Grand Traverse Area Community Living Management Corporation
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Traverse City, MI
- Founding
- 04/1983
- Data as of
- 12/2023
- EIN
- 38-2297819
Organization Overview
Grand Traverse Area Community Living Management Corporation, operating under the name BrickWays Management, is located in Traverse City, MI. The organization was established in 1983. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, BrickWays Management employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. BrickWays Management 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 12/2023, BrickWays Management generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $349.4k during the year ending 12/2023. 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
BRICKWAYS' MISSION IS TO IMPROVE THE LIVES OF THOSE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. BY PROVIDING HOUSING OPTIONS BY ADAPTING TO THEIR INDIVIDUAL NEEDS AND BY MAXIMIZING THEIR POTENTIAL IN WAYS THAT INTEGRATE THEIR LIVES WITH THE COMMUNITY AROUND THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT AND REGULATORY COMPLIANCE FOR 6 NON PROFIT CORPORATIONS THAT PROVIDE HOUSING AND LIFE SKILLS SUPPORT SERVICES TO 47 ADULTS WITH DEVELOPMENTAL INTELLECTUAL AND OR MENTAL HEALTH DISABILITIES. HOUSING STAFFING TO ASSIST WITH SECTION 8 AND MSHDA MIHOME ANNUAL CERTIFICATION AND REPORTING REQUIREMENTS. SUPPORTIVE SHORT TERM HOUSING SERVICES TO MAINTAIN TENANCY. ACTIVITIES TO REDUCE ISOLATION BUILD SKILLS ENCOURAGE RELATIONSHIPS AND FOSTER COMMUNITY INCLUSION.
MAINTENANCE AND REPAIR SERVICES PROVIDED TO 6 MANAGED PROPERTIES TO ENSURE A QUALITY SAFE LIVING ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL INTELLECTUAL AND OR MENTAL HEALTH DISABILITIES.
MARKS HOUSE RENTAL OPERATIONS FOR 4 ADULTS MALES WITH DEVELOPMENTAL INTELLECTUAL AND OR MENTAL HEALTH DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Longton Board Secretary | OfficerTrustee | 3 | $0 |
Kathy Britten Director | Trustee | 1 | $0 |
Jim Rossi Director | Trustee | 1 | $0 |
Bob Brick Director | Trustee | 1 | $0 |
Tommy Corbett Director | Trustee | 1 | $0 |
Peter Currie Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
None | 12/30/22 | $0 |
None | 12/30/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $388,176 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,984 |
| Noncash contributions included in lines 1a–1f | $388,176 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,160 |
| Total Program Service Revenue | $234,429 |
| Investment income | $29,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $303,512 |
| Net Income from Fundraising Events | $25,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,074,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,000 |
| 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. | $71,760 |
| Compensation of current officers, directors, key employees. | $17,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,493 |
| Payroll taxes | $14,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,241 |
| Fees for services: Other | $6,478 |
| Advertising and promotion | $3,251 |
| Office expenses | $25,234 |
| Information technology | $2,750 |
| Royalties | $0 |
| Occupancy | $12,462 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,098 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,078 |
| Insurance | $2,344 |
| All other expenses | $0 |
| Total functional expenses | $349,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,040 |
| Savings and temporary cash investments | $86,885 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $685,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,517 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $288,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $317,522 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,399,168 |
| Accounts payable and accrued expenses | $7,144 |
| 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 | $1,900 |
| Total liabilities | $9,044 |
| Net assets without donor restrictions | $1,390,124 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,399,168 |