Community Access Line Of The Lakeshore Inc
- Assets
- $1.0m
- Revenue
- $918.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Muskegon, MI
- Founding
- 04/1994
- Data as of
- 09/2022
- EIN
- 38-3171086
Organization Overview
Community Access Line Of The Lakeshore Inc is located in Muskegon, MI. The organization was established in 1994. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Community Access Line Of The Lakeshore Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Access Line Of The Lakeshore 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 09/2022, Community Access Line Of The Lakeshore Inc generated $918.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $717.5k during the year ending 09/2022. While expenses have increased by 10.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CALL'S MISSION IS TO INCREASE ACCESS TO COMMUNITY SERVICES THROUGH EFFECTIVE AND COMPASSIONATE INFORMATION AND REFERRAL. OUR PROGRAM AND OUR STAFF IS COMMITTED TO FULFILLING THIS MISSION AND TO UPHOLDING THE VALUES THAT SERVE AS THE FOUNDATION FOR THE WAY CALL OPERATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALL 2-1-1 HANDLED 30,598 CONTACTS VIA ITS FREE 24/7 HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL HOTLINE. OUR WORK WITH CALLERS RESULTED IN 11,395 OCCURRENCES OF INFORMATION SHARING AND 25,727 REFERRALS TO COMMUNITY RESOURCES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Hachmann-Gomez Executive Di | Officer | 40 | $74,256 |
Jennifer Bailey President | OfficerTrustee | $0 | |
Anna Bednarek Vice Preside | OfficerTrustee | $0 | |
Elizabeth Johnson Sec/treasure | OfficerTrustee | $0 | |
Jason Balavitch Director | Trustee | $0 | |
Oneata Bailey Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $592,946 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,351 |
| Noncash contributions included in lines 1a–1f | $351 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $776,111 |
| Total Program Service Revenue | $136,360 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $918,059 |
| 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. | $91,502 |
| Compensation of current officers, directors, key employees. | $82,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,194 |
| Pension plan accruals and contributions | $5,581 |
| Other employee benefits | $38,278 |
| Payroll taxes | $29,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,434 |
| Advertising and promotion | $6,511 |
| Office expenses | $21,671 |
| Information technology | $11,384 |
| Royalties | $0 |
| Occupancy | $11,760 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,676 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,249 |
| Insurance | $4,924 |
| All other expenses | $21,687 |
| Total functional expenses | $717,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $168,071 |
| Accounts receivable, net | $60,250 |
| 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 | $0 |
| Net Land, buildings, and equipment | $59,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,030,234 |
| Accounts payable and accrued expenses | $47,540 |
| 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 | $0 |
| Total liabilities | $47,540 |
| Net assets without donor restrictions | $922,444 |
| Net assets with donor restrictions | $60,250 |
| 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 | $1,030,234 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Access Line Of The Lakeshore Inc has recieved totaling $181,754.
| Awarding Organization | Amount |
|---|---|
Senior Resources Of West Michigan Muskegon, MI PURPOSE: Care Serv for Older Adults | $94,814 |
United Way Of The Lakeshore Inc Muskegon, MI PURPOSE: GENERAL SUPPORT | $64,330 |
Greater Ottawa County United Way Inc Holland, MI PURPOSE: CALL 211 | $22,610 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |
Senior Alliance Inc Wayne, MI | $16,386,744 | $34,715,778 |