Capital Area United Way Inc: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Capital Area United Way Inc (EIN 38-1363572)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201243199349304769
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:17:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M UNDERHILL | Name |
| PTIN | P00589677 | PTIN |
| Phone | 5177876503 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 4166730 | 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 | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3990676 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3830740 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 120422 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 233842 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 562 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101266 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9478 | OtherRevenuePriorYear |
| Other Revenue Current Year | 882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4121138 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4166730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2334239 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2305110 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 988630 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 989797 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 452420 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 732731 | OtherExpensePriorYear |
| Other Expenses Current Year | 788077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4055600 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4082984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65538 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83746 | RevenuesLessExpensesCY |
| Total Assets BOY | 4706519 | TotalAssetsBOY |
| Total Assets EOY | 4748253 | TotalAssetsEOY |
| Total Liabilities BOY | 1811992 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1917388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2894527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2830865 | 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 | 3430760 | Expense |
| Grants | 2305110 | Grants |
| Revenue | 234724 | 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 | 3430760 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | 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 | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | 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 | 5172035000 | 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 (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JERRY AMBROSE | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| SAMIR SINGH | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| PATRICIA MUNSHAW | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DOROTHY MAXWELL | ||||||
| TREASURER | 2.00 | X | 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 | |
| JAMES BUTLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAYME CLARK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CLAIRE CORR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAULA CUNNINGHAM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THEODORE CURRY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KELLIE DEAN | ||||||
| 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 | |
| STUART DUNNINGS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK EMMERT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFF FINEIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRIAN FREDLINE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR HARRY JOHNSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMES HERBERT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID J HOUSTON | ||||||
| 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 | |
| ROBERT KOLT | ||||||
| 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 | |
| DENNIS LOUNEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LINDA LYNCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MELANIE FOSTER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR MARYLEE DAVIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RONDA MCCOY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LOUIS NIGG | ||||||
| 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 | |
| ANDREA RODRIGUEZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RODNEY RUPP | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WANDA STOKES | ||||||
| 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 | |
| SCOTT WHYBREW | ||||||
| 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 | 93959 | 0 | 12665 | |
| JAMES EDDY CPA | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | X | 57803 | 0 | 8023 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151762 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20688 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 112001 | FederatedCampaigns |
| Government Grants | 145939 | GovernmentGrants |
| All Other Contributions | 3572800 | AllOtherContributions |
| Total Contributions | 3830740 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONOR DESIGNATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 233842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233842 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 233842 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101266 | TotalRevenueColumn |
| Exclusion | $101,266 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 882 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4166730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 234724 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $101,266 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2305110 | Total |
| Program Services | 2305110 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212021 | Total |
| Program Services | 29455 | ProgramServices |
| Management And General | 123099 | ManagementAndGeneral |
| Fundraising | 59467 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536589 | Total |
| Program Services | 367282 | ProgramServices |
| Fundraising | 169307 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181676 | Total |
| Program Services | 115563 | ProgramServices |
| Management And General | 8925 | ManagementAndGeneral |
| Fundraising | 57188 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59511 | Total |
| Program Services | 32772 | ProgramServices |
| Management And General | 8446 | ManagementAndGeneral |
| Fundraising | 18293 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
| Program Services | 105 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22210 | Total |
| Program Services | 12230 | ProgramServices |
| Management And General | 3152 | ManagementAndGeneral |
| Fundraising | 6828 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48529 | Total |
| Program Services | 27174 | ProgramServices |
| Management And General | 6745 | ManagementAndGeneral |
| Fundraising | 14610 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103370 | Total |
| Program Services | 56925 | ProgramServices |
| Management And General | 14670 | ManagementAndGeneral |
| Fundraising | 31775 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8820 | Total |
| Program Services | 4857 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
| Fundraising | 2711 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5900 | Total |
| Program Services | 3249 | ProgramServices |
| Management And General | 837 | ManagementAndGeneral |
| Fundraising | 1814 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11250 | Total |
| Management And General | 11250 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158 | Total |
| Program Services | 1189 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 663 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10606 | Total |
| Program Services | 5841 | ProgramServices |
| Management And General | 1505 | ManagementAndGeneral |
| Fundraising | 3260 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY EVENTS | 392989 | 392989 | ||
| EQUIPMENT MAINT/RENTAL | 67250 | 37034 | 9544 | 20672 |
| DUES AND SUBSCRIPTIONS | 63533 | 34987 | 9016 | 19530 |
