Mid Michigan Community Action Agency Inc
- Assets
- $9.2m
- Revenue
- $12.4m
- Investments
- $717.4k
- Employees
- 268
- Location
- Farwell, MI
- Founding
- 05/1966
- Data as of
- 09/2020
- EIN
- 38-2056236
Organization Overview
Mid Michigan Community Action Agency Inc is located in Farwell, MI. The organization was established in 1966. 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, Mid Michigan Community Action Agency Inc employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid 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 09/2020, Mid Michigan Community Action Agency Inc generated $12.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $12.4m during the year ending 09/2020. While expenses have increased by 2.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO GUIDE LOCAL RESIDENTS ON THE PATH TO SELF-SUFFICIENCY THROUGH EMPOWERMENT, EDUCATION AND COMMUNITY ENRICHMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRITICAL NEEDS ACTIVITIES-THE AGENCY'S CRITICAL NEEDS ACTIVITES SEEK TO ADDRESS EMERGENT HOUSEHOLD NEEDS THAT THREATEN THE INDIVIDUAL OR FAMILY'S ABILITY TO STAY IN THE HOME. THE PRIMARY SERVICE PROVIDED IS VENDOR PAYMENTS FOR RENT, UTILITIES, AND HOUSING RELATED EMERGENCIES. IN FY 2021, MID MICHIGAN COMMUNITY ACTION AGENCY SERVED 2,717 PARTICIPANTS.IN FY 2021, THE AGENCY RECEIVED COVID RELATED FUNDS TO HELP WITH CLIENTS' PAST DUE RENT, INTERNET, AND FUTURE RENTAL PAYMENTS.
EARLY CHILDHOOD SERVICES-THE AGENCY OPERATES SEVERAL PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES. IN FY 2021, MID MICHIGAN COMMUNITY ACTION AGENCY SERVED 1,774 PARTICIPANTS. THE FOLLOWING DESCRIBES THE SPECIFIC SERVICES:-WOMEN, INFANTS AND CHILDREN (WIC) CLINIC IS A HEALTH AND NUTRITION PROGRAM FOR CHILDREN 0-5 YEARS, PREGNANT AND POST PARTUM MOTHERS. THE PROGRAM PROVIDES A COMBINATION OF NUTRITION EDUCATION, SUPPLEMENTAL FOOD VOUCHERS AND BREASTFEEDING SUPPORT. -EARLY HEAD START IS A HOME BASED VISITING PROGRAM PROVIDING PREGNANT MOMS AND FAMILIES WITH CHILDREN 0-3 YEARS WITH EARLY EDUCATION PROGRAMS. SERVICES INCLUDE HOME VISITS, PLAYGROUP ACTIVITIES, CHILD DEVELOPMENT, PARENT EDUCATION, MENTORING, AND A VARIETY OF OTHER SUPPORT RESOURCES. -HEAD START/GREAT START READINESS PROGRAM IS A CENTER BASED PROGRAM FOR CHILDREN 3-5 YEARS OLD. THE FEDERAL AND STATE FUNDING IS COMBINED TO PROVIDE AN EARLY LEARNING OPPORTUNITY PREPARING THE YOUNG CHILDREN FOR KINDERGARTEN. ADDITIONAL SUPPORT IS PROVIDED FOR SPECIAL NEEDS, SOCIAL SERVICES, MEDICAL, DENTAL, MENTAL HEALTH AND OTHER RELATED NEEDS.
COMMUNITY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Sutton Executive Director | Officer | 40 | $146,095 |
Chad Hathcock Finance Director | Officer | 40 | $74,142 |
William Reder Chairperson | OfficerTrustee | 1 | $0 |
Sharron Such Vice Chairperson | OfficerTrustee | 1 | $0 |
Jerrilynn Strong Treasurer (thru December 2020) | OfficerTrustee | 1 | $0 |
Nancy Jones Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehmann Group Managed It Services | 9/29/21 | $387,703 |
Rogers Cleaners Llc Contractor Services | 9/29/21 | $246,206 |
R & R Drywall Contractor Services | 9/29/21 | $142,078 |
Martin Heating And Cooling Contractor Services | 9/29/21 | $124,734 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,654,105 |
| Investment income | $29,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,628 |
| Net Gain/Loss on Asset Sales | $5,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,388,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,094,261 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $222,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,690,268 |
| Pension plan accruals and contributions | $196,010 |
| Other employee benefits | $420,454 |
| Payroll taxes | $488,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,075 |
| Fees for services: Accounting | $60,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,638 |
| Fees for services: Other | $432,292 |
| Advertising and promotion | $8,053 |
| Office expenses | $1,063,501 |
| Information technology | $59,955 |
| Royalties | $0 |
| Occupancy | $488,985 |
| Travel | $149,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,579 |
| Interest | $46,358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $367,947 |
| Insurance | $123,908 |
| All other expenses | $0 |
| Total functional expenses | $12,380,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,046 |
| Savings and temporary cash investments | $928,574 |
| Pledges and grants receivable | $1,530,826 |
| Accounts receivable, net | $7,439 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,308 |
| Inventories for sale or use | $329,099 |
| Prepaid expenses and deferred charges | $55,512 |
| Investments—publicly traded securities | $1,623,605 |
| Investments—other securities | $717,377 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $243,926 |
| Total assets | $9,177,580 |
| Accounts payable and accrued expenses | $712,265 |
| Grants payable | $0 |
| Deferred revenue | $387,477 |
| 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 | $1,821,935 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $374,433 |
| Total liabilities | $3,296,110 |
| Net assets without donor restrictions | $0 |
| 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 | $5,881,470 |
Grants Awarded
Over the last fiscal year, Mid Michigan Community Action Agency Inc has awarded $384,444 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Orleans, MI PURPOSE: EMERGENCY SERVICES & SUPPORTIVE SERVICES FOR VETERANS FAMILIES | $279,082 |
Saginaw, MI PURPOSE: EMERGENCY SERVICES | $87,547 |
Midland, MI PURPOSE: EMERGENCY SERVICES | $17,815 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mid Michigan Community Action Agency Inc has recieved totaling $2,129.
| Awarding Organization | Amount |
|---|---|
Spartannash Foundation Byron Center, MI PURPOSE: FIGHTING HUNGER | $1,900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Endowment Analysis
| Beg. Balance | $49,091 |
| Earnings | $12,011 |
| Admin Expense | $533 |
| Net Contributions | $500 |
| Ending Balance | $61,069 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |
Ironton & Lawrence County Area Community Action Organization Ironton, OH | $40,577,752 | $41,576,542 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |
Center For Families And Children Cleveland, OH | $44,564,496 | $26,820,618 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Miami Valley Community Action Partnership Dayton, OH | $15,755,583 | $25,268,522 |
Lutheran Social Services Of Central Ohio Inc Worthington, OH | $17,727,741 | $25,192,460 |
Community Action Agency Of Columbiana County Inc Lisbon, OH | $14,162,849 | $26,155,779 |