Washtenaw Association For Community Advocacy
- Assets
- $468.3k
- Revenue
- $262.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Ann Arbor, MI
- Founding
- 02/1953
- Data as of
- 12/2023
- EIN
- 38-6029205
Organization Overview
Washtenaw Association For Community Advocacy is located in Ann Arbor, MI. The organization was established in 1953. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Washtenaw Association For Community Advocacy employed 8 individuals. This organization is the central organization for a national or regional group of organizations. Washtenaw Association For Community Advocacy 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 12/2023, Washtenaw Association For Community Advocacy generated $262.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $259.7k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO PARTICIPATE FULLY IN COMMUNITY LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY SERVICES - FIELDED OVER 1800 CALLS FOR INFORMATION AND REFERRAL SERVICES. ASSISTED 116 FAMILIES TO ACCESS AND MAINTAIN THE FAMILY SUPPORT SUBSIDY. PROVIDED EDUCATION ADVOCACY TO 57 SCHOOL AGE CHILDREN AND THEIR PARENTS/GUARDIANS. PROVIDED INDIVIDUAL ADVOCACY TO 40 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM TO OBTAIN AND MAINTAIN APPROPRIATE COMMUNITY BASED SUPPORTS FOR DAILY LIVING AND OTHER SERVICES THROUGH THE WASHTENAW COUNTY COMMUNITY MENTAL HEALTH SYSTEM. (WCHO, KIWANIS, ARC MI/MDE AND WACA'S EDUCATION ADVOCACY)
LOCAL AND STATEWIDE ADVOCACY - PROVIDED LOCAL AND STATEWIDE ADVOCACY THROUGH TRAININGS, INFORMATIONAL MEETINGS AND SURVEYS, TO ENSURE THAT THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES ARE SELF-DETERMINED, SAFE, AND APPROPRIATELY SUPPORTED. NUMBERS SERVED INCLUDE 41 INDIVIDUALS WHO PARTICIPATED IN THE NATIONAL CORE INDICATORS SURVEY FUNDED BY WAYNE STATE UNIV, AND 60 INDIVIDUALS WHO PARTICIPATED IN WACA'S SELF DETERMINATION WORK GROUP. (WAYNE STATE UNIV/NCI SURVEYS, LOCAL SYSTEMS ADVOCACY FOR SELF DETERMINATION) TRUST SERVICES - TRUST MANAGEMENT AND INDIVIDUALIZED SUPPORT TO BENEFICIARIES WITH DISABILITIES. SERVED 10 TRUST BENEFICIARIES. (ARC MI TRUST SERVICES, WACA TRUST SERVICES)
WIPA (WORK INCENTIVES PLANNING AND ASSISTANCE) - PROVIDED ASSISTANCE TO 169 INDIVIDUALS TO UNDERSTAND THE BENEFITS AND RISKS OF GOING BACK TO WORK AND/OR INCREASING THEIR WORK INCOME. FIELDED AN ADDITIONAL 30 CONTACTS FOR INFORMATION AND REFERRAL REGARDING WIPA SERVICES. (ARC MI/WIPA)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Hall Director | Trustee | $0 | |
Kevin Mc Mahon Director | Trustee | $0 | |
Mary Ellen Mayo Director | Trustee | $0 | |
Deb Purcell Director | Trustee | $0 | |
Melissa Epstein Chair | Officer | $0 | |
Blair Gerdes Vice Chair | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $224,277 |
| 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 | $224,277 |
| Total Program Service Revenue | $25,358 |
| Investment income | $12,528 |
| 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 | $262,163 |
| 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 | $193,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $559 |
| Payroll taxes | $14,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,071 |
| Travel | $1,361 |
| 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 | $0 |
| Insurance | $899 |
| All other expenses | $442 |
| Total functional expenses | $259,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $422,629 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,219 |
| 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 | $514 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,912 |
| Total assets | $468,274 |
| Accounts payable and accrued expenses | $42,007 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,750 |
| Total liabilities | $81,757 |
| Net assets without donor restrictions | $386,517 |
| 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 | $468,274 |