| DIRECT CAMPAIGN | 44012 | 44012 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7260 | Total |
| Program Services | 3998 | ProgramServices |
| Management And General | 1030 | ManagementAndGeneral |
| Fundraising | 2232 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4082984 | Total |
| Program Services | 3430760 | ProgramServices |
| Management And General | 199804 | ManagementAndGeneral |
| Fundraising | 452420 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024182 | BOY |
| EOY | 914678 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416561 | BOY |
| EOY | 1553072 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53893 | BOY |
| EOY | 82290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48715 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3827 | BOY |
| EOY | 30805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208056 | BOY |
| EOY | 2167408 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4706519 | BOY |
| EOY | 4748253 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194233 | BOY |
| EOY | 326397 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367759 | BOY |
| EOY | 1590991 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1811992 | BOY |
| EOY | 1917388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894527 | BOY |
| EOY | 2830865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894527 | BOY |
| EOY | 2830865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4706519 | BOY |
| EOY | 4748253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 83746 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -147408 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 5338549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4402707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4247064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3990676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3830740 | CurrentTaxYear |
| Total | 21809736 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5338549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4402707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4247064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3990676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3830740 | CurrentTaxYear |
| Total | 21809736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21809736 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101266 | CurrentTaxYear |
| Total | 118008 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 882 | CurrentTaxYear |
| Total | 20627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21948371 | TotalSupport |
| Gross Receipts From Admissions Etc | 1033055 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 506 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 506 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4082478 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4082984 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 354149 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 88537 | 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 | 354149 | CurrentYear |
| Total | 354149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $531,224 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 506 | CurrentYear |
| Total | 506 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 88537 | CurrentYear |
| Total | 88537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $132,806 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79520 | OtherCostOrOtherBasis |
| Depreciation | 48715 | Depreciation |
| Book Value | 30805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30805 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | Description |
| Book Value | 2167408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2167408 | TotalBookValueOtherAssets |
| Total Revenue | 4166730 | TotalRevenue |
| Total Expenses | 4082984 | TotalExpenses |
| Excess Or Deficit For Year | 83746 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -147408 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -147408 | TotalAdjustments |
