Washtenaw One Hundred Inc
- Assets
- $737.0k
- Revenue
- $153.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Ann Arbor, MI
- Founding
- 07/1972
- Data as of
- 12/2023
- EIN
- 23-7140390
Organization Overview
Washtenaw One Hundred Inc is located in Ann Arbor, MI. The organization was established in 1972. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washtenaw One Hundred 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 12/2023, Washtenaw One Hundred Inc generated $153.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $70.1k 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
PROVIDE FOR THE SPOUSES & CHILDREN OF POLICE & FIREFIGHTERS WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY IN WASHTENAW COUNTY, MICHIGAN. IN ADDITION, PROVIDE SCHOLARSHIPS FOR THE CHILDREN OF POLICE & FIREFIGHTERS, AND PROVIDE GRANTS FOR POLICE & FIRE EQUIPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SCHOLARSHIPS FOR CHILDREN OF POLICE & FIREFIGHTERS.
BUILD & MAINTAIN THE WASHTENAW 100 CLUB MEMORIAL. THIS MEMORIAL HONORS THOSE POLICE & FIRE INDIVIDUALS WHO LOST THEIR LIVES WHILE PROTECTING THE COMMUNITY.
FINANCIAL SUPPORT TO LOCAL POLICE AND FIRE DEPARTMENTS FOR PURPOSES OF ACQUIRING EQUIPMENT AND TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Bowdler Treasurer | OfficerTrustee | 1.5 | $0 |
Robert Conlin Director | Trustee | 1.5 | $0 |
Bill Crispin Director | Trustee | 1.5 | $0 |
Dave Egeler President | OfficerTrustee | 1.5 | $0 |
Keith Flores Director | Trustee | 1.5 | $0 |
Tom Harrison Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,221 |
| Total Program Service Revenue | $0 |
| Investment income | $12,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,545 |
| Net Income from Fundraising Events | $11,524 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,024 |
| Grants and other assistance to domestic individuals. | $16,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,665 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,977 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,567 |
| All other expenses | $202 |
| Total functional expenses | $70,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,497 |
| 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 | $588,509 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $737,006 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $737,006 |
| 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 | $737,006 |
Grants Awarded
Over the last fiscal year, Washtenaw One Hundred Inc has awarded $12,296 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF ANN ARBOR POLICE DEPARTMENT PURPOSE: LAW ENFORCEMENT | $5,926 |
SALEM TOWNSHIP FIRE DEPARTMENT PURPOSE: FIRE PROTECTION | $6,370 |