Navigations Incorporated
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Battle Creek, MI
- Founding
- 10/1994
- Data as of
- 12/2022
- EIN
- 38-3029800
Organization Overview
Navigations Incorporated is located in Battle Creek, MI. The organization was established in 1994. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navigations Incorporated 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 12/2022, Navigations Incorporated generated $1.4m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 15.3% per year over the past 3 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAVIGATIONS INCORPORATED PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH SIGNIFICANT DISABILITIES THROUGH CONTRACTS WITH GOVERNMENT AGENCIES FOR JANITORIAL, GROUNDS MAINTENANCE AND HOUSEKEEPING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Bauer President | 5 | $0 | |
William Broeder VP Finance | 5 | $0 | |
Brian Fish Chairperson | 1 | $0 | |
Angela Burkhardt Part Year Secretary | 1 | $0 | |
Susan Burdick Part Year Secretary | 1 | $0 | |
Chuck Stallard Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $653 |
| Interest on Savings | $15,477 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,378,564 |
| Total Revenue | $1,394,694 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $541,549 |
| Pension plans, employee benefits | $74,687 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $32,011 |
| Occupancy | $4,557 |
| Travel, conferences, and meetings | $6,434 |
| Printing and publications | $2,826 |
| Other expenses | $128,685 |
| Total operating and administrative expenses | $1,019,209 |
| Contributions, gifts, grants paid | $310,000 |
| Total expenses and disbursements | $1,329,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,691 |
| Savings and temporary cash investments | $917,570 |
| Net Accounts receivable | $114,709 |
| 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 | $12,362 |
| Prepaid expenses and deferred charges | $14,234 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $132,898 |
| Other assets | $0 |
| Total assets | $1,263,464 |
| Accounts payable and accrued expenses | $97,975 |
| 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 | $0 |
| Total liabilities | $97,975 |