| Excess Or Deficit Per FS | -63662 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2778112 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -147408 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 63900 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -83508 | RevenueNotRptdF990 |
| Revenue Subtotal | 2861620 | RevenueSubtotal |
| Other Revenues Not Included | 1305110 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1305110 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4166730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2841774 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 63900 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 63900 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2777874 | ExpensesSubtotal |
| Other Expenses Not Included | 1305110 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1305110 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4082984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE FISCAL YEARS 2008 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2012. 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, 2012, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED CONTRIBUTIONS 1,305,110. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED CONTRIBUTIONS 1,305,110. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (67 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 INC | ||||||||
| 743 N MARTIN LUTHER KING JR BLVD | LANSING | MI | 48915 | 382746052 | 501(C)(3) | 17833 | ASSIST HOMELESS | |
| ALLEN NEIGHBORHOOD CENTER | ||||||||
| 1619 EAST KALAMAZOO | LANSING | MI | 48912 | 383502484 | 501(C)(3) | 5977 | COMMUNITY DEVELOPMENT, FARMER'S MARKET, NEIGHBORHOOD CENTER | |
| ALZHEIMER'S ASSOCIATION - MICHIGAN GREAT LAKES CHAPTER | ||||||||
| 310 NORTH MAIN STREET SUITE 100 | CHELSEA | MI | 48118 | 382380738 | 501(C)(3) | 8523 | ALZHEIMER'S CARE, SUPPORT & RESEARCH | |
| AMERICAN CANCER SOCIETY GREAT LAKES DIVISION | ||||||||
| 1755 ABBEY ROAD | EAST LANSING | MI | 48823 | 381387120 | 501(C)(3) | 10792 | 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) | 24028 | EMERGENCY SERVICES PROGRAM | |
| AUTISM SOCIETY OF MICHIGAN | ||||||||
| 2178 COMMONS PARKWAY | OKEMOS | MI | 48864 | 383034552 | 501(C)(3) | 6572 | IMPROVE LIVES OF THOSE AFFECTED BY AUTISM | |
| BIG BROTHERS BIG SISTERS OF MICHIGAN CAPITAL REGION | ||||||||
| 330 MARSHALL STREET | LANSING | MI | 48912 | 381515406 | 501(C)(3) | 42028 | MENTORING RELATIONSHIPS FOR KIDS | |
| BOY SCOUTS OF AMERICA - CHIEF OKEMOS COUNCIL | ||||||||
| 4000 WEST MICHIGAN AVENUE | LANSING | MI | 48917 | 221576300 | 501(C)(3) | 18318 | 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) | 93950 | YOUTH DEVELOPMENT PROGRAM | |
| CAPITAL AREA CENTER FOR INDEPENDENT LIVING | ||||||||
| 2812 N MARTIN LUTHER KING JR BLVD | LANSING | MI | 48906 | 382154463 | 501(C)(3) | 7671 | PROVIDE SERVICE THROUGH THE MID ADULT RESPITE PROGRAM | |
| CAPITAL AREA HUMANE SOCIETY | ||||||||
| 7095 WEST GRAND RIVER AVENUE | LANSING | MI | 48906 | 381601542 | 501(C)(3) | 85142 | 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) | 46554 | HELP CHILDREN AND ADULTS LEARN TO READ | |
| CARE FREE MEDICAL & DENTAL | ||||||||
| 5135 SOUTH PENNSYLVANIA AVENUE | LANSING | MI | 48911 | 141909938 | 501(C)(3) | 59065 | PRIMARY MEDICAL CARE | |
| CASA FOR KIDS BARRYEATON COUNTY | ||||||||
| 1045 INDEPENDENCE BLVD | CHARLOTTE | MI | 48813 | 383408893 | 501(C)(3) | 8198 | COUNSELING ASSISTANCE FOR CHILDREN | |
| CHILD ABUSE PREVENTION COUNCIL OF EATON COUNTY | ||||||||
| PO BOX 301 | GRAND LEDGE | MI | 48837 | 382591061 | 501(C)(3) | 14274 | PARENT EDUCATION AND SUPPORT | |
| CLINTON COUNTY MSU EXTENSION | ||||||||
| 100 E STATE ST SUITE G100 | ST JOHNS | MI | 48879 | 386005984 | 501(C)(3) | 10326 | CREATING CONNECTIONS: MENTORING FOR YOUTH IN FOSTER / ADOPTIVE CARE | |
| CRISTO REY COMMUNITY CENTER | ||||||||
| 1717 NORTH HIGH STREET | LANSING | MI | 48906 | 381779460 | 501(C)(3) | 108207 | PRESCRIPTION, DIRECT AND EMPLOYEE ASSISTANCE AND SUPPORT | |
| EAST LANSING EDUCATIONAL FOUNDATION | ||||||||
| 841 TIMBERLANE A | EAST LANSING | MI | 48823 | 382542525 | 501(C)(3) | 8297 | PROMOTE EDUCATION | |
| EATON COMMUNITY PALLIATIVE CARE | ||||||||
