MICHIGAN HEALTH ENDOWMENT FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN HEALTH ENDOWMENT FUND (EIN 46-5054207)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202523199349301537
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T09:51:54+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 W BIG BEAVER ROAD SUITE 600 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465054207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HEALTH ENDOWMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173740031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9829 SPENCER ROAD 201 | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481147718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARONKARABOYAS | PersonNm |
| Person Title | COO & CFO | PersonTitleTxt |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAKE COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 2483622100 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEEL HAJRA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9829 SPENCER ROAD 201 | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481147718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $322,412,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIHEALTHFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MICHIGAN HEALTH ENDOWMENT FUND IS TO IMPROVE THE HEALTH OF MICHIGAN RESIDENTS, WITH SPECIAL EMPHASIS ON THE HEALTH AND WELLNESS OF CHILDREN AND SENIORS, WHILE REDUCING THE COST OF HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $100,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,333,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,075,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $112,333,265 | PYTotalRevenueAmt |
| CY Total Revenue | $116,075,631 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,232,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,754,942 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,852,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,364,929 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,988,189 | PYOtherExpensesAmt |
| CY Other Expenses | $6,678,106 | CYOtherExpensesAmt |
| PY Total Expenses | $45,073,297 | PYTotalExpensesAmt |
| CY Total Expenses | $46,797,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,259,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,277,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $479,695,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $589,079,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,901,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,962,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $458,793,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $565,117,225 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE MICHIGAN HEALTH ENDOWMENT FUND IS TO IMPROVE THE HEALTH OF MICHIGAN RESIDENTS, WITH SPECIAL EMPHASIS ON THE HEALTH AND WELLNESS OF CHILDREN AND SENIORS, WHILE REDUCING THE COST OF HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $43,643,815 | ExpenseAmt |
| Grant | $35,754,942 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FUND PROVIDES GRANTS TO VARIOUS ELIGIBLE ORGANIZATIONS TO HELP IMPROVE THE HEALTH OF MICHIGAN RESIDENTS AND REDUCE THE COST OF HEALTH CARE, WITH A SPECIAL EMPHASIS ON THE HEALTH AND WELLNESS OF CHILDREN AND SENIORS. | Desc |
| Total Program Service Expenses | $43,643,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON KARABOYAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173740031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9829 SPENCER ROAD SUITE 201 | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481147718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GILDA JACOBS | ||||||||
| BOARD SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HENRY VEENSTRA | ||||||||
| BOARD TREASURER (THRU 10/2024) | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN BOLES | ||||||||
| BOARD CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN CHEN-ZHANG | ||||||||
| BOARD TREASURER (AS OF 02/2024) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WILLIAMS | ||||||||
| BOARD VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BOYD | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WOMACK | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LEILA KELLO | ||||||||
| BOARD MEMBER (AS OF 02/2024) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| QUAN GERVILLE-REACHE | ||||||||
| BOARD MEMBER (AS OF 10/2024) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SUE JANDERNOA | ||||||||
| BOARD MEMBER (THRU 02/2024) | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| TINA WAHL | ||||||||
| BOARD MEMBER (THRU 02/2024) | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| ZAINEB HUSSEIN | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KARI SEDERBURG | ||||||||
| VP PROGRAMS | 40.0 | Yes (X) | $218,400 | $0 | $48,470 | |||
| NEEL HAJRA | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | Yes (X) | $368,260 | $0 | $57,489 | |||
| SHARON KARABOYAS | ||||||||
| COO/CFO | 40.0 | Yes (X) | $260,000 | $0 | $50,987 | |||
| ALAN HARRIS | ||||||||
| DIRECTOR OF INVESTMENTS | 40.0 | $270,000 | $0 | $51,610 | Yes (X) | |||
| LAURIE SOLOTOROW | ||||||||
| PROGRAM DIRECTOR, NUTRITION & HEALTHY LIFESTYLES | 40.0 | $177,232 | $0 | $19,799 | Yes (X) | |||
| REBECCA CIENKI | ||||||||
| PROGRAM DIRECTOR, BEHAVIORAL HEALTH | 40.0 | $188,600 | $0 | $46,626 | Yes (X) | |||
| DREW MURRAY | ||||||||
| SENIOR PROGRAM OFFICER, BEHAVIORAL HEALTH | 40.0 | $150,000 | $0 | $44,836 | Yes (X) | |||
| JAN DELATORRE | ||||||||
| SENIOR PROGRAM OFFICER, NUTRITION & HEALTHY LIFESTYLES | 40.0 | $144,050 | $0 | $41,614 | Yes (X) | |||
| JULIE SKUBIK | ||||||||
| EXECUTIVE ASSISTANT | 40.0 | $126,360 | $0 | $40,168 | Yes (X) | |||
| PHILIP LEWIS | ||||||||
| SENIOR PROGRAM OFFICER, HEALTHY AGING | 40.0 | $143,100 | $0 | $43,706 | Yes (X) | |||
| TIM NIYONSENGA | ||||||||
| SENIOR PROGRAM OFFICER, HEALTHY AGING | 40.0 | $139,050 | $0 | $43,449 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,185,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $488,754 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| NORTHERN TRUST | ||||||
| 50 S LASALLE STREET | CHICAGO | IL | 60675 | INVESTMENT ADVISORY | $999,198 | |
| CATCHAFIRE INC | ||||||
| 31 E 32ND STREET | NEW YORK | NY | 10016 | GRANTEE CAPACITY BUILDING SERVICES | $642,750 | 3RD FLOOR |
| MICHIGAN NONPROFIT ASSOCIATION | ||||||
| 200 AMERICAN METRO BOULEVARD | HAMILTON | NJ | 08619 | NONPROFIT IT CAPACITY BUILDING | $379,127 | SUITE 119 |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||
| 3003 S STATE STREET | ANN ARBOR | MI | 48109 | PROGRAM SUPPORT CONTRACTS | $253,397 | SUITE 8016 |
| MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS | ||||||
| PO BOX 140836 | DALLAS | TX | 75214 | BEHAVIORAL HEALTH MODEL IMPLEMENTATION EVALUATION | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $100,000,000 | AllOtherContributionsAmt |
| Total Contributions | $100,000,000 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,525,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,525,093 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,887,722 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206,337,184 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,550,538 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,550,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,550,538 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,075,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,075,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,754,942 | TotalAmt |
| Program Services | $35,754,942 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,867 | TotalAmt |
| Program Services | $986,689 | ProgramServicesAmt |
| Management And General | $777,178 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,739 | TotalAmt |
| Program Services | $1,845,187 | ProgramServicesAmt |
| Management And General | $120,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,518 | TotalAmt |
| Program Services | $382,798 | ProgramServicesAmt |
| Management And General | $14,720 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,805 | TotalAmt |
| Program Services | $167,867 | ProgramServicesAmt |
| Management And General | $69,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,014 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,637 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $666,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176,632 | TotalAmt |
| Program Services | $4,047,343 | ProgramServicesAmt |
| Management And General | $1,129,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,295 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $97,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,704 | TotalAmt |
| Program Services | $401,297 | ProgramServicesAmt |
| Management And General | $91,407 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,427 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,447 | TotalAmt |
| Management And General | $51,447 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,295 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $35,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIPS AND DUES | Desc |
| Total | $60,655 | TotalAmt |
| Program Services | $57,692 | ProgramServicesAmt |
| Management And General | $2,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,797,977 | TotalAmt |
| Program Services | $43,643,815 | ProgramServicesAmt |
| Management And General | $3,154,162 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,335,664 | BOYAmt |
| EOY | $12,543,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,108,709 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,967 | BOYAmt |
| EOY | $96,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $481,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,496 | BOYAmt |
| EOY | $229,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,618,802 | BOYAmt |
| EOY | $305,694,617 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,104,814 | BOYAmt |
| EOY | $267,220,121 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,453 | BOYAmt |
| EOY | $2,187,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,695,196 | BOYAmt |
| EOY | $589,079,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,459 | BOYAmt |
| EOY | $569,635 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,796,924 | BOYAmt |
| EOY | $21,064,647 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,254 | BOYAmt |
| EOY | $2,328,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,901,637 | BOYAmt |
| EOY | $23,962,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,593,559 | BOYAmt |
| EOY | $278,917,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,200,000 | BOYAmt |
| EOY | $286,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,793,559 | BOYAmt |
| EOY | $565,117,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,695,196 | BOYAmt |
| EOY | $589,079,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $69,277,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,326,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,719,510 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386000134 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $35,754,942 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $35,754,942 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,725,704 | BeginningYearBalanceAmt |
| Contributions | $40,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $44,463,428 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $477,189,132 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,263,265 | BeginningYearBalanceAmt |
| Contributions | $40,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $53,462,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $392,725,704 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,627,840 | BeginningYearBalanceAmt |
| Contributions | $40,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,747,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $616,608 | OtherExpendituresAmt |
| End Year Balance | $299,263,265 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,089,772 | BeginningYearBalanceAmt |
| Contributions | $26,050,000 | ContributionsAmt |
| Investment Earnings Or Losses | $41,488,068 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $309,627,840 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,975,446 | BeginningYearBalanceAmt |
| Contributions | $28,350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $36,064,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $242,089,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.4 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,534 | DepreciationAmt |
| Book Value | $143,382 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,023 | DepreciationAmt |
| Book Value | $85,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $229,049 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (14 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| CORPORATE BONDS | $73,700,571 | F |
| LIMITED PARTNERSHIPS | $61,918,575 | F |
| MORTGAGE-BACKED AND ASSET-BACKED SECURITIES | $23,693,020 | F |
| HEDGE FUNDS | $22,948,349 | F |
| COMMERCIAL PAPER | $19,073,872 | F |
| SHORT-TERM INVESTMENTS | $16,371,033 | F |
| U.S. TREASURY SECURITIES | $13,598,081 | F |
| REAL ESTATE | $11,228,532 | F |
| GOVERNMENT BONDS | $10,790,596 | F |
| COMMON AND COLLECTIVE TRUSTS | $9,309,352 | F |
| MUNICIPAL BONDS | $2,445,373 | F |
| FOREIGN BONDS | $2,142,767 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $267,220,121 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $2,187,810 |
| DEFERRED COMPENSATION | $140,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,328,194 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $150,735,496 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,326,502 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $35,326,502 | RevenueNotReportedAmt |
| Revenue Subtotal | $115,408,994 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $666,637 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $666,637 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $116,075,631 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,411,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,411,830 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $666,637 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,719,510 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,386,147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,797,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUND IS MANDATED UNDER THE FUND'S ENABLING LEGISLATION TO PROVIDE FOR FUTURE SUPPORT FOR THE FUND'S MISSION AND GRANT MAKING BY SETTING ASIDE MONIES FOR A PERMANENT ENDOWMENT. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FUND IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS RECEIVED A DETERMINATION OF ITS TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AS A TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). THE FUND'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2024 OR 2023. |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | GRANT REFUNDS - 1719510 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,574,069 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,574,069 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,574,069 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (148 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MICHIGAN DEP OF HEALTH & HUMAN SERVICES | |||||||||
| 235 S GRAND AVENUE | LANSING | MI | 489331805 | 386000134 | STATE OF MICHIGAN | $2,496,422 | IMPLEMENTING SPECIALTY BEHAVIORAL HEALTH HOUSING ASSISTANCE | ||
| THE REGENTS OF THE UNIV OF MICHIGAN | |||||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | UNIV. OF MICHIGAN | $1,800,433 | WELLBEING WITH IMPLANT-OVERDENTURES FOR MICHIGAN SENIORS | ||
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM RD | EAST LANSING | MI | 48824 | 386005984 | MICHIGAN STATE UNIV. | $1,522,928 | RX KIDS - EASTERN UPPER PENINSULA | ||
| EASTERN MICHIGAN UNIVERSITY | |||||||||
| 200 BOONE HALL | YPSILANTI | MI | 48197 | 386005986 | STATE OF MICHIGAN | $874,601 | CULTURALLY ADAPTED SOCIAL PROGRAMS FOR OLDER ASIAN AMERICANS | ||
| WELLWISE SERVICES AREA AGENCY ON AGING | |||||||||
| 107 CHICAGO STREET | BROOKLYN | MI | 49230 | 382056030 | 501(C)(3) | $648,514 | ELDER JUSTICE ADVOCACY, PREVENTION, AND SUPPORTIVE SERVICES | ||
| HABITAT FOR HUMANITY DETROIT | |||||||||
| 14325 JANE ST | DETROIT | MI | 48205 | 382708025 | 501(C)(3) | $500,000 | RETURN HOME SAFE | ||
| MICHIGAN PRIMARY CARE ASSOCIATION | |||||||||
| PMB 346 | LANSING | MI | 48917 | 382294018 | 501(C)(3) | $500,000 | DEVELOPMENT OF A COORDINATING INTERMEDIARY FOR MEDICAID ILOS | ||
| DETROIT AREA AGENCY ON AGING | |||||||||
| 1333 BREWERY PARK | DETROIT | MI | 48207 | 382320421 | 501(C)(3) | $500,000 | HEALTH FIRST HOME-BASED PRIMARY CARE | ||
| INTER-TRIBAL COUNCIL OF MICHIGAN | |||||||||
| 2956 ASHMUN ST | SAULT STE MARIE | MI | 49783 | 381893519 | 501(C)(3) | $500,000 | FOOD FARMACY PROGRAM IN AMERICAN INDIAN COMMUNITIES, MI | ||
| NATIONAL COUNCIL OF DEMENTIA MINDS | |||||||||
| PO BOX 342 | ALMA | MI | 48801 | 863744252 | 501(C)(3) | $500,000 | DEMENTIA MINDS: BUILDING CAPACITY AND SUSTAINING SUCCESS | ||
| GROUNDWORK CENTER FOR RESILIENT COMM | |||||||||
| 414 E EIGHTH ST | TRAVERSE CITY | MI | 49686 | 382314954 | 501(C)(3) | $499,976 | BRC: ADDRESSING BARRIERS TO DISTRIBUTING FRESH FOOD | ||
| COREWELL HEALTH FOUNDATION WEST MICHIGAN | |||||||||
| 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 382752328 | 501(C)(3) | $499,841 | BELATCHED: ADVANCING BLACK BREASTFEEDING | ||
| NATIONAL KIDNEY FOUNDATION OF MICHIGAN | |||||||||
| 1169 OAK VALLEY DRIVE | ANN ARBOR | MI | 48108 | 381559941 | 501(C)(3) | $499,802 | MICHIGAN FARM-TO-ECE NETWORK | ||
| NORTHERN MICHIGAN HEALTH CONSORTIUM | |||||||||
| 220 W GARFIELD AVE | CHARLEVOIX | MI | 49720 | 824279556 | 501(C)(3) | $499,750 | INTEGRATING CAPACITY FOR BEHAVIORAL HEALTH | ||
| HOSPICE CARE OF SOUTHWEST MICHIGAN DBA CENTRICA CARE NAVIGATORS | |||||||||
| 7100 STADIUM DR | KALAMAZOO | MI | 49009 | 382293985 | 501(C)(3) | $495,142 | PALLIATIVE CARE EXPANSION IN VAN BUREN AND CASS COUNTIES | ||
| VOLUNTEERS OF AMERICA MICHIGAN | |||||||||
| 21700 NORTHWESTERN | SOUTHFIELD | MI | 48075 | 381566662 | 501(C)(3) | $490,910 | VETERAN SUSTAINED SUCCESS THROUGH ENHANCED BEHAVIORAL HEALTH | FLOOR 7 | |
| PINE REST CHRISTIAN MENTAL HEALTH SERVICES | |||||||||
| 300 68TH STREET SE | GRAND RAPIDS | MI | 49548 | 381368360 | 501(C)(3) | $488,211 | PEDIATRIC PSYCHIATRIC URGENT CARE CENTER PILOT | ||
| MARY FREE BED REHABILITATION HOSPITAL | |||||||||
| 235 WEALTHY ST | GRAND RAPIDS | MI | 49503 | 381359265 | 501(C)(3) | $460,871 | PATIENT-CENTERED VALUE-BASED STROKE REHABILITATION | ||
| THE CORNER HEALTH CENTER | |||||||||
| 47 N HURON ST | YPSILANTI | MI | 48197 | 382329742 | 501(C)(3) | $457,460 | COMMUNITY YOUTHWELL INITIATIVE | ||
| AREA AGENCIES ON AGING ASSOCIATION OF MICHIGAN | |||||||||
| 5303 S CEDAR STREET BUILDING 1 | LANSING | MI | 48911 | 382662698 | 501(C)(3) | $430,000 | CREATING INFRASTRUCTURE FOR STATEWIDE CONTRACTING INITIATIVE | ||
| GAY ELDERS OF METRO DETROIT DBA MIGEN | |||||||||
| 290 W NINE MILE RD | FERNDALE | MI | 48220 | 473464425 | 501(C)(3) | $400,000 | SUPPORTING LGBTQ+ INCLUSIVE PACE PROGRAMS (SLIPP) | ||
| METHODIST CHILDRENS HOME SOCIETY DBA MCHS FAMILY OF SERVICES | |||||||||
| 26645 W SIX MILE RD | REDFORD | MI | 48240 | 381240951 | 501(C)(3) | $400,000 | TRAUMA-INFORMED CARE INTERGENERATIONAL PILOT PROGRAM | ||
| HOLLAND HOME | |||||||||
| 2100 RAYBROOK ST SE SUITE 300 | GRAND RAPIDS | MI | 49546 | 381366927 | 501(C)(3) | $378,736 | GIVING VOICE TO PERSONS LIVING WITH DEMENTIA | ||
| ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES | |||||||||
| 2651 SAULINO CT | DEARBORN | MI | 48120 | 237444497 | 501(C)(3) | $376,145 | ACCESS OVERDOSE PREVENTION TEAM | ||
| SOUTHWEST SOLUTIONS DBA MISIDE | |||||||||
| 5716 MICHIGAN AVENUE | DETROIT | MI | 48216 | 382672000 | 501(C)(3) | $370,800 | NAVIGATE: A FIRST PSYCHOSIS EXPERIENCE DEMONSTRATION PROJECT | SUITE 3000 | |
| TRINITY HEALTH-MICHIGAN DBA TRINITY HEALTH ANN ARBOR HOSPITAL | |||||||||
| 5301 MCAULEY DRIVE | YPSILANTI | MI | 48197 | 382113393 | 501(C)(3) | $357,783 | HOSPITAL-BASED INTEGRATED BEHAVIORAL HEALTH TELEMEDICINE HUB | ||
| CITY OF BURTON | |||||||||
| 4093 MANOR DRIVE | BURTON | MI | 48519 | 386006890 | CITY OF BURTON | $353,224 | BURTON TRAILS SYSTEM | ||
| EASTERSEALS MORC | |||||||||
| 2399 E WALTON BLVD | AUBURN HILLS | MI | 48326 | 882556886 | 501(C)(3) | $352,692 | MICHIGAN TECHNOLOGY FIRST INITIATIVE | ||
| TUFTS MEDICAL CENTER INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MI | 021111526 | 043400617 | 501(C)(3) | $350,000 | RCI WORKING WHILE CARING | ||
| VILLAGE OF CENTRAL LAKE | |||||||||
| 2530 N MAIN ST | CENTRAL LAKE | MI | 49622 | 386021200 | 501(C)(3) | $350,000 | THE FLYER - CENTRAL LAKE TO BELLAIRE NONMOTORIZED TRAIL | PO BOX 368 | |
| DISTRICT HEALTH DEPARTMENT #10 | |||||||||
| PO BOX 850 | WHITE CLOUD | MI | 49349 | 383372828 | D.H.D. | $350,000 | IMPROVING ACCESS TO CARE FOR PREGNANT WOMEN WITH SUDS | ||
| MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT | |||||||||
| 630 HARVEY STREET | MUSKEGON | MI | 49442 | 381717461 | MUSKEGON AREA I.S.D. | $342,221 | CREATING HEALTHY SCHOOLS MUSKEGON COUNTY | ||
| UPPER GREAT LAKES FAMILY HEALTH CENTER | |||||||||
| 720 LAKE LINDEN AVE | LAURIUM | MI | 49913 | 264299275 | 501(C)(3) | $332,721 | HEALTHY AGING CARE COORDINATION | ||
| HEALTH CARE ASSOCIATION OF MICHIGAN | |||||||||
| 7413 WESTSHIRE DR | LANSING | MI | 48917 | 386091038 | 501(C)(3) | $326,820 | ENHANCING DEMENTIA CARE PROGRAM | ||
| MICHIGAN ASSOCIATION OF HEALTH PLANS | |||||||||
| 327 SEYMOUR AVE | LANSING | MI | 48933 | 382453500 | 501(C)(3) | $325,500 | MICHIGAN MEDICAID COMMON CREDENTIALING | ||
| EARLY CHILDHOOD INVESTMENT CORPORATION | |||||||||
| 8164 EXECUTIVE COURT SUITE A | LANSING | MI | 48917 | 113761790 | 501(C)(3) | $320,293 | INCREASING EQUITABLE ACCESS TO THE CACFP | ||
| DETROIT PARKS COALITION | |||||||||
| 2937 EAST GRAND BOULEVARD | DETROIT | MI | 48202 | 920926568 | 501(C)(3) | $320,000 | DPC YOUTH COUNCIL | ||
| CATHOLIC HUMAN SERVICES INC | |||||||||
| 1000 HASTINGS | TRAVERSE CITY | MI | 49686 | 383198322 | 501(C)(3) | $302,416 | RECOVERY CARE IN EMERGENCY SERVICES | ||
| MID-STATE HEALTH NETWORK | |||||||||
| 530 W IONIA ST | LANSING | MI | 48933 | 463392458 | 501(C)(3) | $300,000 | PREDICTIVE DATA FOR MENTAL HEALTH & SUBSTANCE USE DISORDERS | STE F | |
| COMMONWEAL | |||||||||
| 451 MESA RD | BOLINAS | MI | 94924 | 942366094 | 501(C)(3) | $295,500 | PLANNING & PARTNERSHIP DEVELOPMENT | ||
| BATTLE CREEK COMMUNITY FOUNDATION | |||||||||
| 32 W MICHIGAN AVENUE SUITE 1 | BATTLE CREEK | MI | 49017 | 382045459 | 501(C)(3) | $288,000 | EEJC PROJECT FUND OF ENCOURAGE BC! FARMACY 2.0 PROJECT | ||
| MICHIGAN HEALTH IMPROVEMENT ALLIANCE | |||||||||
| PO BOX 100 | FREELAND | MI | 48623 | 452133862 | 501(C)(3) | $284,870 | FRESH FOOD ACCESS FOR IMPROVED HEALTH IN NORTHEAST MICHIGAN | ||
| MICHIGAN CENTER FOR RURAL HEALTH | |||||||||
| 909 WILSON ROAD | EAST LANSING | MI | 48824 | 383180997 | 501(C)(3) | $265,724 | CULTIVATING COMFORT: ENHANCING PALLIATIVE CARE IN RURAL MI. | WEST FEE HALL ROOM B-218 | |
| MILAN SENIORS FOR HEALTHY LIVING | |||||||||
| 45 NECKEL CT | MILAN | MI | 48160 | 271109225 | 501(C)(3) | $259,185 | MILAN OASIS, A DEMENTIA FRIENDLY RESPITE RETREAT | ||
| BFDI EDUCATIONAL SERVICES | |||||||||
| 12121 BROADSTREET | DETROIT | MI | 48204 | 834349455 | 501(C)(3) | $254,520 | HIGH 5 MULTI-GENERATION FAMILY-NUTRITION & HEALTH INITIATIVE | ||
| METRO SOLUTIONS INC | |||||||||
| 18000 W 9 MILE RD SUITE 360 | SOUTHFIELD | MI | 48075 | 200156511 | 501(C)(3) | $250,000 | BLACK-LED MENTAL HEALTH PROJECT | ||
| MYMICHIGAN HEALTH FOUNDATION | |||||||||
| 4000 WELLNESS DRIVE | MIDLAND | MI | 48670 | 812813405 | 501(C)(3) | $230,625 | ADOLESCENT INTENSIVE OUTPATIENT PROGRAM | ||
| MICHIGAN FARMERS MARKET ASSOCIATION | |||||||||
| 480 WILSON ROAD ROOM 172 | EAST LANSING | MI | 48824 | 452119498 | 501(C)(3) | $230,213 | POSITIONING MI PPR FOR SUCCESSFUL MEDICAID IMPLEMENTATION | ||
| YWCA KALAMAZOO | |||||||||
| 353 E MICHIGAN AVENUE | KALAMAZOO | MI | 49007 | 381360598 | 501(C)(3) | $229,524 | YWCA KALAMAZOO CHW PROJECT FOR SURVIVORS | ||
| MICHIGAN ASSOCIATION FOR LOCAL PUBLIC HEALTH | |||||||||
| 2438 WOODLAKE CIRCLE | OKEMOS | MI | 48864 | 382632455 | 501(C)(3) | $224,850 | EFFECTIVE ENGAGEMENT IN PUBLIC HEALTH: MOVING ON FROM COVID | SUITE 200 | |
| BRONSON HEALTH FOUNDATION | |||||||||
| 301 JOHN STREET | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $223,496 | MEDICATION FOR OPIOID USE DISORDER (MOUD) EXPANSION | BOX C | |
| ACCESS OF WEST MICHIGAN | |||||||||
| 935 BAXTER ST SE | GRAND RAPIDS | MI | 49506 | 383195190 | 501(C)(3) | $220,000 | BUILDING A SUSTAINABLE, EQUITABLE FOOD SYSTEM | ||
| RESTHAVEN | |||||||||
| 948 WASHINGTON AVE | HOLLAND | MI | 49423 | 381387113 | 501(C)(3) | $200,278 | WIDENING AND DIVERSIFYING THE DIRECT CARE WORKFORCE PIPELINE | ||
| MICHIGAN BREASTFEEDING NETWORK | |||||||||
| 503 MALL COURT 296 | LANSING | MI | 48912 | 264308289 | 501(C)(3) | $200,000 | GLOW WITH YOLO: SERVING FAMILIES IN THE POSTPARTUM PERIOD | ||
| BERRIEN COUNTY HEALTH DEPARTMENT | |||||||||
| 2149 E NAPIER AVE | BENTON HARBOR | MI | 49022 | 386000191 | B.C.H.D. | $200,000 | FAMILY WELLNESS PROMOTION | ||
| MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH | |||||||||
| PO BOX 1386 | EAST LANSING | MI | 48826 | 263566862 | 501(C)(3) | $200,000 | MICHIGAN YOUNG PARENTS INITIATIVE (MYPI) | ||
| COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC | |||||||||
| 5635 WEST FORT STREET | DETROIT | MI | 48209 | 383094394 | 501(C)(3) | $200,000 | ENHANCING MATERNAL MENTAL HEALTH & BIRTH OUTCOMES AT CHASS | ||
| SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION | |||||||||
| 3011 WEST GRAND BLVD | DETROIT | MI | 48202 | 381671500 | 501(C)(3) | $200,000 | NEIGHBORHOOD-SPECIFIC CHW FOR SOUTHERN MACOMB COUNTY | SUITE 200 FISHER BUILDING | |
| OAKLAND UNIVERSITY | |||||||||
| 2200 N SQUIRREL RD | ROCHESTER | MI | 48309 | 381714400 | STATE OF MICHIGAN | $199,919 | USING AI TO TARGET MATERNAL SDOH NEEDS FOR CHW INTERVENTION | ||
| HENRY FORD HEALTH SYSTEM | |||||||||
| 1 FORD PLACE | DETROIT | MI | 48202 | 381357020 | 501(C)(3) | $199,774 | ESTABLISHING AN INTEGRATED CARE CLINIC | ||
| LAKESHORE FOOD CLUB | |||||||||
| 920 E TINKHAM AVE | LUDINGTON | MI | 49431 | 814673437 | 501(C)(3) | $198,500 | REGIONAL FOOD HUB CREATION | ||
| ADDICTION TREATMENT SERVICES INC | |||||||||
| 1010 S GARFIELD AVE | TRAVERSE CITY | MI | 49686 | 382032908 | 501(C)(3) | $196,000 | ATS MOBILE HEALTH INITIATIVE: EMPOWERING RURAL COMMUNITIES | ||
| WESTERN MICHIGAN UNIVERSITY | |||||||||
| 1903 WEST MICHIGAN AVENUE | KALAMAZOO | MI | 490085456 | 386007327 | STATE OF MICHIGAN | $195,403 | CULTURAL AND LINGUISTIC SUPPORT FOR PERIPARTUM PATIENTS | WALWOOD HALL | |
| MICHIGAN SUSTAINABLE BUSINESS FORUM | |||||||||
| PO BOX 68696 | GRAND RAPIDS | MI | 49503 | 263787387 | 501(C)(3) | $188,300 | DOUBLING FOOD DONATION IN MICHIGAN | ||
| GROWING HOPE | |||||||||
| 922 W MICHIGAN AVENUE | YPSILANTI | MI | 48197 | 743091845 | 501(C)(3) | $185,445 | BUILDING GENERATIONAL HEALTH AND HEALTH EQUITY IN YPSILANTI | ||
| OAKLAND FAMILY SERVICES | |||||||||
| 114 ORCHARD LAKE ROAD | PONTIAC | MI | 48341 | 381358388 | 501(C)(3) | $181,100 | AI INTEGRATION IN DAY ONE BEHAVIORAL HEALTH PROGRAM | ||
| CNS HEALTHCARE | |||||||||
| 24230 KARIM BLVD | NOVI | MI | 48375 | 431969008 | 501(C)(3) | $172,250 | ZERO OVERDOSE TRAINING PROGRAM | SUITE 100 | |
| MICHIGAN RURAL EMS NETWORK | |||||||||
| PO BOX 265 | CARO | MI | 48723 | 262221485 | 501(C)(3) | $170,843 | SHIFT: DRIVING A CULTURE OF SUPPORT PHASE 2 | ||
| GENESEE COUNTY | |||||||||
| 900 S SAGINAW STREET | FLINT | MI | 48507 | 386004849 | COUNTY OF GENESEE | $155,187 | EXPANDING THE REACH OF MENTAL HEALTH COURT IN GENESEE COUNTY | ||
| RUTH ELLIS CENTER INC | |||||||||
| 95 VICTOR STREET | HIGHLAND PARK | MI | 48203 | 383501697 | 501(C)(3) | $154,500 | INCREASING FAMILY SUPPORT OF LGBTQ2S+ YOUTH | ||
| GESHER HUMAN SERVICES | |||||||||
| 29699 SOUTHFIELD RD | SOUTHFIELD | MI | 48076 | 381358013 | 501(C)(3) | $150,000 | IMPLEMENTATION OF SUPPORTED AND TRANSITIONAL EMPLOYMENT | ||
| MICHIGAN COMMUNITY HEALTH WORKER ALLIANCE | |||||||||
| 901 TOWER DR | TROY | MI | 48098 | 831845287 | 501(C)(3) | $150,000 | ENHANCING ACCESS, INCLUSIVITY, AND EFFICACY IN CHW TRAINING | SUITE 420 | |
| COUNTY OF KENT | |||||||||
| 700 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 386004862 | COUNTY OF KENT | $150,000 | KENT COUNTY HEALTH EQUITY COUNCIL | ||
| UNITED WAY OF SOUTHWEST MICHIGAN | |||||||||
| 2015 LAKEVIEW AVE | ST JOSEPH | MI | 49085 | 381358411 | 501(C)(3) | $150,000 | BUILDING COMMUNITY POWER FOR COLLECTIVE ACTION | PO BOX 288 | |
| ELEPHANT CIRCLE | |||||||||
| 3548 G RD | PALISADE | MI | 81526 | 471648218 | 501(C)(3) | $150,000 | EVALUATING COMMUNITY-CENTERED MIDWIFERY EDUCATION | ||
| A BRIGHTER WAY | |||||||||
| 124 PEARL STREET | YPSILANTI | MI | 48197 | 811186430 | 501(C)(3) | $150,000 | HOLISTIC HEALTH ENGAGEMENT FOR RETURNED CITIZENS | SUITE 201 | |
| BENZIE LEELANAU DISTRICT HEALTH DEPARTMENT | |||||||||
| 6051 FRANKFORT HIGHWAY STE 100 | BENZONIA | MI | 49616 | 383563403 | B.L.D.H.D. | $150,000 | MODELING SUSTAINABLE AND SCALABLE INTEGRATED TEAM CARE | ||
| ECOLOGY CENTER | |||||||||
| 339 E LIBERTY STREET | ANN ARBOR | MI | 48104 | 381912803 | 501(C)(3) | $150,000 | LIFT MI (LEAD-IMPACTED FAMILIES TOGETHER MICHIGAN) | SUITE 300 | |
| ACCESS HEALTH INC | |||||||||
| 1200 RANSOM | MUSKEGON | MI | 49442 | 383481152 | 501(C)(3) | $150,000 | STRENGTHENING MUSKEGON'S CIE THROUGH COMMUNITY LEADERSHIP | ||
| PRESENT PILLARS FOUNDATION | |||||||||
| 204 W MAIN ST | BENTON HARBOR | MI | 49022 | 873600770 | 501(C)(3) | $150,000 | PRESENT PILLARS HEALTH NAVIGATION PROGRAM | ||
| CARE HOUSE OF OAKLAND COUNTY INC | |||||||||
| 44765 WOODWARD AVENUE | PONTIAC | MI | 48341 | 382305297 | 501(C)(3) | $150,000 | OAKLAND COUNTY CHILD ABUSE MEDICAL RESPONSE COLLABORATIVE | ||
| YESRX | |||||||||
| 1700 CHEROKEE ROAD | ANN ARBOR | MI | 48104 | 932067518 | 501(C)(3) | $150,000 | IMPROVING MI AMERICAN INDIAN CANCER CARE & COMMUNITY HEALTH | ||
| STARR COMMONWEALTH | |||||||||
| 13725 STARR COMMONWEALTH ROAD | ALBION | MI | 49224 | 381359593 | 501(C)(3) | $150,000 | RESILIENT COMMUNITIES PROJECT 2.0 | ||
| GRYPHON PLACE | |||||||||
| 3245 SOUTH 8TH STREET | KALAMAZOO | MI | 49009 | 382808685 | 501(C)(3) | $150,000 | COMMUNITY INFORMATION EXCHANGE | ||
| PIONEER RESOURCES INC | |||||||||
| 1145 WESLEY AVE | MUSKEGON | MI | 49442 | 381367329 | 501(C)(3) | $150,000 | EMPOWERING DCWS FOR IMPROVED HEALTH OUTCOMES | ||
| UNITED WAY OF MARQUETTE COUNTY | |||||||||
| PO BOX 73 | MARQUETTE | MI | 49855 | 381358204 | 501(C)(3) | $150,000 | ENHANCING HEALTH NONPROFIT CAPACITIES WITH SHARED SERVICES | ||
| THE SHUL | |||||||||
| 6890 W MAPLE RD | WEST BLOOMFIELD | MI | 48322 | 201370223 | 501(C)(3) | $150,000 | POSITIVE PARENTING | ||
| HOUSING KENT | |||||||||
| 678 FRONT AVE NW STE 335 | GRAND RAPIDS | MI | 49504 | 862581116 | 501(C)(3) | $150,000 | HOUSING AS HEALTH: A DATA-INFORMED SYSTEM RESPONSE | ||
| SAFE HAVEN MINISTRIES | |||||||||
| 2627 BIRCHCREST DR SE | GRAND RAPIDS | MI | 49506 | 382947328 | 501(C)(3) | $150,000 | STRENGTHENING THE WEST MICHIGAN HUMAN TRAFFICKING COALITION | ||
| HEALTH NET OF WEST MICHIGAN | |||||||||
| 1550 LEONARD ST NE | GRAND RAPIDS | MI | 49505 | 383609504 | 501(C)(3) | $150,000 | EXECUTIVE LEADERSHIP ASSESSMENT & SUCCESSION PLANNING | ||
| HEART OF WEST MICHIGAN UNITED WAY | |||||||||
| 118 COMMERCE AVE SW | GRAND RAPIDS | MI | 49503 | 381360923 | 501(C)(3) | $149,978 | HOUSING STABILITY ALLIANCE EVICTION PREVENTION PLAN | ||
| PACE NORTH | |||||||||
| 2325 GARFIELD ROAD N | TRAVERSE CITY | MI | 49686 | 814749395 | 501(C)(3) | $149,817 | PACE NORTH - ORGANIZATIONAL CAPACITY BUILDING | ||
| CHALDEAN COMMUNITY FOUNDATION | |||||||||
| 3601 15 MILE RD | STERLING HEIGHTS | MI | 48310 | 203963417 | 501(C)(3) | $149,067 | TECHNOLOGY ENHANCEMENT INITIATIVE | ||
| GROWING FORWARD TOGETHER | |||||||||
| 1916 SUNRISE ST | ANN ARBOR | MI | 48103 | 854147870 | 501(C)(3) | $146,986 | SMC JUMPSTART - NEXT LEVEL TOOLS | ||
| CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION DBA CENTER FOR HEALTH & RES | |||||||||
| 4251 PLYMOUTH ROAD | ANN ARBOR | MI | 48105 | 271017827 | 501(C)(3) | $146,850 | BUILDING EVALUATION CAPACITY: CRS MOMS' CIRCLES IN DETROIT | ARBOR LAKES 1 SUITE 2000 | EARCH TRANSFORMATION (CHRT) |
| EVANGELICAL HOMES OF MICHIGAN FOUNDATION | |||||||||
| 400 WEST RUSSELL ST | SALINE | MI | 48176 | 814001272 | 501(C)(3) | $143,510 | EXPANSIONS OF DEMENTIA FRIENDLY MOVIE PROGRAM | ||
| NEW HOPE CENTER FOR GRIEF SUPPORT | |||||||||
| 133 W MAIN STREET SUITE 113 | NORTHVILLE | MI | 48167 | 383517205 | 501(C)(3) | $143,288 | EXPANDING SCHOOL-BASED GRIEF SUPPORT | ||
| THE SALVATION ARMY GREAT LAKES DIVISION | |||||||||
| 3737 LAWTON | DETROIT | MI | 48208 | 381370971 | 501(C)(3) | $143,000 | CAPACITY BUILDING MEDICAL RESPITE | ||
| BWROC INC | |||||||||
| 617 10TH STREET | PORT HURON | MI | 480604406 | 822011928 | 501(C)(3) | $142,830 | ST CLAIR COUNTY RECOVERY TREATMENT COURT | ||
| CITY OF IMLAY CITY | |||||||||
| 150 NORTH MAIN STREET | IMLAY CITY | MI | 48444 | 386007180 | CITY OF IMLAY CITY | $136,621 | IMLAY CITY PATHWAY EXTENSION PROJECT | ||
| MICHIGAN COUNCIL FOR MATERNAL AND CHILD HEALTH | |||||||||
| 106 W ALLEGAN ST | LANSING | MI | 48933 | 382445458 | 501(C)(3) | $128,177 | DOCUMENTING SUPPORT FOR SCHOOL NURSES | SUITE 610 | |
| JEWISH FAMILY SERVICES OF WASHTENAW COUNTY | |||||||||
| 2245 S STATE STREET | ANN ARBOR | MI | 48104 | 412147486 | 501(C)(3) | $126,875 | LATINX YOUTH EMPOWERMENT SERIES (YES)! MODEL IN YPSILANTI | SUITE 200 | |
| CITY ON A HILL MINISTRIES | |||||||||
| 100 PINE ST | ZEELAND | MI | 49464 | 203901260 | 501(C)(3) | $111,716 | ADDRESSING MENTAL HEALTH NEEDS BY REDUCING BARRIERS TO CARE | SUITE 140 | |
| KENT SCHOOL SERVICES NETWORK | |||||||||
| 1633 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 463946663 | 501(C)(3) | $111,655 | KSSN: PROFESSIONAL LEARNING AND DEVELOPMENT | SUITE 205 | |
| SHARECARE OF LEELANAU INC | |||||||||
| PO BOX 157 | SUTTONS BAY | MI | 49682 | 383094734 | 501(C)(3) | $108,025 | MEMORY CAFE | ||
| LIFELAB KIDS FOUNDATION | |||||||||
| 3178 HILTON ROAD | FERNDALE | MI | 48220 | 811334117 | 501(C)(3) | $107,000 | SCALING OPERATIONS WITH EXPANDED TECHNOLOGY | ||
| IOSCO COUNTY COMMISSION ON AGING | |||||||||
| 220 N WASHINGTON STREET | HALE | MI | 48739 | 382015470 | 501(C)(3) | $106,750 | EMPOWERING WELLNESS THROUGH NUTRITION, FITNESS, & COMMUNITY | PO BOX 160 | |
| ONEKAMA TOWNSHIP | |||||||||
| POBOX 458 | ONEKAMA | MI | 49675 | 386374633 | ONEKAMA TOWNSHIP | $100,800 | ONEKAMA RENEWAL TRAIL | ||
| COMMON GROUND | |||||||||
| 30200 TELEGRAPH RD | BINGHAM FARMS | MI | 48025 | 381997712 | 501(C)(3) | $100,000 | BEHAVIORAL HEALTH URGENT CARE | ||
| DETROIT CATHOLIC PASTORAL ALLIANCE | |||||||||
| 9200 GRATIOT | DETROIT | MI | 48082 | 382938993 | 501(C)(3) | $100,000 | RAISING HOPE SENIOR PROGRAM | ||
| WASHTENAW HOUSING ALLIANCE | |||||||||
| PO BOX 7993 | ANN ARBOR | MI | 48107 | 383551639 | 501(C)(3) | $100,000 | SHARED HOUSING PROGRAM FOR OLDER ADULTS IN WASHTENAW COUNTY | ||
| GENESEE COUNTY LEGAL AID SOCIETY DBA CENTER FOR CIVIL JUSTICE | |||||||||
| 436 S SAGINAW ST | FLINT | MI | 485021829 | 381859780 | 501(C)(3) | $100,000 | PROMOTING HEALTH OUTCOMES FOR BIRTHING PEOPLE THROUGH DOULAS | STE 400 | |
| A GLIMPSE OF AFRICA | |||||||||
| 2025 E BELTLINE AVE SE | GRAND RAPIDS | MI | 49546 | 844904373 | 501(C)(3) | $98,000 | ORGANIZATIONAL LEARNING SYSTEMS | SUITE 402 | |
| COREWELL HEALTH FOUNDATION SOUTHEAST MICHIGAN | |||||||||
| 26901 BEAUMONT BOULEVARD | SOUTHFIELD | MI | 48033 | 364852171 | 501(C)(3) | $97,971 | MEDICALLY TAILORED MEALS EXTENSION | SITE 433 5D | |
| MID MICHIGAN COMMUNITY ACTION AGENCY INC | |||||||||
| 1574 EAST WASHINGTON ROAD | FARWELL | MI | 48622 | 382056236 | 501(C)(3) | $94,000 | IN-HOME MATERNAL INFANT HEALTH PARTNERSHIP | PO BOX 768 | |
| FLINT INSTITUTE OF MUSIC | |||||||||
| 1025 E KEARSLEY ST | FLINT | MI | 48503 | 386159482 | 501(C)(3) | $91,547 | FIM ARTS-INFORMED THERAPY FOR SYSTEMS-IMPACTED YOUTH | ||
| AYA YOUTH COLLECTIVE | |||||||||
| 320 STATE ST SE | GRAND RAPIDS | MI | 49503 | 462391112 | 501(C)(3) | $91,200 | IMPLEMENTING AN ORGANIZATIONAL OPERATING SYSTEM | ||
| SURVIVORS OF SUICIDE INC DBA BARB SMITH SUICIDE RESOURCE & RESPONSE NETWORK | |||||||||
| 7165 BURMEISTER DRIVE | SAGINAW | MI | 48609 | 383400293 | 501(C)(3) | $90,000 | COMMUNITY-BASED SUICIDE AWARENESS & INTERVENTION TRAINING | ||
| MARY FREE BED REHABILITATION HOSPITAL FOUNDATION | |||||||||
| 235 WEALTHY ST SE GRAND RAPIDS MI | GRAND RAPIDS MI | MI | 49503 | 461164285 | 501(C)(3) | $88,458 | BREAKING BARRIERS: ENHANCING ACCESS TO ADAPTIVE SPORTS | ||
| CATHERINE'S HEALTH CENTER | |||||||||
| 950 36TH ST SW | WYOMING | MI | 49509 | 203572418 | 501(C)(3) | $87,100 | IMPROVING FQHC SUSTAINABILITY THROUGH STRATEGIC ASSESSMENT | ||
| MARINETTE COUNTY GROUP HOME ASSOCIATION | |||||||||
| 900 WELLS ST | MARINETTE | MI | 54143 | 391709371 | 501(C)(3) | $85,000 | COMMUNITY ASSESSMENT AND CONCEPTUAL DESIGN | ||
| CONNECT DETROIT | |||||||||
| 613 ABBOTT 3RD FL | DETROIT | MI | 48226 | 383570727 | 501(C)(3) | $81,448 | DETROIT YOUTH MENTAL WELLNESS & RESILIENCE COLLABORATIVE | ||
| COMMUNITY ACTION HOUSE | |||||||||
| 739 PAW PAW DR | HOLLAND | MI | 49423 | 237120670 | 501(C)(3) | $80,643 | INTEGRATED RELATIONSHIP MANAGEMENT SYSTEM | ||
| GRAND VALLEY STATE UNIVERSITY | |||||||||
| 301 FULTON ST WEST | GRAND RAPIDS | MI | 49503 | 381684280 | STATE OF MICHIGAN | $79,639 | SECURING SERVICES FOR INFANTS AT RISK FOR DEVELOPMENTAL DELAYS | LV EBERHARD CENTER PO BOX 1945 | |
| MISSAUKEE CONSERVATION DISTRICT | |||||||||
| 101 S MAIN STREET | LAKE CITY | MI | 49651 | 386079440 | 501(C)(3) | $76,128 | ADA TRAIL NETWORK AND NATURAL PLAY AREA FOR EDUCATION CENTER | PO BOX 965 | |
| COMMUNITY FOUNDATION OF THE UPPER PENINSULA | |||||||||
| 2420 1ST AVENUE SOUTH | ESCANABA | MI | 49829 | 383227080 | 501(C)(3) | $75,000 | YOUTH EMPOWERING SERVICES MENTORSHIP PROGRAM: YEAR 2 | ||
| ENRICHED LIVING | |||||||||
| 3265 WALKER NW | GRAND RAPIDS | MI | 49544 | 812185085 | 501(C)(3) | $75,000 | FOSTERING COMMUNITY TRANSFORMATION BY SUPPORTING AFC HOMES | SUITE A | |
| NOTTAWASEPPI HURON BAND OF THE POTAWATOMI | |||||||||
| 1485 MNO-BMADZEWEN WAY | FULTON | MI | 49052 | 382142598 | 501(C)(3) | $71,500 | NHBP HEALTHCARE TRAINING PROJECT | ||
| CHILDREN'S ADVOCACY CENTERS OF MICHIGAN | |||||||||
| 101 WASHINGTON AVE | GRAND HAVEN | MI | 49417 | 061821695 | 501(C)(3) | $71,500 | TRAUMA-INFORMED LEADERSHIP FOR TRAUMA-FOCUSED AGENCIES | STE B | |
| MICHIGAN TRAILS & GREENWAYS ALLIANCE | |||||||||
| 503 MALL CT | LANSING | MI | 48912 | 113725153 | 501(C)(3) | $70,000 | MI TRAILS: EXPLORE. CONNECT. THRIVE. | BOX 282 | |
| FAMILY PROMISE OF WEST MICHIGAN | |||||||||
| 516 CHERRY ST SE | GRAND RAPIDS | MI | 495034899 | 383357709 | 501(C)(3) | $61,490 | UPDATING AND IMPROVING FINANCIAL MANAGEMENT | ||
| FAMILY NETWORK OF WYOMING | |||||||||
| 1029 44TH ST SW | WYOMING | MI | 495094417 | 263264303 | 501(C)(3) | $60,000 | DME AT YOUR DOOR | ||
| CITY OF ONAWAY | |||||||||
| 20774 STATE STREET | ONAWAY | MI | 49765 | 386004582 | CITY OF ONAWAY | $59,100 | ONAWAY M-68/M-33 SIDEWALK PROJECT | ||
| HANDS ACROSS THE WATER INC | |||||||||
| 781 AVIS DR 200 | ANN ARBOR | MI | 48108 | 383167509 | 501(C)(3) | $59,049 | SERVING FOSTER CLIENTS THROUGH BETTER STAFF RETENTION | ||
| MARLETTE REGIONAL HOSPITAL | |||||||||
| 2770 MAIN ST | MARLETTE | MI | 48453 | 381507302 | 501(C)(3) | $58,000 | RURAL ACCESS TO BREASTFEEDING SUPPORT | ||
| CARE FREE MEDICAL INC | |||||||||
| 1100 W SAGINAW ST | LANSING | MI | 48910 | 141909938 | 501(C)(3) | $56,900 | TECHNOLOGY IMPROVEMENTS FOR CARE FREE MEDICAL AND OPTOMETRY | SUITE 5 | |
| WESTERN UPPER PENINSULA HEALTH DEPARTMENT | |||||||||
| 540 DEPOT ST | HANCOCK | MI | 49930 | 386004855 | W.U.P.H.D. | $54,165 | MULTI-PRONGED INTERVENTION TO DECREASE MATERNAL NICOTINE USE | ||
| PENINSULA TOWNSHIP | |||||||||
| 13235 CENTER ROAD | TRAVERSE CITY | MI | 49686 | 386374633 | PENINSULA TOWNSHIP | $51,000 | PENINSULA TOWNSHIP NON-MOTORIZED TRANSPORTATION PLAN | ||
| HOSPITALITY HOUSE OF THE UPPER PENINSULA | |||||||||
| 200 S SEVENTH STREET | MARQUETTE | MI | 49855 | 383633276 | 501(C)(3) | $50,000 | INCREASING UTILIZATION IN THE UPPER PENINSULA OF MICHIGAN | ||
| WEST MICHIGAN FOOD PROCESSING ASSOCIATION | |||||||||
| 875 WHISPERING OAKS LN | NORTH MUSKEGON | MI | 494452090 | 843497849 | 501(C)(3) | $50,000 | MICHIGAN REGIONAL FOOD SYSTEMS PLANNING & OUTREACH | ||
| K-CONNECT | |||||||||
| 401 HALL ST SW | GRAND RAPIDS | MI | 49503 | 464605245 | 501(C)(3) | $50,000 | SPORT AS A TOOL FOR EQUITABLE, LASTING HEALTH OUTCOMES | SUITE 385 | |
| FROM THE GROUND FARMERS MARKET COLLECTIVE | |||||||||
| 400 QUINCY ST | HANCOCK | MI | 49930 | 921228987 | 501(C)(3) | $50,000 | GROWING FARMERS MARKETS IN THE WESTERN UPPER PENINSULA | ||
| GOGEBIC RANGE HEALTH FOUNDATION | |||||||||
| E 6112 BLUFF VIEW RD | IRONWOOD | MI | 49938 | 383464124 | 501(C)(3) | $48,700 | LEADERSHIP DEVELOPMENT TO BUILD ORGANIZATIONAL CAPACITY | ||
| MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS | |||||||||
| 611 W OTTAWA ST | LANSING | MI | 48909 | 386000013 | STATE OF MICHIGAN | $40,000 | MICHIGAN'S QUALIFIED INTERPRETER PROGRAM: CENSUS | PO BOX 30664 | |
| WEST MICHIGAN TRAILS & GREENWAYS COALITION | |||||||||
| 1345 MONROE AVE NW | GRAND RAPIDS | MI | 49505 | 202362857 | 501(C)(3) | $40,000 | SOUTHWEST MICHIGAN TRAIL PROJECTS | SUITE 244 | |
| GUIDING HARBOR | |||||||||
| 525 HURON RIVER DR | BELLEVILLE | MI | 48112 | 381660780 | 501(C)(3) | $24,100 | GUIDING HARBOR TRAUMA INFORMED CARE | PO BOX 727 | |
| AGEWELL SERVICES OF WEST MICHIGAN | |||||||||
| 560 SEMINOLE ROAD | MUSKEGON | MI | 49444 | 382033822 | 501(C)(3) | $22,600 | ARCHAIC TO MODERN: ORGANIZATION INFRASTRUCTURE IMPROVEMENTS | ||
| COUNCIL OF MICHIGAN FOUNDATIONS | |||||||||
| 3101 E GRAND BLVD | DETROIT | MI | 48202 | 386263347 | 501(C)(3) | $10,000 | COUNCIL OF MICHIGAN FOUNDATIONS ANNUAL CONFERENCE | SUITE 300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 148 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE AGREEMENTS FOR THE GRANTS THE FUND HAS ISSUED, THE FUND REQUIRES GRANT RECIPIENTS TO PREPARE PERIODIC AND FINAL REPORTS ON THE USE OF THOSE RESOURCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEEL HAJRA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $340,260 | $0 | $20,800 | $0 | $7,200 | $0 | $27,226 | $0 | $30,263 | $0 | $425,749 | $0 | $0 | $0 |
| SHARON KARABOYAS | ||||||||||||||
| COO/CFO | $260,000 | $0 | $0 | $0 | $0 | $0 | $20,724 | $0 | $30,263 | $0 | $310,987 | $0 | $0 | $0 |
| KARI SEDERBURG | ||||||||||||||
| VP PROGRAMS | $218,400 | $0 | $0 | $0 | $0 | $0 | $18,207 | $0 | $30,263 | $0 | $266,870 | $0 | $0 | $0 |
| ALAN HARRIS | ||||||||||||||
| DIRECTOR OF INVESTMENTS | $270,000 | $0 | $0 | $0 | $0 | $0 | $21,347 | $0 | $30,263 | $0 | $321,610 | $0 | $0 | $0 |
| REBECCA CIENKI | ||||||||||||||
| PROGRAM DIRECTOR, BEHAVIORAL HEALTH | $188,600 | $0 | $0 | $0 | $0 | $0 | $16,393 | $0 | $30,233 | $0 | $235,226 | $0 | $0 | $0 |
| LAURIE SOLOTOROW | ||||||||||||||
| PROGRAM DIRECTOR, NUTRITION & HEALTHY LIFESTYLES | $77,441 | $0 | $0 | $0 | $99,791 | $0 | $9,520 | $0 | $10,279 | $0 | $197,031 | $0 | $0 | $0 |
| DREW MURRAY | ||||||||||||||
| SENIOR PROGRAM OFFICER, BEHAVIORAL HEALTH | $150,000 | $0 | $0 | $0 | $0 | $0 | $14,703 | $0 | $30,133 | $0 | $194,836 | $0 | $0 | $0 |
| PHILIP LEWIS | ||||||||||||||
| SENIOR PROGRAM OFFICER, HEALTHY AGING | $143,100 | $0 | $0 | $0 | $0 | $0 | $13,602 | $0 | $30,104 | $0 | $186,806 | $0 | $0 | $0 |
| JAN DELATORRE | ||||||||||||||
| SENIOR PROGRAM OFFICER, NUTRITION & HEALTHY LIFESTYLES | $139,050 | $0 | $5,000 | $0 | $0 | $0 | $11,529 | $0 | $30,085 | $0 | $185,664 | $0 | $0 | $0 |
| TIM NIYONSENGA | ||||||||||||||
| SENIOR PROGRAM OFFICER, HEALTHY AGING | $139,050 | $0 | $0 | $0 | $0 | $0 | $13,364 | $0 | $30,085 | $0 | $182,499 | $0 | $0 | $0 |
| JULIE SKUBIK | ||||||||||||||
| EXECUTIVE ASSISTANT | $126,360 | $0 | $0 | $0 | $0 | $0 | $10,151 | $0 | $30,017 | $0 | $166,528 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GIVES EVERY EMPLOYEE A GROSS-UP OF THEIR LONG-TERM DISABILITY PREMIUMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE GOVERNOR OF THE STATE OF MICHIGAN APPOINTS THE MEMBERS OF THE BOARD OF DIRECTORS, WITH THE ADVICE AND CONSENT OF THE MICHIGAN SENATE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ("COO/CFO") IS RESPONSIBLE TO REVIEW THE RETURN IN ITS ENTIRETY AND TO REVIEW IT WITH THE PREPARER. THE COO/CFO WILL ALSO REVIEW THE RETURN WITH THE CHIEF EXECUTIVE OFFICER AND THE BOARD TREASURER. AFTER THAT REVIEW, THE COO/CFO WILL MAKE THE RETURN AVAILABLE TO THE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE BOARD OF DIRECTORS AND STAFF OF THE FUND ARE EXPECTED TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN CONDUCTING THE BUSINESS OF THE FUND. THE BOARD AND STAFF UPDATE THEIR CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY IN CONJUNCTION WITH THE FUND'S ANNUAL MEETING. THESE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT, AND REPORTED CONFLICTS ARE MONITORED BY OUTSIDE LEGAL COUNSEL AND THE FUND'S GOVERNANCE COMMITTEE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPARABLE INFORMATION WAS OBTAINED FROM THE COUNCIL OF MICHIGAN FOUNDATIONS AND THE NATIONAL COUNCIL OF FOUNDATIONS SHOWING COMPENSATION AND BENEFIT INFORMATION FOR THE CURRENT YEAR. THE FUND ALSO UNDERTOOK A FORMAL COMPENSATION STUDY IN 2024 WITH A HR ADVISORY FIRM, THE DETAILS OF WHICH WERE PROVIDED TO THE EXECUTIVE AND COMPENSATION COMMITTEE, AND WHICH WILL BE UPDATED EVERY TWO TO THREE YEARS. THIS STUDY SERVES AS A BASELINE FOR ENSUING YEARS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | COMPARABLE INFORMATION WAS OBTAINED FROM THE COUNCIL OF MICHIGAN FOUNDATIONS AND THE NATIONAL COUNCIL OF FOUNDATIONS SHOWING COMPENSATION AND BENEFIT INFORMATION FOR THE CURRENT YEAR. THE FUND ALSO UNDERTOOK A FORMAL COMPENSATION STUDY IN 2024 WITH A HR ADVISORY FIRM, THE DETAILS OF WHICH WERE PROVIDED TO THE EXECUTIVE AND COMPENSATION COMMITTEE, AND WHICH WILL BE UPDATED EVERY TWO TO THREE YEARS. THIS STUDY SERVES AS A BASELINE FOR ENSUING YEARS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FUND'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE AT WWW.MICHIGAN.GOV/LARA. THE FUND'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE AT WWW.MIHEALTHFUND.ORG. |
| Form 990, Part IX, Line 11g Other Fees | CONTRACTUAL SERVICES - Total Expense: 1226339, Program Service Expense: 97050, Management and General Expenses: 1129289, Fundraising Expenses: 0; GRANTMAKING PROGRAM SUPPORT - Total Expense: 3950293, Program Service Expense: 3950293, Management and General Expenses: 0, Fundraising Expenses: 0; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | GRANT REFUNDS - 1719510; Total - 1719510; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF MICHIGAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30013 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489097513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386000134 | EIN |
| Primary Activities | STATE GOVERNMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(1) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $2,496,422 | InvolvedAmt |
| Method Of Amount Determination | GRANTS AWARDED | MethodOfAmountDeterminationTxt |
Comments