Bergmann Center Incorporated
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 55
- Location
- Charlevoix, MI
- Founding
- 06/1973
- Data as of
- 09/2023
- 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 09/2023, 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 09/2023, Bergmann Center Incorporated generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 3.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 42 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 |
|---|---|---|---|
Phil Kessler Director | Trustee | 1 | $0 |
Kathy Moore Director | Trustee | 1 | $0 |
David Emmel Director | Trustee | 1 | $0 |
Melanie Morrison Director | Trustee | 1 | $0 |
George Armstrong Director | Trustee | 1 | $0 |
Sonja Martin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | -$16,500 |
| Membership dues | $0 |
| Fundraising events | $462 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,425 |
| Noncash contributions included in lines 1a–1f | $183,790 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,387 |
| Total Program Service Revenue | $1,017,926 |
| Investment income | $2,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,273,471 |
| 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. | $150,688 |
| Compensation of current officers, directors, key employees. | $87,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,372 |
| Pension plan accruals and contributions | $4,952 |
| Other employee benefits | $46,868 |
| Payroll taxes | $47,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,743 |
| Advertising and promotion | $1,753 |
| Office expenses | $11,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,605 |
| Travel | $20 |
| 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 | $20,675 |
| Insurance | $36,882 |
| All other expenses | $11,154 |
| Total functional expenses | $1,099,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101 |
| Savings and temporary cash investments | $711,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,242 |
| Prepaid expenses and deferred charges | $15,034 |
| Net Land, buildings, and equipment | $200,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,748 |
| Total assets | $1,304,007 |
| Accounts payable and accrued expenses | $60,436 |
| 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 | $192,672 |
| Total liabilities | $253,108 |
| Net assets without donor restrictions | $1,040,032 |
| Net assets with donor restrictions | $10,867 |
| 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 | $1,304,007 |