211 Northeast Michigan is located in Midland, MI. The organization was established in 2007. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, 211 Northeast Michigan employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 211 Northeast Michigan 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 12/2021, 211 Northeast Michigan generated $748.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $613.4k during the year ending 12/2021. While expenses have increased by 14.7% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT PEOPLE WITH COMMUNITY WIDE HEALTH AND HUMAN SERVICE RESOURCES TO BUILD HEALTHY, SAFE COMMUNITIES IN NORTHEAST MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONNECT PEOPLE WITH COMMUNITY WIDE HEALTH AND HUMAN SERVICE RESOURCES TO BUILD HEALTHY, SAFE COMMUNITIES IN NORTHEAST MICHIGAN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Kile Executive Di | Officer | 40 | $66,301 |
Brad Blanchard Vice Preside | OfficerTrustee | 1 | $0 |
Carolyn Brummund President | OfficerTrustee | 1 | $0 |
Brent Gillette Secretary | OfficerTrustee | 1 | $0 |
Steve Koehler Treasurer | OfficerTrustee | 1 | $0 |
Cherrie Benchly Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $250,085 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $469,888 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $719,973 |
Total Program Service Revenue | $28,415 |
Investment income | $446 |
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 | $748,834 |
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. | $76,777 |
Compensation of current officers, directors, key employees. | $34,465 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $211,962 |
Pension plan accruals and contributions | $10,114 |
Other employee benefits | $19,088 |
Payroll taxes | $20,600 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,490 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $222,413 |
Advertising and promotion | $12,882 |
Office expenses | $13,912 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,210 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,882 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,609 |
All other expenses | $0 |
Total functional expenses | $613,374 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $795,494 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $94,781 |
Accounts receivable, net | $0 |
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 | $4,619 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $894,894 |
Accounts payable and accrued expenses | $57,933 |
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 | $57,933 |
Net assets without donor restrictions | $819,628 |
Net assets with donor restrictions | $17,333 |
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 | $894,894 |
Over the last fiscal year, we have identified 5 grants that 211 Northeast Michigan has recieved totaling $92,600.
Awarding Organization | Amount |
---|---|
United Way Of Bay County Inc Bay City, MI PURPOSE: COMPREHENSIVE INFO | $28,000 |
Dow Company Foundation Bay City, MI PURPOSE: COMMUNITY WELLBEING | $25,000 |
United Way Of Gratiot & Isabella Counties Mt Pleasant, MI PURPOSE: CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS | $17,100 |
Saginaw Community Foundation Saginaw, MI PURPOSE: COURAGE TO CALL | $15,000 |
Midland Area Community Foundation Midland, MI PURPOSE: HUMAN SERVICES | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Strada Education Network Inc Indianapolis, IN | $1,671,156,809 | $181,933,523 |
Cleveland Bakers Local No 19 Health And Welfare Fund Valley View, OH | $91,809,793 | $61,981,646 |
Hunger Task Force Inc Milwaukee, WI | $33,494,491 | $39,896,159 |
Kiwanis International Inc Indianapolis, IN | $39,067,168 | $19,372,757 |
Council On Rural Service Programs Inc Piqua, OH | $7,966,043 | $16,270,478 |
Black Family Development Inc Detroit, MI | $6,518,578 | $15,660,429 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
Community Alliance Of The Far Eastside Inc Indianapolis, IN | $9,902,468 | $9,126,970 |
Free & Accepted Masons Of Michigan Alma, MI | $47,943,242 | $7,888,880 |
Catholic Social Services Of Washtenaw County Ann Arbor, MI | $4,777,711 | $6,106,159 |
Zinzendorf Hall Inc Watertown, WI | $13,448,322 | $5,812,562 |
Catholic Charities Regional Agency Youngstown, OH | $2,846,524 | $4,246,724 |