Pioneer Resources Inc
- Assets
- $17.5m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 250
- Location
- Muskegon, MI
- Founding
- 08/1982
- Data as of
- 09/2023
- EIN
- 38-1367329
Organization Overview
Pioneer Resources Inc is located in Muskegon, MI. The organization was established in 1982. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Pioneer Resources Inc employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pioneer Resources 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 09/2023, Pioneer Resources Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $9.4m during the year ending 09/2023. While expenses have increased by 6.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP PEOPLE WITH DISABILITIES AND SENIORS ATTAIN INDEPENDENCE AND DIGNITY BY CREATING OPPORTUNITIES FOR PARTICIPATION IN THE COMMUNITY: A PLACE TO LIVE, A PLACE TO LEARN, A WAY TO GET THERE, A PLACE TO GROW AND PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL LIVING (GROUP HOMES AND RENTAL INCOME): GROUP AND INDEPENDENT HOMES PROVIDING INTENSIVE SUPPORTS AND/OR ACCESSIBLE HOUSING. A TOTAL OF 49 INDIVIDUALS WERE SUPPORTED THIS YEAR, PRIMARILY BETWEEN THE AGES OF 46-65 AND IN NEED OF AMBULATION ASSISTANCE AND HAVE A PRIMARY DIAGNOSIS OF DEVELOPMENTAL DISABILITY.
TRANSPORTATION: THROUGH PARTNERSHIPS WITH CONTRACTED AGENCIES, PIONEER RESOURCES OFFERS TRANSPORTATION SERVICES FOR PERSONS WITH MOBILITY IMPAIRMENTS, DEVELOPMENTAL DISABILITIES, SENIORS, AND OTHERS FACING TRANSPORTATION BARRIERS. SERVICES ARE PROVIDED ALONG THE LAKESHORE IN WESTERN MICHIGAN (OTTAWA AND MUSKEGON COUNTIES). 105,881 INDIVIDUAL RIDES COVERING 664,702 MILES WERE PROVIDED IN FY 2023. RECREATIONAL PROGRAMS (LARC AND SENIOR): THE LEISURE AND RECREATION CLUB (LARC) IS A CLUB FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FRIENDS, FAMILIES, AND COMMUNITY VOLUNTEERS. THE COMMON PURPOSE FOR ALL MEMBERS IS THE CREATION OF COMMUNITY-BASED LEISURE AND RECREATION OPPORTUNITIES. RECREATIONAL SENIOR SERVICES, WITH A FOCUS ON SOCIALIZATION AND EXPLORING SITES IN MUSKEGON COUNTY, ARE PROVIDED BY FUNDING THROUGH THE MUSKEGON COUNTY SENIOR MILLAGE. THIS YEAR 84 INDIVIDUALS PARTICIPATED IN LARC EVENTS AND 971 INDIVIDUALS ATTENDED SENIOR PROGRAMS. PIONEER TRAILS: A 40+ ACRE CAMP GROUND DESIGNED TO PROVIDE VARIOUS CAMP PROGRAMS BOTH FOR PIONEER RESOURCES AND OTHER ORGANIZATIONS. IT IS DESIGNED TO BE BARRIER FREE WITH PAVED TRAILS AND GENTLE SLOPES MAKING THE WOODS, WATERFRONT, AND BUILDINGS ACCESSIBLE FOR PEOPLE OF ALL ABILITIES. IN 2023, 1,264 PEOPLE WERE ABLE TO ATTEND EVENTS AT PIONEER TRAILS.
PROGRAMS (VOCATIONAL TRAINING): ASSISTS WITH THE NEEDS AND GOALS TO HELP INDIVIDUALS BECOME AND REMAIN INDEPENDENT. VOCATIONAL PROGRAMMING IS ALSO AVAILABLE. WORKING WITH FAMILIES, OUTSIDE PROVIDERS, AND EMPLOYERS TO PROVIDE A CONTINUOUS TRANSITION TO EMPLOYMENT AND ONGOING SKILL DEVELOPMENT TOWARD INDEPENDENCE, INCLUDING: JOB PLACEMENT, JOB COACHING, RESUME DEVELOPMENT, SOFT AND SOCIAL SKILL DEVELOPMENT, AND JOB SHADOWING. IN FY 2023 269 INDIVIDUALS WERE SERVED THESE VARIOUS PROGRAMS IN MUSKEGON AND OTTAWA COUNTY.
YOUTH SERVICES (SPECIALTY SERVICES): PROVIDING EARLY INTENSIVE BEHAVIOR INTERVENTION AND OTHER APPLIED BEHAVIOR ANALYSIS SERVICES TO INDIVIDUALS IN MUSKEGON. WORKING WITH INDIVIDUALS AND THEIR FAMILIES IN COMMUNICATION, SOCIAL, SAFETY, AND OTHER SKILLS BASED ON INDIVIDUALIZED PLANS. THIS YEAR 20 YOUTHS AGED 2 TO 17 YEARS OLD WERE PROVIDED SERVICES AT CENTERS, AT HOME, AND IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Bonthuis Executive Di | Officer | 40 | $116,424 |
Marc Langeland President | OfficerTrustee | 3 | $0 |
Margaret O'toole Vice Preside | OfficerTrustee | 2 | $0 |
Willie Minor Treasurer | OfficerTrustee | 2 | $0 |
Mary Mcdonald Secretary | OfficerTrustee | 2 | $0 |
Amanda Van Tubergen Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Muskegon Quality Builders Construction | 9/29/23 | $823,024 |
Ez Erc Llc Tax Preparation | 9/29/23 | $160,695 |
Next It It | 9/29/23 | $127,105 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,666 |
| Related organizations | $0 |
| Government grants | $2,079,059 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,218,610 |
| Total Program Service Revenue | $9,749,375 |
| Investment income | $79,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,898 |
| Net Income from Fundraising Events | $41,196 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,121,663 |
| 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. | $140,467 |
| Compensation of current officers, directors, key employees. | $16,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,241,458 |
| Pension plan accruals and contributions | $54,610 |
| Other employee benefits | $429,666 |
| Payroll taxes | $408,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,744 |
| Fees for services: Accounting | $17,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,889 |
| Fees for services: Other | $396,928 |
| Advertising and promotion | $9,579 |
| Office expenses | $151,083 |
| Information technology | $155,822 |
| Royalties | $0 |
| Occupancy | $148,029 |
| Travel | $10,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,632 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $732,787 |
| Insurance | $313,113 |
| All other expenses | $48,619 |
| Total functional expenses | $9,359,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,100 |
| Savings and temporary cash investments | $1,939,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,641,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,952 |
| Prepaid expenses and deferred charges | $104,320 |
| Net Land, buildings, and equipment | $5,495,894 |
| Investments—publicly traded securities | $2,676,270 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,651,113 |
| Total assets | $17,534,302 |
| Accounts payable and accrued expenses | $505,524 |
| 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 | $1,604,373 |
| Other liabilities | $0 |
| Total liabilities | $2,109,897 |
| Net assets without donor restrictions | $15,405,159 |
| Net assets with donor restrictions | $19,246 |
| 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 | $17,534,302 |