The Pokagon Fund Inc
- Assets
- $9.1m
- Revenue
- $1.4m
- Investments
- $7.4m
- Employees
- 0
- Location
- New Buffalo, MI
- Founding
- 12/2004
- Data as of
- 06/2023
- EIN
- 30-0130499
Organization Overview
The Pokagon Fund Inc is located in New Buffalo, MI. The organization was established in 2004. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pokagon Fund 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 06/2023, Pokagon Fund Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Pokagon Fund Inc has awarded 874 individual grants totaling $11,259,352. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Zabicki Chair | 2 | $3,000 | |
Mark Parrish Vice Chair | 1 | $1,200 | |
Kevin Harrington Secretary | 2 | $2,000 | |
Deborah Schmidt Treasurer | 2 | $2,800 | |
Brian Flanagan Director | 1 | $1,400 | |
Rhonda Keene Director | 1 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,308,123 |
| Interest on Savings | $0 |
| Dividends & Interest | $180,934 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$49,411 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,439,646 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $152,493 |
| Other employee salaries and wages | $62,950 |
| Pension plans, employee benefits | $47,003 |
| Interest | $0 |
| Taxes | $1,276 |
| Depreciation | $22,477 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $7,160 |
| Printing and publications | $0 |
| Other expenses | $46,871 |
| Total operating and administrative expenses | $382,438 |
| Contributions, gifts, grants paid | $1,003,060 |
| Total expenses and disbursements | $1,385,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,085,122 |
| Savings and temporary cash investments | $195,908 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $129,288 |
| Investments—other | $1,001,612 |
| Net Land, buildings, and equipment | $399,298 |
| Other assets | $0 |
| Total assets | $9,059,039 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,478 |
| Total liabilities | $3,478 |
Grants Awarded
Over the last fiscal year, The Pokagon Fund Inc has awarded $1,038,529 in support to 111 organizations.
| Grant Recipient | Amount |
|---|---|
UNITY GARDENS PURPOSE: GARDEN-TO-MARKET: ON-FARM EDUCATIONAL PROGRAM | $10,000 |
REINS OF LIFE PURPOSE: K-8 ROL SCHOOL PROGRAM | $10,000 |
CORVILLA INC PURPOSE: COMPREHENSIVE PHOTOGRAPHY PROGRAM | $8,500 |
YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY PURPOSE: YOUNG MOMS SELF-SUFFICIENCY PROGRAM | $10,000 |
CENTRICA CARE NAVIGATORS PURPOSE: ACCESS AND AWARENESS FOR SERVICES | $10,000 |
HARTFORD LIONS CLUB PURPOSE: CONCERTS IN THE PARK 2023 | $3,000 |