Capital Area United Way Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Capital Area United Way Inc (EIN 38-1363572)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-22
- IRS object ID
- 201323269349300007
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-22T09:40:14-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635706 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 ROBINSON RD PO BOX 449 | AddressLine1 |
| City | JACKSON | City |
| State | MI | State |
| ZIP Code | 492040449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381363572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 5172035000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET NO 203 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48912 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA KMETZ | Name |
| Title | PRESIDENT | Title |
| Phone | 5172035000 | Phone |
| Date Signed | 2013-11-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KERRY J NELSON CPA | Name |
| PTIN | P00932757 | PTIN |
| Phone | 5177876503 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERESA KMETZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET NO 203 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3541815 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MICAUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | UNITING PEOPLE AND RESOURCES TO SOLVE DEFINED PROBLEMS AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3830740 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3251917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 233842 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 170448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101919 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 882 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2855 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4166730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3527139 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2305110 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2030779 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 989797 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1085883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 379203 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 788077 | OtherExpensePriorYear |
| Other Expenses Current Year | 689018 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4082984 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3805680 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 83746 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -278541 | RevenuesLessExpensesCY |
| Total Assets BOY | 4748253 | TotalAssetsBOY |
| Total Assets EOY | 4554821 | TotalAssetsEOY |
| Total Liabilities BOY | 1917388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1858659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2830865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2696162 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNITING PEOPLE AND RESOURCES TO SOLVE DEFINED PROBLEMS AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3102911 | Expense |
| Grants | 2030779 | Grants |
| Revenue | 173303 | Revenue |
| Description | TO ASSESS COMMUNITY NEEDS; PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY; PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS;AND PARTICIPATE IN COMMUNITY PARTNERSHIPS INCLUDING 211 DATA BASE MANAGEMENT AND MANAGEMENT OF OUR VOLUNTEER CENTER TO ADVANCE COMMON GOALS IN THREE FOCUSED AREAS:1. HEALTHY CARING COMMUNITIES2. SAFE, STABLE HOUSEHOLDS3. LEARNING FROM BIRTH TO YOUNG ADULT | Description |
