2023-11-13T14:42:00-06:00 2022-12-31 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-01-01 205764501 MICHIGAN COMMUNITY RESOURCES MICH 3139623171 440 BURROUGHS ST 316 DETROIT MI 48202 SHAMYLE M DOBBS CHIEF EXECUTIVE OFFICER 3139623171 2023-11-13 1 SHAMYLE DOBBS 999009999 1 MICHAEL SANTICCHIA P00046899 7342131040 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAMYLE DOBBS 440 BURROUGHS ST 316 DETROIT MI 48202 1616654 0 X WWW.MI-COMMUNITY.ORG X 2007 MI WE ADVANCE THE MISSIONS OF MICHIGAN NONPROFIT ORGANIZATIONS THAT SERVE LOW INCOME INDIVIDUALS AND COMMUNITIES THROUGH PRO BONO AND LOW COST LEGAL AND OTHER PROFESSIONAL SERVICES, ORGANIZATIONAL DEVELOPMENT, AND TRUSTED GUIDANCE. 14 14 17 72 0 0 2450102 1404620 110869 189662 23984 22372 122015 -5856 2706970 1610798 0 0 0 0 949963 1120850 0 0 109110 568043 588729 1518006 1709579 1188964 -98781 2514931 2497997 65733 147580 2449198 2350417 X WE ADVANCE THE MISSIONS OF MICHIGAN NONPROFIT ORGANIZATIONS THAT SERVE LOW INCOME INDIVIDUALS AND COMMUNITIES THROUGH PRO BONO AND LOW COST LEGAL AND OTHER PROFESSIONAL SERVICES, ORGANIZATIONAL DEVELOPMENT, AND TRUSTED GUIDANCE. 0 0 468475 82644 FUNDER COHORT-BASED CAPACITY BUILDING INITIATIVES: TO PROVIDE COHORT-BASED CAPACITY BUILDING AND PEER LEARNING OPPORTUNITIES FOR NONPROFITS ALONGSIDE FUNDING PARTNERS.IN 2022 MCR:* IN PARTNERSHIP WITH THE NEW ECONOMY INITIATIVE, CONVENED 40+ NONPROFITS, BANKS, AND GOVERNMENT PARTNERS THAT SUPPORT DETROIT SMALL BUSINESSES QUARTERLY TO ADDRESS SYSTEMIC BARRIERS HARMING SMALL BUSINESSES* PROVIDED CAPACITY BUILDING SUPPORT TO 150 GRANTEES THROUGH THE KRESGE INNOVATIVE PROJECTS:DETROIT PROGRAM, CO.ACT DETROIT'S ACTIVATE FUND, THE PONTIAC FUNDERS COLLABORATIVE, AND ENTERPRISE* COMPLETED 215 CONSULTATIONS WITH NONPROFITS TO SUPPORT APPLICATIONS TO NEIGHBORHUB AND KRESGE INNOVATIVE PROJECTS: DETROIT 379153 95400 NETWORK BUILDING: TO SUPPORT THE DEVELOPMENT OF A STRONG NONPROFIT ECOSYSTEM IN SOUTHEAST MICHIGAN. IN 2022 MCR:* HOSTED DETROIT CAPACITY BUILDING FORUM: HOW WE INVEST WITH 274 ATTENDEES.* COMPLETED BETA VERSION OF DOVETAIL WEBSITE (WWW.DOVETAILDETROIT.ORG), A TOOL TO CONNECT NONPROFITS TO TECHNICAL CONSULTANTS* EXECUTED RESEARCH AND ENGAGEMENT FOR A SABBATICAL PROGRAM FOR NONPROFIT LEADERS OF COLOR IN SOUTHEAST MICHIGAN. 286370 67932 LEGAL SERVICES: TO PROVIDE TRUSTED LEGAL GUIDANCE AND CONSULTATION TO NONPROFITS AND SMALL BUSINESSES.IN 2022 MCR:* SERVED 65 NONPROFITS THROUGH LEGAL CLINICS SUPPORTING CLIENTS WITH LEGAL COMPLIANCE AND COVID-19 RELATED LEGAL QUESTIONS* COMPLETED 168 LEGAL CONSULTATIONS WITH NONPROFITS* CONNECTED 64 ORGANIZATIONS TO PRO BONO ATTORNEYS AT LOCAL LAW FIRMS 158424 11618 ORGANIZATIONAL DEVELOPMENT SERVICES - TO PROVIDE TRUSTED ORGANIZATIONAL DEVELOPMENT CONSULTATION TO NONPROFITS INCLUDING CONNECTING NONPROFITS TO SKILLS-BASED VOLUNTEERS AND ORGANIZATIONAL DEVELOPMENT CONSULTING THROUGH OFFICE HOURS. 158424 11618 1292422 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X THE ORGANIZATION 3139623171 440 BURROUGHS ST 316 DETROIT MI 48202 MICHELLE CROCKETT BOARD CHAIR 1.00 X X 0 0 0 KHALILAH SPENCER VICE-CHAIR 1.00 X X 0 0 0 GLEN ZATZ SECRETARY 1.00 X X 0 0 0 LAURIE HORVATH TREASURER 1.00 X X 0 0 0 GEORGE ADAMS JR DIRECTOR 0.50 X 0 0 0 DEREK EDWARDS DIRECTOR 0.50 X 0 0 0 DENISE KENNEDY DIRECTOR 0.50 X 0 0 0 CHARLENE MCNARY DIRECTOR 0.50 X 0 0 0 MARILYN MULLANE DIRECTOR 0.50 X 0 0 0 RICO RAZO DIRECTOR 0.50 X 0 0 0 ROBIN TOEWE DIRECTOR 0.50 X 0 0 0 SONIA PLATA DIRECTOR 0.50 X 0 0 0 SARIDA SCOTT DIRECTOR 0.50 X 0 0 0 NED STAEBLER DIRECTOR 0.50 X 0 0 0 SHAMYLE M DOBBS CEO 40.00 X 158531 0 499 ALISHA A BUTLER CHIEF PROGRAM OFFICER 40.00 X 99896 0 9744 258427 0 10243 1 0 1 0 0 16585 1388035 1404620 PROGRAM FEES (CAPACITY 541100 189662 189662 189662 22372 22372 0 16585 5856 -5856 -5856 1610798 189662 0 16516 X 268670 110155 69854 88661 681515 597652 80440 3423 99735 74295 15775 9665 70930 52837 11219 6874 85941 85941 373251 350539 22541 171 21381 17413 3697 271 37451 30892 6559 13145 10843 2302 3963 3963 17620 14534 3086 COMMUNITY SERVICES 20382 20382 COMMUNICATIONS 15595 12880 2670 45 1709579 1292422 308047 109110 1303984 1342351 1119459 1087126 7350 16010 68407 36120 68844 52454 15731 16390 2514931 2497997 65733 78398 69182 65733 147580 X 1055416 1171825 1393782 1178592 2449198 2350417 2514931 2497997 -98781 0 X X 0 1 X 1 0 X 1370592 1818435 974643 2450102 1404620 8018392 1370592 1818435 974643 2450102 1404620 8018392 3041097 4977295 21780 23984 22372 68136 -21133 127634 106501 8193029 463906 0.60750 0.55510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68844 52454 16390 16390 X 1616654 0 1616654 -5856 -5856 1610798 1715435 0 1715435 -5856 -5856 1709579 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2021 AND 2020, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -5,856. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -5,856. X X 0 POWER OF ONE DEDICATED WOMAN 16585 16585 3000 2738 119 16585 16585 3000 2738 119 5857 -5857 X 0 0 0 0 0 0 0 0 0 SHAMYLE M DOBBS CEO 140531 0 18000 0 0 0 0 0 499 0 159030 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. UPON RESOLUTION OF ANY ISSUES, THEY APPROVE THE FORM AND RECOMMEND APPROVAL BY THE FINANCE COMMITTEE. THE FORM IS FILED AFTER FINANCE COMMITTEE APPROVAL AND REVIEW BY THE GOVERNING BODY BOARD I.E. THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, AND COMMITTEE MEMBER MUST SIGN AN ANNUAL STATEMENT TO AFFIRM RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY, TO AGREE TO COMPLY WITH THE POLICY PROVISION, AND AFFIRM UNDERSTANDING OF THE CHARITABLE NATURE OF THE ORGANIZATION. PERIODIC REVIEW OF COMPENSATION AND OTHER FINANCIAL AGREEMENTS WITH THIRD PARTIES ARE CONDUCTED TO ENSURE THAT AMOUNTS ARE REASONABLE, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPROPER ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION IS BASED ON THE OPERATION COMMITTEE'S REVIEW OF SALARY RANGES AND QUALIFICATIONS, USING APPLICABLE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE, UTILIZING THE BUSINESS ENTITY SEARCH, LARA AGENCY. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. POLICY DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,494. MANAGEMENT AND GENERAL EXPENSES 489. FUNDRAISING EXPENSES 171. TOTAL EXPENSES 4,154. CONTRACTORS - COMMUNICATIONS AND OUTREACH: PROGRAM SERVICE EXPENSES 23,401. MANAGEMENT AND GENERAL EXPENSES 4,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,370. CONTRACTORS - COMPUTER/IT: PROGRAM SERVICE EXPENSES 40,955. MANAGEMENT AND GENERAL EXPENSES 8,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,651. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 39,499. MANAGEMENT AND GENERAL EXPENSES 8,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,886. CONTRACTED SERVICES/STIPENDS: PROGRAM SERVICE EXPENSES 227,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,840. CONTRACTED GRANT SUPPORT AGREEMENTS: PROGRAM SERVICE EXPENSES 15,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,350. PART XII LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED.