GENESEE-SHIAWASSEE MICHIGAN WORKS INC: Form 990, tax year 2010
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- Organization
- GENESEE-SHIAWASSEE MICHIGAN WORKS INC (EIN 38-2498451)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349305538
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:15:29-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 GRATIOT PO BOX 2025 | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 486052025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382498451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREER ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARE | NameControl |
| Phone | 8102335627 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 N SAGINAW STREET | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICIA BOOKER | Name |
| Title | CEO | Title |
| Phone | 8102335627 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY E HERT CPA | Name |
| Phone | 9897999580 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALICIA BOOKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 N SAGINAW STREET | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28085779 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAREERALLIANCE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32658159 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25619843 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -271377 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -186211 | OtherRevenuePriorYear |
| Other Revenue Current Year | -275925 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32471948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25072541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29458292 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20930785 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1864101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1860281 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1438248 | OtherExpensePriorYear |
| Other Expenses Current Year | 2223258 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32760641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25014324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -288693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58217 | RevenuesLessExpensesCY |
| Total Assets BOY | 10616837 | TotalAssetsBOY |
| Total Assets EOY | 6483160 | TotalAssetsEOY |
| Total Liabilities BOY | 7886617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3694723 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2730220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2788437 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24719986 | Expense |
| Grants | 20930785 | Grants |
| Description | TO PROVIDE JOB SEARCH AND TRAINING ASSISTANCE FOR CLIENTS IN GENESEE AND SHIAWASEE COUNTIES THROUGH A NETWORK OF SERVICE PROVIDERS. | Description |
| Total Program Service Expense | 24719986 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY PAXTON | NamePerson |
| Telephone Number | 8102335974 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 N SAGINAW STREET | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFF DEASON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LEWIS DRISKELL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GREGORY EASON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT HARDY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JEAN HILL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JUSTIN HORVATH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SUZANNE HOWELL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GARY ISHAM | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| NORWOOD JEWELL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JACK LITZENBERG | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RENE MCMANN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MIKE PARKER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RUTH PERSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CLARENCE PIERCE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JERRY RAGSDALE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| AMY RODDY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KIMBERLY RAUP | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ELISABETH SAAB | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JAWAD SHAL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DONALD STEVENS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN THEADSTON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SHERYL THOMPSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TONY TRISCHLER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOE PEREZ | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KEVIN KEANE | |||||||
| CHAIR | 0.00 | 0 | 0 | 0 | X | ||
| MARK MILLER | |||||||
| VICE CHAIR | 0.00 | 0 | 0 | 0 | X | ||
| VERA PERRY | |||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | ||
| MARY SUMPTER | |||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | ||
| ALICIA BOOKER | |||||||
| PRESIDENT/CEO | 40.00 | 97919 | 0 | 28998 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97919 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28998 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| US SECURITY ASSOCIATES | |||||
| PO BOX 931703 | ATLANTA | GA | 31193 | BUILDING SECURITY | 220794 |
| GENESEE COUNTY | |||||
| 1101 BEACH ST | FLINT | MI | 48502 | GRANT ADMINISTRATION | 115240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 24894843 | GovernmentGrants |
| All Other Contributions | 725000 | AllOtherContributions |
| Total Contributions | 25619843 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1409 | TotalRevenueColumn |
| Exclusion | $1,409 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 279699 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 618072 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -338373 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -338373 | TotalRevenueColumn |
| Exclusion | -$338,373 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2122380 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2395166 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -272786 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -272786 | TotalRevenueColumn |
| Exclusion | -$272,786 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 62448 | TotalRevenueColumn |
| Exclusion | $62,448 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62448 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25072541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$547,302 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20930785 | Total |
| Program Services | 20930785 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132137 | Total |
| Program Services | 132137 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253906 | Total |
| Program Services | 1253906 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108387 | Total |
| Program Services | 108387 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260976 | Total |
| Program Services | 260976 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104875 | Total |
| Program Services | 104875 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9312 | Total |
| Program Services | 3857 | ProgramServices |
| Management And General | 5455 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632914 | Total |
| Program Services | 613290 | ProgramServices |
| Management And General | 19624 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3707 | Total |
| Program Services | 3599 | ProgramServices |
| Management And General | 108 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114613 | Total |
| Program Services | 112752 | ProgramServices |
| Management And General | 1861 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650158 | Total |
| Program Services | 648047 | ProgramServices |
| Management And General | 2111 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11708 | Total |
| Program Services | 10792 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60759 | Total |
| Program Services | 60759 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12628 | Total |
| Program Services | 2878 | ProgramServices |
| Management And General | 9750 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193007 | Total |
| Program Services | 151967 | ProgramServices |
| Management And General | 41040 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58388 | Total |
| Program Services | 56261 | ProgramServices |
| Management And General | 2127 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 141105 | 72921 | 68184 |
| GRANT ADMINISTRATION | 115240 | 115240 | 0 |
| MISCELLANEOUS | 110464 | 0 | 110464 |
| REPAIRS & MAINTENANCE | 83178 | 74480 | 8698 |
| PROGRAM SUPPLIES | 2077 | 2077 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25014324 | Total |
| Program Services | 24719986 | ProgramServices |
| Management And General | 294338 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466899 | BOY |
| EOY | 2301346 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5430100 | BOY |
| EOY | 1299931 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188880 | BOY |
| EOY | 1026650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4237453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2382220 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4530958 | BOY |
| EOY | 1855233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10616837 | BOY |
| EOY | 6483160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4839834 | BOY |
| EOY | 2364352 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586612 | BOY |
| EOY | 6112 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946620 | BOY |
| EOY | 1324259 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497690 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15861 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7886617 | BOY |
| EOY | 3694723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2638062 | BOY |
| EOY | 1976794 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92158 | BOY |
| EOY | 811643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730220 | BOY |
| EOY | 2788437 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10616837 | BOY |
| EOY | 6483160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 58217 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21790682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19259303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25539913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33888257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25619843 | CurrentTaxYear |
| Total | 126097998 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21790682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19259303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25539913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33888257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25619843 | CurrentTaxYear |
| Total | 126097998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 126097998 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2793 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1409 | CurrentTaxYear |
| Total | 7950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 126105948 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Book Value | 25000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3565555 | OtherCostOrOtherBasis |
| Depreciation | 1867425 | Depreciation |
| Book Value | 1698130 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 618603 | OtherCostOrOtherBasis |
| Depreciation | 491216 | Depreciation |
| Book Value | 127387 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28295 | OtherCostOrOtherBasis |
| Depreciation | 23579 | Depreciation |
| Book Value | 4716 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1855233 | TotalOfBookValueLandBuildings |
| Total Revenue | 25072541 | TotalRevenue |
| Total Expenses | 25014324 | TotalExpenses |
| Excess Or Deficit For Year | 58217 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 58217 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25953881 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 25953881 | RevenueSubtotal |
| Other Revenues Not Included | -881340 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -881340 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25072541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25895664 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 881340 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 881340 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25014324 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25014324 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740. THE EVALUATION WAS PERFORMED FOR THE YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JUNE 30, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST PENALTIES RELATED TO UTBS AT JUNE 30, 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| LINE 4B: LOSS ON SALE OF ASSETS $-272,786 LINE 4B: RENT EXPENSES $-608,550 LINE 2D: LOSS ON SALE OF ASSETS $272,786 LINE 2D: RENT EXPENSE $608,550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACTION MANAGEMENT | |||||||
| 915 S GRAND TRAVERSE | FLINT | MI | 48502 | 382371600 | 501(C)(3) | 3286162 | SUBRECIPIENT |
| BAKER COLLEGE OF FLINT | |||||||
| G-1050 E BRISTOL RD | FLINT | MI | 48507 | 381711620 | COLLEGE | 1186605 | SUBRECIPIENT |
| BEECHER SCHOOLS | |||||||
| 1020 W COLDWATER | FLINT | MI | 48505 | 386001241 | GOVERNMENT | 114421 | SUBRECIPIENT |
| STRIVE | |||||||
| 1108 LAPEER RD | FLINT | MI | 48503 | 383568257 | 501(C)(3) | 66214 | SUBRECIPIENT |
| FLINT COMMUNITY SCHOOLS | |||||||
| 923 E KEARSLEY ST | FLINT | MI | 48503 | 386001185 | GOVERNMENT | 269861 | SUBRECIPIENT |
| GENESEE COUNTY - CARD | |||||||
| 601 N SAGINAW ST | FLINT | MI | 48502 | 386004849 | GOVERNMENT | 4448562 | SUBRECIPIENT |
| GENESEE COUNTY ISD | |||||||
| 2413 W MAPLE ST | FLINT | MI | 49012 | 381714960 | GOVERNMENT | 409101 | SUBRECIPIENT |
| GREATER FLINT HEALTH COALITION | |||||||
| 5195 SAGINAW ST | FLINT | MI | 48503 | 383301514 | 501(C)(3) | 351246 | SUBRECIPIENT |
| HUMAN INVESTMENT & DEVELOPMENT CORP | |||||||
| 711 N SAGINAW ST 225 | FLINT | MI | 48503 | 383037319 | N/A | 3184304 | SUBRECIPIENT |
| MOTT COMMUNITY COLLEGE | |||||||
| 1401 E COURT ST | FLINT | MI | 48503 | 391914697 | COLLEGE | 5166221 | SUBRECIPIENT |
| RESOURCE GENESSEE COMMUNITY SERVICE | |||||||
| 1401 S GRAND TRAVERSE | FLINT | MI | 48503 | 237355855 | 501(C)(3) | 119977 | SUBRECIPIENT |
| SAGINAW VALLEY REHABILITATION CTR | |||||||
| 919 VETERANS MEMORIAL PKY | SAGINAW | MI | 48601 | 381740297 | 501(C)(3) | 428179 | SUBRECIPIENT |
| TIMBER HILL | |||||||
| G-3163 FLUSHING 110 | FLINT | MI | 49532 | 300497926 | 501(C)(3) | 149084 | SUBRECIPIENT |
| URBAN LEAGUE OF FLINT | |||||||
| 5005 CLOVERLAWN DR 1 | FLINT | MI | 48504 | 381358229 | 501(C)(3) | 15831 | SUBRECIPIENT |
| BAKER COLLEGE OF OWOSSO | |||||||
| 1020 S WASHINGTON | OWOSSO | MI | 48867 | 381711620 | COLLEGE | 1421517 | SUBRECIPIENT |
| SHIAWASSEE RESD | |||||||
| 1025 N SHIAWASSEE | CORUNNA | MI | 48817 | 381711620 | GOVERNMENT | 313500 | SUBRECIPIENT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BUDGET AND FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING. | |
| OFFICERS AND DIRECTORS MUST ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS USES AND ASSESSMENT TOOL AND COMPENSATION IS SET BY THE STATE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT PUBLIC BOARD OF DIRECTOR MEETINGS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE IS NO CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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