Menominee Delta Schoolcraft Community Action Agency
- Assets
- $1.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 141
- Location
- Escanaba, MI
- Founding
- 10/1965
- Data as of
- 09/2023
- EIN
- 38-1795659
Organization Overview
Menominee Delta Schoolcraft Community Action Agency is located in Escanaba, MI. The organization was established in 1965. As of 09/2023, Menominee Delta Schoolcraft Community Action Agency employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Menominee Delta Schoolcraft Community Action Agency 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, Menominee Delta Schoolcraft Community Action Agency generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $5.0m during the year ending 09/2023. While expenses have increased by 4.5% 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
EMPOWER, ADVOCATE FOR, AND ASSIST PEOPLE IN NEED TO IMPROVE AND SUSTAIN THEIR QUALITY OF LIFE AND INDEPENDENCE THROUGH EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND IN-HOME SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - TO PROVIDE EARLY CHILDHOOD EDUCATION FOR PRESCHOOL CHILDREN FROM PREDOMINANTLY LOW-INCOME FAMILIES; PROGRAM IS DEDICATED TO PROVIDING COMPREHENSIVE SERVICES THAT SUPPORT THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES; NUMBER BENEFITED: 544
USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH AND SNACKS OF HEAD START CHILDREN; NUMBER BENEFITED: 426
DISCRETIONARY - PROVIDE SERVICES AND SUPPORT TO INCOME ELIGIBLE PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Reiter Chair | OfficerTrustee | 1 | $0 |
Myra Croasdell Vice Chair | OfficerTrustee | 1 | $0 |
Susan Kleikamp Treasurer | OfficerTrustee | 1 | $0 |
John Stapleton Secretary | OfficerTrustee | 1 | $0 |
Jennifer Macdonald Director | Trustee | 1 | $0 |
Connie Maule Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,026,890 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,626 |
| Noncash contributions included in lines 1a–1f | $23,626 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,050,516 |
| Total Program Service Revenue | $0 |
| Investment income | $2,537 |
| 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 | $5,053,053 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,882,474 |
| Pension plan accruals and contributions | $63,472 |
| Other employee benefits | $350,287 |
| Payroll taxes | $233,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $312,326 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $221,719 |
| Travel | $94,098 |
| 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 | $140,340 |
| Insurance | $0 |
| All other expenses | $74,872 |
| Total functional expenses | $5,029,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $296,229 |
| Accounts receivable, net | $1,237 |
| 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 | $9,429 |
| Net Land, buildings, and equipment | $953,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $319,633 |
| Total assets | $1,776,459 |
| Accounts payable and accrued expenses | $660,948 |
| 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 | $250,000 |
| Total liabilities | $910,948 |
| Net assets without donor restrictions | -$88,677 |
| Net assets with donor restrictions | $954,188 |
| 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 | $1,776,459 |