Civic Intelligence

Camp Blodgett

990 • Fiscal year 2022 • EIN 38-6004379

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization Profilewww.campblodgett.org
528 Bridge St NW Ste 6Grand Rapids, MI 49504

(616) 949-0780

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,096,910

Down $708,120 (-15%) from 2021

Net Assets

Down

$3,926,661

Down $773,942 (-16%) from 2021

Liabilities

Up

$170,249

Up $65,822 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$930,162

Down $298,082 (-24%) from 2021

Expenses

Up

$1,207,886

Up $135,031 (+13%) from 2021

Net Income

Down

-$277,724

Down $433,113 (-279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,700,313Liabilities 2011: $154,192Net Assets 2011: $2,546,1212011Assets 2012: $3,797,474Liabilities 2012: $48,091Net Assets 2012: $3,749,3832012Assets 2013: $3,974,884Liabilities 2013: $94,161Net Assets 2013: $3,880,7232013Assets 2014: $3,909,304Liabilities 2014: $54,459Net Assets 2014: $3,854,8452014Assets 2015: $3,851,215Liabilities 2015: $64,818Net Assets 2015: $3,786,3972015Assets 2016: $3,837,114Liabilities 2016: $68,296Net Assets 2016: $3,768,8182016Assets 2017: $4,177,140Liabilities 2017: $87,697Net Assets 2017: $4,089,4432017Assets 2018: $4,059,899Liabilities 2018: $113,781Net Assets 2018: $3,946,1182018Assets 2019: $4,374,120Liabilities 2019: $106,878Net Assets 2019: $4,267,2422019Assets 2020: $4,593,663Liabilities 2020: $172,125Net Assets 2020: $4,421,5382020Assets 2021: $4,805,030Liabilities 2021: $104,427Net Assets 2021: $4,700,6032021Assets 2022: $4,096,910Liabilities 2022: $170,249Net Assets 2022: $3,926,6612022Assets 2023: $4,531,275Liabilities 2023: $139,878Net Assets 2023: $4,391,3972023Assets 2024: $4,931,669Liabilities 2024: $117,925Net Assets 2024: $4,813,7442024

Highlighted filing

2022

Assets$4,096,910
Liabilities$170,249
Net Assets$3,926,661
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $457,845Expenses 2011: $513,774Net Income 2011: -$55,9292011Revenue 2012: $1,713,665Expenses 2012: $541,031Net Income 2012: $1,172,6342012Revenue 2013: $567,111Expenses 2013: $621,773Net Income 2013: -$54,6622013Revenue 2014: $705,481Expenses 2014: $597,080Net Income 2014: $108,4012014Revenue 2015: $696,905Expenses 2015: $589,758Net Income 2015: $107,1472015Revenue 2016: $623,599Expenses 2016: $697,138Net Income 2016: -$73,5392016Revenue 2017: $1,164,123Expenses 2017: $833,085Net Income 2017: $331,0382017Revenue 2018: $880,431Expenses 2018: $838,396Net Income 2018: $42,0352018Revenue 2019: $973,503Expenses 2019: $962,116Net Income 2019: $11,3872019Revenue 2020: $671,927Expenses 2020: $752,011Net Income 2020: -$80,0842020Revenue 2021: $1,228,244Expenses 2021: $1,072,855Net Income 2021: $155,3892021Revenue 2022: $930,162Expenses 2022: $1,207,886Net Income 2022: -$277,7242022Revenue 2023: $1,473,240Expenses 2023: $1,271,942Net Income 2023: $201,2982023Revenue 2024: $1,488,190Expenses 2024: $1,265,748Net Income 2024: $222,4422024

Highlighted filing

2022

Revenue$930,162
Expenses$1,207,886
Net Income-$277,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$934,139
Mission and Program Overview

Mission

To empower youth in West Michigan through exceptional educational and recreational experiences that promote social responsibility, encourage academic success, and support development of healthy self-esteem.

Through exceptional summer camp and year-round programs, Camp Blodgett's mission is to empower youth in West Michigan through educational and recreational experiences that promote social responsibility, encourage academic success, and support development of healthy self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,650,438$2,192,034▼ $458,404
Land, Buildings, and Equipment, Net$1,533,898$1,435,805▼ $98,093
Savings and Temporary Cash Investments$360,560$253,988▼ $106,572
Accounts Receivable$47,147$65,671▲ $18,524
Pledges and Grants Receivable$144,869$41,269▼ $103,600
Prepaid Expenses and Deferred Charges$26,357$27,946▲ $1,589
Cash and Non-Interest-Bearing Accounts$41,761$10,763▼ $30,998
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,805,030$4,096,910▼ $708,120
Other Assets Total$0$69,434▲ $69,434
Liabilities
Deferred Revenue$90,019$78,076▼ $11,943
Other Liabilities$0$72,359▲ $72,359
Accounts Payable and Accrued Expenses$14,408$19,814▲ $5,406
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$104,427$170,249▲ $65,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,003,518$3,343,575▼ $659,943
Net Assets With Donor Restrictions$697,085$583,086▼ $113,999
Total Net Assets Fund Balance$4,700,603$3,926,661▼ $773,942
Total Liabilities and Net Assets / Fund Balance$4,805,030$4,096,910▼ $708,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,424$2,177,544$3,468,968
Equipment$17,411$266,939$284,350
Leasehold Improvements$109,056$107,278$216,334
Land$17,914-$17,914
Other Land Buildings$0$0$0
Other Assets Org$69,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,546,425$191,500▼ $219,419$251,243$1,262,563
2021$1,390,974$355,225▲ $122,460$314,796$1,546,425
2020$1,234,045$297,690▲ $139,183$273,584$1,390,974
2019$1,108,673$249,900▲ $171,487$289,509$1,234,045
2018$1,232,577$144,033▼ $23,910$237,367$1,108,673
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Latoya BookerPresident
Adnoris TorresVice President
Christian LeekaDirector
Drew WessellDirector
Sawyer RozgowskiDirector
Steve CookDirector
Tania BermejoDirector
Tara Jones-WilliamsonDirector
Tom PetersonDirector
Quincy WilliamsSecretary
Arian NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,004
Program Service Revenue
$29,561
Investment Income
$43,872
Other Revenue
$367,725
All Other Contributions
$347,567
Change in Net Assets
$-277,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,227
Revenue Not Reported on Financial Statements
$8,935
Revenue Not Reported on Form 990
$-487,283
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$433,944
Total Revenue per Form 990
$930,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,145
Other Expenses$476,361
Total Fundraising Expense$130,425
Professional Fundraising Fees$1,380
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,255$81,888$103,910$646,053
Occupancy$121,564$18,391$0$139,955
Depreciation Depletion$125,847$3,852$0$129,699
Office Expenses$57,041$11,009$6,215$74,265
Payroll Taxes$35,210$6,264$7,949$49,423
Insurance$37,281$1,545$0$38,826
Other Employee Benefits$20,772$5,906$7,991$34,669
Travel$12,884$0$12$12,896
Fees for Services Management$5,900$4,248$0$10,148
Other Expenses$6,260$120$2,968$9,348
Fees for Services Accounting$0$4,950$0$4,950
Fees for Services Professional Fundraising--$1,380$1,380
Total Functional Expenses$938,611$138,850$130,425$1,207,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,886
Total Expenses per Audited Statements$1,207,886
Total Expenses per Form 990$1,207,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,977
Fundraising Gross Income$1,937
Professional Fundraising Fees$1,380
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Concert Series$8,012$1,907$703$1,204
For the Kids Soiree$27,718$30$104$-74
Total Events$35,730$1,937$3,978$-2,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease - Office Space$72,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is completed after year-end financial statements are audited by an independent accountant. A copy of those audited statements is provided to each voting member of the governing body. The Form 990 is reviewed by the Finance Committee (including President, Treasurer, and Executive Director) prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Executive Director is reviewed and determined by the Executive Committee (President, Vice President, Treasurer, and Secretary) and voted on at a board meeting of the entire governing body. Officers of Camp Blodgett are not compensated and there are no qualifying key employees.”

Form 990, Part VI, Section C, Line 19

“Camp Blodgett's governing documents, policies, and financial statements are available within 14 days upon written request. Camp Blodgett's most recent audited financial statements and Form 990 are also available on its website.”

Filing and Contact Details

Filer

Filer Name
Camp Blodgett
EIN
38-6004379
Phone
6169490780
Address
528 Bridge St NW Ste 6, Grand Rapids, MI 49504

Signing Officer

Name
Kim Schurr
Title
Finance Director
Phone
6169490780
Signed
2023-09-13

Organization Details

Principal Officer
Latoya Booker
Formed
1921
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Year-round Programs: Designed to maintain positive connections with campers throughout the year, year-round programs consist primarily of Saturday Day Camps which focus on team-building enrichment, arts and crafts, camp songs and games, and more.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Camp Blodgett endowments and quasi-endowments have been established in an effort to provide a permanent source of income for the maintenance of its facilities and the continuation of its programs.”

