Community Spoke
- Assets
- $237.7k
- Revenue
- $377.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Holland, MI
- Founding
- 06/2016
- Data as of
- 03/2022
- EIN
- 47-4508043
Organization Overview
Community Spoke is located in Holland, MI. The organization was established in 2016. 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 03/2022, Community Spoke employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Spoke 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 03/2022, Community Spoke generated $377.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $314.6k during the year ending 03/2022. While expenses have increased by 23.7% 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
THE MISSION OF COMMUNITY SPOKE IS TO ENHANCE THE QUALITY OF LIFE FOR ALL OTTAWA COUNTY RESIDENTS THROUGH A STRATEGIC, COORDINATED, AND SYSTEMIC RESPONSE TO HUMAN SERVICES NEEDS. SOME OF THE BROADER HEALTH AND HUMAN SERVICE FOCUS AREAS INCLUDE POVERTY, HOUSING, FOOD INSECURITY, MENTAL HEALTH, GENERAL HEALTH, EDUCATION, AND WORKFORCE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTTAWA COUNTY HUMAN SERVICES COORDINATING COUNCIL: COMMUNITY SPOKE REGULARLY CONVENED A GROUP OF 45+ LEADERS IN THE HEALTH AND HUMAN SERVICES SPACE IN OTTAWA COUNTY TO DISCUSS COMMUNITY NEEDS, AVOID DUPLICATION IN SERVICES, AND LOOK FOR WAYS TO COLLABORATE.
EMPLOYMENT LEASING AGREEMENT WITH A NONPROFIT ORGANIZATION TO ENHANCE EACH OF THE ORGANIZATION'S MISSIONS.
COVID-19 VACCINE SUPPORT: COMMUNITY SPOKE SUPPORTED THE LOCAL PUBLIC HEALTH DEPARTMENT WITH THE COVID-19 VACCINE ROLLOUT, SPECIFICALLY HELPING TO GIVE ACCESS TO MARGINALIZED POPULATIONS IN OTTAWA COUNTY (PEOPLE OF COLOR, NON- ENGLISH SPEAKING, HOMELESS, INDIVIDUALS WITH DISABILITIES, AND OLDER ADULTS). THIS WORK INCLUDED HOSTING POP-UP CLINICS THROUGHOUT THE COMMUNITY AND ENGAGING IN A VARIETY OF COMMUNICATION STRATEGIES TO REACH THESE SPECIFIC POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Cisler Executive Di | Officer | 40 | $76,035 |
John Shay Secretary/tr | OfficerTrustee | 2 | $0 |
Lisa Stefanovsky Chair | OfficerTrustee | 2 | $0 |
Beth Larsen Vice-Chair | OfficerTrustee | 2 | $0 |
Elizabeth Kidd Director | Trustee | 1 | $0 |
Patrick Moran Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,382 |
| Total Program Service Revenue | $245,016 |
| 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 | $377,398 |
| 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. | $83,672 |
| Compensation of current officers, directors, key employees. | $8,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,549 |
| Pension plan accruals and contributions | $3,562 |
| Other employee benefits | $19,148 |
| Payroll taxes | $13,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,440 |
| Advertising and promotion | $233 |
| Office expenses | $5,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,608 |
| Travel | $3,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,037 |
| All other expenses | $0 |
| Total functional expenses | $314,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,706 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,706 |
| Accounts payable and accrued expenses | $1,799 |
| 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 | $5,204 |
| Total liabilities | $7,003 |
| Net assets without donor restrictions | $230,703 |
| 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 | $237,706 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Spoke has recieved totaling $72,319.
| Awarding Organization | Amount |
|---|---|
Michigan Association For Local Public Health Lansing, MI PURPOSE: VACCINATIONS | $37,000 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: OPERATING SUPPORT | $25,000 |
Grand Haven Area Community Foundation Inc Grand Haven, MI PURPOSE: EMERGENCY FUNDS | $10,319 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |