Mi-Impact
- Assets
- $953.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Ann Arbor, MI
- Founding
- Data as of
- 12/2023
- EIN
- 92-3459823
Organization Overview
Mi-Impact is located in Ann Arbor, MI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Kroes Director | 10 | $0 | |
Shawn Gauvin Director | 10 | $0 | |
Emily Hawthorne Director | 10 | $0 | |
Angela Space Director | 25 | $28,000 | |
Timmany Ellsworth Assistant Di | 25 | $28,000 | |
Dennis Zuccaro President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,014,063 |
| Interest on Savings | $0 |
| Dividends & Interest | $9,614 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$8,255 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,015,422 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $56,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $4,797 |
| Interest | $0 |
| Taxes | $279 |
| Depreciation | $0 |
| Occupancy | $4,000 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9,815 |
| Total operating and administrative expenses | $75,083 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $75,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,683 |
| Savings and temporary cash investments | $915,421 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $953,104 |
| Accounts payable and accrued expenses | $0 |
| 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 | $12,765 |
| Total liabilities | $12,765 |