Human Resources Authority Inc
- Assets
- $3.0m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 143
- Location
- Escanaba, MI
- Founding
- 09/1973
- Data as of
- 09/2023
- EIN
- 23-7270048
Organization Overview
Human Resources Authority Inc is located in Escanaba, MI. The organization was established in 1973. 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 09/2023, Human Resources Authority Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Resources Authority 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 09/2023, Human Resources Authority Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $6.4m during the year ending 09/2023. While expenses have increased by 1.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER, ADVOCATE FOR, AND ASSIST PEOPLE IN NEED TO IMPROVE AND SUSTAIN THEIR QUALITY OF LIFE AND INDEPENDENCE THROUGH EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND IN-HOME SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR PROGRAMS - TO PROVIDE SUPPORT, HOME CARE AND FAMILY CAREGIVER PROGRAMS AND SERVICES TO THE ELDERLY POPULATION; NUMBER BENEFITED: 220
VOLUNTEER PROGRAMS - TO PROVIDE RETIRED SENIOR VOLUNTEER AND SENIOR COMPANIONSHIP SERVICES; PROGRAM INVITES PARTICIPANTS TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. COMMUNITY - PROVIDE VARIOUS COMMUNITY DEVELOPMENT SERVICES TO THE LOW-INCOME AND HOMELESS. DISCRETIONARY PROGRAM - PROVIDES ASSISTANCE TO NUTRITION AND LOCAL SENIOR PROGRAMS. ADULT DAYCARE - PROVIDES THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION IN A PROTECTIVE, CARING ENVIRONMENT. TRANSPORTATION - PROVIDING TRANSPORTATION SERVICES FOR SENIORS AND DISABLED.
NUTRITION PROGRAM - HOME DELIVERED AND CONGREGATE MEALS AS WELL AS DISTRIBUTION OF FOOD TO LOW-INCOME HOUSEHOLDS; NUMBER BENEFITED: 2050
WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 58
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Reiter Chair | OfficerTrustee | 1 | $0 |
Myra Croasdell Vice Chair | OfficerTrustee | 1 | $0 |
Susan Kleikamp Treasurer | OfficerTrustee | 1 | $0 |
John Stapleton Secretary | OfficerTrustee | 1 | $0 |
Jennifer Macdonald Director | Trustee | 1 | $0 |
Connie Maule Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
N Stroud Construction Weatherization | 9/29/23 | $363,853 |
Ds Tech It Services | 9/29/23 | $107,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,825,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,789 |
| Noncash contributions included in lines 1a–1f | $35,789 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,861,671 |
| Total Program Service Revenue | $1,395,648 |
| Investment income | $15,838 |
| 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 | $6,273,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $237,511 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,755 |
| Compensation of current officers, directors, key employees. | $217,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,417,743 |
| Pension plan accruals and contributions | $57,870 |
| Other employee benefits | $214,298 |
| Payroll taxes | $241,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $671,665 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,765 |
| Travel | $267,744 |
| 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 | $131,550 |
| Insurance | $0 |
| All other expenses | $154,646 |
| Total functional expenses | $6,379,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,825 |
| Savings and temporary cash investments | $1,170,347 |
| Pledges and grants receivable | $323,924 |
| Accounts receivable, net | $53,092 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $250,000 |
| Inventories for sale or use | $70,724 |
| Prepaid expenses and deferred charges | $103,423 |
| Net Land, buildings, and equipment | $942,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $3,047,838 |
| Accounts payable and accrued expenses | $292,408 |
| Grants payable | $0 |
| Deferred revenue | $45,318 |
| 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 | $337,726 |
| Net assets without donor restrictions | $1,074,966 |
| Net assets with donor restrictions | $1,635,146 |
| 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 | $3,047,838 |