MICHIGAN NONPROFIT ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN NONPROFIT ASSOCIATION (EIN 38-2959692)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-28
- IRS object ID
- 201130289349300608
- Schema version
- 2009v1.7
- 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 | 2011-01-28T10:52:05-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abraham & Gaffney PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3511 Coolidge Rd Suite 100 | AddressLine1 |
| City | East Lansing | City |
| State | MI | State |
| ZIP Code | 48823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382959692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michigan Nonprofit Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 5174922400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 Pierpont STE 3 | AddressLine1 |
| City | Lansing | City |
| State | MI | State |
| ZIP Code | 48911 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kyle Caldwell | Name |
| Title | President/CEO | Title |
| Phone | 5174922400 | Phone |
| Date Signed | 2011-01-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173516836 | Phone |
| Date Prepared | 2011-01-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kyle Caldwell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 Pierpont STE 3 | AddressLine1 |
| City | Lansing | City |
| State | MI | State |
| ZIP Code | 48911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7494079 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mnaonline.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | Nonprofit | TypeOfOrgOtherDescription |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To increase the capacity of MI's nonprofits to serve, strengthen, and transform communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4272639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6902429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 677581 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 490270 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21674 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24658 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50381 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76722 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5022275 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7494079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 802921 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2695255 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2591520 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2409502 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35631 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1861148 | OtherExpensePriorYear |
| Other Expenses Current Year | 2216202 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5255589 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7320959 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -233314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 173120 | RevenuesLessExpensesCY |
| Total Assets BOY | 4077264 | TotalAssetsBOY |
| Total Assets EOY | 4479905 | TotalAssetsEOY |
| Total Liabilities BOY | 352772 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 582293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3724492 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3897612 | NetAssetsOrFundBalancesEOY |
| Mission Description | Michigan Nonprofit Association(MNA)increases the capacity of Michigan's nonprofits to serve, strengthen and transform communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2957351 | Expense |
| Grants | 1936223 | Grants |
| Revenue | 17375 | Revenue |
| Description | PUBLIC GRANTS - THROUGH STATE AND FEDERAL FUNDING SOURCES, THE ASSOCIATION PROVIDES CAPACITY BUILDING SERVICES, INCLUDING TRAINING AND TECHNICAL ASSISTANCE, TO SMALL AND MID-SIZE NONPROFIT ORGANIZATIONS AS WELL AS COLLEGES AND UNIVERSITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1409575 | Expense |
| Grants | 314462 | Grants |
| Revenue | 316266 | Revenue |
| Description | EDUCATIONAL SERVICES - THE ASSOCIATION PROVIDES THROUGH ITS LANSING AND METRO DETROIT OFFICES HIGH-QUALITY, LOW-COST TRAINING TO NONPROFIT BOARDS, STAFF, AND VOLUNTEERS THROUGHOUT MICHIGAN INCLUDING STATEWIDE CONFERENCES AND SMALLER REGIONAL SEMINARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1218430 | Expense |
| Grants | 78345 | Grants |
| Revenue | 24225 | Revenue |
| Description | VOLUNTEERISM - THE ASSOCIATION HAS A STRONG COMMITMENT TO VOLUNTEERISM THROUGH ITS AFFILIATIONS WITH THE MICHIGAN CAMPUS COMPACT AND THE VOLUNTEER CENTERS OF MICHIGAN, ITS PARTNERSHIP WITH THE MICHIGAN COMMUNITY SERVICE COMMISSION, AND WITH THE SUPPORT OF THE CONNECTMICHIGAN ALLIANCE ENDOWMENT. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 813439 | 347016 | 21685 | PUBLIC POLICY - IN AFFILIATION WITH THE COUNCIL OF MICHIGAN FOUNDATIONS, THE ASSOCIATION PROMOTES THE INVOLVEMENT OF MICHIGAN'S NONPROFIT COMMUNITY IN PUBLIC POLICY BY TRAINING ITS LEADERS, BUILDING THE CAPACITY OF ITS ORGANIZATIONS AND ENCOURAGING COLLABORATION WITH PUBLIC POLICYMAKERS. |
| 560210 | 19209 | 187441 | NONPROFIT OUTREACH - THE ASSOCIATION SERVES BOTH ITS MEMBERS AND THE NONPROFIT SECTOR STATEWIDE THROUGH A VARIETY OF PROGRAMS AND SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1373649 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 366225 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 209126 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6959005 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 53 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tina Bruce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5174922405 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 Pierpont STE 3 | AddressLine1 |
| City | Lansing | City |
| State | MI | State |
| ZIP Code | 48911 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 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 |
|---|---|---|---|---|---|---|---|
| kathy agard | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| edward blews | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ibraham ahmed | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| michael boulus | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| charles anderson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| delois caldwell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| KATHY HAYES | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| sheilah p clay | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| rob collier | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| suzanne greenbErg | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| james crisp | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| karla hall | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| michael hansen | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER GOULET | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| susan herman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| david eisler | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| baRbara hill | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| denise hubbard | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SCott dzurka | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| monica kostielney | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA GAABO | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| jane marshall | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| PAULA CUNNINGHAM | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| russelL mawby | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| sharon parks | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| william mAyes | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| david price | |||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| anne rosewarne | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| jacqueline taylor | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| david seaman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| carole touchinski cfRM | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| john schneider | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| jenee velasquez | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Pearl | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Fike | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ben Baldus | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| REGGIE LAGRAND | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| BILL LIEBOLD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH SIVER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| PAULA VANDAM | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn Bloodworth | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| kYLE CALDWELL | |||||||
| PRESIDENT/CEO | 40.00 | 126200 | 0 | 21315 | X | ||
| DAN Thompson | |||||||
| COO | 40.00 | 80750 | 0 | 21081 | X | ||
| Andy Wolber | |||||||
| employee | 40.00 | 101439 | 0 | 30542 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 308389 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72938 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 407116 | MembershipDues |
| Government Grants | 1611031 | GovernmentGrants |
| All Other Contributions | 4884282 | AllOtherContributions |
| Total Contributions | 6902429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES AND SPONSORSHIP | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 490270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490270 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 490270 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24658 | TotalRevenueColumn |
| Exclusion | $24,658 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 76722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76722 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7494079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 566992 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,658 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2695255 | Total |
| Program Services | 2695255 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206950 | Total |
| Program Services | 56525 | ProgramServices |
| Management And General | 150425 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744015 | Total |
| Program Services | 1714572 | ProgramServices |
| Management And General | 12820 | ManagementAndGeneral |
| Fundraising | 16623 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108085 | Total |
| Program Services | 97463 | ProgramServices |
| Management And General | 9718 | ManagementAndGeneral |
| Fundraising | 904 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215737 | Total |
| Program Services | 200867 | ProgramServices |
| Management And General | 13650 | ManagementAndGeneral |
| Fundraising | 1220 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134715 | Total |
| Program Services | 120604 | ProgramServices |
| Management And General | 12799 | ManagementAndGeneral |
| Fundraising | 1312 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82240 | Total |
| Program Services | 74508 | ProgramServices |
| Management And General | 6840 | ManagementAndGeneral |
| Fundraising | 892 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37656 | Total |
| Program Services | 29085 | ProgramServices |
| Management And General | 7582 | ManagementAndGeneral |
| Fundraising | 989 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850804 | Total |
| Program Services | 823366 | ProgramServices |
| Management And General | 24720 | ManagementAndGeneral |
| Fundraising | 2718 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319880 | Total |
| Program Services | 307763 | ProgramServices |
| Management And General | 10811 | ManagementAndGeneral |
| Fundraising | 1306 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188426 | Total |
| Program Services | 172976 | ProgramServices |
| Management And General | 13688 | ManagementAndGeneral |
| Fundraising | 1762 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150522 | Total |
| Program Services | 111386 | ProgramServices |
| Management And General | 34620 | ManagementAndGeneral |
| Fundraising | 4516 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194427 | Total |
| Program Services | 187378 | ProgramServices |
| Management And General | 6412 | ManagementAndGeneral |
| Fundraising | 637 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254086 | Total |
| Program Services | 250968 | ProgramServices |
| Management And General | 2767 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12028 | Total |
| Program Services | 11171 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| organizational dues | 46814 | 44927 | 1669 | 218 |
| miscellaneous | 40010 | 23481 | 14677 | 1852 |
| equipment rental | 28788 | 26688 | 1858 | 242 |
| Staff/board development | 10521 | 10022 | 467 | 32 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7320959 | Total |
| Program Services | 6959005 | ProgramServices |
| Management And General | 326323 | ManagementAndGeneral |
| Fundraising | 35631 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795 | BOY |
| EOY | 4215 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994199 | BOY |
| EOY | 1540928 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931037 | BOY |
| EOY | 2860058 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49567 | BOY |
| EOY | 42336 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72113 | BOY |
| EOY | 16843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 95540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27553 | BOY |
| EOY | 15525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4077264 | BOY |
| EOY | 4479905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194209 | BOY |
| EOY | 474391 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158086 | BOY |
| EOY | 107902 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352772 | BOY |
| EOY | 582293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755415 | BOY |
| EOY | 545458 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2969077 | BOY |
| EOY | 3352154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3724492 | BOY |
| EOY | 3897612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4077264 | BOY |
| EOY | 4479905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2628095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2373906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3608767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4272639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6902429 | CurrentTaxYear |
| Total | 19785836 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 418638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 432933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 865368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 677581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490270 | CurrentTaxYear |
| Total | 2884790 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3046733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2806839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4474135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4950220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7392699 | CurrentTaxYear |
| Total | 22670626 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22670626 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24658 | CurrentTaxYear |
| Total | 140878 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24658 | CurrentTaxYear |
| Total | 140878 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76722 | CurrentTaxYear |
| Total | 204988 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3071327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2867039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4561772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5022275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7494079 | CurrentTaxYear |
| Total | 23016492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $189 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,039 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $1,056 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Total Lobbying Expenditures IIB | 2284 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Mailings and other contact with legislators and other government officials regarding issues and legislature that is of interest to our member organizations. Distribution of information about such items at seminars. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95540 | OtherCostOrOtherBasis |
| Depreciation | 80015 | Depreciation |
| Book Value | 15525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15525 | TotalOfBookValueLandBuildings |
| Total Revenue | 7494079 | TotalRevenue |
| Total Expenses | 7320959 | TotalExpenses |
| Excess Or Deficit For Year | 173120 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 173120 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7494079 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7494079 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7494079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7320959 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7320959 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7320959 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (Code). The Code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in Section 501(c)(3) of the Code that has been classified as other than a private foundation, Michigan Nonprofit Association is only subject to tax on unrelated business income as defined by Section 509(a)(1) of the Code. Michigan Nonprofit Association has no unrelated business income for the year ended June 30, 2010. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the Internal Revenue Service (IRS), if any, cannot be determined at this time although Michigan Nonprofit Association expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. Michigan Nonprofit Association has not recognized any interest or penalties payable in the Statement of Financial Position as of June 30, 2010, or interest or penalties expense in the Statement of Activities for the year then ended. Michigan Nonprofit Association is subject to IRS and state examinations for a period of at least three (3) years after the Form 990 has been filed. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (133 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| Arab Community Center for Economic & Social Services ACCESS | |||
| 237444497 | 501(c)(3) | 15000 | Public Policy |
| Agape Financial of Northwest Michigan | |||
| 270374129 | 501(c)(3) | 7146 | Capacity Building |
| Albion Heath Care Alliance | |||
| 421551109 | 501(c)(3) | 7146 | Capacity Building |
| Albion Volunteer Service Organization | |||
| 382970255 | 501(c)(3) | 8486 | Capacity Building |
| Alma College | |||
| 381359083 | 501(c)(3) | 60261 | Education |
| Andre Bosse Center | |||
| 383466092 | 501(c)(3) | 9146 | Capacity Building |
| Angel Care Child Care Inc | |||
| 263478643 | 501(c)(3) | 6000 | Capacity Building |
| Angel Foundation Inc | |||
| 201000748 | 501(c)(3) | 6500 | Capacity Building |
| The Arts Alliance | |||
| 260638491 | 501(c)(3) | 7146 | Capacity Building |
| Asian & pacific Islander American Vote-Michigan | |||
| 264514751 | 501(c)(3) | 15000 | Public Policy |
| Baker-Donora Center | |||
| 680650544 | 501(c)(3) | 15000 | Public Policy |
| Baldwin Community Schools | |||
| 386002152 | 501(c)(3) | 8000 | Education |
| Battle Creek Community Foundation | |||
| 382045459 | 501(c)(3) | 8000 | Education |
| Bay Area Community Foundation | |||
| 382418086 | 501(c)(3) | 50000 | Education |
| Bay Area Music Foundation | |||
| 264046964 | 501(c)(3) | 6000 | Capacity Building |
| Big Brothers Big Sisters of the Lakeshore Inc | |||
| 381918631 | 501(c)(3) | 6000 | Capacity Building |
| Big Brothers Big Sisters of Northcentral Michigan | |||
| 237310849 | 501(c)(3) | 5635 | Capacity Building |
| Big Brothers Big Sisters of Northwestern Michigan | |||
| 237043163 | 501(c)(3) | 5447 | Capacity Building |
| Black Arts & Cultural Center | |||
| 382730761 | 501(c)(3) | 5949 | Capacity Building |
| Boys & Girls Club of Lenawee | |||
| 383558470 | 501(c)(3) | 7167 | Capacity Building |
| Branch County Literacy Council | |||
| 382902642 | 501(c)(3) | 7646 | Capacity Building |
| Bridge the Gap Ministries of North America Inc | |||
| 352306270 | 501(c)(3) | 6000 | Capacity Building |
| Building Blocks of Kalamazoo | |||
| 061705642 | 501(c)(3) | 7146 | Capacity Building |
| Calvin College | |||
| 383071514 | 501(c)(3) | 30000 | Education |
| Career Transitions Inc | |||
| 382598177 | 8000 | Education | |
| Catholic Social Services of Oakland County | |||
| 381554661 | 501(c)(3) | 15000 | Public Policy |
| Central Michigan University | |||
| 386004447 | 33500 | Education | |
| Char-Em United Way | |||
| 237049778 | 501(c)(3) | 12151 | Capacity Building/Volunteerism |
| Children's Bereavement Network | |||
| 383590814 | 501(c)(3) | 6000 | Capacity Building |
| Christian Neighbors SE | |||
| 383451688 | 501(c)(3) | 8420 | Capacity Building |
| City Connect Detroit | |||
| 383570727 | 501(c)(3) | 25000 | Public Policy |
| Communities in Schools of Mancelona | |||
| 270726563 | 501(c)(3) | 12316 | Capacity Building/Education |
| Community en Compass | |||
| 383279226 | 501(c)(3) | 9146 | Capacity Building |
| Community Foundation of Greater Flint | |||
| 382190667 | 501(c)(3) | 15000 | Public Policy |
| The Community Foundation of the HollandZeeland Area | |||
| 386095283 | 501(c)(3) | 8000 | Education |
| Community Relations Coalition | |||
| 383501994 | 501(c)(3) | 5000 | Public Policy |
| Consortium for Community Development | |||
| 383663013 | 501(c)(3) | 8000 | Education |
| Council of Michigan Foundations | |||
| 386263347 | 501(c)(3) | 515000 | Education |
| Creating Change in Battle Creek Neighborhoods | |||
| 386006959 | 501(c)(3) | 6860 | Capacity Building |
| Creative Spirit Center Inc | |||
| 383211474 | 501(c)(3) | 6375 | Capacity Building |
| Cultural Alliance of Southeastern Michigan | |||
| 261476029 | 501(c)(3) | 265000 | Capacity Building |
| Delta College | |||
| 386034011 | 10419 | Education | |
| Disabilities NetworkNorthern Michigan | |||
| 270500871 | 501(c)(3) | 7146 | Capacity Building |
| Dispute Resolution Center of West Michigan | |||
| 382699957 | 501(c)(3) | 6000 | Capacity Building |
| Dominion Family Services | |||
| 383293614 | 501(c)(3) | 9636 | Capacity Building |
| Eastern Michigan University | |||
| 382953297 | 501(c)(3) | 8000 | Education |
| Eastern Michigan University | |||
| 386005986 | 151251 | Education | |
| Ecumenical Senior Center | |||
| 383021624 | 501(c)(3) | 5768 | Capacity Building |
| First Day Shoe Fund | |||
| 204881364 | 501(c)(3) | 6000 | Capacity Building |
| Fitness Council of Jackson | |||
| 382738223 | 501(c)(3) | 8363 | Capacity Building |
| Flint Children's Museum | |||
| 382329711 | 501(c)(3) | 5255 | Capacity Building |
| Genesee Free-Net | |||
| 383120768 | 501(c)(3) | 7146 | Capacity Building |
| Grand Rapids Community Foundation | |||
| 382877959 | 501(c)(3) | 8000 | Education |
| Grand Rapids Dream | |||
| 262828146 | 501(c)(3) | 5396 | Capacity Building |
| Grand Traverse Area Commuity Living Management Corp | |||
| 382297819 | 501(c)(3) | 5100 | Capacity Building |
| Grandville Avenue Arts and Humanities Inc | |||
| 382297819 | 501(c)(3) | 5100 | Capacity Building |
| Great Lakes Center for Youth Development | |||
| 383522344 | 501(c)(3) | 16791 | Capacity Building/Volunteerism |
| Greater Hopes Family Services | |||
| 383382535 | 501(c)(3) | 7146 | Capacity Building |
| Holbrook Avenue Church of God | |||
| 330993350 | 501(c)(3) | 7464 | Capacity Building |
| Human Development Commission | |||
| 381792679 | 501(c)(3) | 5000 | Volunteerism |
| Immanuel Christian Reformed Church | |||
| 383463709 | 7146 | Capacity Building | |
| Independent Sector | |||
| 521081024 | 501(c)(3) | 41722 | Capacity Building |
| Ingham County Court | |||
| 386005629 | 5000 | Education | |
| International Alliance of Hope | |||
| 382018800 | 501(c)(3) | 5000 | Capactiy Building |
| International Media Exchange | |||
| 261571388 | 501(c)(3) | 6146 | Capacity Building |
| Inter-Tribal Council of Michigan | |||
| 381893519 | 501(c)(3) | 14330 | Public Policy |
| Jackson Junior Welfare League | |||
| 386066849 | 501(c)(3) | 6000 | Capacity Building |
| Jackson School of the Arts Association | |||
| 383581314 | 501(c)(3) | 6000 | Capacity Building |
| Joint-religious Organizing Network for Action and Hope | |||
| 381393843 | 7146 | Capacity Building | |
| Kalamazoo County Child Abuse & Neglect Council Inc | |||
| 382221084 | 501(c)(3) | 6000 | Capacity Building |
| Kalamazoo Deacons Conference | |||
| 382018800 | 501(c)(3) | 7146 | Capacity Building |
| Kalamazoo County Poverty Reduction Initiative | |||
| 260256608 | 501(c)(3) | 7146 | Capacity Building |
| Kelsey Community Wellness Center Foundation Inc | |||
| 383453261 | 501(c)(3) | 6000 | Capacity Building |
| Kids 'N' Stuff An Interactive Experience for Kids | |||
| 383580496 | 501(c)(3) | 5635 | Capacity Building |
| Lake Superior State University | |||
| 382576021 | 40000 | Education | |
| Latin Americans for Social and Economical Development Inc | |||
| 381892670 | 501(c)(3) | 15000 | Public Policy |
| Latin Americans United for Progress | |||
| 382099880 | 501(c)(3) | 8709 | Capacity Building |
| Leelanau Chirstian Neighbors Inc | |||
| 383345824 | 501(c)(3) | 7000 | Capacity Building |
| Lenawee Community Foundation | |||
| 386095474 | 501(c)(3) | 5000 | Volunteerism |
| Living Water Ministires of West Michigan | |||
| 202158217 | 501(c)(3) | 7146 | Capacity Building |
| Love in the Name of Christ of Northwest Allegan County | |||
| 383484039 | 501(c)(3) | 8114 | Capacity Building |
| Lutheran City Ministries Inc | |||
| 383414123 | 501(c)(3) | 5510 | Capacity Building |
| Madonna University | |||
| 381498763 | 501(c)(3) | 25217 | Capacity Building |
| Maritime Heritage Alliance | |||
| 382528874 | 501(c)(3) | 5900 | Capacity Building |
| Marygrove College | |||
| 381358399 | 501(c)(3) | 69539 | Education |
| Michigana Center for Gambling Recovery | |||
| 262813704 | 501(c)(3) | 6000 | Capacity Building |
| Michigan 2-1-1 | |||
| 050609172 | 501(c)(3) | 10000 | Public Policy |
| Michigan Citizens Education Fund | |||
| 522113282 | 501(c)(3) | 15000 | Public Policy |
| Michigan State University | |||
| 386005984 | 501(c)(3) | 14714 | Education/Volunteerism |
| State Voice | |||
| 201115618 | 501(c)(3) | 25000 | Public Policy |
| Mott Community College | |||
| 381914697 | 501(c)(3) | 8000 | Education |
| Mt Nebo MBC | |||
| 432663077 | 501(c)(3) | 5146 | Capacity Building |
| My Brothers Keeper of Genesee County | |||
| 562511247 | 501(c)(3) | 6000 | Capacity Building |
| NAMI Washtenaw County | |||
| 382766001 | 501(c)(3) | 8146 | Capacity Building |
| Neighborhood Service Organization | |||
| 381561624 | 501(c)(3) | 17500 | Public Policy |
| Nonprofit Alliance | |||
| 381942332 | 501(c)(3) | 23790 | Public Policy/Capacity Building |
| Nonprofit Network | |||
| 383444092 | 501(c)(3) | 26850 | Public Policy/Capacity Building/Volunteerism |
| NorthSky Nonprofit Network | |||
| 382009127 | 501(c)(3) | 11790 | Capacity Building |
| Northwest Detroit Neighborhood Development | |||
| 383008144 | 501(c)(3) | 8000 | Education |
| Open Door and Next Door Shelters | |||
| 237088427 | 501(c)(3) | 7146 | Capacity Building |
| Parent to Parent of Southwest Michigan | |||
| 020726664 | 501(c)(3) | 6290 | Capacity Building |
| POH Riley Foundation | |||
| 200442217 | 501(c)(3) | 8000 | Education |
| Priority Children | |||
| 383086969 | 501(c)(3) | 15000 | Public Policy |
| Reaching Our Community Kids | |||
| 383541096 | 501(c)(3) | 7382 | Capacity Building |
| Reentry Roundtable | |||
| 201934390 | 501(c)(3) | 7146 | Capacity Building |
| Robert E Weiss Advocacy Center for Children & Youth | |||
| 432031361 | 501(c)(3) | 6000 | Capacity Building |
| Saginaw County Community Action Committee | |||
| 381797894 | 501(c)(3) | 15000 | Public Policy |
| Sanilac County Kids' Connection | |||
| 204109978 | 501(c)(3) | 5932 | Capacity Building |
| SNAP Inc Pre School | |||
| 237427587 | 501(c)(3) | 7146 | Capacity Building |
| St Clair County RESA | |||
| 381709221 | 50000 | Education | |
| Stuart Area Restoration Association | |||
| 382322813 | 501(c)(3) | 6000 | Capacity Building |
| Sturgis Public Schools | |||
| 386003657 | 501(c)(3) | 8000 | Education |
| The Fremont Area Community Foundation | |||
| 381443367 | 501(c)(3) | 8000 | Education |
| Grand Valley State University | |||
| 381684280 | 501(c)(3) | 5850 | Capacity Building |
| United Way 211 Midland Call Center | |||
| 208782528 | 501(c)(3) | 6146 | Capacity Building |
| United Way of St Clair County | |||
| 381357996 | 501(c)(3) | 5000 | Volunteerism |
| University of Michigan | |||
| 386006309 | 102651 | Education | |
| Urban League of Flint | |||
| 381358229 | 501(c)(3) | 15000 | Public Policy |
| Vanguard Community Development Corporation | |||
| 383201091 | 501(c)(3) | 17000 | Public Policy |
| Volunteer Center of Southwest Michigan Inc | |||
| 382286827 | 501(c)(3) | 5000 | Volunteerism |
| VSA Arts of michigan - Grand Rapids Inc | |||
| 841698531 | 501(c)(3) | 7146 | Capacity Building |
| Washtenaw Area Council for Children | |||
| 382245181 | 501(c)(3) | 6000 | Capacity Building |
| Wayne State University | |||
| 386028429 | 501(c)(3) | 63045 | Education |
| West Michigan Glass Society | |||
| 050561644 | 501(c)(3) | 6000 | Capacity Building |
| West Michigan Hispanic Chamber of Commerce Inc | |||
| 201483629 | 14999 | Public Policy | |
| West Michigan TEAM | |||
| 208873170 | 501(c)(3) | 7146 | Capacity Building |
| Western Michigan University | |||
| 386007327 | 501(c)(3) | 31438 | Education |
| Westshore Dispute Resolution Center | |||
| 383214950 | 501(c)(3) | 5040 | Capacity Building |
| Widowed Persons Service | |||
| 282436940 | 501(c)(3) | 5595 | Capacity Building |
| Womens Network Inc | |||
| 262699012 | 501(c)(3) | 7146 | Capacity Building |
| Woodlawn Preschool | |||
| 381391175 | 501(c)(3) | 7146 | Capacity Building |
| Woodward Academy Support Foundation | |||
| 383398072 | 501(c)(3) | 1500 | Volunteerism |
| Youth Karate-Ka Association | |||
| 383403433 | 501(c)(3) | 5495 | Capacity Building |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 122 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 11 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Organizations approved for federal financial awards are required to sign a Memorandum of Understanding with the Michigan Nonprofit Association. The Memorandum explains the conditions of the award, reporting structures, amount and purpose of the award. The Memorandum is signed by an authorized representative of both the recipient organization and Michigan Nonprofit Association. In addition, staff stay in communication with awardees at least monthly to monitor progress and offer technical assistance. A compliance audit takes place at the beginning of the project period and at the end of the project period to assure compliance with the funded proposal as well as with applicable federal law and policy. Site visits are made to awardees while funds are being utilized. Individuals are interviewed and records are reviewed to assure appropriate progress toward award goals and compliance with program requirements, state and federal laws and regulations. If noncompliance or lack of progress is discovered, staff provide technical assistance to correct the situation before further funds are distributed. If the situation is of a serious nature, federal staff are notified and suggested remedies discussed. If the awardee is unwilling or unable to correct the situation, federal staff are notified and steps are taken to recover funds awarded. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING AND APPROVED PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ANNUAL DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS |
| Form 990, Part VI, Section B, line 15a | CONSIDER COMPENSATION PAID TO OTHER INDIVIDUALS IN SIMILAR POSITIONS AND GEOGRAPHIC AREA AS A BASIS FOR COMPENSATION. |
| Form 990, Part VI, Section C, line 19 | AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE REQUESTS BIDS FOR AUDIT SERVICES. THEY REVIEW THE BIDS AND MAKE A RECOMMENDATION TO THE BOARD. THE BOARD OF TRUSTEES SELECTS THE AUDIT FIRM TO PROVIDE SERVICES. THE COMPLETED AUDIT IS PRESENTED TO, REVIEWED, AND APPROVED BY THE AUDIT COMMITTEE AND THE BOARD OF TRUSTEES. |
Comments