Menominee Delta Schoolcraft Community Action Agency
- Assets
- $1.2m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 130
- Location
- Escanaba, MI
- Founding
- 10/1965
- Data as of
- 09/2021
- EIN
- 38-1795659
Organization Overview
Menominee Delta Schoolcraft Community Action Agency is located in Escanaba, MI. The organization was established in 1965. As of 09/2021, Menominee Delta Schoolcraft Community Action Agency employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Menominee Delta Schoolcraft Community Action Agency 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, Menominee Delta Schoolcraft Community Action Agency generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.5m during the year ending 09/2021. While expenses have increased by 4.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF POVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - TO PROVIDE EARLY CHILDHOOD EDUCATION FOR PRESCHOOL CHILDREN FROM PREDOMINANTLY LOW-INCOME FAMILIES; PROGRAM IS DEDICATED TO PROVIDING COMPREHENSIVE SERVICES THAT SUPPORT THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES; NUMBER BENEFITED: 662
USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH AND SNACKS OF HEAD START CHILDREN; NUMBER BENEFITED: 249
DISCRETIONARY - PROVIDE SERVICES AND SUPPORT TO INCOME ELIGIBLE PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Reiter Chair - Eff 4/3/21 | OfficerTrustee | 1 | $0 |
Myra Croasdell Vice Chair | OfficerTrustee | 1 | $0 |
Susan Kleikamp Treasurer | OfficerTrustee | 1 | $0 |
John Stapleton Secretary | OfficerTrustee | 1 | $0 |
Julie Moberg Executive Director | Officer | 1 | $0 |
Kristine Thibeault Finance Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,528,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,528,160 |
| Total Program Service Revenue | $0 |
| Investment income | $102 |
| 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 | $4,543,837 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,333,698 |
| Pension plan accruals and contributions | $67,701 |
| Other employee benefits | $177,337 |
| Payroll taxes | $287,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $146,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,493 |
| Advertising and promotion | $0 |
| Office expenses | $49,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312,480 |
| Travel | $64,425 |
| 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 | $112,593 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,465,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,737 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $287,566 |
| Accounts receivable, net | $452 |
| 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 | $17,175 |
| Net Land, buildings, and equipment | $817,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,221,641 |
| Accounts payable and accrued expenses | $381,398 |
| Grants payable | $0 |
| Deferred revenue | $5,602 |
| 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 | $100,315 |
| Total liabilities | $487,315 |
| Net assets without donor restrictions | -$59,760 |
| Net assets with donor restrictions | $794,086 |
| 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 | $1,221,641 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Menominee Delta Schoolcraft Community Action Agency has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Edward J Sackerson Charitable Foundation Escanaba, MI PURPOSE: WALK FOR WARMTH | $4,000 |
Edward J Sackerson Charitable Foundation Escanaba, MI PURPOSE: FOSTER GRANDPARENT PROGRAM | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dane County Parent Council Inc Madison, WI | $14,553,257 | $20,960,360 |
South Central Community Action Program Inc Bloomington, IN | $1,797,955 | $11,606,658 |
Southeastern Indiana Economic Opportunity Corporation Aurora, IN | $592,820 | $7,362,297 |
Michigan Association For The Education Of Young Children Lansing, MI | $2,120,339 | $5,382,397 |
Knox County Head Start Inc Mount Vernon, OH | $2,164,613 | $4,990,133 |
Menominee Delta Schoolcraft Community Action Agency Escanaba, MI | $1,221,641 | $4,543,837 |
National Centers For Learning Excellence Inc Waukesha, WI | $798,170 | $4,683,464 |
Child Development Services Of Ottawa County Inc Zeeland, MI | $1,518,145 | $4,729,422 |
Child Care Resources Inc Zanesville, OH | $2,466,281 | $3,059,899 |
Georgetown After School Plus Inc Hudsonville, MI | $251,807 | $623,522 |
Family Resource Centers Of Sheboygan County Inc Plymouth, WI | $728,755 | $692,344 |
Robertson Child Development Center Inc East Chicago, IN | $178,230 | $523,563 |