| 2675 SOUTH COCHRAN | CHARLOTTE | MI | 48813 | 382485125 | 501(C)(3) | 30904 | PROVIDED PHYSICAL, EMOTIONAL & SPIRITUAL CARE FOR TERMINALLY ILL AND THEIR FAMILIES | |
| ELE'S PLACE | ||||||||
| 1145 WEST OAKLAND | LANSING | MI | 48915 | 382976751 | 501(C)(3) | 69014 | GRIEF COUNSELING FOR CHILDREN | |
| EVE INC (END VIOLENT ENCOUNTERS) | ||||||||
| PO BOX 14149 | LANSING | MI | 48901 | 382211520 | 501(C)(3) | 62275 | COUNSELING TO END VIOLENT ENCOUNTERS | |
| EXPECTANT PARENTS ORGANIZATION | ||||||||
| 271 WOODLAWN PASS SUITE 214 | EAST LANSING | MI | 48823 | 237198941 | 501(C)(3) | 17682 | PRENATAL AND PARENTING CLASSES | |
| FOOD BANK COUNCIL OF MICHIGAN | ||||||||
| 330 MARSHALL STREET SUITE 102 | LANSING | MI | 48912 | 382515765 | 501(C)(3) | 34123 | GATHER FOOD AND FUNDS TO STOCK MICHIGAN FOOD BANKS | |
| GREATER LANSING FOOD BANK | ||||||||
| PO BOX 16224 | LANSING | MI | 48901 | 382424756 | 501(C)(3) | 34034 | PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED | |
| HABITAT FOR HUMANITY - LANSING | ||||||||
| 1941 BENJAMIN DRIVE | LANSING | MI | 48906 | 382716658 | 501(C)(3) | 18727 | AFFORDABLE HOUSING | |
| HAVEN HOUSE | ||||||||
| 121 WHITEHILLS DRIVE | EAST LANSING | MI | 48823 | 382433890 | 501(C)(3) | 57359 | HELP ABUSED WOMEN | |
| HOSPICE OF LANSING | ||||||||
| 4052 LEGACY PARKWAY SUITE 200 | LANSING | MI | 48911 | 382306757 | 501(C)(3) | 37328 | PROVIDE COMFORT CARE AT END OF LIFE | |
| IMPRESSION 5 SCIENCE CENTER | ||||||||
| 200 MUSEUM DRIVE | LANSING | MI | 48933 | 237200548 | 501(C)(3) | 5192 | PROMOTE SCIENCE EDUCATION | |
| LANSING SCHOOL DISTRICT | ||||||||
| 519 WEST KALAMAZOO STREET | LANSING | MI | 48933 | 386001599 | 501(C)(3) | 9959 | 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) | 39578 | LEGAL SERVICES FOR DOMESTIC VIOLENCE SURVIVORS | |
| LUTHERAN SOCIAL SERVICES OF MICHIGAN | ||||||||
| 8131 EAST JEFFERSON AVENUE | LANSING | MI | 48214 | 381360553 | 501(C)(3) | 5889 | PROMOTE RELIGIOUS TEACHINGS | |
| MASON AREA UNITED WAY | ||||||||
| PO BOX 13 | MASON | MI | 48854 | 382844122 | 501(C)(3) | 28826 | FAMILY SUPPORT | |
| MID-MICHIGAN DISTRICT HEALTH DEPARTMENT | ||||||||
| 615 N STATE STREET SUITE 2 | STANTON | MI | 48888 | 381808049 | 501(C)(3) | 9013 | COMMUNITY BASED DENTAL CLINIC | |
| MILE HIGH UNITED WAY | ||||||||
| 2505 18TH STREET | DENVER | CO | 80211 | 840404235 | 501(C)(3) | 6290 | FAMILY SUPPORT | |
| MSU - SAFE PLACE | ||||||||
| G55 E WILSON HALL | EAST LANSING | MI | 48825 | 386005984 | 501(C)(3) | 16864 | SUPPORT SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND STALKING & EDUCATION | |
| NATIONAL COUNCIL ON ALCOHOLISMLRA | ||||||||
| 3400 SOUTH CEDAR STREET 200 | LANSING | MI | 48910 | 382032352 | 501(C)(3) | 18344 | MEDICAL RESEARCH | |
| NATURE CONSERVANCY | ||||||||
| 101 EAST GRAND RIVER | LANSING | MI | 48906 | 530242652 | 501(C)(3) | 5546 | MEDICAL RESEARCH | |
| NORTHWEST HEALTHY COMMUNITIES INITIATIVE | ||||||||
| 530 W IONIA STREET SUITE D | LANSING | MI | 48933 | 061674223 | 501(C)(3) | 24760 | YOUTH ENGAGEMENT PROGRAM AND EX-OFFENDER ASSISTANCE PROGRAM | |
| OKEMOS EDUCATION FOUNDATION | ||||||||
| 4406 NORTH OKEMOS ROAD | OKEMOS | MI | 48864 | 382571832 | 501(C)(3) | 8171 | PROMOTE EDUCATION | |
| PAWS WITH A CAUSE | ||||||||
| 4646 SOUTH DIVISION | WAYLAND | MI | 49348 | 382370342 | 501(C)(3) | 13936 | TRAIN HEARING AND SERVICE DOGS | |
| PECKHAM | ||||||||
| 3510 CAPITOL CITY BLVD | LANSING | MI | 48906 | 382322117 | 501(C)(3) | 8268 | READY TO ACHIEVE MENTORING PROGRAM | |
| PLANNED PARENTHOOD OF MID AND SOUTH MICHIGAN | ||||||||
| 3100 PROFESSIONAL DRIVE PO BOX 3673 | ANN ARBOR | MI | 48106 | 381707521 | 501(C)(3) | 5784 | SEXUAL AND REPRODUCTIVE HEALTH SERVICES | 3673 |
| REACH STUDIO ART CENTER | ||||||||
| 1804 SOUTH WASHINGTON AVENUE | LANSING | MI | 48910 | 200864458 | 501(C)(3) | 9474 | MENTORING AT-RISK YOUTH, URBAN REVITALIZATION, AND STRENGTHENING COMMUNITY | |
| RESOLUTION SERVICES CTR OF CENTRAL MI | ||||||||
| 516 SOUTH CREYTS ROAD SUITE A | LANSING | MI | 48917 | 383275730 | 501(C)(3) | 40850 | CENTRAL MICHIGAN RESTORATIVE JUSTICE INITIATIVE | |
