITH A DISABILITY NEEDING CARE.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FUTURES FOUNDATION IS TO BE A VOICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY HELPING INDIVIDUALS GET ACCESS TO EVERYDAY FUNDAMENTAL NEEDS, FACILITATING CREATION OF WAYS TO ADDRESS SYSTEMIC NEEDS AND BEING A CATALYST IN DRIVING COLLABORATIVE LIFELONG CARE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02208267
IRS990/NetAssetsOrFundBalancesEOYAmt02278716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02096787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02278716
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/ProgramServicesAmt07203
IRS990/OfficeExpensesGrp/TotalAmt08249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ProgramServicesAmt01595
IRS990/OtherExpensesGrp/TotalAmt01792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt012993
IRS990/PayrollTaxesGrp/TotalAmt014599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05316
IRS990/PrincipalOfficerNm0JAMES NICHOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037088
IRS990/PYInvestmentIncomeAmt077132
IRS990/PYOtherExpensesAmt0200937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-157201
IRS990/PYSalariesCompEmpBnftPaidAmt066449
IRS990/PYTotalExpensesAmt0304474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MPP FORFEITURE INCOME - 2022 AMOUNT: $ 46,571.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01353517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47770
IRS990ScheduleA/PublicSupportPY170Pct00.52380
IRS990ScheduleA/PublicSupportTotal170Amt01040647
IRS990ScheduleA/SubstantialContributorsTotAmt0312870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01353517
IRS990ScheduleA/TotalSupportAmt02178496
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/ExpensesNotReportedAmt017041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0497405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46551
IRS990ScheduleD/OtherExpensesIncludedAmt017041
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17041
IRS990ScheduleD/RevenueNotReportedAmt0-46551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17041
IRS990ScheduleD/RevenueSubtotalAmt0631446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT YEARS ARE 2021-2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES -17,041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 17,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0497405
IRS990ScheduleD/TotalRevenuePerForm990Amt0614405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514446
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL GRANTS FOR NEEDED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VENDORS ARE PAID DIRECTLY FOR THE BENEFIT OF THE GRANTEES FOR THE ITEMS REQUESTED AND GRANTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE GLAZIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS COMMITTED TO FURTHERING A QUALITY LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY ADDRESSING FUNDAMENTAL NEEDS THAT ARE NOT COVERED ANYWHERE ELSE. THE FOUNDATION'S FOCUS HAS BEEN ON PROVIDING EVERYDAY BASICS, TECHNOLOGY/COMMUNICATIONS, MOBILITY AND SKILL BUILDING/INCLUSION EXPERIENCES. OFTEN THESE ARE PERCEIVED AS SMALL THINGS, YET FOR PEOPLE WITH SPECIAL NEEDS THESE THINGS CAN BE LIFE CHANGING. OVER 4,500 INDIVIDUALS AND FAMILIES HAVE BEEN IMPACTED BY THE FOUNDATION - EASING EXTRAORDINARY STRESSES OF EVERYDAY LIVING, STABILIZING HOME ENVIRONMENTS, FOSTERING COMMUNITY ENGAGEMENT, AND BUILDING SELF-RELIANCE AND PRIDE. AS A RESULT OF LEARNING OVER 25 YEARS, AND RECENT INPUT FROM STAKEHOLDERS, EXPERTS, COMMUNITY AND ESPECIALLY THE FEEDBACK FROM THOSE SERVED, THE FUTURES FOUNDATION HAS EVOLVED ITS MISSION. IN ADDITION TO GROWING EFFORTS TO DATE, KEY EFFORTS ARE UNDERWAY WORKING WITH PARTNERS ON DEVELOPING SYSTEMATIC SOLUTIONS TO ELEVATE THE DIRECT CARE WORKFORCE IN HOME AND COMMUNITY SETTINGS. WITH THE ONSET OF COVID-19, THE DIRECT CARE WORKFORCE IN HOME AND COMMUNITY BASED SETTINGS WAS NOT INITIALLY DEEMED AN ESSENTIAL WORKFORCE, AND THUS NOT PRIORITIZED IN THE RECEIPT OF PPE. WHILE A SMALL DENT IN WHAT WAS NEEDED, THE FUTURES FOUNDATION WORKED IN COLLABORATION WITH PROVIDERS TO IDENTIFY IMMEDIATE NEEDS AND SUBSEQUENTLY IDENTIFY SOURCES, PROCURE, FUND AND DELIVER PPE TO OVER 3,000 DIRECT CARE WORKERS IN HOME AND COMMUNITY BASED SETTINGS. THE FUTURES FOUNDATION CONTINUES TO SERVE IN LEADERSHIP ON THE STATE OF MICHIGAN'S DIRECT CARE WORK TASK FORCE ENSURING THE VOICE OF PROVIDERS AND CONSTITUENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE AND BOARD OF DIRECTORS ALL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES, OFFICERS, AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY IN AN AFFIDAVIT. DURING THE YEAR, THE EMPLOYEE IS REQUIRED TO MAKE TIMELY DISCLOSURE IF A CONFLICT ARISES PRIOR TO ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2011, THERE WAS AN EXECUTIVE AND EMPLOYEE COMPENSATION STUDY DONE BY RAHMBERG STOVER AND ASSOCIATES. IN 2012 AN ADDITIONAL MARKET SURVEY WAS COMPLETED BY ORGANIZATIONAL CONSULTING GROUP, LLC, WHICH WAS SPECIFIC TO EXECUTIVE STAFF. THE BOARD HAS A COMMITTEE CONSISTING OF TWO BOARD MEMBERS FOR THE PURPOSE OF MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING COMPENSATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 72,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02529643
IRS990/TotalAssetsEOYAmt02304823
IRS990/TotalAssetsGrp/BOYAmt02529643
IRS990/TotalAssetsGrp/EOYAmt02304823
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0195547
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321376
IRS990/TotalLiabilitiesEOYAmt026107
IRS990/TotalLiabilitiesGrp/BOYAmt0321376
IRS990/TotalLiabilitiesGrp/EOYAmt026107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02208267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02278716
IRS990/TotalOtherCompensationAmt022500
IRS990/TotalProgramServiceExpensesAmt0436646
IRS990/TotalReportableCompFromOrgAmt0225000
IRS990/TotalRevenueGrp/ExclusionAmt0418858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02529643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02304823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt063
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt0870
IRS990/TravelGrp/TotalAmt0977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 OLDE TOWNE ROAD 80394
IRS990/USAddress/CityNm0ROCHESTER

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