Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$956,989
Down $57,443 (-5.7%) from 2015
Net Assets
Down$949,628
Down $27,933 (-2.9%) from 2015
Liabilities
Down$7,361
Down $29,510 (-80%) from 2015
Revenue
Up$645,000
Up $529,533 (+459%) from 2015
Expenses
Up$730,427
Up $166,779 (+30%) from 2015
Net Income
Up-$85,427
Up $362,754 (+81%) from 2015
To ensure that all children and their families in kent county, mi achieve self-sufficiency and economic security through high-quality education and community support. Fundamental to this purpose is a commitment to closing the achievement gaps for low-income students and children of color, and to increasing the achievement for all students from early childhood to post-secondary and career.
Aimed at increasing student achievement throughout kent county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $626,753 | $702,626 | ▲ $75,873 |
| Cash and Non-Interest-Bearing Accounts | $382,828 | $248,089 | ▼ $134,739 |
| Land, Buildings, and Equipment, Net | $4,851 | $6,274 | ▲ $1,423 |
| Total Assets | $1,014,432 | $956,989 | ▼ $57,443 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,871 | $7,361 | ▼ $29,510 |
| Total Liabilities | $36,871 | $7,361 | ▼ $29,510 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $626,753 | $702,626 | ▲ $75,873 |
| Unrestricted Net Assets | $350,808 | $247,002 | ▼ $103,806 |
| Total Net Assets Fund Balance | $977,561 | $949,628 | ▼ $27,933 |
| Total Liabilities and Net Assets / Fund Balance | $1,014,432 | $956,989 | ▼ $57,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,274 | $1,702 | $7,976 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Parriott | Executive Director | FT | $102,192 | $21,480 | $123,672 |
| Name | Title |
|---|---|
| Fred Keller | Co-chair |
| Lynne Ferrell | Co-chair |
| Andrew Brower | Trustee |
| Cle Jackson | Trustee |
| Diana Sieger | Trustee |
| Dr George Grant | Trustee |
| Dr Steven Ender | Trustee |
| Michelle Van Dyke | Trustee |
| Teresa Weatherall-neal | Trustee |
| Virginia Vander Hart | Trustee |
| Wayman Britt | Trustee |
| Julie Ridenour | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $431,659 |
| Salaries, Compensation, and Employee Benefits | $298,768 |
| Total Fundraising Expense | $38,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $327,552 | - | $31,110 | $358,662 |
| Current Officers, Directors, Trustees, and Key Employees | $106,227 | $22,210 | $3,042 | $131,479 |
| Other Salaries and Wages | $95,800 | $20,030 | $2,744 | $118,574 |
| Other Employee Benefits | $23,947 | $5,007 | $686 | $29,640 |
| Conferences and Meetings | $20,877 | - | - | $20,877 |
| Payroll Taxes | $15,412 | $3,222 | $441 | $19,075 |
| Office Expenses | $4,889 | $12,963 | $344 | $18,196 |
| Occupancy | - | $11,931 | - | $11,931 |
| Fees for Services Accounting | - | $7,725 | - | $7,725 |
| Insurance | - | $4,304 | - | $4,304 |
| Fees for Services Legal | - | $3,110 | - | $3,110 |
| Information Technology | $418 | $1,552 | $20 | $1,990 |
| Depreciation Depletion | $860 | $48 | $48 | $956 |
| Other Expenses | $1 | $205 | $58 | $206 |
| Total Functional Expenses | $597,278 | $94,565 | $38,584 | $730,427 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $730,427 |
| Total Expenses per Audited Statements | $730,427 |
| Total Expenses per Form 990 | $730,427 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the finance committee, who then reports to the board of trustees. After any issues are addressed or corrected, the executive director signs and files the return.”
“At any meeting of the board of trustees, any trustee who has a financial interest in the action being discussed or taken by the board of trustees (including without limitation matters of compensation) shall be excused from that portion of the meeting, shall not participate in the discussion of that matter, and shall not be entitled to vote on the proposed action. In situations where a trustee is so excused, the excused trustee shall be counted for purposes of determining whether a quorum is present, but shall not be counted for purposes of determining the majority necessary to approve the action.”
“The executive committee handles human resource matters along with a professional external hr consultant. Several factors are considered when determining compensation, such as: role, skill and experience desired, education level or comparable work experience, equity, comparative salary analysis, and budgetary constraints.”
“All documents are made available for public inspection upon request.”
“Consultants: program service expenses 327,552. Management and general expenses 0. Fundraising expenses 31,110. Total expenses 358,662.”
“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AIMED AT INCREASING STUDENT ACHIEVEMENT THROUGHOUT KENT COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 645000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM PIKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162429700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 LOUIS ST NW STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131479 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20877 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 431659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298768 |
| IRS990/CYTotalExpensesAmt | 0 | 730427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 48 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 956 |
| IRS990/Desc | 0 | K-CONNECT IS A PROCESS FACILITATOR, WORKING TO CONVENE NETWORKS OF PRIVATE AND PUBLIC STAKEHOLDERS AROUND A COMMON AGENDA TO IMPROVEOUTCOMES FOR CHILDREN THROUGHOUT KENT COUNTY FROM PRENATAL TO CAREER.FOR THE 2015-2016 YEAR, K-CONNECT ADDED BOTH FUNCTIONALITY AND GRANULARITY TO ITS DATA DASHBOARD (WWW.K-CONNECT.ORG) WHICH PROVIDES KENT COUNTY WITH PROGRESS DATA FOR EIGHT SUCCESS MEASURES RELATED TO THE ACHIEVEMENT OF KENT COUNTY'S CHILDREN AND YOUTH. ADDITIONALLY, THROUGH KCONNECT'S THREE DOMAIN WORKGROUPS, THE ORGANIZATION BEGAN IDENTIFYING AND POPULATING BASELINE DATA ON EARLY WARNING INDICATORS FOR EACH ITS TEN SUCCESS MEASURES. KCONNECT'S CROSS-CUTTING WORKGROUPS BROUGHT AN INTENTIONAL COMMUNITY ENGAGEMENT AND EQUITY LENS TO THE WORK AND PROGRESS OF THE DOMAIN WORKGROUPS. OVER 100 INDIVIDUALS REPRESENTING APPROXIMATELY 70 UNIQUE ORGANIZATIONS CONTRIBUTED TIME AND TALENT TO KCONNECT'S EFFORTS AIMED AT CHANGING SYSTEM EFFECTIVENESS AND IMPROVING OUTCOMES FOR ALL KENT COUNTY CHILDREN, ESPECIALLY CHILDREN OF COLOR AND THOSE LIVING IN POVERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 597278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3110 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 327552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 358662 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR STEVEN ENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GEORGE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA WEATHERALL-NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE VAN DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA SIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIRGINIA VANDER HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYMAN BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE RIDENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNNE FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA PARRIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 645000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7976 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT ALL CHILDREN AND THEIR FAMILIES IN KENT COUNTY, MI ACHIEVE SELF-SUFFICIENCY AND ECONOMIC SECURITY THROUGH HIGH-QUALITY EDUCATION AND COMMUNITY SUPPORT. FUNDAMENTAL TO THIS PURPOSE IS A COMMITMENT TO CLOSING THE ACHIEVEMENT GAPS FOR LOW-INCOME STUDENTS AND CHILDREN OF COLOR, AND TO INCREASING THE ACHIEVEMENT FOR ALL STUDENTS FROM EARLY CHILDHOOD TO POST-SECONDARY AND CAREER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 977561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 949628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 686 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29640 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118574 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19075 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 702626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA PARRIOTT |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 87506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -448181 |
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| IRS990/PYTotalRevenueAmt | 0 | 115467 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 645000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 730427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 645000 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 730427 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHO THEN REPORTS TO THE BOARD OF TRUSTEES. AFTER ANY ISSUES ARE ADDRESSED OR CORRECTED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT ANY MEETING OF THE BOARD OF TRUSTEES, ANY TRUSTEE WHO HAS A FINANCIAL INTEREST IN THE ACTION BEING DISCUSSED OR TAKEN BY THE BOARD OF TRUSTEES (INCLUDING WITHOUT LIMITATION MATTERS OF COMPENSATION) SHALL BE EXCUSED FROM THAT PORTION OF THE MEETING, SHALL NOT PARTICIPATE IN THE DISCUSSION OF THAT MATTER, AND SHALL NOT BE ENTITLED TO VOTE ON THE PROPOSED ACTION. IN SITUATIONS WHERE A TRUSTEE IS SO EXCUSED, THE EXCUSED TRUSTEE SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, BUT SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING THE MAJORITY NECESSARY TO APPROVE THE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE HANDLES HUMAN RESOURCE MATTERS ALONG WITH A PROFESSIONAL EXTERNAL HR CONSULTANT. SEVERAL FACTORS ARE CONSIDERED WHEN DETERMINING COMPENSATION, SUCH AS: ROLE, SKILL AND EXPERIENCE DESIRED, EDUCATION LEVEL OR COMPARABLE WORK EXPERIENCE, EQUITY, COMPARATIVE SALARY ANALYSIS, AND BUDGETARY CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 327,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,110. TOTAL EXPENSES 358,662. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 702626 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1014432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 956989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38584 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94565 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 730427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7361 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7361 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1014432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 956989 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 350808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 247002 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1633 E BELTLINE NE NO 211 |
| IRS990/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.K-CONNECT.ORG |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.