| Total Program Service Expense | 3102911 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES E EDDY CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5172035013 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL ST SUITE 203 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48912 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR HARRY JOHNSON | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| SAMIR SINGH | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| DAVID HOUSTON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DOROTHY MAXWELL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JERRY AMBROSE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RENIERO ARAOZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEN BEALL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARTHA BIBBS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RENEE CANADY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CLAIRE CORR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THEODORE CURRY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARYLEE DAVIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PRICE DOBERNICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TICO DUCKETT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK EMMERT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN FEDEWA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFF FINEIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MELANIE FOSTER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TONY FRANCAVILLA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRIAN FREDLINE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSH HOVEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CALVIN JONES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JERRY KING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD LILES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KITTY LIPSKY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JACQUELYN LLOYD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LINDA LYNCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RONDA MCCOY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PATRICIA MUNSHAW | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID PASANT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRIAN PRIESTER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVE QUINLAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANDREA RODRIGUEZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RODNEY RUPP | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENNIS SWAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JERRY SWARTZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KENNETH THEIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT WARNER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEITH WILLIAMS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN ZAWORSKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOEL ZYLSTRA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TERESA KMETZ | ||||||
| PRESIDENT | 45.00 | X | 102651 | 0 | 13861 | |
| JAMES EDDY CPA | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | X | 78331 | 0 | 27127 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 180982 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40988 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 73625 | GovernmentGrants |
| All Other Contributions | 3178292 | AllOtherContributions |
| Total Contributions | 3251917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONOR DESIGNATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 170448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170448 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 170448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101919 | TotalRevenueColumn |
| Exclusion | $101,919 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16525 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14676 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1849 | TotalRevenueColumn |
| Exclusion | $1,849 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1006 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1006 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3527139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171454 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $103,768 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2030779 | Total |
| Program Services | 2030779 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235552 | Total |
| Program Services | 35153 | ProgramServices |
| Management And General | 186027 | ManagementAndGeneral |
| Fundraising | 14372 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588954 | Total |