Schedule D, Part X, Line 2

“Camp Blodgett is exempt under section 501(c)(3) of the Internal Revenue Code of 1986 and has received income tax exemptions in the various jurisdictions where it is required to do so. Camp Blodgett annually files IRS Form 990. Management of Camp Blodgett believes it has no material uncertain tax positions and, accordingly, a liability for unrecognized tax position has not been recorded. The tax returns for 2019 to the present are open and subject to examination by taxing aurhtorities.”

Schedule D, Part XI, Line 2D

“Net realized investment loss.”

Raw XML AppendixShowing 400 of 774 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/Desc0Residential Summer Camp: For the safety of our campers due to the COVID-19 Pandemic, we chose to limit participation to 75% of our standard capacity. 310 children ages 8-13 attended one of eight 5-day sessions. 75% of those campers paid $40 or less to attend, and 56% lived at or below the USDA Poverty Level. Children took part in enrichment activities including educational workshops, swimming, biking, hiking, archery, adventure course activities, reading, arts and crafts and much more. Goals of the camp are both short- and long-term. Youth served will initially have a safe and constructive place to spend a week; they will learn life skills such as positive decision-making and social behavior; and they will have an awareness of their own abilities and assets. In the longer term, participants will have increased self-esteem, will have increased respect for others, and will demonstrate improvements in school such as better grades and attendance. Off-season use of the camp facility included 65 individual, business, church, and school groups.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Latoya Booker
IRS990/Form990PartVIISectionAGrp/PersonNm1Adnoris Torres
IRS990/Form990PartVIISectionAGrp/PersonNm2Quincy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Arian Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tania Bermejo
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Tara Jones-Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm7Christian Leeka
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sawyer Rozgowski
IRS990/Form990PartVIISectionAGrp/PersonNm10Drew Wessell
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033793
IRS990/FundraisingDirectExpensesAmt03977
IRS990/FundraisingGrossIncomeAmt01937
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012199
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0934139
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0367847
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
IRS990/InsuranceGrp/ProgramServicesAmt037281
IRS990/InsuranceGrp/TotalAmt038826
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-8935
IRS990/InvestmentIncomeGrp/ExclusionAmt043872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043872
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02650438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02192034
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02551761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01533898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01435805
IRS990/LandBldgEquipCostOrOtherBssAmt03987566
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt034
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To empower youth in West Michigan through exceptional educational and recreational experiences that promote social responsibility, encourage academic success, and support development of healthy self-esteem.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04700603
IRS990/NetAssetsOrFundBalancesEOYAmt03926661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2040
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0367847
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0367847
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-487283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04003518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03343575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018391
IRS990/OccupancyGrp/ProgramServicesAmt0121564
IRS990/OccupancyGrp/TotalAmt0139955
IRS990/OfficeExpensesGrp/FundraisingAmt06215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011009
IRS990/OfficeExpensesGrp/ProgramServicesAmt057041
IRS990/OfficeExpensesGrp/TotalAmt074265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt069434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034669
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt055597
IRS990/OtherExpensesGrp/ProgramServicesAmt16260
IRS990/OtherExpensesGrp/TotalAmt056274
IRS990/OtherExpensesGrp/TotalAmt19348
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Auto insurance refund
IRS990/OtherRevenueMiscGrp/Desc1Workers' comp rebate
IRS990/OtherRevenueMiscGrp/Desc2Use tax discount
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/ExclusionAmt1592
IRS990/OtherRevenueMiscGrp/ExclusionAmt292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt292
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460255

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096,910
Liabilities
$170,249
Net assets
$3,926,661
Revenue
$930,162
Expenses
$1,207,886
Net income
-$277,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.12$4.81$1.49$1.27$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.14$4.39$1.47$1.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.17$3.93$0.93$1.21$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.10$4.70$1.23$1.07$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.17$4.42$0.67$0.75$0.08
2019Summary only. Only limited summary data is available for this year.$4.37$0.11$4.27$0.97$0.96$0.01
2018Summary only. Only limited summary data is available for this year.$4.06$0.11$3.95$0.88$0.84$0.04
2017Summary only. Only limited summary data is available for this year.$4.18$0.09$4.09$1.16$0.83$0.33
2016Summary only. Only limited summary data is available for this year.$3.84$0.07$3.77$0.62$0.70$0.07
2015Summary only. Only limited summary data is available for this year.$3.85$0.06$3.79$0.70$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$3.91$0.05$3.85$0.71$0.60$0.11
2013Summary only. Only limited summary data is available for this year.$3.97$0.09$3.88$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$3.80$0.05$3.75$1.71$0.54$1.17
2011Summary only. Only limited summary data is available for this year.$2.70$0.15$2.55$0.46$0.51$0.06