Civic Intelligence

Washtenaw Association for Community Advocacy

EIN 38-6029205 • 501(c)3 • Ann Arbor, MI

Profile

Washtenaw association for community advocacy's mission is to ensure that people with disabilities and their families have choices, opportunitities and the support they need to be fully included in community life through advocacy and education.

1100 N Main St Ste 205Ann Arbor, MI 48104

www.washtenawaca.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$468,274

Up $51,035 (+12%) from 2022

Liabilities

Up

$81,757

Up $48,542 (+146%) from 2022

Net Assets

Up

$386,517

Up $2,493 (+0.6%) from 2022

Revenue

Up

$262,163

Up $21,824 (+9.1%) from 2022

Expenses

Up

$259,670

Up $20,039 (+8.4%) from 2022

Net Income

Up

$2,493

Up $1,785 (+252%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $281,261Liabilities 2010: $33,206Net Assets 2010: $248,0552010Assets 2011: $265,150Liabilities 2011: $31,870Net Assets 2011: $233,2802011Assets 2012: $281,831Liabilities 2012: $38,386Net Assets 2012: $243,4452012Assets 2013: $327,449Liabilities 2013: $42,636Net Assets 2013: $284,8132013Assets 2014: $288,985Liabilities 2014: $38,005Net Assets 2014: $250,9802014Assets 2015: $578,962Liabilities 2015: $42,550Net Assets 2015: $536,4122015Assets 2016: $551,768Liabilities 2016: $40,926Net Assets 2016: $510,8422016Assets 2017: $498,828Liabilities 2017: $34,473Net Assets 2017: $464,3552017Assets 2018: $464,036Liabilities 2018: $30,151Net Assets 2018: $433,8852018Assets 2019: $433,967Liabilities 2019: $30,984Net Assets 2019: $402,9832019Assets 2020: $420,912Liabilities 2020: $44,941Net Assets 2020: $375,9712020Assets 2021: $423,374Liabilities 2021: $40,058Net Assets 2021: $383,3162021Assets 2022: $417,239Liabilities 2022: $33,215Net Assets 2022: $384,0242022Assets 2023: $468,274Liabilities 2023: $81,757Net Assets 2023: $386,5172023

Latest loaded filing

2023

Assets$468,274
Liabilities$81,757
Net Assets$386,517

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $455,0232010Expenses 2011: $300,1072011Expenses 2012: $378,4132012Revenue 2013: $423,235Expenses 2013: $382,762Net Income 2013: $40,4732013Revenue 2014: $300,143Expenses 2014: $333,976Net Income 2014: -$33,8332014Revenue 2015: $545,792Expenses 2015: $259,618Net Income 2015: $286,1742015Revenue 2016: $271,209Expenses 2016: $296,779Net Income 2016: -$25,5702016Revenue 2017: $203,939Expenses 2017: $249,066Net Income 2017: -$45,1272017Revenue 2018: $215,194Expenses 2018: $245,664Net Income 2018: -$30,4702018Revenue 2019: $240,657Expenses 2019: $271,559Net Income 2019: -$30,9022019Revenue 2020: $236,307Expenses 2020: $263,319Net Income 2020: -$27,0122020Revenue 2021: $252,625Expenses 2021: $245,280Net Income 2021: $7,3452021Revenue 2022: $240,339Expenses 2022: $239,631Net Income 2022: $7082022Revenue 2023: $262,163Expenses 2023: $259,670Net Income 2023: $2,4932023

Latest loaded filing

2023

Revenue$262,163
Expenses$259,670
Net Income$2,493

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.82$3.87$2.62$2.60$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.33$3.84$2.40$2.40$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.40$3.83$2.53$2.45$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.45$3.76$2.36$2.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.31$4.03$2.41$2.72$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.30$4.34$2.15$2.46$0.30
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$0.34$4.64$2.04$2.49$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.41$5.11$2.71$2.97$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.43$5.36$5.46$2.60$2.86
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$3.00$3.34$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.43$2.85$4.23$3.83$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.38$2.43$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.32$2.33$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.33$2.48$4.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$240,339
Mission and Program Overview

Mission

Washtenaw assoc for community advocacy's mission is to ensure that people with disabilities and their families have choices, opportunities and the support they need to be fully included in community life through advocacy and education.

To empower people with intellectual & developmental disabilities to participate fully in community life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,245$374,902▲ $12,657
Investments in Publicly Traded Securities$37,415$19,222▼ $18,193
Accounts Receivable$8,141$9,971▲ $1,830
Prepaid Expenses and Deferred Charges$514$514→ $0
Total Assets$423,374$417,239▼ $6,135
Other Assets Total$15,059$12,630▼ $2,429
Liabilities
Accounts Payable and Accrued Expenses$30,390$30,215▼ $175
Other Liabilities$9,668$3,000▼ $6,668
Total Liabilities$40,058$33,215▼ $6,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,257$371,394▲ $3,137
Net Assets With Donor Restrictions$15,059$12,630▼ $2,429
Total Net Assets Fund Balance$383,316$384,024▲ $708
Total Liabilities and Net Assets / Fund Balance$423,374$417,239▼ $6,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$170,627$300▼ $8,031-$155,066
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa EpsteinChair
Kathleen HomanPresident Ce
Blair GerdesVice Chair
Deb PurcellDirector
Kevin Mc MahonDirector
Mary Ellen MayoDirector
Matt HallDirector
Sandee KoskiSecretary
Beth PelkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,193
Program Service Revenue
$25,000
Investment Income
$10,146
Other Revenue
$0
Change in Net Assets
$708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,710
Other Expenses$49,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,822$18,093-$175,915
Occupancy$21,478$3,257-$24,735
Payroll Taxes$12,073$1,188-$13,261
Office Expenses$5,632$2,683-$8,315
Fees for Services Accounting$6,364$1,837-$8,201
Insurance$801$98-$899
Travel$740$62-$802
Other Employee Benefits$480$54-$534
Other Expenses$230$525-$525
All Other Expenses-$237-$237
Total Functional Expenses$209,826$29,805$0$239,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

The organization has members. Membership may be obtained through application to the organization. Membership shall entitle one or both heads of the family to vote and hold office. Members in good standing shall be eligible to hold office and to vote at general membership meetings. All votes shall be made in person unless otherwise provided by the board of directors to accomodate individuals with disabilities.

Form 990, Page 6, Part VI, Line 6

The organization has members. Membership may be obtained through application to the organization. Membership shall entitle one or both heads of the family to vote and hold office

Form 990, Page 6, Part VI, Line 7A

Members in good standing shall be eligible to hold office and to vote at general membership meetings. All votes shall be made in person unless otherwise provided by the board of directors to accomodate individuals with disabilities

Form 990, Page 6, Part VI, Line 11B

Board reviews annual review report and 990 before filing

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is reviewed annually during regularly scheduled board meetings, board members indicate any conflicts of interest through signed forms. If a conflict exists, person excuses themselves from voting.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Washtenaw Association for Community
EIN
38-6029205
Phone
7346621256
Address
1100 N MAIN ST STE 205, ANN ARBOR, MI 48104

Signing Officer

Name
Kathleen Homan
Title
President CEO
Phone
7346621256
Signed
2023-09-11

Organization Details

Principal Officer
Kathleen Homan
Formed
1949
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Stefforia Petik & Carlson Cpas
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Timothy Petik
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990, Part III

Organization's mission is to empower people with intellectual & developmental disabilities to participate fully in community life.

Form 990, Page 2, Part III, Line 4D

Local and statewide advocacy - provided local and statewide advocacy through trainings, informational meetings and surveys, to ensure that the lives of people with developmental disabilities are self-determined, safe, and appropriately supported. Numbers served include 41 individuals who participated in the national core indicators survey funded by wayne state univ, and 60 individuals who participated in waca's self determination work group. (wayne state univ/nci surveys, local systems advocacy for self determination) trust services - trust management and individualized support to beneficiaries with disabilities. Served 10 trust beneficiaries. (arc mi trust services, waca trust services)

