2023-03-24T14:18:26-05:00 2022-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-07-01 382959692 MICHIGAN NONPROFIT ASSOCIATION MICH 5174922400 330 MARSHALL STREET 200 LANSING MI 48912 KELLEY KUHN PRESIDENT/CEO 5174922400 2023-03-23 1 KELLEY KUHN 999009999 BRANDY L MIKULA CPA P00645694 5173237500 2023-03-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KELLEY KUHN 330 MARSHALL STREET 200 LANSING MI 48912 4070820 0 X WWW.MNAONLINE.ORG X 1990 MI THE MISSION OF MNA IS TO SERVE NONPROFITS TO ADVANCE THEIR MISSIONS 17 17 50 17 950 0 4067385 2375884 1295693 1183115 0 5 98980 61280 5462058 3620284 1777249 1520472 0 0 2040933 1488336 0 0 646 1244911 1398821 5063093 4407629 398965 -787345 6196692 5181329 860736 692138 5335956 4489191 X MICHIGAN NONPROFIT ASSOCATION SERVES NONPROFITS TO ADVANCE THEIR MISSIONS. 0 0 459462 270122 1243445 NONPROFIT OUTREACH - A PREMIER PLACE FOR NONPROFIT MANAGERS, VOLUNTEERS AND BUSINESSES SERVING NONPROFITS TO COME TOGETHER UNDER THE UMBRELLA OF A STATEWIDE ASSOCIATION OF NONPROFITS TO SHARE IN TOOLS THAT ASSIST IN AREAS SUCH AS FUNDRAISING AND FINANCE SUPPORT, HR MANAGEMENT, TECHNOLOGY, EDUCATION AND MAKING CONNECTIONS WITH TRUSTED PARTNERS AND RESOURCES. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING. 2495567 889594 EDUCATIONAL SERVICES - THE ASSOCIATION PROVIDES THROUGH ITS LANSING AND METRO DETROIT OFFICES HIGH-QUALITY, LOW COST TRAINING AND REGIONAL FOCUSED EVENTS AND ACTIVITIES TO NONPROFIT BOARDS, STAFF, AND VOLUNTEERS THROUGHOUT MICHIGAN. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING. 523757 358613 PUBLIC GRANTS - THROUGH FEDERAL AND STATE FUNDING SOURCES, THE ASSOCIATION PROVIDES CAPACITY BUILDING SERVICES, INCLUDING TECHNOLOGY SERVICES AS WELL AS CIVIC AND COMMUNITY ENGAGEMENT ACTIVITIES THAT SUPPORT TRAINING AND TECHNICAL ASSISTANCE TO SMALL, MID-SIZE, AND LARGE NONPROFIT ORGANIZATIONS. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING. 197323 2083 PUBLIC POLICY - IN PARTNERSHIP WITH MANY ADVOCACY-MINDED ORGANIZATIONS, THE ASSOCIATION PROMOTES THE INVOLVEMENT OF MICHIGAN'S NONPROFIT COMMUNITY IN PUBLIC POLICY AND ADVOCACY BY TRAINING ITS LEADERS, BUILDING THE CAPACITY OF ITS ORGANIZATIONS, AND ENCOURAGING COLLABORATION WITH PUBLIC POLICYMAKERS. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING. 92907 60 VOLUNTEERISM - THE ASSOCIATION HAS A STRONG COMMITMENT TO THE VOLUNTEER INFRASTRUCTURE IN MICHIGAN WITH SUPPORT OF THE CONNECT MICHIGAN ALLIANCE ENDOWMENT. FLUCTUATIONS IN REVENUE AND EXPENSES FOR THIS PROGRAM CAN VARY YEAR TO YEAR DUE TO FUNDING RECEIVED TO SUPPORT MULTI-YEAR AND/OR LARGE SCALE PROGRAMMING. 290230 2143 3769016 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X KELLEY KUHN 5174922404 330 MARSHALL STREET SUITE 200 LANSING MI 48912 N CHARLES ANDERSON DIRECTOR 1.00 X 0 0 0 MELANIE BRIM DIRECTOR 1.00 X 0 0 0 KATE WHITE DIRECTOR 1.00 X 0 0 0 BRIDGET CLARK WHITNEY DIRECTOR 1.00 X 0 0 0 JENNIFER GOULET DIRECTOR 1.00 X 0 0 0 VIRGINIA HOLMES DIRECTOR 1.00 X 0 0 0 RICH HOMBERG DIRECTOR 1.00 X 0 0 0 PHILLIP KNIGHT DIRECTOR 1.00 X 0 0 0 PAUL LONG DIRECTOR 1.00 X 0 0 0 CAROLYN BLOODWORTH DIRECTOR 1.00 X 0 0 0 JENEE VELASQUEZ DIRECTOR 1.00 X 0 0 0 RUTHANNE SUDDERTH DIRECTOR 1.00 X 0 0 0 KYLE CALDWELL SECRETARY 1.00 X 0 0 0 SCOTT DZURKA TREASURER 1.00 X 0 0 0 SCOTT SCHROPP IMMEDIATE PAST CHAIR 1.00 X 0 0 0 KIMBERLY HOUSTON VICE CHAIR 1.00 X 0 0 0 TODD CULVER CHAIR 1.00 X 0 0 0 KELLEY KUHN VP & PRESIDENT/ CEO (STARTED 1/22) 40.00 X 142220 0 30885 DONNA MURRAY-BROWN FORMER PRESIDENT/ CEO (ENDED 12/21) 40.00 X 214920 0 15912 357140 0 46797 2 0 1 0 ISSUE MEDIA GROUP 5090 STATE ST SUITE D-104 SAGINAW MI 48603 GRANT UNDERWRITING 108000 1 1368775 1007109 2375884 PROGRAM FEES AND SPONS 900099 909239 909239 MEMBERSHIP DUES 900099 273876 273876 1183115 5 5 450536 450536 0 0 OTHER INCOME 900099 60330 60330 ADVERTISEMENTS 511120 950 950 61280 3620284 1243445 950 5 X 1520472 1520472 339299 267388 71839 72 909853 720289 189374 190 35910 27972 7930 8 121712 92204 29478 30 81562 62585 18958 19 11451 9671 1778 2 36472 25563 10898 11 40999 37806 3190 3 22549 20792 1755 2 670001 617813 52136 52 107547 96050 11485 12 189313 162694 26592 27 184965 184774 191 27694 25050 2641 3 26271 19880 6385 6 5509 3861 1646 2 STAFF/BOARD DEVELOPMENT 55630 42193 13424 13 ORGANIZATIONAL DUES 12850 11428 1421 1 MISCELLANEOUS 7570 5305 2263 2 4407629 3769016 637967 646 120 20 4200043 3039100 1459914 1195400 34560 518311 122159 113531 295931 295931 5509 0 374387 314967 6196692 5181329 64188 37365 308626 264039 291327 291327 196595 99407 860736 692138 X 2305945 2955161 3030011 1534030 5335956 4489191 6196692 5181329 -787345 -59420 0 X 0 1 X 1 0 X 3306966 7123480 9246571 4067385 2375884 26120286 567333 1057196 1180196 1295693 1183115 5283533 3874299 8180676 10426767 5363078 3558999 31403819 0 0 0 31403819 333194 350302 315574 442466 450541 1892077 333194 350302 315574 442466 450541 1892077 74968 48924 33907 96620 61280 315699 4282461 8579902 10776248 5902164 4070820 33611595 0.93430 0.93830 0.05630 0.05300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 41000 0 0 41000 0 1 295931 295931 0 0 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 314967 314967 SECURITY DEPOSITS 15464 DEFERRED RENT 83943 99407 X 4011400 -59420 450536 391116 3620284 0 3620284 4858165 450536 450536 4407629 0 4407629 PART X, LINE 2: IN 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE REVENUE 450,536. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE EXPENSES 450,536. 1 ACCESS 2651 SAULINO COURT DEARBORN MI 48120 237444497 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU COMMUNITIES FIRST INC 415 W COURT STREET FLINT MI 48503 273600343 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU APIA VOTE - MI PO BOX 12398 HAMTRAMCK MI 48212 264514751 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU DETROIT ALUMNAE CHAPTER DELTA SIGMA THETA 24760 WEST SEVEN MILE ROAD DETROIT MI 48219 386154837 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU DETROIT HISPANIC DEVELOPMENT CORPORATION 1211 TRUMBULL DETROIT MI 48216 383355698 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU TIMBUKTU COMMUNITY SERVICES 269 WALKER STREET SUITE 604 DETROIT MI 48207 383395003 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU CARRIBEAN COMMUNITY SERVICE CENTER 6716 WHITBY STREET GARDEN CITY MI 48315 821816468 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU DETROIT CHANGE INITIATIVE 18675 BIRCHCREST DRIVE DETROIT MI 48221 815264149 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU DISABILITY NETWORK OAKLAND & MACOMB 1709 JOHN R ROAD TROY MI 48083 382752200 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU GLOBAL DETROIT 4444 SECOND AVENUE DETROIT MI 48201 383880502 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU INTERNATIONAL INSTITUTE OF METRO DETROIT 111 E KIRBY STREET DETROIT MI 48202 381358200 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU LGBT DETROIT 20025 GREENFIELD RD DETROIT MI 48235 562393981 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU MICHIGAN UNITED 4405 WESSON DETROIT MI 48210 383058190 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU OUR OWN WALL STREET 421 HARPER AVE UNIT 5 DETROIT MI 48202 832262065 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU THE PROACTIVE PROJECT INC 1333 BROOKVIEW DR NE APT 30 GRAND RAPIDS MI 49505 850769848 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU URBAN CORE COLLECTIVE 745 EASTERN AVE SE GRAND RAPIDS MI 49507 465227869 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU ABISA 111 E KIRBY STREET DETROIT MI 48202 472419175 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU HISPANIC CENTER OF WESTERN MICHIGAN 1204 GRANDVILLE AVE SW GRAND RAPIDS MI 49503 382265825 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 941290903 510198509 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU MCR 615 GRISWOLD SUITE 805 DETROIT MI 48226 205764501 501(C)(3) 225000 0 SUB-GRANT PER ICRC MOU DATA DRIVEN DETROIT 440 BURROUGH STREET SUITE 330 DETROIT MI 48202 474837030 501(C)(3) 251250 0 SUB-GRANT PER ICRC MOU DETROIT BRANCH NAACP 8220 SECOND AVE DETROIT MI 48202 381496378 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU NONPROFIT NETWORK 2800 SPRINGPORT ROAD JACKSON MI 49202 383444092 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU SOUTHWESTERN MICHIGAN URBAN LEAGUE INC 172 VAN BUREN ST W BATTLE CREEK MI 49017 381817220 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU APIA VOTE - MI PO BOX 12398 HAMTRAMCK MI 48212 264514751 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU APIA VOTE - MI PO BOX 12398 HAMTRAMCK MI 48212 264514751 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU WEST GRAND BOULEVARD COLLABORATIVE PO BOX 2247 DETROIT MI 48202 371560417 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU DELTA SIGMA THETA SORORITY INCORPORATED PO BOX 486 SOUTHFIELD MI 48037 383082756 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU NORTH FLINT NEIGHBORHOOD ACTION COUNCIL 4119 N SAGINAW STREET SUITE 104 FLINT MI 48505 825155450 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU MIIGWECH 3676 KEE WAD NOONG CIR HARBOR SPRINGS MI 49740 862477694 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU LITTLEFIELD COMMUNITY ASSOCIATION 18701 GRAND RIVER 118 DETROIT MI 48223 113815914 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU ISLAMIC CENTER OF DETROIT INC 14350 TIREMAN ST DETROIT MI 48228 383537457 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU FLINT INNOVATIVE SOLUTIONS 432 NORTH SAGINAW STREET SUITE 131 FLINT MI 48502 831478758 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU ASSOCIATION OF CHINESE AMERICANS INC 32585 CONCORD DR MADISON HIGHTS MI 48071 382809409 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU AMERICAN ARAB HERITAGE COUNCIL 416 N SAGINAW ST STE 220 FLINT MI 48502 382810236 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU A GLIMPSE OF AFRICA 3800 YORKLAND DR NW APT 7 COMSTOCK PARK MI 49321 844904373 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU AMERICAN CITIZENS FOR JUSTICE INC PO BOX 851163 WESTLAND MI 48185 382557738 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU DETROIT NETWORK WAYNE COUNTY DETROIT 5555 CONNER ST STE 2224 DETROIT MI 48213 320171869 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU FITZGERALD COMMUNITY COUNCIL 16150 WASHBURN DETROIT MI 48221 800790232 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU EMGAGE FOUNDATION NC 3425 US HIGHWAY 98 NORTH LAKELAND FL 33809 261441032 501(C)(3) 8000 0 SUB-GRANT PER ICRC MOU 40 PART I, LINE 2: THE PROCEDURE FOR AWARDING GRANTS INCLUDES A WRITTEN AGREEMENT WITH EXPECTATIONS FOR GRANTEES AND A FINAL REPORT IS REQUIRED TO REPORT OUTCOMES AND OUTPUTS TIED TO THE AWARDS. X X 0 0 0 0 0 0 0 0 0 DONNA MURRAY-BROWN FORMER PRESIDENT/ CEO (ENDED 12/21) 214920 0 0 0 0 0 8171 0 7741 0 230832 0 0 0 KELLEY KUHN VP & PRESIDENT/ CEO (STARTED 1/22) 142220 0 0 0 0 0 9379 0 21506 0 173105 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE MNA BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. SHOULD A CONFLICT ARISE, AN ACKNOWLEDGEMENT IS MADE OF THE CONFLICT AND IF THIS OCCURS DURING A BOARD OR COMMITTEE MEETING, THE INDIVIDUAL WITH THE CONFLICT REFRAINS FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DECIDES ON THE COMPENSATION OF THE CEO DURING THE ANNUAL REVIEW PROCESS. IT IS THE PRACTICE OF THE ORGANIZATION TO LOOK AT COMPENSATION AND BENEFIT SURVEYS WITH NONPROFIT DATA WHEN DETERMINING COMPENSATION FOR KEY EMPLOYEES FROM YEAR TO YEAR. EVERY FIVE YEARS, WE ENGAGE IN AN OUTSIDE FIRM TO CONDUCT AN EMPLOYEE COMPENSATION REVIEW AND WE HAVE IMPLEMENTED A PERFORMANCE REVIEW SYSTEM. THIS REVIEW INVOLVES THE ENTIRE ORGANIZATION WITH A SEPARATE REVIEW OF THE CEO COMPENSATION AND IS COORDINATED BY A THIRD-PARTY CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, SUCH AS AUDITS AND 990'S, ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 19,003. MANAGEMENT AND GENERAL EXPENSES 1,604. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 20,609. OTHER SERVICES: PROGRAM SERVICE EXPENSES 87,528. MANAGEMENT AND GENERAL EXPENSES 7,386. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 94,921. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 9,115. MANAGEMENT AND GENERAL EXPENSES 769. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 9,885. RESEARCH & EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 29,461. MANAGEMENT AND GENERAL EXPENSES 2,486. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 31,949. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 472,706. MANAGEMENT AND GENERAL EXPENSES 39,891. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 512,637.