Human Resources Authority Inc
- Assets
- $3.2m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 153
- Location
- Escanaba, MI
- Founding
- 09/1973
- Data as of
- 09/2021
- EIN
- 23-7270048
Organization Overview
Human Resources Authority Inc is located in Escanaba, MI. The organization was established in 1973. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Human Resources Authority Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Resources Authority Inc 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 09/2021, Human Resources Authority Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.3m during the year ending 09/2021. While expenses have increased by 2.2% per year over the past 6 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
PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR PROGRAMS - TO PROVIDE SUPPORT, HOME CARE AND FAMILY CAREGIVER PROGRAMS AND SERVICES TO THE ELDERLY POPULATION; NUMBER BENEFITED: 195.
NUTRITION PROGRAM - HOME DELIVERED AND CONGREGATE MEAL SERVICE AS WELL AS DISTRIBUTION OF FOOD TO LOW-INCOME HOUSEHOLDS; NUMBER BENEFITED: 1,078.
WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 82.
VOLUNTEER PROGRAM - TO PROVIDE RETIRED SENIOR VOLUNTEER AND SENIOR COMPANIONSHIP SERVICES; PROGRAM INVITES PARTICIPANTS TO IMPROVE LIVES, STRENGTHEN COMMUNITIES, AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING.COMMUNITY - PROVIDE VARIOUS COMMUNITY DEVELOPMENT SERVICES TO THE LOW-INCOME AND HOMELESS. DISCRETIONARY PROGRAM - PROVIDES ASSISTANCE TO NUTRITION AND LOCAL SENIOR PROGRAMS. ADULT DAYCARE - PROVIDES THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION IN A PROTECTIVE, CARING ENVIRONMENT. TRANSPORTATION - PROVIDING TRANSPORTATION SERVICES FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Moberg Executive Director | Officer | 40 | $76,190 |
Kristine Thibeault Finance Director | Officer | 40 | $67,295 |
Craig Retter Chair - Eff 4/3/21 | OfficerTrustee | 1 | $0 |
John Stapleton Secretary | OfficerTrustee | 1 | $0 |
Susan Kleikamp Treasurer | OfficerTrustee | 1 | $0 |
Myra Croasdell Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oak City Contracting Llc Weatherization | 9/29/18 | $113,619 |
Nick Stroud Weatherization | 9/29/18 | $139,701 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,616,579 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,603 |
| Noncash contributions included in lines 1a–1f | $43,397 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,690,182 |
| Total Program Service Revenue | $1,001,307 |
| Investment income | $948 |
| 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 | $6,692,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $990,284 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,874 |
| Compensation of current officers, directors, key employees. | $184,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,771,345 |
| Pension plan accruals and contributions | $55,340 |
| Other employee benefits | $173,639 |
| Payroll taxes | $208,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $147,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $665,804 |
| Advertising and promotion | $0 |
| Office expenses | $83,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,067 |
| Travel | $170,050 |
| 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 | $146,645 |
| Insurance | $0 |
| All other expenses | $45,478 |
| Total functional expenses | $6,293,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,811 |
| Savings and temporary cash investments | $1,474,829 |
| Pledges and grants receivable | $340,910 |
| Accounts receivable, net | $94,454 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,315 |
| Inventories for sale or use | $62,396 |
| Prepaid expenses and deferred charges | $36,453 |
| Net Land, buildings, and equipment | $975,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $3,158,703 |
| Accounts payable and accrued expenses | $351,964 |
| Grants payable | $0 |
| Deferred revenue | $247,353 |
| 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 | $599,317 |
| Net assets without donor restrictions | $1,165,289 |
| Net assets with donor restrictions | $1,394,097 |
| 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 | $3,158,703 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Human Resources Authority Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Aging And Community Services Of South Central Indiana Inc Columbus, IN | $2,562,772 | $8,836,932 |
Traditions At Westerville Columbus, OH | $44,474,923 | $9,197,505 |