Muskego Community Services Agency
- Assets
- $213.3k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Muskegon, MI
- Founding
- 10/1965
- Data as of
- 09/2021
- EIN
- 38-1802280
Organization Overview
Muskego Community Services Agency is located in Muskegon, MI. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Muskego Community Services Agency employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muskego Community Services 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 09/2021, Muskego Community Services Agency generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 6.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACTION AGENCY WORKING IN MUSKEGON & OCEANA COUNTIES TO IMPROVE THE LIVES OF LOW INCOME PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES UTILITY AND RENTAL ASSISTANCE, FOOD PANTRY, HYGIENE PANTRY, AND EDUCATIONAL CLASSES TO LOW INCOME FAMILIES.
DISCRETIONARY ACTIVITIES.
CERA - PROVIDES RENT AND UTILITY ASSISTANCE FOR INDIVIDUALS BELOW 80% AMI WHO HAVE BEEN AFFECTED BY THE COVID PANDEMIC. THIS INCLUDED SUBGRANTEE FOR COVID EMERGENCY RENT ASSISTANCE PROGRAMS THROUGH COMMUNITY ENCOMPASS.
FOOD PROGRAMS-MONTHLY COMMODITIES FOR SENIOR FOOD (CSFP) BOXES TO LOW INCOME SENIORS AND QUARTERLY THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) TO LOW INCOME CITIZENS AND FAMILIES TO OFFSET REGIONAL BARRIERS TO ECONOMIC OPPORTUNITY OF AFFORDABILITY OF HEALTHY FOOD, AND ACCESS TO HEALTHY FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judge Gregory Pittman Chair | OfficerTrustee | 1 | $0 |
Rebecca St Clair Secretary | OfficerTrustee | 1 | $0 |
Willie Wilson Treasurer | OfficerTrustee | 1 | $0 |
Kyleen Gee Director | Trustee | 1 | $0 |
Willie German Jr Director | Trustee | 1 | $0 |
Damon Knos Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,687,323 |
| Investment income | $5 |
| 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 | $1,691,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,107,186 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,655 |
| Pension plan accruals and contributions | $1,137 |
| Other employee benefits | $744 |
| Payroll taxes | $37,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,457 |
| Fees for services: Accounting | $2,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,384 |
| Advertising and promotion | $4,027 |
| Office expenses | $44,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,913 |
| Travel | $3,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $749 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,558 |
| Insurance | $3,792 |
| All other expenses | $0 |
| Total functional expenses | $1,633,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,949 |
| Savings and temporary cash investments | $20,724 |
| Pledges and grants receivable | $145,514 |
| Accounts receivable, net | $0 |
| 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 | $8,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,329 |
| Accounts payable and accrued expenses | $42,289 |
| Grants payable | $0 |
| Deferred revenue | $41,230 |
| 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 | $157,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $240,519 |
| Net assets without donor restrictions | -$27,190 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$27,190 |