Intentional Communities Of Washtenaw County
- Assets
- $894.2k
- Revenue
- $164.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Ann Arbor, MI
- Founding
- 09/2018
- Data as of
- 12/2023
- EIN
- 83-0980334
Organization Overview
Intentional Communities Of Washtenaw County, operating under the name Intentional Communities Of Washtena, is located in Ann Arbor, MI. The organization was established in 2018. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intentional Communities Of Washtena 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, Intentional Communities Of Washtena generated $164.2k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $132.4k 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 PROMOTE STABLE AND SUSTAINABLE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, DESIGNED TO REDUCE ISOLATION, AND DEVELOP SKILLS TO LIVE INTERDEPENDENTLY IN A COMMUNITY SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ICW CONTINUES TO BE COMMITTED TO PROVIDING AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE ANN ARBOR AREA. WE HAVE ADDED MORE IN-PERSON ACTIVITIES, INCLUDING MANY OUTDOORS, WHILE CONTINUING SOME VIRTUAL OFFERINGS. WE ATTENDED OUR FIRST DETROIT TIGERS GAME SINCE BEFORE THE PANDEMIC AND CONTINUED WITH OUR PROJECT GROW GARDENING, HOWELL NATURE CENTER DAY TRIP, ADAPTIVE KAYAKING AT GALLUP PARK, SNOWSHOEING, AND A FALL COLOR TOUR TRAIN RIDE. LAST YEAR'S ADDITION OF NON-RESIDENT AND SOCIAL MEMBERSHIP LEVELS HAS SUCCESSFULLY ALLOWED MORE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS TO EXPERIENCE THE BENEFITS OF OUR ORGANIZATION WHILE STILL LIVING WITH THEIR NUCLEAR FAMILIES. THIS ALSO GIVES THESE INDIVIDUALS (AND FAMILIES) MORE INSIGHT IN WHAT IT MIGHT BE LIKE TO LIVE MORE INDEPENDENTLY. THE BIGGEST LOGISTICAL CHANGE FOR THE ORGANIZATION WAS THE GROWTH INTO OUR NEW OFFICE AND ACTIVITY SPACE. THE ADDED INDOOR SPACE NEAR OUR MEMBERS HAS ALLOWED US TO ENHANCE OUR INDOOR ACTIVITIES SUCH AS YOGA AND OTHER EXERCISE OPTIONS, MOVIE NIGHT, AND IN-PERSON 'I LOVE ART', WHILE PROVIDING OFFICE SPACE FOR OUR PART-TIME PROGRAM MANAGER, AND MEETING SPACE FOR FAMILIES, COMMITTEES, AND THE BOARD OF DIRECTORS. FINALLY, ICW IS PROUD TO CONTINUE OUR FOUNDING PRINCIPLE TO SUPPORT PEER AND COMMUNITY RELATIONSHIPS WITH OUR SMALL GROUPS OF RESIDENT MEMBERS, EACH OF WHICH IS LED BY A COMMUNITY BUILDER AND MEETS EVERY MONDAY FOR DINNER AND SOCIALIZING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Osborn Treasurer | OfficerTrustee | 6 | $0 |
Sofia Merajver President | OfficerTrustee | 10 | $0 |
Martha Bloom Director | Trustee | 2 | $0 |
Albert Blixt Director | Trustee | 1 | $0 |
Richard Carlisle Director | Trustee | 5 | $0 |
Kathi Cohen Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,561 |
| Total Program Service Revenue | $0 |
| Investment income | $2,623 |
| 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 | $164,184 |
| 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 | $39,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $592 |
| Payroll taxes | $3,222 |
| Fees for services: Management | $2,650 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,215 |
| Advertising and promotion | $2,010 |
| Office expenses | $6,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,809 |
| Travel | $0 |
| 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 | $25,768 |
| Insurance | $5,034 |
| All other expenses | $0 |
| Total functional expenses | $132,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,210 |
| Savings and temporary cash investments | $200,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $521,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,750 |
| Total assets | $894,229 |
| Accounts payable and accrued expenses | $585 |
| 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 | $0 |
| Total liabilities | $585 |
| Net assets without donor restrictions | $893,644 |
| 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 | $894,229 |