Form 990, Part XI, Line 9

PRIOR ADJUSTMENT 0

Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030215
IRS990/AccountsReceivableGrp/BOYAmt08141
IRS990/AccountsReceivableGrp/EOYAmt09971
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO PARTICIPATE FULLY IN COMMUNITY LIFE
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/AllOtherExpensesGrp/TotalAmt0237
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN HOMAN
IRS990/BooksInCareOfDetail/PhoneNum07346621256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0NO 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010146
IRS990/CYOtherExpensesAmt049921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025000
IRS990/CYRevenuesLessExpensesAmt0708
IRS990/CYSalariesCompEmpBnftPaidAmt0189710
IRS990/CYTotalExpensesAmt0239631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADVOCACY SERVICES - FIELDED OVER 1800 CALLS FOR INFORMATION AND REFERRAL SERVICES. ASSISTED 116 FAMILIES TO ACCESS AND MAINTAIN THE FAMILY SUPPORT SUBSIDY. PROVIDED EDUCATION ADVOCACY TO 57 SCHOOL AGE CHILDREN AND THEIR PARENTS/GUARDIANS. PROVIDED INDIVIDUAL ADVOCACY TO 40 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM TO OBTAIN AND MAINTAIN APPROPRIATE COMMUNITY BASED SUPPORTS FOR DAILY LIVING AND OTHER SERVICES THROUGH THE WASHTENAW COUNTY COMMUNITY MENTAL HEALTH SYSTEM. (WCHO, KIWANIS, ARC MI/MDE AND WACA'S EDUCATION ADVOCACY)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015059
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012630
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01837
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06364
IRS990/FeesForServicesAccountingGrp/TotalAmt08201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MC MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ELLEN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAIR GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDEE KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH PELKEY
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT CE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0205193
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt098
IRS990/InsuranceGrp/ProgramServicesAmt0801
IRS990/InsuranceGrp/TotalAmt0899
IRS990/InvestmentIncomeGrp/ExclusionAmt010146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019222
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WASHTENAW ASSOC FOR COMMUNITY ADVOCACY'S MISSION IS TO EMPOWER PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO PARTICIPATE FULLY IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383316
IRS990/NetAssetsOrFundBalancesEOYAmt0384024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0371394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03257
IRS990/OccupancyGrp/ProgramServicesAmt021478
IRS990/OccupancyGrp/TotalAmt024735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OfficeExpensesGrp/ProgramServicesAmt05632
IRS990/OfficeExpensesGrp/TotalAmt08315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015059
IRS990/OtherAssetsTotalGrp/EOYAmt012630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534
IRS990/OtherExpensesGrp/Desc0AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ProgramServicesAmt02988
IRS990/OtherExpensesGrp/ProgramServicesAmt11218
IRS990/OtherExpensesGrp/ProgramServicesAmt2230
IRS990/OtherExpensesGrp/TotalAmt02988
IRS990/OtherExpensesGrp/TotalAmt12446
IRS990/OtherExpensesGrp/TotalAmt2773
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherLiabilitiesGrp/BOYAmt09668
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01188
IRS990/PayrollTaxesGrp/ProgramServicesAmt012073
IRS990/PayrollTaxesGrp/TotalAmt013261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514
IRS990/PrincipalOfficerNm0KATHLEEN HOMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActy3Grp/Desc0WIPA (WORK INCENTIVES PLANNING AND ASSISTANCE) - PROVIDED ASSISTANCE TO 169 INDIVIDUALS TO UNDERSTAND THE BENEFITS AND RISKS OF GOING BACK TO WORK AND/OR INCREASING THEIR WORK INCOME. FIELDED AN ADDITIONAL 30 CONTACTS FOR INFORMATION AND REFERRAL REGARDING WIPA SERVICES. (ARC MI/WIPA)
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAL AND STATEWIDE ADVOCACY - PROVIDED LOCAL AND STATEWIDE ADVOCACY THROUGH TRAININGS, INFORMATIONAL MEETINGS AND SURVEYS, TO ENSURE THAT THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES ARE SELF-DETERMINED, SAFE, AND APPROPRIATELY SUPPORTED. NUMBERS SERVED INCLUDE 41 INDIVIDUALS WHO PARTICIPATED IN THE NATIONAL CORE INDICATORS SURVEY FUNDED BY WAYNE STATE UNIV, AND 60 INDIVIDUALS WHO PARTICIPATED IN WACA'S SELF DETERMINATION WORK GROUP. (WAYNE STATE UNIV/NCI SURVEYS, LOCAL SYSTEMS ADVOCACY FOR SELF DETERMINATION) TRUST SERVICES - TRUST MANAGEMENT AND INDIVIDUALIZED SUPPORT TO BENEFICIARIES WITH DISABILITIES. SERVED 10 TRUST BENEFICIARIES. (ARC MI TRUST SERVICES, WACA TRUST SERVICES)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010291
IRS990/PYOtherExpensesAmt046894
IRS990/PYProgramServiceRevenueAmt024898
IRS990/PYRevenuesLessExpensesAmt07345
IRS990/PYSalariesCompEmpBnftPaidAmt0198386
IRS990/PYTotalExpensesAmt0245280
IRS990/PYTotalRevenueAmt0252625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0999774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt0999774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999774
IRS990ScheduleA/TotalSupportAmt01057975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0170627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0155066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-6422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO PARTICIPATE FULLY IN COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL AND STATEWIDE ADVOCACY - PROVIDED LOCAL AND STATEWIDE ADVOCACY THROUGH TRAININGS, INFORMATIONAL MEETINGS AND SURVEYS, TO ENSURE THAT THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES ARE SELF-DETERMINED, SAFE, AND APPROPRIATELY SUPPORTED. NUMBERS SERVED INCLUDE 41 INDIVIDUALS WHO PARTICIPATED IN THE NATIONAL CORE INDICATORS SURVEY FUNDED BY WAYNE STATE UNIV, AND 60 INDIVIDUALS WHO PARTICIPATED IN WACA'S SELF DETERMINATION WORK GROUP. (WAYNE STATE UNIV/NCI SURVEYS, LOCAL SYSTEMS ADVOCACY FOR SELF DETERMINATION) TRUST SERVICES - TRUST MANAGEMENT AND INDIVIDUALIZED SUPPORT TO BENEFICIARIES WITH DISABILITIES. SERVED 10 TRUST BENEFICIARIES. (ARC MI TRUST SERVICES, WACA TRUST SERVICES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. MEMBERSHIP MAY BE OBTAINED THROUGH APPLICATION TO THE ORGANIZATION. MEMBERSHIP SHALL ENTITLE ONE OR BOTH HEADS OF THE FAMILY TO VOTE AND HOLD OFFICE. MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO HOLD OFFICE AND TO VOTE AT GENERAL MEMBERSHIP MEETINGS. ALL VOTES SHALL BE MADE IN PERSON UNLESS OTHERWISE PROVIDED BY THE BOARD OF DIRECTORS TO ACCOMODATE INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS. MEMBERSHIP MAY BE OBTAINED THROUGH APPLICATION TO THE ORGANIZATION. MEMBERSHIP SHALL ENTITLE ONE OR BOTH HEADS OF THE FAMILY TO VOTE AND HOLD OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO HOLD OFFICE AND TO VOTE AT GENERAL MEMBERSHIP MEETINGS. ALL VOTES SHALL BE MADE IN PERSON UNLESS OTHERWISE PROVIDED BY THE BOARD OF DIRECTORS TO ACCOMODATE INDIVIDUALS WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS ANNUAL REVIEW REPORT AND 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING REGULARLY SCHEDULED BOARD MEETINGS, BOARD MEMBERS INDICATE ANY CONFLICTS OF INTEREST THROUGH SIGNED FORMS. IF A CONFLICT EXISTS, PERSON EXCUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423374
IRS990/TotalAssetsEOYAmt0417239
IRS990/TotalAssetsGrp/BOYAmt0423374
IRS990/TotalAssetsGrp/EOYAmt0417239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205193
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040058
IRS990/TotalLiabilitiesEOYAmt033215
IRS990/TotalLiabilitiesGrp/BOYAmt040058
IRS990/TotalLiabilitiesGrp/EOYAmt033215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384024
IRS990/TotalOtherProgSrvcExpenseAmt0209826
IRS990/TotalProgramServiceExpensesAmt0209826
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt010146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417239
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/ProgramServicesAmt0740
IRS990/TravelGrp/TotalAmt0802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WASHTENAWACA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN HOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07346621256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHTENAW ASSOCIATION FOR COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0386029205
ReturnHeader/Filer/PhoneNum07346621256
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 N MAIN ST STE 205
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFFORIA PETIK & CARLSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481048107
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02023-09-21T13:38:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits