Civic Intelligence

Partners Making a Difference

990 • Fiscal year 2023 • EIN 82-2501114

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfilePARTNERSMAKINGADIFFERENCE.NET
1200 S Sheldon Road Ste 150Plymouth, MI 48170

(734) 259-0880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$27,333

Down $25,088 (-48%) from 2022

Net Assets

Down

$27,333

Down $25,088 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$46,403

Down $64,914 (-58%) from 2022

Expenses

Down

$71,491

Down $61,038 (-46%) from 2022

Net Income

Down

-$25,088

Down $3,876 (-18%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $10,221Liabilities 2017: $0Net Assets 2017: $10,2212017Assets 2018: $18,437Liabilities 2018: $0Net Assets 2018: $18,4372018Assets 2019: $40,646Liabilities 2019: $0Net Assets 2019: $40,6462019Assets 2020: $58,872Liabilities 2020: $0Net Assets 2020: $58,8722020Assets 2021: $73,633Liabilities 2021: $0Net Assets 2021: $73,6332021Assets 2022: $52,421Liabilities 2022: $0Net Assets 2022: $52,4212022Assets 2023: $27,333Liabilities 2023: $0Net Assets 2023: $27,3332023Assets 2024: $15,687Liabilities 2024: $0Net Assets 2024: $15,6872024

Highlighted filing

2023

Assets$27,333
Liabilities$0
Net Assets$27,333
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $62,515Expenses 2017: $52,294Net Income 2017: $10,2212017Revenue 2018: $74,840Expenses 2018: $66,624Net Income 2018: $8,2162018Revenue 2019: $158,913Expenses 2019: $136,904Net Income 2019: $22,0092019Revenue 2020: $203,558Expenses 2020: $185,333Net Income 2020: $18,2252020Revenue 2021: $232,843Expenses 2021: $218,084Net Income 2021: $14,7592021Revenue 2022: $111,317Expenses 2022: $132,529Net Income 2022: -$21,2122022Revenue 2023: $46,403Expenses 2023: $71,491Net Income 2023: -$25,0882023Revenue 2024: $54,116Expenses 2024: $65,762Net Income 2024: -$11,6462024

Highlighted filing

2023

Revenue$46,403
Expenses$71,491
Net Income-$25,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$46,403
Mission and Program Overview

Mission

To restore faith in humanity one heart at a time.

To restore faith in humanity one heart at a time. Providing holidays gifts/meals to over 1,500 families(and counting); providing thousands of dollars to different camps with children in need; assisting families of veterans with education scholarships; one of the top sponsors in the state of mi for voa 2016, 2017, 2018, 2019 & 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,421$27,333▼ $25,088
Rtn Earn Endowment Incm Other Fnds$52,421$27,333▼ $25,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,421$27,333▼ $25,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,421$27,333▼ $25,088
Total Liabilities and Net Assets / Fund Balance$52,421$27,333▼ $25,088
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sue MeitnerBoard Member$552,454$552,454
Kevin BroughtonBoard Member$177,511$177,511
Kristin JamiesonBoard Member$169,301$169,301
Vincent LeeBoard Member$155,816$155,816
Todd a BarrBoard Member$125,706$125,706
Andrew DautrichBoard Member$112,751$112,751
Vivian KallabatPresident$91,739$91,739
Jeff TuffordBoard Member$89,054$89,054
Cecilia MorelliTreasurer$81,649$81,649
Gayle Geisenhoff KennedyBoard Member$80,514$80,514
Jaime Grassi-grahamBoard Member$78,118$78,118
Danielle ProstBoard Member$25,689$25,689

Board Members and Trustees

NameTitle
Owen LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$46,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,403
Change in Net Assets
$-25,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,111
Other Expenses$380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,450--$60,450
Grants to Domestic Individuals$10,661--$10,661
Fees for Services Other-$380-$380
Total Functional Expenses$71,111$380$0$71,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mba Opens Doors Foundation--TO SUPPORT ORGANIZATION'S MISSION.$20,000
Folds of Honor Motor City--TO SUPPORT ORGANIZATION'S MISSION.$15,000
Adopt a Family--TO SUPPORT ORGANIZATION'S MISSION.$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“13 board member work for a related business.”

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

“The board of directors along with the treasurer, will review the 990 return with richey may & co.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make the governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Partners Making a Difference
EIN
82-2501114
Phone
7342590880
Address
1200 S SHELDON ROAD STE 150, PLYMOUTH, MI 48170

Signing Officer

Name
Vivian Kallabat
Title
President
Phone
7342590880
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Kallabat
Formed
2017
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
28

Preparer

Firm
Richey May & Co Llp
Address
9780 S MERIDIAN BLVD SUITE 500, ENGLEWOOD, CO 80112
Preparer
Jake Lawrence
Phone
3037216131
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NAMES AND EINS OF ORGANIZATIONS ADDED ARE AVAILABLE UPON REQUEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE BOARD CONSISTS OF EMPLOYEES OF A SUBSTANTIAL CONTRIBUTOR (SUCCESS MORTGAGE PARTNERS, INC. OR TITLE PARTNERS, LLC).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM SUCCESS MORTGAGE PARTNERS, INC. AND TITLE PARTNERS, LLC. THE BOARD IS COMPRISED OF SUCCESS MORTGAGE PARTNERS, INC. AND TITLE PARTNERS, LLC EMPLOYEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 9A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 11C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0320355086
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1756002547
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2834371614
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3630967649
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4883281540
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5474041494
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt215000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt55000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MBA OPENS DOORS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CAMP SWEENEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FOLDS OF HONOR MOTOR CITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt32ND CHANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4LEAF FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE CHAD TOUGH DEFEAT DIPG FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt048000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION GIVEN TO RACHEL MATHES TO HELP COVER HEALTHCARE EXPENSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION GIVEN TO CHRISTOPHER WIMMERS AS PART OF CHRISTMAS FAMILIES IN NEED DRIVE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DONATION GIVEN TO STEPHANIE ZIEGLER AS PART OF CHRISTMAS FAMILIES IN NEED DRIVE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DONATION GIVEN TO MADEE WHITFORD AS PART OF CHRISTMAS FAMILIES IN NEED DRIVE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DONATION GIVEN TO JOHN ROBINSON TO HELP WITH EXPENSES DUE TO A CAR ACCIDENT FOR HIM AND HIS WIFE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DONATION GIVEN TO ELIZABETH CLINE TO HELP WITH EXPENSES DUE TO HOUSE FIRE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DONATION GIVEN TO STEVE AYLING TO HELP WITH FUNERAL EXPENSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111951
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MBA OPENS DOORS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADOPT A FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOLDS OF HONOR MOTOR CITY
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0552454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,333
Liabilities
$0
Net assets
$27,333
Revenue
$46,403
Expenses
$71,491
Net income
-$25,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.54$0.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.71$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.11$1.33$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.33$2.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.04$1.85$0.18
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.59$1.37$0.22
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.75$0.67$0.08
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.63$0.52$0.10