Oakland & Macomb County Center For Independent Living
- Assets
- $860.7k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Troy, MI
- Founding
- 12/1987
- Data as of
- 09/2021
- EIN
- 38-2752200
Organization Overview
Oakland & Macomb County Center For Independent Living is located in Troy, MI. The organization was established in 1987. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Oakland & Macomb County Center For Independent Living employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland & Macomb County Center For Independent Living 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, Oakland & Macomb County Center For Independent Living generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $2.7m during the year ending 09/2021. While expenses have increased by 12.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DISABILITY NETWORK EASTERN MICHIGAN IS A CENTER FOR INDEPENDENT LIVING. INDEPENDENT LIVING CHANGES ATTITUDES, EXPANDS COMMUNITY OPTIONS, REMOVES BARRIERS, AND INCREASES CHOICE.DISABILITY NETWORK EASTERN MICHIGAN IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISABILITY NETWORK EASTERN MICHIGAN (DNEM) IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT AND EDUCATION. DNEM HAD MANY PROGRAM ACHIEVEMENTS TO CELEBRATE THIS PAST YEAR INCLUDING: (1) DEVELOPMENT AND IMPLEMENTATION OF THE COMPANION PET INITIATIVE, TABLET DISTRIBUTION AND TECH ASSESSMENT INITIATIVE; (2) HOSTING VACCINE CLINICS THAT WERE SAFE, ACCESSIBLE AND ADDRESSING THE NEEDS OF THOSE WITH SENSITIVITY CONCERNS; (3) VIRTUAL ASL CLASSES AND RECREATION CLASSES; (4) VIRTUAL AND IN-PERSON PRE-EMPLOYMENT TRANSITION PROGRAMS, INCLUDING JOB CLUB, SMART MONEY, SOFT SKILLS, HEALTHY RELATIONSHIPS, CAREER EXPLORATION, AND COPING WITH COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Winn Executive Director | Officer | 40 | $132,769 |
Andrew Maurer Vice Chairperson | OfficerTrustee | 1 | $0 |
Randy Charon Secretary | OfficerTrustee | 1 | $0 |
Adam Rouls Chairperson | OfficerTrustee | 1 | $0 |
Mike Cho Treasurer | OfficerTrustee | 1 | $0 |
Randall Mansour Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,340,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,355,909 |
| Total Program Service Revenue | $1,606,602 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,981 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,965,492 |
| 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. | $132,769 |
| Compensation of current officers, directors, key employees. | $13,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,283,453 |
| Pension plan accruals and contributions | $44,451 |
| Other employee benefits | $201,443 |
| Payroll taxes | $119,218 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $59,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $252,114 |
| Travel | $13,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,445 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,072 |
| Insurance | $11,309 |
| All other expenses | $60,649 |
| Total functional expenses | $2,734,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $488,796 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $208,976 |
| 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 | $9,863 |
| Net Land, buildings, and equipment | $24,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,956 |
| Total assets | $860,725 |
| Accounts payable and accrued expenses | $1,509 |
| 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 | $113,964 |
| Total liabilities | $115,473 |
| Net assets without donor restrictions | $745,252 |
| 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 | $860,725 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oakland & Macomb County Center For Independent Living has recieved totaling $8,321.
| Awarding Organization | Amount |
|---|---|
Michigan Nonprofit Association Lansing, MI PURPOSE: SUB-GRANT PER ICRC MOU | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $321 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
Buckeye Community Services Incorporated Jackson, OH | $11,917,792 | $19,993,213 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
New Avenues To Independence Inc Cleveland, OH | $9,548,486 | $16,971,104 |
Services To Enhance Potential Dearborn, MI | $17,804,002 | $13,713,254 |
Sycamore Rehabilitation Services Hendricks County Arc Inc Danville, IN | $24,418,697 | $15,506,732 |
Carey Services Inc Marion, IN | $16,864,409 | $13,337,022 |
Jarc Bloomfield Hills, MI | $5,696,625 | $12,003,795 |
Frontier Community Services Chillicothe, OH | $40,364,021 | $14,425,667 |