Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
The Davies Project for MID Michigan Children
EIN 46-1209200 • 501(c)3 • Lansing, MI
Profile
Transport seriously ill children to medical appointments, expecting women to prenatal care and new parents to the newborn intensive care unit (nicu) when their newborns are hospitalized.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$249,433
Down $91,469 (-27%) from 2023
Liabilities
Up$5,235
Up $1,757 (+51%) from 2023
Net Assets
Down$244,198
Down $93,226 (-28%) from 2023
Revenue
Down$348,173
Down $110,852 (-24%) from 2023
Expenses
Up$441,399
Up $94,705 (+27%) from 2023
Net Income
Down-$93,226
Down $205,557 (-183%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $249,433
- Liabilities
- $5,235
- Net assets
- $244,198
- Revenue
- $348,173
- Expenses
- $441,399
- Net income
- -$93,226
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 28, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $348,173
Mission and Program Overview
Mission
Transport seriously ill children to medical appointments, expecting women to prenatal care and new parents to the newborn intensive care unit (nicu) when their newborns are hospitalized.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $177,097 | $148,292 | ▼ $28,805 |
| Cash and Non-Interest-Bearing Accounts | $154,711 | $84,366 | ▼ $70,345 |
| Land, Buildings, and Equipment, Net | $9,094 | $6,775 | ▼ $2,319 |
| Total Assets | $340,902 | $249,433 | ▼ $91,469 |
| Other Assets Total | - | $10,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,478 | $4,235 | ▲ $757 |
| Deferred Revenue | - | $1,000 | - |
| Total Liabilities | $3,478 | $5,235 | ▲ $1,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,262 | $221,036 | ▼ $93,226 |
| Net Assets With Donor Restrictions | $23,162 | $23,162 | → $0 |
| Total Net Assets Fund Balance | $337,424 | $244,198 | ▼ $93,226 |
| Total Liabilities and Net Assets / Fund Balance | $340,902 | $249,433 | ▼ $91,469 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,775 | $17,096 | $23,871 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Arianna Ridderbusch | President |
| Lasean Thompson | Vice President |
| Aditi Sharangpani | Director |
| Denise Kane | Director |
| H Dele Davies | Director |
| Jann Nestell | Director |
| Lalitha Gundamraj | Director |
| Mikhail Murshak | Director |
| Paul Schmidt | Director |
| Pamela R Miklavcic | Executive Director |
| Cheri Salazar | Secretary |
| David Baker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $342,241
- Program Service Revenue
- $0
- Investment Income
- $5,932
- Other Revenue
- $0
- All Other Contributions
- $254,574
- Change in Net Assets
- $-93,226
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,196 |
| Other Expenses | $157,203 |
| Total Fundraising Expense | $92,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,590 | $20,750 | $59,635 | $133,975 |
| Other Salaries and Wages | $108,411 | $16,211 | $5,403 | $130,025 |
| Fees for Services Other | $53,932 | $620 | - | $54,552 |
| Occupancy | $24,629 | $4,346 | - | $28,975 |
| Payroll Taxes | $12,320 | $2,827 | $5,049 | $20,196 |
| Other Expenses | $4,755 | $40 | $14,517 | $14,517 |
| Advertising | $12,824 | - | $50 | $12,874 |
| Office Expenses | $6,848 | $3,114 | - | $9,962 |
| Fees for Services Accounting | - | $7,766 | - | $7,766 |
| All Other Expenses | $3,829 | $1,465 | $1,246 | $6,540 |
| Insurance | - | $4,980 | - | $4,980 |
| Information Technology | $560 | - | $1,979 | $2,539 |
| Depreciation Depletion | $1,799 | $520 | - | $2,319 |
| Travel | $94 | - | - | $94 |
| Total Functional Expenses | $285,788 | $62,639 | $92,972 | $441,399 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ask Event | - | - | - | - |
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
- 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 governing body review Part VI line 11
“The finance committee reviews the form 990 and confirms any questions or issues with the preparer. When all is complete, the form 990 is emailed to the governing body for review and vote of acceptance.”
Conflict of interest policy compliance Part VI line 12C
“Board members will refrain from a discussion or vote when conflict of interest is defined as an issue. All board members, volunteers and staff are required to complete and sign an updated conflict of interest form to assist in the monitoring process. This policy is reviewed annually in march.”
CEO executive director top management comp Part VI line 15A
“The finance committee did comparisons and has been adjusting ceo salary to match equivalent positions elsewhere. They are looking to make salary sufficient to recruit top candiate. All other positions have been reveiwed as well in an attempt to approach living wage rate.”
Other officer or key employee compensation Part VI line 15B
“The finance committee did comparisons and has been adjusting ceo salary to match equivalent positions elsewhere. They are looking to make salary sufficient to recruit top candiate. All other positions have been reveiwed as well in an attempt to approach living wage rate.”
Governing documents etc available to public Part VI line 19
“Financial statements are made available upon request to the general public at any time during the fiscal year. An annual report is submitted in march via the organizations website and the annual board meeting which is announced and open to the public.copies of the governing documents and conflict of interest policy are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Davies Project for Mid Michigan Children
- EIN
- 46-1209200
- In Care Of
- % PAMELA R MIKLAVCIC
- Phone
- 5177757457
- Address
- 230 BINGHAM ST STE 100, LANSING, MI 48912
Signing Officer
- Name
- Pamela R Miklavcic Phd
- Title
- Executive Director
- Phone
- 5177757457
- Signed
- 2025-06-28
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2012
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 8
Preparer
- Firm
- Daves Legacy Tax Team
- Address
- 962 Riverview Ct, Williamston, MI 48895
- Preparer
- Julie Franklin
- Phone
- 2603129654
Supplemental Narrative
Additional Explanations
Amended return information
“Donation revenue incorrectly reported as program services revenue. Lines 2a-c on part viii should all be zero and all income should be reported on line 1f”
List of other fees for services expenses Part IX line 11G
“$22,734 director of engagement is a joint hire with disability network and is funded through a grant from delta dental. This position is contracted as long funding is available. $3,000 intern$12,000 social media consultant$5,628 cybersecurity consultant”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | IN 2024, THE DAVIES PROJECT PROVIDED 4,208 RIDES, AN INCREASE OF 57% OVER 2023. EIGHTY-SEVEN PERCENT OF THESE RIDES WERE FOR CHILDREN TO MEDICAL CARE OR THERAPY, 10% WERE FOR EXPECTING WOMEN TO MEDICAL CARE (PRE- AND POST-PARTUM), AND 3% WERE FOR PARENTS IN NEED OF RIDES TO SPEND BONDING TIME WITH THEIR HOSPITALIZED INFANTS. AN AVERAGE OF 350 RIDES WERE GIVEN EACH MONTH, WITH AN AVERAGE OF 43 VOLUNTEERS PARTICIPATING EACH MONTH. DESPITE THE FLEXIBILITY TO TAKE AS MANY OR AS FEW RIDES AS FIT THEIR SCHEDULE, DRIVERS AVERAGED TWO RIDES PER WEEK. IN 2024, OUR DRIVERS DROVE 83,638 MILES, COMPARED TO 44,374 IN 2023. THIS WAS A MILEAGE INCREASE OF 88IN 2023, THE DAVIES PROJECT PROVIDED 2,678 RIDES, AN INCREASE OF 40% OVER 2022. WE WENT FROM 217 CHILD THERAPY RIDES TO 1,473, A 578% INCREASE; FROM 111 CHILD MEDICAL RIDES TO 591, A 432% INCREASE; AND FROM 7 CHILD IMMUNIZATION RIDES TO 23, AN INCREASE OF 228%. OUR VOLUNTEERS DROVE A TOTAL OF 44,374 MILES, AN INCREASE OF 35%. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23871 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRANSPORT SERIOUSLY ILL CHILDREN TO MEDICAL APPOINTMENTS, EXPECTING WOMEN TO PRENATAL CARE AND NEW PARENTS TO THE NEWBORN INTENSIVE CARE UNIT (NICU) WHEN THEIR NEWBORNS ARE HOSPITALIZED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221036 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND MAILING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING BREAKFAST |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES AND DRIVER |
| IRS990/OtherExpensesGrp/Desc | 3 | MAXS RACE FUNDRAISER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 770 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14517 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5049 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 453582 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5443 |
| IRS990/PYOtherExpensesAmt | 0 | 134362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212332 |
| IRS990/PYTotalExpensesAmt | 0 | 346694 |
| IRS990/PYTotalRevenueAmt | 0 | 459025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 348173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1685321 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5935 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5443 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1376 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4013 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16767 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1685321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 342241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1685321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 348176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 459024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1702088 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ASK EVENT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION REVENUE INCORRECTLY REPORTED AS PROGRAM SERVICES REVENUE. LINES 2A-C ON PART VIII SHOULD ALL BE ZERO AND ALL INCOME SHOULD BE REPORTED ON LINE 1F |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND CONFIRMS ANY QUESTIONS OR ISSUES WITH THE PREPARER. WHEN ALL IS COMPLETE, THE FORM 990 IS EMAILED TO THE GOVERNING BODY FOR REVIEW AND VOTE OF ACCEPTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS WILL REFRAIN FROM A DISCUSSION OR VOTE WHEN CONFLICT OF INTEREST IS DEFINED AS AN ISSUE. ALL BOARD MEMBERS, VOLUNTEERS AND STAFF ARE REQUIRED TO COMPLETE AND SIGN AN UPDATED CONFLICT OF INTEREST FORM TO ASSIST IN THE MONITORING PROCESS. THIS POLICY IS REVIEWED ANNUALLY IN MARCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE DID COMPARISONS AND HAS BEEN ADJUSTING CEO SALARY TO MATCH EQUIVALENT POSITIONS ELSEWHERE. THEY ARE LOOKING TO MAKE SALARY SUFFICIENT TO RECRUIT TOP CANDIATE. ALL OTHER POSITIONS HAVE BEEN REVEIWED AS WELL IN AN ATTEMPT TO APPROACH LIVING WAGE RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE DID COMPARISONS AND HAS BEEN ADJUSTING CEO SALARY TO MATCH EQUIVALENT POSITIONS ELSEWHERE. THEY ARE LOOKING TO MAKE SALARY SUFFICIENT TO RECRUIT TOP CANDIATE. ALL OTHER POSITIONS HAVE BEEN REVEIWED AS WELL IN AN ATTEMPT TO APPROACH LIVING WAGE RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC AT ANY TIME DURING THE FISCAL YEAR. AN ANNUAL REPORT IS SUBMITTED IN MARCH VIA THE ORGANIZATIONS WEBSITE AND THE ANNUAL BOARD MEETING WHICH IS ANNOUNCED AND OPEN TO THE PUBLIC.COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $22,734 DIRECTOR OF ENGAGEMENT IS A JOINT HIRE WITH DISABILITY NETWORK AND IS FUNDED THROUGH A GRANT FROM DELTA DENTAL. THIS POSITION IS CONTRACTED AS LONG FUNDING IS AVAILABLE. $3,000 INTERN$12,000 SOCIAL MEDIA CONSULTANT$5,628 CYBERSECURITY CONSULTANT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 340902 |
| IRS990/TotalAssetsEOYAmt | 0 | 249433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 249433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342241 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 92972 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 441399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244198 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285788 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348173 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 340902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 249433 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/TravelGrp/TotalAmt | 0 | 94 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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