MICHIGAN PHYSICAL FITNESS HEALTH AND SPORTS FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN PHYSICAL FITNESS HEALTH AND SPORTS FOUNDATION (EIN 38-3172025)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-11
- IRS object ID
- 202332239349300108
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-11T08:42:14-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CENTENNIAL WAY STE 250 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383172025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN PHYSICAL FITNESS HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | AND SPORTS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173477891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27187 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY GHANNAM | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5173477891 | PhoneNum |
| Signature | 2023-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | GHANNAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY M DEVRIES | PreparerPersonNm |
| PTIN | P01305693 | PTIN |
| Phone | 5173239500 | PhoneNum |
| Preparation | 2023-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN FITNESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY GHANNAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 CENTER ST SUITE D | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,886,399 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICHIGANFITNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | MFF LEVERAGES THOUGHT LEADERSHIP, EVIDENCE-BASED PRACTICES, AND STATEWIDE PARTNERSHIPS TO PROMOTE HEALTH AND WELLNESS IN MICHIGAN RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,329,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,203,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38 | PYInvestmentIncomeAmt |
| CY Investment Income | $8 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,542 | PYOtherRevenueAmt |
| CY Other Revenue | $417,520 | CYOtherRevenueAmt |
| PY Total Revenue | $15,646,097 | PYTotalRevenueAmt |
| CY Total Revenue | $14,734,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,018,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,933,511 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,272,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,442,677 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,697,349 | PYOtherExpensesAmt |
| CY Other Expenses | $4,583,278 | CYOtherExpensesAmt |
| PY Total Expenses | $14,988,408 | PYTotalExpensesAmt |
| CY Total Expenses | $14,959,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $657,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$224,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,472,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,479,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,575,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,807,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,897,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,672,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE ACTIVE LIFESTYLES AND HEALTHY FOOD CHOICES THROUGH EDUCATION, ENVIRONMENTAL CHANGE, COMMUNITY EVENTS, AND POLICY LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,028,013 | ExpenseAmt |
| Grant | $525,771 | GrantAmt |
| Revenue | $114,169 | RevenueAmt |
| Desc | AS A STATEWIDE, BACKBONE ORGANIZATION, MFF CONVENES COMMUNITY PARTNERS AND LEADERS TO UNDERSTAND THE UNIQUE CHALLENGES INDIVIDUAL COMMUNITIES FACE AND COLLABORATIVELY DEVELOPS INNOVATIVE AND SUSTAINABLE APPROACHES THAT CONNECT RESOURCES, REMOVE ROADBLOCKS, AND BUILD HEALTHIER COMMUNITIES. ALIGNED WITH THIS MISSION, MFF ADMINISTERS SAFE ROUTES TO SCHOOL AND THE PEDESTRIAN EDUCATION SAFETY GRANT, PARTNERSHIPS WITH THE MICHIGAN DEPARTMENT OF TRANSPORTATION. ADDITIONALLY, INSPIRING MICHIGANDERS OF ALL AGES AND ABILITIES TO BE PHYSICALLY ACTIVE AND TO PARTICIPATE IN COMMUNITY-BASED EVENTS IS AN IMPORTANT PART OF THE MISSION. INITIATIVES INCLUDE THE IRON BELLE TRAIL PARTNERSHIP PROJECTS, WALK/BIKE TO SCHOOL DAYS; AND THE MACKINAC LABOR DAY BRIDGE RUN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,685,956 | ExpenseAmt |
| Grant | $6,407,740 | GrantAmt |
| Desc | REACHING OVER 1,000,000 PEOPLE STATEWIDE WITH AN INTENTIONAL FOCUS ON LOW RESOURCE AND VULNERABLE POPULATIONS, MFF WORKS TO ENCOURAGE WELLNESS IN THE LIVES OF MICHIGAN RESIDENTS THROUGH PHYSICAL ACTIVITY AND NUTRITION COLLABORATORS. MFF ADMINISTERS STATEWIDE PROGRAMS, SERVICE CONTRACTS, AND GRANTS INCLUDING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - EDUCATION, A PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES; SAFE ROUTES TO HEALTH, AN AMERICORPS PROJECT WITH THE MICHIGAN CIVIL SERVICES COMMISSION; THE DEVELOPMENT OF A PHYSICAL LITERACY FRAMEWORK AND PHYSICAL EDUCATION CURRICULUM AS WELL AS A TEAM NUTRITION PROJECT IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION; AND MICHIGAN FARM TO FAMILY, A GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE. PROGRAMS INCLUDE DELIVERY OF PHYSICAL ACTIVITY PROMOTION AND INTERVENTIONS; NUTRITION EDUCATION INTERVENTIONS; AND POINT- OF-ACCESS PROGRAMMING IN PLACES WHERE PEOPLE LIVE, LEARN, WORK, AND PLAY. PROGRAMS ARE REINFORCED THROUGH DIGITAL MEDIA, COMMUNITY EVENTS, INNOVATIVE SOCIAL MARKETING, STRATEGIC PARTNERSHIPS AND ADVOCACY, THE LONG-TERM GOAL OF WHICH IS TO REDUCE DISPARITIES AND COMMUNITY BARRIERS TO SAFE, ACTIVE LIVING AND ACCESS TO HEALTHY FOOD. EXAMPLES OF INTERVENTIONS INCLUDE THE EXEMPLARY PHYSICAL EDUCATION CURRICULUM (EPEC); HEALTHY SCHOOLS, HEALTHY COMMUNITIES; RECCONNECT; THE PHYSICALLY ACTIVE COMMUNITIES ASSESSMENT (PAC) TOOLKIT; THE FARMERS MARKET NUTRITION NAVIGATOR PROGRAM; FRESH CONVERSATIONS; MICHIGAN HARVEST OF THE MONTH; THE MAP TO HEALTHY LIVING; HEALTHY CHOICES CATCH ON SOCIAL MARKETING CAMPAIGN; EAT WELL IN A SNAP; AND MORE. MFF STAFF AS WELL AS OVER 100 CONTRACTORS AND GRANTEES CONDUCT THIS WORK. BY INVITATION, MFF STAFF SIT ON COMMITTEES AND BOARDS OF SEVERAL NATIONAL ORGANIZATIONS. MFF'S ADVANCED EXPERTISE IN NUTRITION, PHYSICAL ACTIVITY, PHYSICAL LITERACY, EVALUATION, EDUCATION, TRAINING, INSTRUCTIONAL DESIGN, DATABASE MANAGEMENT, COMMUNICATIONS, URBAN PLANNING, SOCIAL MARKETING, AND GRANT AND FINANCE OPERATIONS SUPPORT A BEST PRACTICE APPROACH IN THE IMPLEMENTATION AND ADMINISTRATION OF FEDERAL, STATE, AND PRIVATE CONTRACTS, PROGRAM AWARDS, AND CONTRACTED SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,713,969 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN HARWOOD | PersonNm |
| Phone | 5173477891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27187 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PEACHES MCCAHILL | |||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS BOEHR | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE COOK ENDED | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA APPEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYMAN BRITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIE BURTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HERNDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALDINE JACKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGITTE LAPOINTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORINE MARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL THUEME | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA BURHANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN PREMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS JOHNSON ENDED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILA LAZARUS ENDED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE DINGELL ENDED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY GHANNAM | |||||||
| PRESIDENT AN | 40.00 | 1.00 | Yes (X) | $140,416 | $0 | $37,196 | |
| SEAN HARWOOD | |||||||
| VP OF FINANC | 40.00 | Yes (X) | $18,642 | $0 | $4,938 | ||
| MARCI SCOTT | |||||||
| VP PROGRAMS | 40.00 | Yes (X) | $136,618 | $0 | $36,190 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $295,676 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $78,324 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRIGG MEDIA | |||||
| PO BOX 1710 | EAST LANSING | MI | 48826 | HEALTH PROMOS | $506,890 |
| ALTARUM INSTITUTE | |||||
| 3520 GREEN COURT SUITE 300 | ANN ARBOR | MI | 48105 | EVALUATION | $377,516 |
| BLUE CARE NETWORK | |||||
| 20500 CIVIC CENTER DR | SOUTHFIELD | MI | 48076 | HEALTH INSURANC | $281,261 |
| BROWNFIELD DEVELOPMENT SPECIALISTS | |||||
| 232 N VERLINDEN AVE | LANSING | MI | 48915 | LANDLORD | $224,333 |
| FORESIGHT GROUP | |||||
| 2822 N MARTIN LUTHER KING JR BLVD | LANSING | MI | 48906 | HEALTH PROMOS | $159,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,664,153 | GovernmentGrantsAmt |
| All Other Contributions | $538,892 | AllOtherContributionsAmt |
| Total Contributions | $14,203,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICES REVENUE | 525990 | $67,099 | $67,099 |
| EVENT REGISTRATION FEES | 711300 | $47,070 | $47,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,950 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,950 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,950 | TotalRevenueColumnAmt |
| Exclusion | $25,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $463,840 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $151,657 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,183 | TotalRevenueColumnAmt |
| Exclusion | $312,183 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $79,387 | TotalRevenueColumnAmt |
| Exclusion | $79,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,387 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,734,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,169 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $417,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,933,511 | TotalAmt |
| Program Services | $6,933,511 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,758 | TotalAmt |
| Program Services | $375,269 | ProgramServicesAmt |
| Management And General | $116,368 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,592 | TotalAmt |
| Program Services | $1,614,603 | ProgramServicesAmt |
| Management And General | $693,979 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,565 | TotalAmt |
| Program Services | $129,066 | ProgramServicesAmt |
| Management And General | $55,499 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,436 | TotalAmt |
| Program Services | $178,492 | ProgramServicesAmt |
| Management And General | $76,941 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,326 | TotalAmt |
| Program Services | $143,412 | ProgramServicesAmt |
| Management And General | $58,914 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,140 | TotalAmt |
| Program Services | $3,261 | ProgramServicesAmt |
| Management And General | $5,879 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,240 | TotalAmt |
| Management And General | $29,240 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,002 | TotalAmt |
| Program Services | $16,002 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,156,864 | TotalAmt |
| Program Services | $3,093,743 | ProgramServicesAmt |
| Management And General | $63,121 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,680 | TotalAmt |
| Program Services | $243,954 | ProgramServicesAmt |
| Management And General | $52,726 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,113 | TotalAmt |
| Program Services | $221,828 | ProgramServicesAmt |
| Management And General | $69,285 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,760 | TotalAmt |
| Program Services | $14,226 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,286 | TotalAmt |
| Program Services | $20,030 | ProgramServicesAmt |
| Management And General | $6,256 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,519 | TotalAmt |
| Program Services | $17,514 | ProgramServicesAmt |
| Management And General | $9,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $665,408 | $665,408 | |
| PROFESSIONAL DEVELOPMENT | $22,342 | $18,353 | $3,989 |
| TRAININGS | $19,553 | $19,542 | $11 |
| MISCELLANEOUS | $8,871 | $5,255 | $3,616 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,959,466 | TotalAmt |
| Program Services | $13,713,969 | ProgramServicesAmt |
| Management And General | $1,245,363 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,208 | BOYAmt |
| EOY | $772,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,848 | BOYAmt |
| EOY | $2,221,829 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,928 | BOYAmt |
| EOY | $126,601 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,276 | BOYAmt |
| EOY | $100,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,361 | BOYAmt |
| EOY | $74,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $413,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $337,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,347 | BOYAmt |
| EOY | $76,490 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,935 | BOYAmt |
| EOY | $106,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,903 | BOYAmt |
| EOY | $3,479,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,844 | BOYAmt |
| EOY | $1,799,237 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191 | BOYAmt |
| EOY | $7,795 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,658 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,693 | BOYAmt |
| EOY | $1,807,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,226 | BOYAmt |
| EOY | $921,168 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,984 | BOYAmt |
| EOY | $751,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,210 | BOYAmt |
| EOY | $1,672,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,903 | BOYAmt |
| EOY | $3,479,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$224,724 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,998,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,726,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,042,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,329,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,203,045 | CurrentTaxYearAmt |
| Total | $84,299,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,998,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,726,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,042,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,329,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,203,045 | CurrentTaxYearAmt |
| Total | $84,299,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,931,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,368,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,958 | CurrentTaxYearAmt |
| Total | $155,223 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,227 | CurrentTaxYearAmt |
| Total | $2,081,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,535,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE REVENUE 1,177,458 SALES OF INVENTORY 259,707 OTHER INCOME 100,636 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,002 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,002 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDED DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, OR GOVERNMENT OFFICIALS, BY AN EXTERNAL GOVERNMENT RELATIONS FIRM HIRED BY THE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $413,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,198 | DepreciationAmt |
| Book Value | $76,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,490 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN HEALTH AND FAMILY | |||||||||
| SERVICES | PO BOX 810 | DEARBORN | MI | 48121 | 383081615 | 501C3 | $107,726 | EDUCATION & HEALTH | |
| CALHOUN ISD | |||||||||
| 17111 G DRIVE NORTH | MARSHALL | MI | 49068 | 386062816 | GOV | $327,550 | EDUCATION & HEALTH | ||
| CRIM FITNESS FOUNDATION | |||||||||
| 452 SOUTH SAGINAW SUITE 1 | FLINT | MI | 48502 | 382595169 | 501C3 | $564,489 | COMMUNITY | ||
| DEWITT PUBLIC SCHOOLS | |||||||||
| 2957 W HERBISON RD | DEWITT | MI | 48820 | 386001000 | GOV | $13,981 | COMMUNITY | ||
| DISTRICT HEALTH DEPARTMENT 10 | |||||||||
| 521 COBBS STREET | CADILLAC | MI | 49601 | 383372828 | GOV | $92,250 | EDUCATION & HEALTH | ||
| EAST LANSING PUBLIC SCHOOLS | |||||||||
| 501 BURCHAM DRIVE | EAST LANSING | MI | 48823 | 386001600 | GOV | $16,851 | COMMUNITY | ||
| EASTERN UPPER PENINSULA ISD | |||||||||
| 315 ARMORY PLACE | SAULT STE MARIE | MI | 49783 | 381719560 | GOV | $225,787 | EDUCATION & HEALTH | ||
| GENESEE ISD | |||||||||
| 2413 WEST MAPLE AVENUE | FLINT | MI | 485073493 | 381714600 | GOV | $560,342 | EDUCATION & HEALTH | ||
| GLEANERS COMMUNITY FOOD BANK | |||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501C3 | $479,058 | EDUCATION & HEALTH | ||
| GRATIOT-ISABELLA RESD | |||||||||
| 1131 EAST CENTER STREET | ITHACA | MI | 48847 | 381713020 | GOV | $250,000 | EDUCATION & HEALTH | ||
| HEALTH DEPARTMENT OF NORTHWEST MI | |||||||||
| 220 WEST GARFIELD | CHARLEVOIX | MI | 49720 | 300168590 | GOV | $89,755 | EDUCATION & HEALTH | ||
| HENRY FORD HEALTH SYSTEM | |||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 381357020 | 501C3 | $605,172 | EDUCATION & HEALTH | ||
| KENT ISD | |||||||||
| 2930 KNAPP STREET NE | GRAND RAPIDS | MI | 49525 | 381712500 | GOV | $201,790 | EDUCATION & HEALTH | ||
| LEADERS ADVANCING AND HELPING | |||||||||
| COMMUNITIES | 835 MASON STREET | DEARBORN | MI | 48124 | 383081799 | 501C3 | $274,935 | COMMUNITY | SUITE A-160 |
| MARQUETTE-ALGER RESA | |||||||||
| 321 EAST OHIO STREET | MARQUETTE | MI | 49855 | 381719500 | GOV | $180,000 | EDUCATION & HEALTH | ||
| MICHIGAN ASSOCIATION OF PLANNING | |||||||||
| 219 SOUTH MAIN STREET | ANN ARBOR | MI | 48104 | 386070463 | 501C3 | $36,866 | COMMUNITY | ||
| MICHIGAN DEP OF NATURAL RESOURCES | |||||||||
| 525 WEST ALLEGAN STREET | LANSING | MI | 48909 | 386000134 | GOV | $200,000 | COMMUNITY | ||
| MICHIGAN HEALTH IMPROVEMENT | |||||||||
| ALLIANCE | PO BOX 100 | FREELAND | MI | 48623 | 452133862 | GOV | $8,491 | EDUCATION & HEALTH | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 301 ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $288,039 | COMMUNITY | ||
| NATIONAL KIDNEY FOUNDATION OF MI | |||||||||
| 1169 OAK VALLEY DRIVE | ANN ARBOR | MI | 48108 | 381559941 | 501C3 | $656,063 | EDUCATION & HEALTH | ||
| NORTHWEST EDUCATION SERVICES | |||||||||
| 1101 RED DRIVE | TRAVERSE CITY | MI | 49684 | 381723020 | GOV | $132,769 | EDUCATION & HEALTH | ||
| THE REGENTS OF THE UNIVERSITY OF | |||||||||
| MICHIGAN PROJECT HEALTHY SCHOOLS | 3003 SOUTH STATE ST | ANN ARBOR | MI | 481091274 | 386006309 | GOV | $132,151 | COMMUNITY | |
| SAGINAW ISD | |||||||||
| 3933 BARNARD ROAD | SAGINAW | MI | 48603 | 381708761 | GOV | $407,588 | EDUCATION & HEALTH | ||
| TRAVERSE CITY AREA PUBLIC SCHOOLS | |||||||||
| 412 WEBSTER STREET | TRAVERSE CITY | MI | 49686 | 386001332 | GOV | $65,336 | EDUCATION & HEALTH | ||
| VAN BUREN ISD | |||||||||
| 490 SOUTH PAW PAW STREET | LAWRENCE | MI | 49064 | 381709814 | GOV | $330,964 | EDUCATION & HEALTH | ||
| YMCA OF GREATER GRAND RAPIDS | |||||||||
| 475 LAKE MICHIGAN DRIVE NW | GRAND RAPIDS | MI | 49504 | 381358058 | 501C3 | $673,665 | EDUCATION & HEALTH | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MFF WORKS CLOSELY WITH GRANT RECIPIENTS TO ENSURE PROGRAM, ADMINISTRATIVE, AND FINANCIAL COMPLIANCE WITH FEDERAL, STATE, AND PROGRAM SPECIFIC REGULATIONS, INCLUDING OUTCOMES ALIGNED WITH THE INTENT OF THE FUNDING. BASED ON RISK ASSESSMENT, MFF STAFF MONITOR THE USE OF FUNDS THROUGH CONVERSATIONS AND MEETINGS BY PHONE AND/OR IN PERSON; EMAIL COMMUNICATION; INFORMAL OR FORMAL SITE VISITS; PARTICIPATION IN LOCAL EVENTS; COMPLIANCE REVIEWS; AND PROGRAM AND FINANCIAL REPORTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| AMY GHANNAM | ||||
| PRESIDENT AND CEO | $140,416 | $11,233 | $25,963 | $177,612 |
| MARCI SCOTT | ||||
| VP PROGRAMS | $136,618 | $10,929 | $25,261 | $172,808 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | REWARD- BASED BONUSES MAY BE PROVIDED ON A PERIODIC BASIS, ARE BASED ON FINANCIAL CONDITION OF THE ORGANIZATION, AND MAY BE TIED TO INDIVIDUAL OR ORGANIZATIONAL ACCOMPLISHMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | REACHING OVER 1,000,000 PEOPLE STATEWIDE WITH AN INTENTIONAL FOCUS ON LOW RESOURCE AND VULNERABLE POPULATIONS, MFF WORKS TO ENCOURAGE WELLNESS IN THE LIVES OF MICHIGAN RESIDENTS THROUGH PHYSICAL ACTIVITY AND NUTRITION COLLABORATORS. MFF ADMINISTERS STATEWIDE PROGRAMS, SERVICE CONTRACTS, AND GRANTS INCLUDING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - EDUCATION, A PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES; SAFE ROUTES TO HEALTH, AN AMERICORPS PROJECT WITH THE MICHIGAN CIVIL SERVICES COMMISSION; THE DEVELOPMENT OF A PHYSICAL LITERACY FRAMEWORK AND PHYSICAL EDUCATION CURRICULUM AS WELL AS A TEAM NUTRITION PROJECT IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION; AND MICHIGAN FARM TO FAMILY, A GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE. PROGRAMS INCLUDE DELIVERY OF PHYSICAL ACTIVITY PROMOTION AND INTERVENTIONS; NUTRITION EDUCATION INTERVENTIONS; AND POINT- OF-ACCESS PROGRAMMING IN PLACES WHERE PEOPLE LIVE, LEARN, WORK, AND PLAY. PROGRAMS ARE REINFORCED THROUGH DIGITAL MEDIA, COMMUNITY EVENTS, INNOVATIVE SOCIAL MARKETING, STRATEGIC PARTNERSHIPS AND ADVOCACY, THE LONG-TERM GOAL OF WHICH IS TO REDUCE DISPARITIES AND COMMUNITY BARRIERS TO SAFE, ACTIVE LIVING AND ACCESS TO HEALTHY FOOD. EXAMPLES OF INTERVENTIONS INCLUDE THE EXEMPLARY PHYSICAL EDUCATION CURRICULUM (EPEC); HEALTHY SCHOOLS, HEALTHY COMMUNITIES; RECCONNECT; THE PHYSICALLY ACTIVE COMMUNITIES ASSESSMENT (PAC) TOOLKIT; THE FARMERS MARKET NUTRITION NAVIGATOR PROGRAM; FRESH CONVERSATIONS; MICHIGAN HARVEST OF THE MONTH; THE MAP TO HEALTHY LIVING; HEALTHY CHOICES CATCH ON SOCIAL MARKETING CAMPAIGN; EAT WELL IN A SNAP; AND MORE. MFF STAFF AS WELL AS OVER 100 CONTRACTORS AND GRANTEES CONDUCT THIS WORK. BY INVITATION, MFF STAFF SIT ON COMMITTEES AND BOARDS OF SEVERAL NATIONAL ORGANIZATIONS. MFF'S ADVANCED EXPERTISE IN NUTRITION, PHYSICAL ACTIVITY, PHYSICAL LITERACY, EVALUATION, EDUCATION, TRAINING, INSTRUCTIONAL DESIGN, DATABASE MANAGEMENT, COMMUNICATIONS, URBAN PLANNING, SOCIAL MARKETING, AND GRANT AND FINANCE OPERATIONS SUPPORT A BEST PRACTICE APPROACH IN THE IMPLEMENTATION AND ADMINISTRATION OF FEDERAL, STATE, AND PRIVATE CONTRACTS, PROGRAM AWARDS, AND CONTRACTED SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT & CEO, THE VICE PRESIDENT OF FINANCE, THE CONTROLLER, AND IS PROVIDED TO THE BOARD TREASURER FOR REVIEW PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICT OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. IT IS REVIEWED ON AN ANNUAL BASIS AND IS DETERMINED BASED ON PERFORMANCE, MARKET LEVEL FOR A SIMILARLY QUALIFIED PERSON IN A COMPARABLE POSITION AT A SIMILARLY SITUATED ORGANIZATION, AND THE ORGANIZATION'S BUDGET. ALL CHANGES IN CEO COMPENSATION ARE PROVIDED BY THE EXECUTIVE COMMITTEE DIRECTLY TO THE VICE PRESIDENT OF FINANCE AND ARE DOCUMENTED IN THE PERSONNEL FILE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IT IS THE RESPONSIBILITY OF THE PRESIDENT & CEO TO APPROVE ANY CHANGES IN COMPENSATION FOR KEY EMPLOYEES. THIS IS DONE ON AN ANNUAL BASIS AND IS BASED ON SUPERVISOR RECOMMENDATION, PERFORMANCE, THE ORGANIZATION'S BUDGET, AND MARKET LEVEL FOR A SIMILARLY QUALIFIED PERSON IN A COMPARABLE POSITION AT A SIMILARLY SITUATED ORGANIZATION. KEY EMPLOYEES ARE NOTIFIED OF ANY CHANGES IN COMPENSATION BY MEMO, A COPY OF WHICH IS INCLUDED IN THE EMPLOYEE'S PERSONNEL FILE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES 3,093,743 63,121 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRON BELLE TRAIL FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 CENTER ST SUITE D | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824857694 | EIN |
| Primary Activities | PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRON BELLE TRAIL FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $52,000 | InvolvedAmt |
| Method Of Amount Determination | ADMIN SVC FEES | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II, COLUMN (B) - PRIMARY ACTIVITY TO SECURE AND DISTRIBUTE PRIVATE RESOURCES THAT WILL BE USED TO ASSIST IN THE EXPANSION AND CONNECTIVITY OF THE STATEWIDE NON-MOTORIZED TRAIL SYSTEM WHICH PROMOTES ACCESS FOR ALL, HEALTHY COMMUNITIES, CONNECTS PEOPLE TO PLACE THROUGH HERITAGE, IMPROVES LOCAL ECONOMIES, AND MAINTAINS MICHIGAN'S POSITION AS THE TRAIL STATE. | ExplanationTxt |