Northwest Michigan Community Action Agency Inc
- Assets
- $6.9m
- Revenue
- $29.2m
- Investments
- $0.0
- Employees
- 413
- Location
- Traverse City, MI
- Founding
- 03/1974
- Data as of
- 09/2021
- EIN
- 38-2027389
Organization Overview
Northwest Michigan Community Action Agency Inc is located in Traverse City, MI. The organization was established in 1974. 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, Northwest Michigan Community Action Agency Inc employed 413 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Michigan Community Action Agency 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 09/2021, Northwest Michigan Community Action Agency Inc generated $29.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $28.5m during the year ending 09/2021. While expenses have increased by 7.5% per year over the past 6 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.
Since 2015, Northwest Michigan Community Action Agency Inc has awarded 21 individual grants totaling $2,296,117. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE BY LINKING SERVICES, RESOURCES AND OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD EDUCATION -PROVIDES COMPREHENSIVE DEVELOPMENT SERVICES FOR LOW INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES THROUGH EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT. TOTAL CHILDREN RECEIVING SERVICES IS 1,078.
HOUSING PROGRAM - PROGRAMS INCLUDE HOME REPAIR FOR LOW TO MODERATE INCOME HOMEOWNERS, GUIDANCE AND ONE TIME CASH ASSISTANCE TO RENTERS FACING EVICTION, EMERGENCY HOUSING MOTEL PLACEMENT (COVID); GUIDANCE FOR LANDLORD AND TENANT DISPUTES, GUIDANCE, ONE TIME CASH ASSISTANCE, AND RENTAL ASSISTANCE TO HELP ESTABLISH PERMANENT HOUSING FOR THOSE WITHOUT A HOME INCLUDING YOUTH, VETERANS, AND SUPPORTIVE HOUSING POPULATIONS; INFORMATION ON LOW-INCOME RENTAL HOUSING, LANDLORDS, AND BUDGET ANALYSIS FOR INDIVIDUALS SEEKING A PLACE TO RENT, ASSISTANCE TO IMPROVE THE HOUSING STABILITY OF VETERAN FAMILIES INCLUDING RENTAL, UTILITY, TRANSPORTATION, CHILD CARE, MOVING COSTS, AND EMERGENCY SUPPLIES ASSISTANCE, AND HOUSING DEVELOPMENT WITH PARTNER COMMUNITIES TO DEVELOP NEW HOUSING OPPORTUNITIES FOR RENTERS AND HOME BUYERS. TOTAL HOUSEHOLDS RECEIVING PROGRAM SERVICES IS 2,286.
FOOD PROGRAMS - INCLUDES THE EMERGENCY FOOD ASSISTANCE PROGRAM THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME NEEDY PEOPLE, INCLUDING THE ELDERLY, BY PROVIDING THEM WITH EMERGENCY FOOD AND NUTRITION ASSISTANCE AT NO COST. COMMODITY SUPPLEMENTAL FOOD PROGRAM IS A NUTRITION EDUCATION PROGRAM THAT PROVIDES SUPPLEMENTAL FOODS WHICH HELP PROMOTE GOOD HEALTH FOR ELIGIBLE CLIENTS 60 YEARS OF AGE AND OLDER. TOTAL HOUSEHOLDS RECEIVING PROGRAM SERVICES IS 6,450.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Baughman Executive Director | Officer | 40 | $97,934 |
Daniel Dewey Controller (through June) | Officer | 40 | $88,322 |
Carolyn Rentenbach Chairperson | OfficerTrustee | 1 | $0 |
Jeff Miller Southern Sector Rep. | OfficerTrustee | 1 | $0 |
Larry Levengood Northern Sector Rep. | OfficerTrustee | 1 | $0 |
Rev Gerald Cook Vice Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adr Heating & Cooling Llc Weatherization Contractor | 9/29/21 | $315,319 |
Clark Contracting Services Inc Weatherization Contractor | 9/29/21 | $298,973 |
James H Smith Building And Design Building Maintenance | 9/29/21 | $175,999 |
Forest Area Early Learning Center Child Care Provider | 9/29/21 | $167,534 |
Goodwill Industries Of Northwest Michiga Senior Food Preparation | 9/29/21 | $772,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,202,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,087 |
| Noncash contributions included in lines 1a–1f | $1,054,888 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,749,750 |
| Total Program Service Revenue | $333,836 |
| Investment income | $10,439 |
| 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 | $29,151,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $385,836 |
| Grants and other assistance to domestic individuals. | $11,440,379 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,935 |
| Compensation of current officers, directors, key employees. | $174,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,239,927 |
| Pension plan accruals and contributions | $1,998,974 |
| Other employee benefits | $0 |
| Payroll taxes | $776,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,417 |
| Fees for services: Accounting | $52,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,677,239 |
| Advertising and promotion | $52,286 |
| Office expenses | $318,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,332,813 |
| Travel | $284,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,157 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,423 |
| Insurance | $73,638 |
| All other expenses | $0 |
| Total functional expenses | $28,500,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,410,488 |
| Savings and temporary cash investments | $999,961 |
| Pledges and grants receivable | $1,654,685 |
| Accounts receivable, net | $176,882 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $306,771 |
| Prepaid expenses and deferred charges | $45,679 |
| Net Land, buildings, and equipment | $785,197 |
| Investments—publicly traded securities | $330,352 |
| Investments—other securities | $0 |
| Investments—program-related | $216,936 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,926,951 |
| Accounts payable and accrued expenses | $941,806 |
| Grants payable | $0 |
| Deferred revenue | $390,458 |
| 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 | $76,285 |
| Total liabilities | $1,408,549 |
| Net assets without donor restrictions | $3,860,642 |
| Net assets with donor restrictions | $1,657,760 |
| 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 | $6,926,951 |
Grants Awarded
Over the last fiscal year, Northwest Michigan Community Action Agency Inc has awarded $385,836 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Traverse City, MI PURPOSE: PROVIDE COUNSELING SERVICES AND FINANCIAL ASSISTANCE TO HOMELESS FAMILIES | $229,854 |
Muskegon, MI PURPOSE: PROVIDE COUNSELING SERVICES AND FINANCIAL ASSISTANCE TO VETERAN HOMELESS INDIVIDUALS AND FAMILIES. | $122,537 |
Traverse City, MI PURPOSE: PROVIDE COUNSELING SERVICES AND FINANCIAL ASSISTANCE TO HOMELESS FAMILIES AND INDIVIDUALS | $20,205 |
Cadillac, MI PURPOSE: PROVIDE SHELTER SERVICES AND ASSISTANCE TO HOMELESS FAMILIES AND INDIVIDUALS. | $13,240 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Northwest Michigan Community Action Agency Inc has recieved totaling $299,988.
| Awarding Organization | Amount |
|---|---|
Community Economic Development Association Of Michigan Lansing, MI PURPOSE: HOME HEATING CREDIT UPTAKE INITIATIVE & SHOW ME THE MONEY DAY | $111,450 |
Grand Traverse Regional Community Foundation Traverse City, MI PURPOSE: BC:EARLY CHILDHOOD EDUCATION | $104,254 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $24,580 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,000 |
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $12,500 |
Aline Underhill Orten Foundation Inc New Orleans, LA PURPOSE: SCHOLARSHIP FUND | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |