County Connection Of Midland
- Assets
- $3.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Midland, MI
- Founding
- 02/2007
- Data as of
- 09/2023
- EIN
- 20-2716973
Organization Overview
County Connection Of Midland is located in Midland, MI. The organization was established in 2007. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 09/2023, County Connection Of Midland employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. County Connection Of Midland is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, County Connection Of Midland generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE TRANSPORTATION FOR LOW-INCOME SENIORS, STUDENTS, DISABLED PERSONS, AND OTHER RESIDENTS OF MIDLAND COUNTY.
Describe the Organization's Program Activity:
TO PROVIDE A COUNTY WIDE TRANSPORTATION SYSTEM DESIGNED TO GET WELFARE RECIPIENTS TO WORK, AND PROVIDE AFFORDABLE TRANSPORTATION FOR OTHER LOW-INCOME INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Allen President | OfficerTrustee | 1 | $0 |
Greg Dorrien Vice Preside | OfficerTrustee | 1 | $0 |
Charlie Markey Secretary/tr | OfficerTrustee | 1 | $0 |
Eric Slee Trustee | Trustee | 1 | $0 |
Lyn Knapp Ex Officio | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Education And Training Connection Administrative | 9/29/23 | $619,474 |
Great Lakes Bay Construction Construction | 9/29/23 | $309,172 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,202,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,202,819 |
| Total Program Service Revenue | $173,953 |
| Investment income | $14,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,418,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,329,144 |
| Pension plan accruals and contributions | $41,105 |
| Other employee benefits | $173,208 |
| Payroll taxes | $105,937 |
| Fees for services: Management | $555,718 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,387 |
| Office expenses | $33,421 |
| Information technology | $10,798 |
| Royalties | $0 |
| Occupancy | $86,280 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,255 |
| Insurance | $6,717 |
| All other expenses | $0 |
| Total functional expenses | $2,930,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $762,778 |
| Savings and temporary cash investments | $1,125,802 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,306,297 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,686 |
| Net Land, buildings, and equipment | $588,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,797,054 |
| Accounts payable and accrued expenses | $360,287 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $360,287 |
| Net assets without donor restrictions | $3,436,767 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,797,054 |