Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$156,085
Up $50,493 (+48%) from 2020
Net Assets
Up$151,638
Up $46,766 (+45%) from 2020
Liabilities
Up$4,447
Up $3,727 (+518%) from 2020
Revenue
Up$177,659
Up $40,573 (+30%) from 2020
Expenses
Up$130,893
Up $25,630 (+24%) from 2020
Net Income
Up$46,766
Up $14,943 (+47%) from 2020
The purpose of mi work matters is to create, sustain and advocate for meaningful, competitive employment opportunities for michigan individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,694 | $123,500 | ▲ $54,806 |
| Land, Buildings, and Equipment, Net | $36,898 | $32,585 | ▼ $4,313 |
| Total Assets | $105,592 | $156,085 | ▲ $50,493 |
| Liabilities | |||
| Other Liabilities | $720 | $4,447 | ▲ $3,727 |
| Total Liabilities | $720 | $4,447 | ▲ $3,727 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,872 | $151,638 | ▲ $46,766 |
| Total Net Assets Fund Balance | $104,872 | $151,638 | ▲ $46,766 |
| Total Liabilities and Net Assets / Fund Balance | $105,592 | $156,085 | ▲ $50,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,585 | $10,915 | $43,500 |
| Name | Title |
|---|---|
| Kelly Rockwell | President |
| Kara Yermak | Member at La |
| Katrina Moore | Member at La |
| Laura Jackson | Member at La |
| RANDY D'AMORE | Member at La |
| Gale Wilcox | Secretary |
| Jacqueline Nicolas | Treasurer |
| Amanda Walworth | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,840 |
| Salaries, Compensation, and Employee Benefits | $54,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,129 | - | - | $49,129 |
| Occupancy | $22,196 | - | - | $22,196 |
| All Other Expenses | $6,706 | - | - | $6,706 |
| Payroll Taxes | $4,924 | - | - | $4,924 |
| Depreciation Depletion | $4,314 | - | - | $4,314 |
| Insurance | $3,004 | $1,027 | - | $4,031 |
| Office Expenses | $3,320 | - | - | $3,320 |
| Other Expenses | $3,056 | - | - | $3,056 |
| Advertising | $107 | - | - | $107 |
| Total Functional Expenses | $129,866 | $1,027 | $0 | $130,893 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,716 |
| Fundraising Direct Expenses | $12,463 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $33,716 | $33,716 | $12,463 | $21,253 |
| Total Events | $33,716 | $33,716 | $12,463 | $21,253 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,999 |
| Sales Tax Payable | $944 |
| Gift Card Liability | $504 |
“Gale wilcox kelly rockwell secretary president aunt/niece”
“Members of the board review review the 990 for errors or clarification with cpa preparing the 990 and changes are made accordingly before return is filed with irs.”
“Governing documents are available upon request.”
“Mi work matters, (pronounced my work matters) is a small 501(c)(3) michigan non-profit organization founded in 2018. We are on a mission to create, sustain, and advocate for meaningful, paid employment opportunities for people with developmental disabilities. We believe in the unique significance and unlimited potential of every person. Everyone matters. Everyone's dreams matter we are an organization made up entirely of parents, families, caregivers and advocates of people with developmental disabilities. Our work is funded through private donations and grants. We are not affiliated with any federal or state entities. Anastasia and katie's coffee shop & cafe is mi work matters' first employment program. It was opened to create a place where people with disabilities can work in an inclusive and supportive environment. Employees with and without disabilities receive training, onsite supports and a paycheck, while giving back to the community. This shop will serve as a spring board for people with developmental disabilities to enter the workforce. Through the coffee shop and our current employment ambassadors advocacy program we are starting the conversation about what it might look like for businesses to hire somebody with a disability. The coffee shop employed 8 adults with developmental disabilities in 2019. Mi work matters employment ambassador program has started with four amazing young adults that have been earning money giving presentations to area businesses on the advantages of hiring people with down syndrome. Mi work matters worked with the ambassadors to create a presentation and provided training in the area of public speaking. The launch of this program has been made possible through a self advocate employment initiative grant from the global down syndrome foundation. Over 20 volunteers have donated their time and talents to mi work matters at the coffee shop, the employment ambassador program and various events throughout the year.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF MI WORK MATTERS IS TO CREATE, SUSTAIN AND ADVOCATE FOR MEANINGFUL, COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR MICHIGAN INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107 |
| IRS990/AllOtherContributionsAmt | 0 | 85112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD LEMMING CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2484432440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27313 SOUTHFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATHRUP VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 76840 |
| IRS990/CYOtherRevenueAmt | 0 | 29853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54053 |
| IRS990/CYTotalExpensesAmt | 0 | 130893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4314 |
| IRS990/Desc | 0 | MI WORK MATTERS, (PRONOUNCED MY WORK MATTERS) IS A SMALL 501(C)(3) MICHIGAN NON-PROFIT ORGANIZATION FOUNDED IN 2018. WE ARE ON A MISSION TO CREATE, SUSTAIN, AND ADVOCATE FOR MEANINGFUL, PAID EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE BELIEVE IN THE UNIQUE SIGNIFICANCE AND UNLIMITED POTENTIAL OF EVERY PERSON. EVERYONE MATTERS. EVERYONE'S DREAMS MATTER WE ARE AN ORGANIZATION MADE UP ENTIRELY OF PARENTS, FAMILIES, CAREGIVERS AND ADVOCATES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR WORK IS FUNDED THROUGH PRIVATE DONATIONS AND GRANTS. WE ARE NOT AFFILIATED WITH ANY FEDERAL OR STATE ENTITIES. ANASTASIA AND KATIE'S COFFEE SHOP & CAFE IS MI WORK MATTERS' FIRST EMPLOYMENT PROGRAM. IT WAS OPENED TO CREATE A PLACE WHERE PEOPLE WITH DISABILITIES CAN WORK IN AN INCLUSIVE AND SUPPORTIVE ENVIRONMENT. EMPLOYEES WITH AND WITHOUT DISABILITIES RECEIVE TRAINING, ONSITE SUPPORTS AND A PAYCHECK, WHILE GIVING BACK TO THE COMMUNITY. THIS SHOP WILL SERVE AS A SPRING BOARD FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE. THROUGH THE COFFEE SHOP AND OUR CURRENT EMPLOYMENT AMBASSADORS ADVOCACY PROGRAM WE ARE STARTING THE CONVERSATION ABOUT WHAT IT MIGHT LOOK LIKE FOR BUSINESSES TO HIRE SOMEBODY WITH A DISABILITY. THE COFFEE SHOP EMPLOYED 8 ADULTS WITH DEVELOPMENTAL DISABILITIES IN 2019. MI WORK MATTERS EMPLOYMENT AMBASSADOR PROGRAM HAS STARTED WITH FOUR AMAZING YOUNG ADULTS THAT HAVE BEEN EARNING MONEY GIVING PRESENTATIONS TO AREA BUSINESSES ON THE ADVANTAGES OF HIRING PEOPLE WITH DOWN SYNDROME. MI WORK MATTERS WORKED WITH THE AMBASSADORS TO CREATE A PRESENTATION AND PROVIDED TRAINING IN THE AREA OF PUBLIC SPEAKING. THE LAUNCH OF THIS PROGRAM HAS BEEN MADE POSSIBLE THROUGH A SELF ADVOCATE EMPLOYMENT INITIATIVE GRANT FROM THE GLOBAL DOWN SYNDROME FOUNDATION. OVER 20 VOLUNTEERS HAVE DONATED THEIR TIME AND TALENTS TO MI WORK MATTERS AT THE COFFEE SHOP, THE EMPLOYMENT AMBASSADOR PROGRAM AND VARIOUS EVENTS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ANASTASIA AND KATIES COFFEE SHOP & |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | RANDY D'AMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATRINA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA YERMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE NICOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY ROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA WALWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GALE WILCOX |
| 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/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/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12463 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4031 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43500 |
| 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 | THE PURPOSE OF MI WORK MATTERS IS TO CREATE, SUSTAIN AND ADVOCATE FOR MEANINGFUL, COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR MICHIGAN INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151638 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21253 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151638 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES - FOOD & BEVERA |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASES - MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - SALES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4447 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME - PPP FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8600 |
| IRS990/OtherRevenueTotalAmt | 0 | 8600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY ROCKWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME - SALE OF PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 60881 |
| IRS990/PYOtherRevenueAmt | 0 | 24803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44382 |
| IRS990/PYTotalExpensesAmt | 0 | 105263 |
| IRS990/PYTotalRevenueAmt | 0 | 137086 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 238856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124877 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 33716 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 24803 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8063 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 66582 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7600 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 15700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 430315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MI WORK MATTERS, (PRONOUNCED MY WORK MATTERS) IS A SMALL 501(C)(3) MICHIGAN NON-PROFIT ORGANIZATION FOUNDED IN 2018. WE ARE ON A MISSION TO CREATE, SUSTAIN, AND ADVOCATE FOR MEANINGFUL, PAID EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE BELIEVE IN THE UNIQUE SIGNIFICANCE AND UNLIMITED POTENTIAL OF EVERY PERSON. EVERYONE MATTERS. EVERYONE'S DREAMS MATTER WE ARE AN ORGANIZATION MADE UP ENTIRELY OF PARENTS, FAMILIES, CAREGIVERS AND ADVOCATES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR WORK IS FUNDED THROUGH PRIVATE DONATIONS AND GRANTS. WE ARE NOT AFFILIATED WITH ANY FEDERAL OR STATE ENTITIES. ANASTASIA AND KATIE'S COFFEE SHOP & CAFE IS MI WORK MATTERS' FIRST EMPLOYMENT PROGRAM. IT WAS OPENED TO CREATE A PLACE WHERE PEOPLE WITH DISABILITIES CAN WORK IN AN INCLUSIVE AND SUPPORTIVE ENVIRONMENT. EMPLOYEES WITH AND WITHOUT DISABILITIES RECEIVE TRAINING, ONSITE SUPPORTS AND A PAYCHECK, WHILE GIVING BACK TO THE COMMUNITY. THIS SHOP WILL SERVE AS A SPRING BOARD FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE. THROUGH THE COFFEE SHOP AND OUR CURRENT EMPLOYMENT AMBASSADORS ADVOCACY PROGRAM WE ARE STARTING THE CONVERSATION ABOUT WHAT IT MIGHT LOOK LIKE FOR BUSINESSES TO HIRE SOMEBODY WITH A DISABILITY. THE COFFEE SHOP EMPLOYED 8 ADULTS WITH DEVELOPMENTAL DISABILITIES IN 2019. MI WORK MATTERS EMPLOYMENT AMBASSADOR PROGRAM HAS STARTED WITH FOUR AMAZING YOUNG ADULTS THAT HAVE BEEN EARNING MONEY GIVING PRESENTATIONS TO AREA BUSINESSES ON THE ADVANTAGES OF HIRING PEOPLE WITH DOWN SYNDROME. MI WORK MATTERS WORKED WITH THE AMBASSADORS TO CREATE A PRESENTATION AND PROVIDED TRAINING IN THE AREA OF PUBLIC SPEAKING. THE LAUNCH OF THIS PROGRAM HAS BEEN MADE POSSIBLE THROUGH A SELF ADVOCATE EMPLOYMENT INITIATIVE GRANT FROM THE GLOBAL DOWN SYNDROME FOUNDATION. OVER 20 VOLUNTEERS HAVE DONATED THEIR TIME AND TALENTS TO MI WORK MATTERS AT THE COFFEE SHOP, THE EMPLOYMENT AMBASSADOR PROGRAM AND VARIOUS EVENTS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GALE WILCOX KELLY ROCKWELL SECRETARY PRESIDENT AUNT/NIECE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD REVIEW REVIEW THE 990 FOR ERRORS OR CLARIFICATION WITH CPA PREPARING THE 990 AND CHANGES ARE MADE ACCORDINGLY BEFORE RETURN IS FILED WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD A LEMMING |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
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| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.