| RETIRED SENIOR VOLUNTEER PROGRAM | ||||||||
| 333 DAHLIA STREET 14 | LANSING | MI | 48911 | 061731786 | 501(C)(3) | 5100 | INTERFAITH RESPITE AND SENIOR COMPANION PROGRAM | |
| RONALD MCDONALD HOUSE OF MID-MICHIGAN | ||||||||
| 121 SOUTH HOLMES STREET | LANSING | MI | 48912 | 383279325 | 501(C)(3) | 14626 | PROVIDE COMFORT AND CARE TO SICK CHILDREN AND THEIR FAMILIES | |
| SIRENEATON SHELTER | ||||||||
| PO BOX 369 | CHARLOTTE | MI | 48813 | 383202455 | 501(C)(3) | 28354 | TEMPORARY HOUSING | |
| SPARROW HEALTH FOUNDATION | ||||||||
| POBOX 30480 | LANSING | MI | 48909 | 386100687 | 501(C)(3) | 6236 | CHILDREN'S MIRACLE NETWORK, HOSPICE, BURN CENTER, ASPIRING NURSE LEADER FUND | |
| ST VINCENT CATHOLIC CHARITIES | ||||||||
| 2800 WEST WILLOW STREET | LANSING | MI | 48917 | 381360530 | 501(C)(3) | 163741 | FAMILY COUNSELING | |
| STOCKBRIDGE AREA COMMUNITY CHEST | ||||||||
| PO BOX 668 | STOCKBRIDGE | MI | 49285 | 382493544 | 501(C)(3) | 5940 | FAMILY SUPPORT | |
| SUSAN G KOMEN FOR THE CURE MID MICHIGAN AFFILLIATE | ||||||||
| PO BOX 4368 | EAST LANSING | MI | 48826 | 752844631 | 501(C)(3) | 5463 | MEDICAL RESEARCH | |
| THE HUNDRED CLUB OF GREATER LANSING | ||||||||
| 3315 SOUTH PENNSYLVANIA AVENUE | LANSING | MI | 48910 | 382612851 | 501(C)(3) | 6018 | FAMILY ASSISTANCE | |
| THE SALVATION ARMY | ||||||||
| 525 NORTH PENNSYLVANIA AVENUE | LANSING | MI | 48912 | 381359297 | 501(C)(3) | 99660 | EMERGENCY AND EXTENDED SERVICES PROGRAM | |
| VOLUNTEERS OF AMERICA - MICHIGAN | ||||||||
| 430 NORTH LARCH STREET | LANSING | MI | 48912 | 381566662 | 501(C)(3) | 100783 | EMERGENCY OVERNIGHT SHELTER | |
| WILLIAMSTON SCHOOLS FOUNDATION | ||||||||
| PO BOX 70 | WILLIAMSTON | MI | 48895 | 382391436 | 501(C)(3) | 5297 | PROMOTE EDUCATION | |
| YMCA OF METROPOLITAN LANSING | ||||||||
| 119 N WASHINGTON SQUARE | LANSING | MI | 48933 | 381359576 | 501(C)(3) | 11296 | YOUTH INITIATIVE TO PROMOTE HIGH SCHOOL COMPLETION AND COLLEGE EDUCATION | |
| BOYS & GIRLS CLUB OF METRO DENVER | ||||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | 840510404 | 501(C)(3) | 5307 | INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL | |
| BUILDING CHILD AND FAMILY INITIATIVES | ||||||||
| PO BOX 4304 | EAST LANSING | MI | 48826 | 382730197 | 501(C)(3) | 14867 | HEALTH SERVICES FOR CHILDREN | |
| CHILD AND FAMILY CHARITIES | ||||||||
| 4287 FIVE OAKS DRIVE 2ND FLOOR | LANSING | MI | 48911 | 382103501 | 501(C)(3) | 126309 | FAMILY GROWTH CENTER - PARENT EDUCATION AND SUPPORT | |
| CHILDREN'S CANCER RESEARCH FUND | ||||||||
| 7301 OHMS LANE STE 460 | MINEAPOLIS | MN | 55439 | 481893645 | 501(C)(3) | 5792 | SUPPORT MEDICAL RESEARCH FOR PEDIATRIC CANCER | |
| CHOSEN VISION INC | ||||||||
| 1223 TURNER STREET SUITE 200 | GRAND LEDGE | MI | 48837 | 383006681 | 501(C)(3) | 10176 | ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE ENVIRONMENT | |
| COMMUNITY HEALTH CHARITIES OF MICHIGAN | ||||||||
| PO BOX 4900 | TROY | MI | 48099 | 382346424 | 501(C)(3) | 9863 | UNITE CARING DONORS WITH HEALTH CHARITIES | |
| COMMUNITY HEALTH CHARITIES OF MICHIGAN | ||||||||
| PO BOX 4900 | TROY | MI | 48099 | 222519539 | 501(C)(3) | 6276 | UNITE CARING DONORS WITH HEALTH CHARITIES | |
| FRIEDREICH'S ATAXIA RESEARCH ALLIANCE (FARA) | ||||||||
| PO BOX 1537 | SPRINGFIELD | VA | 22151 | 522122720 | 501(C)(3) | 5342 | DEDICATED TO CURING FRIEDREICH'S ATAXIA | |
| MAKE-A-WISH FOUNDATION OF MICHIGAN | ||||||||
| 2300 GENOA BUSINESS PARK DR 290 | BRIGHTON | MI | 48114 | 382505812 | 501(C)(3) | 8054 | GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS | |
| SAFECENTER | ||||||||
| PO BOX 472 | SAINT JOHNS | MI | 48879 | 382552460 | 501(C)(3) | 34343 | RELIEF AFTER VIOLENT ENCOUNTERS | |
| UNITARIAN UNIVERSAL CHURCH OF LANSING | ||||||||
| 855 GROVE STREET | EAST LANSING | MI | 48895 | 381474925 | 501(C)(3) | 5200 | CONCERNED WITH ACTIONS IN THE WORLD AND HOW OUR INDIVIDUAL BELIEFS INFORM THEM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 67 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -147,408. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |