Bergmann Center Incorporated
- Assets
- $962.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Charlevoix, MI
- Founding
- 06/1973
- Data as of
- 09/2022
- EIN
- 38-1705860
Organization Overview
Bergmann Center Incorporated is located in Charlevoix, MI. The organization was established in 1973. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 09/2022, Bergmann Center Incorporated employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bergmann Center Incorporated 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 09/2022, Bergmann Center Incorporated generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.1m during the year ending 09/2022. While expenses have increased by 3.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROVIDE SERVICES THAT ENABLE INDIVIDUALS WITH MENTAL AND PHYSICAL CHALLENGES THE OPPORTUNITY TO BECOME ACTIVE, INVOLVED MEMBER OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMPLOYMENT AND COMMUNITY INTEGRATION ACTIVITIES TO APPROXIMATELY 39 INDIVIDUAL ADULTS WITH A DEVELOPMENTAL DISABILITY.
OPERATE A RESALE SHOP IN WHICH CONSUMERS GAIN WORK EXPERIENCE AND FUNDS ARE RAISED FOR BERGMANN CENTER PROGRAMS BENEFITTING CONSUMER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aimee Vanderark Corp. Secretary/treasurer | Officer | 40 | $59,231 |
Charles Hayes Corp. Executive Director | Officer | 40 | $57,988 |
Kim Peters Vice-Chairperson | OfficerTrustee | 1 | $0 |
Sonja Martin Chairperson | OfficerTrustee | 1 | $0 |
Phil Kessler Director | Trustee | 1 | $0 |
David Emmel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,405 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,244 |
| Noncash contributions included in lines 1a–1f | $120,596 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,649 |
| Total Program Service Revenue | $991,184 |
| Investment income | $367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,909 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,159,291 |
| 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. | $172,700 |
| Compensation of current officers, directors, key employees. | $107,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $460,722 |
| Pension plan accruals and contributions | $5,827 |
| Other employee benefits | $50,056 |
| Payroll taxes | $48,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $898 |
| Fees for services: Accounting | $10,737 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,335 |
| Advertising and promotion | $4,700 |
| Office expenses | $11,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,567 |
| Travel | $1,235 |
| 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 | $21,899 |
| Insurance | $29,747 |
| All other expenses | $15,120 |
| Total functional expenses | $1,115,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103 |
| Savings and temporary cash investments | $558,836 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,306 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,272 |
| Prepaid expenses and deferred charges | $23,964 |
| Net Land, buildings, and equipment | $221,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,250 |
| Total assets | $962,948 |
| Accounts payable and accrued expenses | $41,027 |
| Grants payable | $0 |
| Deferred revenue | $43,500 |
| 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 | $84,527 |
| Net assets without donor restrictions | $864,725 |
| Net assets with donor restrictions | $13,696 |
| 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 | $962,948 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bergmann Center Incorporated has recieved totaling $22,033.
| Awarding Organization | Amount |
|---|---|
Charlevoix County Community Foundation East Jordan, MI PURPOSE: Handicap accessible lift van | $15,000 |
Petoskey-Harbor Springs Area Community Foundation Petoskey, MI PURPOSE: FALL 2021 GRANT CYCLE - WHEEL CHAIR ACCESSIBLE LIFT VAN | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
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|---|---|---|
Supporting Families Together Association Inc Madison, WI | $1,243,761 | $19,699,760 |
Family Development Services Inc Indianapolis, IN | $6,961,291 | $21,119,232 |
Indianapolis Private Industry Council Inc Indianapolis, IN | $7,195,768 | $15,248,899 |
Coalition On Homeless And Housing In Ohio Columbus, OH | $8,605,666 | $14,656,133 |
Workforce Development Board Of Central Ohio Columbus, OH | $1,226,414 | $9,387,231 |
Northern Indiana Workforce Board Inc South Bend, IN | $1,518,783 | $6,187,359 |
Goodwill Manufacturing Inc Milwaukee, WI | $3,795,340 | $2,579,295 |
Tecumseh Area Partnership Inc Lafayette, IN | $657,901 | $5,842,061 |
Workforce Development Board Of South Central Wisconsin Madison, WI | $699,627 | $5,376,349 |
Goodtemps Inc Muskegon, MI | $1,471,204 | $5,593,631 |
Towards Employment Incorporated Cleveland, OH | $4,759,374 | $7,300,281 |
Northwest Michigan Works Inc Traverse City, MI | $1,858,413 | $4,805,836 |