| Program Services | 351689 | ProgramServices |
| Management And General | 69365 | ManagementAndGeneral |
| Fundraising | 167900 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68271 | Total |
| Program Services | 40767 | ProgramServices |
| Management And General | 8041 | ManagementAndGeneral |
| Fundraising | 19463 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126851 | Total |
| Program Services | 75748 | ProgramServices |
| Management And General | 14940 | ManagementAndGeneral |
| Fundraising | 36163 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66255 | Total |
| Program Services | 39564 | ProgramServices |
| Management And General | 7803 | ManagementAndGeneral |
| Fundraising | 18888 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22531 | Total |
| Program Services | 13454 | ProgramServices |
| Management And General | 2654 | ManagementAndGeneral |
| Fundraising | 6423 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29258 | Total |
| Program Services | 17874 | ProgramServices |
| Management And General | 3328 | ManagementAndGeneral |
| Fundraising | 8056 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29032 | Total |
| Program Services | 17940 | ProgramServices |
| Management And General | 3243 | ManagementAndGeneral |
| Fundraising | 7849 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87923 | Total |
| Program Services | 55926 | ProgramServices |
| Management And General | 11030 | ManagementAndGeneral |
| Fundraising | 20967 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5563 | Total |
| Program Services | 3322 | ProgramServices |
| Management And General | 655 | ManagementAndGeneral |
| Fundraising | 1586 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4306 | Total |
| Program Services | 2571 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 1228 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4530 | Total |
| Program Services | 2705 | ProgramServices |
| Management And General | 534 | ManagementAndGeneral |
| Fundraising | 1291 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10619 | Total |
| Program Services | 6341 | ProgramServices |
| Management And General | 1251 | ManagementAndGeneral |
| Fundraising | 3027 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY EVENTS | 327143 | 327143 | ||
| EQUIPMENT MAINT/RENTAL | 64785 | 42715 | 6452 | 15618 |
| DUES AND SUBSCRIPTIONS | 62881 | 37549 | 7406 | 17926 |
| DIRECT CAMPAIGN | 37648 | 37648 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2799 | Total |
| Program Services | 1671 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
| Fundraising | 798 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3805680 | Total |
| Program Services | 3102911 | ProgramServices |
| Management And General | 323566 | ManagementAndGeneral |
| Fundraising | 379203 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914678 | BOY |
| EOY | 796797 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553072 | BOY |
| EOY | 1328627 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82290 | BOY |
| EOY | 75577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81659 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30805 | BOY |
| EOY | 28414 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167408 | BOY |
| EOY | 2325406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4748253 | BOY |
| EOY | 4554821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240134 | BOY |
| EOY | 231163 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590991 | BOY |
| EOY | 1543909 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86263 | BOY |
| EOY | 83587 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917388 | BOY |
| EOY | 1858659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2830865 | BOY |
| EOY | 2696162 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2830865 | BOY |
| EOY | 2696162 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4748253 | BOY |
| EOY | 4554821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -278541 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 158514 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4402707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4247064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3990676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3830740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3251916 | CurrentTaxYear |
| Total | 19723103 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4402707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4247064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3990676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3830740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3251916 | CurrentTaxYear |
| Total | 19723103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19723103 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101919 | CurrentTaxYear |
| Total | 206169 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006 | CurrentTaxYear |
| Total | 19600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19948872 | TotalSupport |
| Gross Receipts From Admissions Etc | 967287 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1470 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1470 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3818886 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3820356 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 341018 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85255 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 354149 | CurrentYearMinus1 |
| Current Year | 341018 | CurrentYear |
| Total | 695167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,042,751 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 506 | CurrentYearMinus1 |
| Current Year | 1470 | CurrentYear |
| Total | 1976 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 88537 | CurrentYearMinus1 |
| Current Year | 85255 | CurrentYear |
| Total | 173792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $260,688 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 86263 | BeginningBalance |
| Additions During Year | 103841 | AdditionsDuringYear |
| Distributions During Year | 106517 | DistributionsDuringYear |
| Ending Balance | 83587 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81659 | OtherCostOrOtherBasis |
| Depreciation | 53245 | Depreciation |
| Book Value | 28414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28414 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | Description |
| Book Value | 2325406 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2325406 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2712228 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 158514 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 134277 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 292791 | RevenueNotRptdF990 |
| Revenue Subtotal | 2419437 | RevenueSubtotal |
| Other Revenues Not Included | 1107702 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1107702 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3527139 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2846931 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 134277 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14676 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 148953 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2697978 | ExpensesSubtotal |
| Other Expenses Not Included | 1107702 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1107702 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3805680 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | ASSET INDEPENDENCE COALITION OPERATES AS AN INDEPENDENT ORGANIZATION WITH CAPITAL AREA UNITED WAY AS THE FINANCIAL FIDUCIARY. ALL FINANCIAL TRANSACTIONS ARE HANDLED BY THE FIDUCIARY. THE ASSETS OF THE ORGANIZATION BELONG TO THE ORGANIZATION. | |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR FISCAL YEARS 2009 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2013. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2013 OR 2012, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| DESIGNATED CONTRIBUTIONS 1,107,702. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSES 14,676. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DESIGNATED CONTRIBUTIONS 1,107,702. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIETY SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 16525 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16525 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5732 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8944 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16525 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16525 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5732 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8944 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14676 | DirectExpenseSummaryEvents |
| Net Income Summary | 1849 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (62 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ADVENT HOUSE MINISTRIES | ||||||||
| 743 N MARTIN LUTHER KING JR BLVD | LANSING | MI | 48915 | 382746052 | 501(C)(3) | 13986 | ASSIST HOMELESS | |
| ALLEN NEIGHBORHOOD CENTER | ||||||||
| 1619 EAST KALAMAZOO | LANSING | MI | 48912 | 383502484 | 501(C)(3) | 11402 | COMMUNITY DEVELOPMENT, FARMER'S MARKET, NEIGHBORHOOD CENTER | |
| ALL-OF-US EXPRESS CHILDREN'S THEATRE | ||||||||
| PO BOX 1871 | EAST LANSING | MI | 48826 | 382912814 | 501(C)(3) | 5236 | ALZHEIMER'S CARE, SUPPORT & RESEARCH | |
| AMERICAN CANCER SOCIETY GREAT LAKES DIVISION | ||||||||
| 1755 ABBEY ROAD | EAST LANSING | MI | 48823 | 381387120 | 501(C)(3) | 6896 | PREVENT CANCER THROUGH RESEARCH, EDUCATION, ADVOCACY & SERVICE | |
| AMERICAN RED CROSS - MID MICHIGAN CHAPTER | ||||||||
| 1800 EAST GRAND RIVER AVENUE | LANSING | MI | 48912 | 383154376 | 501(C)(3) | 15852 | EMERGENCY SERVICES PROGRAM | |
| AUTISM SOCIETY OF MICHIGAN | ||||||||
| 2178 COMMONS PARKWAY | OKEMOS | MI | 48864 | 383034552 | 501(C)(3) | 6942 | IMPROVE LIVES OF THOSE AFFECTED BY AUTISM | |
| BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION | ||||||||
| 330 MARSHALL STREET SUITE 103 | LANSING | MI | 48912 | 381515406 | 501(C)(3) | 50500 | MENTORING RELATIONSHIPS FOR KIDS | |
| BOY SCOUTS OF AMERICA - MICHIGAN CROSSROADS COUNCIL | ||||||||
| 507 WEST ATHERTON ROAD | FLINT | MI | 48507 | 221576300 | 501(C)(3) | 18652 | PROGRAMS FOR YOUNG PEOPLE TO BUILD CHARACTER AND LEARN RESPONSIBILITY | |
| BOYS & GIRLS CLUB OF LANSING | ||||||||
| 4315 PLEASANT GROVE ROAD | LANSING | MI | 48910 | 381788281 | 501(C)(3) | 100402 | YOUTH DEVELOPMENT PROGRAM | |
| BUILDING CHILD AND FAMILY INITIATIVES | ||||||||
| PO BOX 4304 | EAST LANSING | MI | 48826 | 382730197 | 501(C)(3) | 10036 | HEALTH SERVICES FOR CHILDREN | |
| CAPITAL AREA CENTER FOR INDEPENDENT LIVING | ||||||||
| 2812 NORTH MARTIN LUTHER KING JR | LANSING | MI | 48906 | 382154463 | 501(C)(3) | 17722 | PROVIDE SERVICE THROUGH THE MID ADULT RESPITE PROGRAM | BOULEVARD |
| CAPITAL AREA HUMANE SOCIETY | ||||||||
| 7095 WEST GRAND RIVER AVENUE | LANSING | MI | 48906 | 381601542 | 501(C)(3) | 84037 | FIGHT ANIMAL CRUELTY, HELP ANIMALS IN NEED & ADVOCATE FOR THEIR WELL BEING | |
| CAPITAL AREA LITERACY COALITION | ||||||||
| 1028 EAST SAGINAW | LANSING | MI | 48906 | 382625057 | 501(C)(3) | 77337 | HELP CHILDREN AND ADULTS LEARN TO READ | |
| CARE FREE MEDICAL INC | ||||||||
| 5135 SOUTH PENNSYLVANIA AVENUE | LANSING | MI | 48911 | 141909938 | 501(C)(3) | 41037 | PRIMARY MEDICAL CARE | |
| CASA FOR KIDS OF EATON & BARRY COUNTIES | ||||||||
| 1045 INDEPENDENCE BOULEVARD | CHARLOTTE | MI | 48813 | 383408893 | 501(C)(3) | 5434 | COUNSELING ASSISTANCE FOR CHILDREN | |
| CHILD AND FAMILY CHARITIES | ||||||||
| 4287 FIVE OAKS DRIVE | LANSING | MI | 48911 | 382103501 | 501(C)(3) | 156117 | FAMILY GROWTH CENTER - PARENT EDUCATION AND SUPPORT | |
| CHILDREN'S CANCER RESEARCH FUND | ||||||||
| 7301 OHMS LANE STE 460 | MINNEAPOLIS | MN | 55439 | 411893645 | 501(C)(3) | 7429 | SUPPORT MEDICAL RESEARCH FOR PEDIATRIC CANCER | |
| CHOSEN VISION INC | ||||||||
| 13279 AUDREY LANE | GRAND LEDGE | MI | 48837 | 383006681 | 501(C)(3) | 10000 | ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE ENVIRONMENT | |
| CLINTON COUNTY MSU EXTENSION | ||||||||
| 100 EAST STATE STREET SUITE G100 | SAINT JOHNS | MI | 48879 | 386005984 | 501(C)(3) | 20693 | CREATING CONNECTIONS: MENTORING FOR YOUTH IN FOSTER / ADOPTIVE CARE | |
| COMMUNITY HEALTH CHARITIES OF AMERICA | ||||||||
| 1240 NORTH PITT STREET 3RD FLOOR | ALEXANDRIA | VA | 22314 | 382346424 | 501(C)(3) | 6541 | UNITE CARING DONORS WITH HEALTH CHARITIES | |
| COMMUNITY HEALTH CHARITIES OF MICHIGAN | ||||||||
| 8076 21 MILE ROAD | UTICA | MI | 48317 | 222519539 | 501(C)(3) | 24491 | UNITE CARING DONORS WITH HEALTH CHARITIES | |
| CRISTO REY COMMUNITY CENTER | ||||||||
| 1717 NORTH HIGH STREET | LANSING | MI | 48906 | 381779460 | 501(C)(3) | 79229 | PRESCRIPTION, DIRECT AND EMPLOYEE ASSISTANCE AND SUPPORT | |
| EAST LANSING EDUCATIONAL FOUNDATION | ||||||||
| 841 TIMBERLANE A | EAST LANSING | MI | 48823 | 382542525 | 501(C)(3) | 6302 | PROMOTE EDUCATION | |
| EATON COMMUNITY PALLIATIVE CARE (FORMERLY EATON COMMUNITY HOSPICE) | ||||||||
| 2675 SOUTH COCHRAN | CHARLOTTE | MI | 48813 | 382485125 | 501(C)(3) | 27302 | PROVIDED PHYSICAL, EMOTIONAL & SPIRITUAL CARE FOR TERMINALLY ILL AND THEIR FAMILIES | |
| ELE'S PLACE | ||||||||
| 1145 WEST OAKLAND | LANSING | MI | 48915 | 382976751 | 501(C)(3) | 67238 | GRIEF COUNSELING FOR CHILDREN | |
| EVE INC | ||||||||
| PO BOX 14149 | LANSING | MI | 48901 | 382211520 | 501(C)(3) | 57274 | COUNSELING TO END VIOLENT ENCOUNTERS | |
| EXPECTANT PARENTS ORGANIZATION | ||||||||
| 217 WOODLAND PASS 125 | EAST LANSING | MI | 48823 | 237198941 | 501(C)(3) | 17135 | PRENATAL AND PARENTING CLASSES | |
| FOOD BANK COUNCIL OF MICHIGAN | ||||||||
| 330 MARSHALL STREET SUITE 102 | LANSING | MI | 48912 | 382515765 | 501(C)(3) | 42400 | GATHER FOOD AND FUNDS TO STOCK MICHIGAN FOOD BANKS | |
| GREATER LANSING FOOD BANK | ||||||||
| PO BOX 16224 | LANSING | MI | 48901 | 382424756 | 501(C)(3) | 19497 | PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED | |
| HABITAT FOR HUMANITY LANSING | ||||||||
| 1941 BENJAMIN DRIVE | LANSING | MI | 48906 | 382716658 | 501(C)(3) | 17200 | AFFORDABLE HOUSING | |
| HAVEN HOUSE | ||||||||
| 121 WHITEHILLS DRIVE | EAST LANSING | MI | 48823 | 382433890 | 501(C)(3) | 39233 | HELP ABUSED WOMEN | |
| HOSPICE OF LANSING INC | ||||||||
| 4052 LEGACY PARKWAY SUITE 200 | LANSING | MI | 48911 | 382306757 | 501(C)(3) | 36459 | PROVIDE COMFORT CARE AT END OF LIFE | |
| IMPRESSION 5 SCIENCE CENTER | ||||||||
| 200 MUSEUM DRIVE | LANSING | MI | 48933 | 237200548 | 501(C)(3) | 5679 | PROMOTE SCIENCE EDUCATION | |
| LANSING SCHOOL DISTRICT | ||||||||
| 519 WEST KALAMAZOO STREET | LANSING | MI | 48933 | 386001599 | 501(C)(3) | 9880 | PREPARE AND MOTIVATE CHILDREN TO READ | |
| LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN | ||||||||
| 3490 BELLE CHASE WAY SUITE 50 | LANSING | MI | 48911 | 381845444 | 501(C)(3) | 38748 | LEGAL SERVICES FOR DOMESTIC VIOLENCE SURVIVORS | |
| LIVINGSTON COUNTY UNITED WAY | ||||||||
| 2980 DORR ROAD | BRIGHTON | MI | 48116 | 386001599 | 501(C)(3) | 7121 | HELPING TO MEET THE MOST CRITICAL NEEDS IN THE COUNTY | |
| MAKE-A-WISH FOUNDATION OF MICHIGAN | ||||||||
| 2300 GENOA BUSINESS PARK DR 290 | BRIGHTON | MI | 48114 | 382505812 | 501(C)(3) | 5441 | GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS | |
| MILE HIGH UNITED WAY INC | ||||||||
| 2505 18TH STREET | DENVER | CO | 80211 | 840404235 | 501(C)(3) | 12534 | FAMILY SUPPORT | |
| MSU - SAFE PLACE | ||||||||
| G55 E WILSON HALL | EAST LANSING | MI | 48825 | 386005984 | 501(C)(3) | 15116 | CREATING CONNECTIONS: MENTORING FOR YOUTH IN FOSTER / ADOPTIVE CARE | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) - LANSING MI | ||||||||
| P O BOX 26101 | LANSING | MI | 48909 | 382130617 | 501(C)(3) | 5105 | MEDICAL RESEARCH | |
| NORTHWEST INITIATIVE | ||||||||
| 530 W IONIA ST STE D | LANSING | MI | 48933 | 061674223 | 501(C)(3) | 17364 | YOUTH ENGAGEMENT PROGRAM AND EX-OFFENDER ASSISTANCE PROGRAM | |
| OKEMOS EDUCATION FOUNDATION | ||||||||
| 4406 NORTH OKEMOS ROAD | OKEMOS | MI | 48864 | 382571832 | 501(C)(3) | 6995 | PROMOTE EDUCATION | |
| PAWS WITH A CAUSE | ||||||||
| 4646 SOUTH DIVISION | WAYLAND | MI | 49348 | 382370342 | 501(C)(3) | 9702 | TRAIN HEARING AND SERVICE DOGS | |
| PECKHAM INC | ||||||||
| 3510 CAPITOL CITY BOULEVARD | LANSING | MI | 48906 | 382322117 | 501(C)(3) | 17909 | READY TO ACHIEVE MENTORING PROGRAM | |
| PLANNED PARENTHOOD MID AND SOUTH MICHIGAN | ||||||||
| 3100 PROFESSIONAL DRIVE | ANN ARBOR | MI | 48106 | 381707521 | 501(C)(3) | 8250 | SEXUAL AND REPRODUCTIVE HEALTH SERVICES | |
| REFUGEE DEVELOPMENT CENTER | ||||||||
| 122 SOUTH PENNSYLVANIA AVE | LANSING | MI | 48912 | 263936253 | 501(C)(3) | 20004 | PROVIDING THE ORIENTATION AND EDUCATION REFUGEES NEED TO BECOME SELF SUFFICIENT MEMBERS OF SOCIETY | |
| RESOLUTION SERVICES CENTER OF CENTRAL MICHIGAN | ||||||||
| 516 SOUTH CREYTS ROAD SUITE A | LANSING | MI | 48917 | 383275730 | 501(C)(3) | 40850 | CENTRAL MICHIGAN RESTORATIVE JUSTICE INITIATIVE | |
| RONALD MCDONALD HOUSE OF MID-MICHIGAN | ||||||||
| 121 SOUTH HOLMES STREET | LANSING | MI | 48912 | 383279325 | 501(C)(3) | 8642 | PROVIDE COMFORT AND CARE TO SICK CHILDREN AND THEIR FAMILIES | |
| SAFECENTER FORMERLY RAVE | ||||||||
| P O BOX 472 | SAINT JOHNS | MI | 48879 | 382552460 | 501(C)(3) | 21158 | RELIEF AFTER VIOLENT ENCOUNTERS | |
| SALVATION ARMY | ||||||||
| 525 NORTH PENNSYLVANIA AVENUE | LANSING | MI | 48912 | 381359297 | 501(C)(3) | 73691 | EMERGENCY AND EXTENDED SERVICES PROGRAM | |
| SHARED PREGNANCY WOMEN'S CENTER | ||||||||
| 503 NORTH WALNUT | LANSING | MI | 48933 | 382479382 | 501(C)(3) | 6282 | HELPING WOMEN IN UNEXPECTED PREGNANCIES AND HELPING FAMILIES WITH BABIES | |
| SIRENEATON SHELTER INC | ||||||||
| P O BOX 369 | CHARLOTTE | MI | 48813 | 383202455 | 501(C)(3) | 22876 | TEMPORARY HOUSING | |
| ST VINCENT CATHOLIC CHARITIES | ||||||||
| 2800 WEST WILLOW STREET | LANSING | MI | 48917 | 381360530 | 501(C)(3) | 113910 | FAMILY COUNSELING | |
| STOCKBRIDGE AREA COMMUNITY CHEST | ||||||||
| P O BOX 668 | STOCKBRIDGE | MI | 49285 | 382493544 | 501(C)(3) | 6284 | FAMILY SUPPORT | |
| THE HUNDRED CLUB OF GREATER LANSING | ||||||||
| 3315 SOUTH PENNSYLVANIA AVENUE | LANSING | MI | 48910 | 382612851 | 501(C)(3) | 5682 | FAMILY ASSISTANCE | |
| TRI-COUNTY OFFICE ON AGING | ||||||||
| 5303 SOUTH CEDAR STREET | LANSING | MI | 48911 | 382048955 | 501(C)(3) | 5166 | SENIOR MEAL ASSISTANCE | |
| THE TURNING POINT OF LANSING MI | ||||||||
| PO BOX 27562 | LANSING | MI | 48911 | 260881230 | 501(C)(3) | 6129 | REMEDIAL READING AND READING ENCOURAGEMENT | |
| UNITARIAN UNIVERSAL CHURCH OF LANSING | ||||||||
| 855 GROVE STREET | EAST LANSING | MI | 48823 | 381474925 | 501(C)(3) | 5800 | CONCERNED WITH ACTIONS IN THE WORLD AND HOW OUR INDIVIDUAL BELIEFS INFORM THEM | |
| VOLUNTEERS OF AMERICA MICHIGAN | ||||||||
| 430 NORTH LARCH STREET | LANSING | MI | 48912 | 381566662 | 501(C)(3) | 118483 | EMERGENCY OVERNIGHT SHELTER | |
| WILLIAMSTON SCHOOLS FOUNDATION | ||||||||
| PO BOX 70 | WILLIAMSTON | MI | 48895 | 382391436 | 501(C)(3) | 7394 | PROMOTE EDUCATION | |
| WOMEN'S CENTER OF GREATER LANSING | ||||||||
| 1710 EAST MICHIGAN AVE | LANSING | MI | 48912 | 352245745 | 501(C)(3) | 12969 | HELPING WOMEN REALIZE THEIR POTENTIAL, SUPPORT EACH OTHER & ACHIEVE ECONOMIC SELF SUFFICIENCY | |
| YMCA OF METROPOLITAN LANSING | ||||||||
| 119 N WASHINGTON SQUARE | LANSING | MI | 48933 | 381359576 | 501(C)(3) | 12436 | YOUTH INITIATIVE TO PROMOTE HIGH SCHOOL COMPLETION AND COLLEGE EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 62 | TotalNbrOf501C3AndGovtGrants |
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: ANNUAL REPORTING BY GRANT RECIPIENTS AND ANNUAL SITE VISITS TO RECIPIENTS. ALSO CROSS CHECK POTENTIAL RECIPIENTS WITH TERRORIST WATCH LIST. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 TAX RETURN PROVIDED BY MANAGEMENT AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD RECEIVES A COPY OF THE 990 AND APPROVES ITS FILING WITH AN OFFICIAL RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE SUMMARIZED AND MADE AVAILABLE TO THE BOARD CHAIR, PRESIDENT AND AUDIT COMMITTEE FOR REFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL PERFORMANCE REVIEWS ARE USED ALONG WITH SURVEY DATA IN DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATION OF COMPENSATION AMOUNTS FOR APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |