Northeast Michigan Community Service Agency Inc
- Assets
- $18.8m
- Revenue
- $61.2m
- Investments
- $0.0
- Employees
- 917
- Location
- Alpena, MI
- Founding
- 08/1968
- Data as of
- 09/2021
- EIN
- 38-1873461
Organization Overview
Northeast Michigan Community Service Agency Inc is located in Alpena, MI. The organization was established in 1968. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Northeast Michigan Community Service Agency Inc employed 917 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Michigan Community Service Agency 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 09/2021, Northeast Michigan Community Service Agency Inc generated $61.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $59.3m during the year ending 09/2021. While expenses have increased by 3.7% 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.
Since 2015, Northeast Michigan Community Service Agency Inc has awarded 102 individual grants totaling $33,326,865. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ACT AS THE PRIMARY ADVOCATE FOR THE REDUCTION OF THE CAUSES, CONDITIONS & EFFECTS OF POVERTY WITHIN ITS CONSTITUTIONAL COUNTIES; MOBILIZE PUBLIC & PRIVATE RESOURCES TO PROVIDE SOCIAL & ECONOMIC OPPORTUNITIES THAT FOSTER SELF-SUFFICIENCY FOR LOW INCOME PERSONS; MOTIVATE & PREPARE THE LOW-INCOME, ELDERLY, PERSONS WITH DISABILITIES OR OTHERWISE DISADVANTAGED TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH THE PROVISION OF A WIDE RANGE OF RELEVANT & INNOVATIVE SERVICES IN PARTNERSHIP WITH OTHER AGENCIES & ORGANIZATIONS; DEVELOP A SENSE OF DIGNITY & STRENGTH AMONG THE LOW INCOME, ELDERLY, PERSONS WITH DISABILITIES OR OTHERWISE DISADVANTAGED THROUGH THE PLANNING & PARTICIPATION OF THE LOW-INCOME, ELDERLY OR OTHERWISE DISADVANTAGED, THROUGH THE ELEVEN COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD PROGRAMS - HEAD START AND GREAT START READINESS SERVED 3,216 CHILDREN AND THEIR FAMILIES BY PROVIDING EDUCATION, HEALTH, DISABILITY, AND SOCIAL SERVICES FOR 3 - 5 YEAR OLDS IN 21 COUNTIES.
COMMUNITY BASED CARE PROGRAMS - PROVIDED ASSISTANCE TO 965 ELIGIBLE PARTICIPANTS IN THE TWELVE COUNTY SERVICE AREA OF NORTHEAST MICHIGAN. THESE PARTICIPANTS WERE IN NEED OF MEDICAID-COVERED LONG-TERM CARE SERVICES AND SUPPORT IN ORDER TO REMAIN IN THEIR OWN HOME. THIS PROGRAM WORKS WITH ELIGIBLE PERSONS AGED 18 AND OLDER WHO ARE AT-RISK OF NURSING HOME PLACEMENT AND PROVIDES SERVICES THAT ARE DESIGNED TO LOCATE, MOBILIZE AND MANAGE A VARIETY OF HOME CARE AND OTHER SERVICES TO ENSURE THE PARTICIPANTS ARE ABLE TO STAY IN THEIR OWN HOME.
AGING PROGRAMS - SERVICE DESIGNED TO LOCATE, MOBILIZE AND MANAGE A VARIETY OF HOME CARE AND OTHER SERVICES NEEDED BY FRAIL ELDERLY PERSONS AGED 60 AND OLDER AT HIGH RISK OF ENTERING A NURSING HOME FACILITY. THROUGH SUBCONTRACTING WITH COMMUNITY PARTNERS SUCH AS COUNCILS/COMMISSIONS ON AGING, SERVICES PROVIDED IN THE TWELVE COUNTY SERVICE AREA INCLUDE HOMEMAKING, PERSONAL CARE, RESPITE, LEGAL, CAREGIVER, ADULT DAY CARE, MEDICATION MANAGEMENT, AND NUTRITION PROGRAMS. THESE AGING PROGRAMS SERVED 12,716 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Bolen Executive Director/ceo | Officer | 40 | $127,614 |
Kimberlee Hincka CFO | Officer | 40 | $79,098 |
Pete Hennard President | OfficerTrustee | 4 | $0 |
Kenneth Glasser Treasurer | OfficerTrustee | 4 | $0 |
Patricia Rondeau Vice-President | OfficerTrustee | 4 | $0 |
Geyer Balog Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gt Independence Mi Choice Hcbs | 9/29/21 | $2,595,782 |
Mid Michigan Community Action Agency Early Childhood Services | 9/29/21 | $1,848,943 |
Sunrise Side Home Health Care Mi Choice Hcbs | 9/29/21 | $941,181 |
Northeast Michigan Home Health Care Llc Mi Choice Hcbs | 9/29/21 | $1,503,316 |
Leelin Home Health Care Mi Choice Hcbs | 9/29/21 | $973,176 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,769,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $2,296,526 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,769,620 |
| Total Program Service Revenue | $190,669 |
| Investment income | $7,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,246 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,175,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,903,307 |
| Grants and other assistance to domestic individuals. | $17,568,323 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,123 |
| Compensation of current officers, directors, key employees. | $235,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,318,850 |
| Pension plan accruals and contributions | $1,381,983 |
| Other employee benefits | $5,041,122 |
| Payroll taxes | $2,311,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,308 |
| Fees for services: Accounting | $64,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $957,421 |
| Advertising and promotion | $45,465 |
| Office expenses | $2,631,496 |
| Information technology | $9,430 |
| Royalties | $0 |
| Occupancy | $2,001,064 |
| Travel | $304,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200,887 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,588 |
| Insurance | $144,724 |
| All other expenses | $455,627 |
| Total functional expenses | $59,309,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,440 |
| Savings and temporary cash investments | $11,130,012 |
| Pledges and grants receivable | $4,752,385 |
| Accounts receivable, net | $386,523 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $680,938 |
| Prepaid expenses and deferred charges | $55,763 |
| Net Land, buildings, and equipment | $1,715,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,757,719 |
| Accounts payable and accrued expenses | $4,194,741 |
| Grants payable | $0 |
| Deferred revenue | $1,433,989 |
| 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 | $5,628,730 |
| Net assets without donor restrictions | $12,113,649 |
| Net assets with donor restrictions | $1,015,340 |
| 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 | $18,757,719 |
Grants Awarded
Over the last fiscal year, Northeast Michigan Community Service Agency Inc has awarded $4,903,307 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Farwell, MI PURPOSE: EARLY CHILDHOOD EDUCATION | $2,039,018 |
Prudenville, MI PURPOSE: SERVICES FOR SENIORS | $404,725 |
West Branch, MI PURPOSE: SERVICES FOR SENIORS | $314,779 |
Alpena, MI PURPOSE: SERVICES FOR SENIORS | $305,249 |
Hale, MI PURPOSE: SERVICES FOR SENIORS | $278,975 |
Gaylord, MI PURPOSE: SERVICES FOR SENIORS | $257,550 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northeast Michigan Community Service Agency Inc has recieved totaling $34,106.
| Awarding Organization | Amount |
|---|---|
Midland Area Community Foundation Midland, MI PURPOSE: COMMUNITY DEVELOP. | $33,955 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $151 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |