2011-03-15T11:41:10-05:00 2010-09-30 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2009-10-01 382027389 Northwest Michigan Community Action Agency Inc NORT 6169473780 3963 Three Mile Road Traverse City MI 49684 John Stephenson 6169473780 2011-03-10 1 Jean Christensen 6082741980 2011-03-10 2009 2016-02-24 21:20:13Z John stephenson 3963 Three Mile Road Traverse City MI 49684 22950745 0 X WWW.nmcaa.net X 1974 MI TO PLAN, ESTABLISH, COORDINATE, AND OPERATE PROGRAMS TO PROMOTE HEALTH, EDUCATION, AND WELFARE OF LOW INCOME RESIDENTS OF MICHIGAN. 29 29 492 2190 0 0 17426304 22153694 850501 733830 24136 13819 89235 42180 18390176 22943523 4888667 7457733 0 8497251 9855429 0 37567 4800181 5206713 18186099 22519875 204077 423648 3436306 4126489 1409776 1665700 2026530 2460789 THE ORGANIZATION'S MISSION STATEMENT IS HELPING PEOPLE BY LINKING SERVICES, RESOURCES AND OPPORTUNITIES. 0 0 10965150 1297566 17398 CHILD EDUCATION AND DEVELOPMENT - provides comprehensive development services for low income preschool children and their families through education, health, nutrition, and parent involvement. TOTAL CHILDREN RECEIVING SERVICES IS 1,159. 3867251 2935694 296389 WEATHERIZATION - PROVIDES HOME WEATHERIZATION SERVICES AND CLIENT EDUCATION REGARDING HOME WEATHERIZATION TO ELIGIBLE LOW INCOME HOUSEHOLDS. TOTAL RECIPIENTS OF PROGRAM SERVICES 1,169. 2324615 1108243 5574 Community Service - operates energy assistance voucher programs, counseling for foreclosure prevention, homelessness prevention, budget and home ownership counseling, and tax preparation for low income clients and seniors. 4773456 2116230 414469 Other Program Services include Housing, Older Americans, Food Assistance, and other discretionary programs 4773456 2116230 414469 21930472 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 238 0 1 492 1 0 0 0 0 0 1 1 0 0 0 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X DANIEL DEWEY 2319473780 3963 THREE MILE ROAD Traverse City MI 49686 Larry bargy 1.00 X 0 0 0 Rev gerald cook 1.00 X X 0 0 0 Tom Mc Corry 1.00 X 0 0 0 Tom kelley 1.00 X 0 0 0 Bruce andersen 1.00 X 0 0 0 joyce Grace 1.00 X 0 0 0 Shirley roloff 1.00 X 0 0 0 larry Levengood 1.00 X 0 0 0 Janet Froats-Shepherd 1.00 X 0 0 0 Les atchison 1.00 X X 0 0 0 Louis Fantini 1.00 X 0 0 0 MaTT JONES 1.00 X 0 0 0 Ross Richardson 1.00 X 0 0 0 micHAEL SWOGGER 1.00 X 0 0 0 Brenda DeKuiper 1.00 X 0 0 0 Louis nemeTH 1.00 X X 0 0 0 YvONNE DONOHOE 1.00 X 0 0 0 Lois Nation 1.00 X 0 0 0 Carolyn Rentenbach 1.00 X 0 0 0 Carol smith 1.00 X 0 0 0 Jack Goodnow 1.00 X 0 0 0 David Robinson 1.00 X 0 0 0 Carrie McCauley 1.00 X 0 0 0 Jeff Miller 1.00 X 0 0 0 Pam Stephan 1.00 X 0 0 0 Dale Le Garie 1.00 X 0 0 0 Faye Herriman 1.00 X X 0 0 0 Sylvia Reiser 1.00 X 0 0 0 Tom OlMSTED 1.00 X 0 0 0 John Stephenson 40.00 X 84232 0 7877 Daniel Dewey 40.00 X 70084 0 6597 154316 0 14474 0 0 0 0 Bob's Furnace Service 2282 Cass Road Traverse City MI 49684 Weatherization Services 363876 Mosher Insulation 845 North Morey Road Lake City MI 49651 Weatherization Services 289204 EARLY CHILDHOOD ASSOCIATION PO BOX 3299 FRAMINGHAM MA 01705 EARLY READING CONSULTANT 220335 Airtight Construction 3819 Marsh Road Kingsley MI 49649 Weatherization Services 175835 Goodwill Industries 2889 Aero Park Drive Traverse City MI 496869169 Senior Nutrition Meal Preparation 121923 6 5000 21690800 457894 1040535 22153694 Senior Nutrition 900099 298042 298042 Project Income 900099 296389 296389 Rental Income 532000 115819 115819 Child Education 611710 17398 17398 CDBG Housing 531390 5574 5574 608 608 733830 12319 12319 1500 1500 1500 1500 49402 7222 42180 42180 22943523 733830 0 55999 7457733 7457733 173923 173923 8220408 7962833 227422 30153 838136 827383 7197 3556 622962 591059 29596 2307 115317 61417 53900 1530026 1530026 21059 21059 299955 251884 46520 1551 811618 811618 741663 741663 39728 39728 164 164 141097 141097 Child Education Program 1252845 1252845 Other Expense 227962 214684 13278 In-kind supplies 25279 25279 22519875 21930472 551836 37567 600 600 1045263 1325815 806823 1224871 136096 189330 156602 297803 414466 40889 49399 3613894 3001067 485168 612827 113010 152579 510654 0 3436306 4126489 597234 926079 812542 739621 1409776 1665700 X 970224 1202860 1056306 1257929 2026530 2460789 3436306 4126489 X 0 1 1 X 1 1 X 13064071 13930447 15600069 17426304 22153694 82174585 13064071 13930447 15600069 17426304 22153694 82174585 82174585 42017 47124 28602 24136 12319 154198 399647 539457 535865 948868 783232 3207069 85535852 3112933 0.96070 0.95880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1101625 1022480 79145 498756 469937 28819 2013513 1508650 504863 612827 22943523 22519875 423648 10611 10611 434259 23376014 10611 414658 7222 432491 22943523 0 22943523 22941755 414658 7222 421880 22519875 0 22519875 Part X: Description of Uncertain Tax Positions Under FIN 48: NMCAA has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended September 30, 2007, 2008, and 2009 remain subject to examination by the internal revenue service. Part XII, Line 2d - Other Adjustments: Fundraising Expenses for Special Events: 7222. Part XIII, Line 2d - Other Adjustments: Fundraising Expenses for Special Events: 7222. Walk for Warmth Winter Gala 49402 49402 500 6722 49402 49402 500 6722 7222 42180 1 Housing assistance in the form of second mortgages. 18 113077 Food Assistance 1015256 State of Michigan Valuation Commodity Food Weatherization Assistance 1169 2935694 Housing Assistance 1415205 Community Service, Older Adult and Emergency Assistance 1978501 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The organization monitors the use of grant funds through compliance with regulations and grant agreements of Funding Sources. X 1 1015256 State of Michigan Valuat X Supplies 500 25279 Fair Market Value 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): Number of contributors determined on average of $50 per donation. Form 990, Part VI, Section B, line 11 THE FORM 990 IS PRESENTED TO NORTHWEST MICHIGAN community action agency, inc. BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS SEMINAR. BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST OR SIGN A STATEMENT AFFIRMING NO CONFLICT OF INTEREST. Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE USES WAGE COMPARABILITY INFORMATION TO DETERMINE ANNUAL CHANGES (IF ANY) TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. Form 990, Part VI, Section C, line 19 THE NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY, INC. (NMCAA) WEB SITE HOME PAGE LISTS THE TELEPHONE NUMBER, ADDRESS AND BUSINESS HOURS OF THE NMCAA MAIN OFFICE WHERE THE BOARD OF DIRECTORS MINUTES, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AND 990 TAX RETURN CAN BE ACCESSED. Form 990, Part XI, Line 2c The audit is placed for competitive bidding to contract for a three year term. The audit proposals are scored on a points system based on several criteria. The Executive Committee participates in the scoring evaluation and reports the committee's recommendation to the full Board of Directors for approval or further consideration. Community Action Credit Counseling Inc 3963 Three Mile Road Traverse City MI 496869164 264003450 Credit Counseling MI 501(c)(3) Line 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Community Action Credit Counseling Inc B 18037