Community Enterprises Of St Clair County is located in Port Huron, MI. The organization was established in 2011. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Community Enterprises Of St Clair County employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Enterprises Of St Clair County 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 09/2021, Community Enterprises Of St Clair County generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 years. 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
COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENRICHING COMMUNITY LIFE, LEISURE OPTIONS - PROVIDES CLASSES AND COMMUNITY OUTINGS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ADULTS ATTENDING COMMUNITY ENTERPRISES HAVE CHOICES IN WHAT ACTIVITIES, OUTINGS, AND FUNCTIONS THEY WANT TO PARTICIPATE IN ON A DAILY BASIS. ACTIVITIES INCLUDE PROVISION OF COMMUNITY LIVING SUPPORTS, SKILL BUILDING ASSISTANCE, WORK ACTIVITY, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES.
TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC.
OTHER PROGRAM SERVICES - PROVIDES HOT LUNCH AND CONCESSION SUPPLIES TO CONSUMERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mychal Fearncombe Executive Director | Officer | 37.5 | $116,700 |
Becky Brougham Vice - President | Officer | 2 | $0 |
Mary Kuffa President | Officer | 2 | $0 |
Shannon Porter Secretary | Officer | 2 | $0 |
Jessica Lafore Treasurer | Officer | 2 | $0 |
Bob Mullenex Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $352,364 |
All other contributions, gifts, grants, and similar amounts not included above | $5,387 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $357,751 |
Total Program Service Revenue | $3,029,237 |
Investment income | $69 |
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 | -$28,073 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,399,441 |
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. | $118,188 |
Compensation of current officers, directors, key employees. | $118,188 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,587,369 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $256,779 |
Payroll taxes | $136,697 |
Fees for services: Management | $0 |
Fees for services: Legal | $80 |
Fees for services: Accounting | $16,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,133 |
Advertising and promotion | $0 |
Office expenses | $62,804 |
Information technology | $6,769 |
Royalties | $0 |
Occupancy | $159,257 |
Travel | $214,252 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,904 |
Interest | $4,189 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $113,496 |
Insurance | $72,390 |
All other expenses | $0 |
Total functional expenses | $2,867,506 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110,951 |
Savings and temporary cash investments | $1,118,577 |
Pledges and grants receivable | $82,064 |
Accounts receivable, net | $396,056 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $24,485 |
Prepaid expenses and deferred charges | $27,478 |
Net Land, buildings, and equipment | $590,734 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,350,345 |
Accounts payable and accrued expenses | $335,286 |
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 | $17,877 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $353,163 |
Net assets without donor restrictions | $1,997,182 |
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 | $2,350,345 |
Over the last fiscal year, we have identified 1 grants that Community Enterprises Of St Clair County has recieved totaling $18,419.
Awarding Organization | Amount |
---|---|
United Way Of St Clair County Port Huron, MI PURPOSE: HEALTH & WELFARE | $18,419 |
Organization Name | Assets | Revenue |
---|---|---|
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Buckeye Plain Ministry Group Middlefield, OH | $4,397,089 | $15,353,471 |
Bridgeway Academy Columbus, OH | $11,163,009 | $12,055,177 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |
Consumer Services Inc Mason, MI | $3,818,010 | $9,133,531 |
Presbyterian Villages Of Michigan Southfield, MI | $39,059,165 | $13,361,695 |
Agape Of Appleton Inc Appleton, WI | $4,000,924 | $8,761,360 |
Michigan 211 Inc Lansing, MI | $2,346,017 | $9,135,117 |
Valley Residential Services Inc St Charles, MI | $2,743,846 | $7,982,043 |
United States Tennis Association Inc Indianapolis, IN | $2,756,106 | $7,539,016 |