Michaels Place
- Assets
- $664.1k
- Revenue
- $629.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Traverse City, MI
- Founding
- 01/2002
- Data as of
- 06/2021
- EIN
- 38-3574270
Organization Overview
Michaels Place is located in Traverse City, MI. The organization was established in 2002. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Michaels Place employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michaels Place 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 06/2021, Michaels Place generated $629.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $468.3k during the year ending 06/2021. While expenses have increased by 8.3% 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
MICHAEL'S PLACE PROVIDES SUPPORT AND ADVOCACY FOR THOSE WHO ARE GRIEVING AND EDUCATES THE COMMUNITY ON GRIEF ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MICHAEL'S PLACE SERVED OVER 2,000 INDIVIDUALS DURING THE FISCAL YEAR IN ONGOING PROGRAMS DESPITE THE LIMITATIONS BROUGHT ON BY COVID. VARIOUS FORMS OF TECHNOLOGY WERE USED INCLUDING ZOOM GROUP SUPPORT AND INDIVIDUAL SESSIONS. MANY NEW VOLUNTEERS WERE TRAINED TO PROVIDE SERVICES FOR BUSINESS AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Buell Executive Director | Trustee | 40 | $96,783 |
Doug Morgenstern Treasurer | OfficerTrustee | 2 | $0 |
Karen Browne President | OfficerTrustee | 3 | $0 |
Gretchen Overbeek Secretary | OfficerTrustee | 2 | $0 |
Chris Dennos Trustee | Trustee | 2 | $0 |
Dan Brady Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,782 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $609,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $631,167 |
| Total Program Service Revenue | $0 |
| 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 | -$1,794 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $629,373 |
| 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. | $96,783 |
| Compensation of current officers, directors, key employees. | $39,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,172 |
| Pension plan accruals and contributions | $6,150 |
| Other employee benefits | $11,820 |
| Payroll taxes | $21,335 |
| Fees for services: Management | $2,875 |
| Fees for services: Legal | $655 |
| Fees for services: Accounting | $14,519 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,098 |
| Office expenses | $0 |
| Information technology | $13,773 |
| Royalties | $0 |
| Occupancy | $41,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,366 |
| Insurance | $3,928 |
| All other expenses | $3,125 |
| Total functional expenses | $468,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,774 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $294,290 |
| Accounts receivable, net | $28,083 |
| 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 | $12,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,250 |
| Total assets | $664,090 |
| Accounts payable and accrued expenses | $10,326 |
| 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 | $10,326 |
| Net assets without donor restrictions | $249,391 |
| Net assets with donor restrictions | $404,373 |
| 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 | $664,090 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Michaels Place has recieved totaling $98,545.
| Awarding Organization | Amount |
|---|---|
Broad Family Foundation Inc Traverse City, MI PURPOSE: CHARITABLE | $20,000 |
Art And Mary Schmuckal Family Foundation Traverse City, MI PURPOSE: FUND PROJECT THAT ADDS A TOTAL OF 11-18 IN-SCHOOL SUPPORT GROUPS OVER THE NEXT 2 YEARS TARGETING THE MOST DISADVANTAGED YOUTH AND HOLISTICALLY SERVE THE NEEDS OF BEREAVED STUDENTS BY PROVIDING SUMMER GRIEF SUPPORT | $15,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $12,588 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
William J Nicholson Foundation New Hudson, MI PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Grand Traverse Regional Community Foundation Traverse City, MI PURPOSE: Y:YOUTH DEVELOPMENT | $9,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cns Healthcare Novi, MI | $7,552,463 | $28,205,791 |
Alta Care Group Inc Youngstown, OH | $9,445,366 | $15,984,674 |
Anazao Community Partners Wooster, OH | $2,964,626 | $3,141,236 |
Marion Area Counseling Center Inc Marion, OH | $2,672,281 | $2,433,250 |
Family Concern Counseling Inc Valparaiso, IN | $458,348 | $1,532,037 |
Teamwork Associates Inc Madison, WI | $236,476 | $1,316,305 |
Grant Us Hope Inc Cincinnati, OH | $216,145 | $1,100,272 |
Full Strength Ministries Inc Fort Wayne, IN | $190,715 | $727,442 |
Love And Respect Ministries Inc Rockford, MI | $2,259,959 | $1,396,078 |
Brookes Place For Grieving Young People Inc Indianapolis, IN | $1,958,152 | $1,231,551 |
Recovery Center Of Medina County Medina, OH | $289,086 | $1,198,138 |
Grace Counseling Chesterfield, MI | $178,950 | $938,167 |