2023-07-04T12:34:33-04:00 2022-12-31 273059757 Daves Income Tax Service 962 Riverview Ct WILLIAMSTON MI 48895 990 2022-01-01 461209200 THE DAVIES PROJECT FOR MID MICHIGAN CHILDREN DAVI 230 BINGHAM ST SUITE 100 STE 103 LANSING MI 48912 PAMELA R MIKLAVCIC PHD EXECUTIVE DIREC 5177757457 2023-06-28 false PAMELA MIKLAVCIC Julie A Franklin P01617829 3133307241 2023-07-04 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 322053 false X WWW.THEDAVIESPROJECT.ORG X 2012 MI TRANSPORT SERIOUSLY ILL CHILDREN TO MEDICAL APPOINTMENTS, EXPECTING WOMEN TO PRENATAL CARE AND NEW PARENTS TO THE NEWBORN INTENSIVE CARE UNIT (NICU) WHEN THEIR NEWBORNS ARE HOSPITALIZED. 12 12 7 0 0 334063 68112 252220 4013 1376 345 338076 322053 0 0 189609 217491 0 50005 88509 123240 278118 340731 59958 -18678 243443 228604 -328 3511 243771 225093 TRANSPORT SERIOUSLY ILL CHILDREN TO MEDICAL APPOINTMENTS, EXPECTING WOMEN TO PRENATAL CARE AND NEW PARENTS TO THE NEWBORN INTENSIVE CARE UNIT (NICU) WHEN THEIR NEWBORNS ARE HOSPITALIZED. 221915 322053 IN 2022, THE DAVIES PROJECT PROVIDED 1,901 RIDES, AN INCREASE OF 16% OVER 2021. WE SERVED 498 CHILDREN, AN INCREASE OF 18%. WE SERVED 176 EXPECTING WOMEN, AN INCREASE OF 27%. WE SERVED 27 NICU FAMILIES, AN INCREASE OF 8%. OUR VOLUNTEERS DROVE A TOTAL OF 32,825 MILES, AN INCREASE OF 18% 221915 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X KATE WALPUSKI 6167556345 ZEPHYR BOOKKEEPING LLC EAST LANSING MI 48823 X DENISE KANE DIRECTOR 1.00 0.00 X 0 0 0 MIKHAIL MURSHAK DIRECTOR 1.00 0.00 X 0 0 0 LALITHA GUNDAMRAJ DIRECTOR 1.00 0.00 X 0 0 0 JON HORFORD DIRECTOR 1.00 0.00 X 0 0 0 JANN NESTELL DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE OKELLY DIRECTOR 1.00 0.00 X 0 0 0 H DELE DAVIES DIRECTOR 1.00 0.00 X 0 0 0 JANET CHEGWIDDEN DIRECTOR 1.00 0.00 X 0 0 0 TRISHA GOUGH TREASURER 1.00 0.00 X X 0 0 0 ADITI SHARANGPANI DIRECTOR 1.00 0.00 X X 0 0 0 LASEAN THOMPSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 PAMELA R MIKLAVCIC EXECUTIVE DIRECTOR 50.00 0.00 X 0 0 0 CHERI SALAZAR SECRETARY 1.00 0.00 X 0 0 0 ARIANNA SALDANA PRESIDENT 4.00 0.00 X 0 0 0 RICHARD T HOWARD VICE PRESIDENT FUND DEVELOPME 40.00 0.00 X 0 0 0 0 0 0 0 false false false 52362 15000 750 750 68112 DIRECT PUBLIC GRANTS 480000 109708 109708 DIRECT PUBLIC SUPPORT 480000 127581 127581 INDIRECT PUBLIC SUPPORT 480000 14931 14931 252220 1376 1376 52362 MISCELLANEOUS 480000 345 345 345 322053 253941 0 0 132695 98194 14596 19905 64913 48036 7140 9737 4200 3108 462 630 467 346 51 70 15216 11260 1674 2282 6249 6249 4500 4500 22137 19465 2672 6965 2217 4748 4558 4558 25883 25883 115 115 12459 12279 180 4254 4254 PRINTING AND MAILING 1043 163 767 113 FUNDRAISING BREAKFAST 8351 8351 PROGRAM EXPENSES AND DRIVER 17169 17169 MAXS RACE FUNDRAISER 8917 8917 640 620 20 340731 221915 68811 50005 231004 226938 160 947 13178 12459 12279 719 243443 228604 -328 3511 -328 3511 X 220609 201931 23162 23162 243771 225093 243443 228604 -18678 0 X false false X 129777 250350 252558 316263 320678 1269626 129777 250350 252558 316263 320678 1269626 1269626 4013 1376 5389 129777 250350 252558 320276 322054 1275015 0.99580 0.99610 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13178 12459 719 719 ASK EVENT Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND CONFIRMS ANY QUESTIONS OR ISSUES WITH THE PREPARER. WHEN ALL IS COMPLETE, THE FORM 990 IS EMAILED TO THE GOVERNING BODY FOR REVIEW AND VOTE OF ACCEPTANCE. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS WILL REFRAIN FROM A DISCUSSION OR VOTE WHEN CONFLICT OF INTEREST IS DEFINED AS AN ISSUE. ALL BOARD MEMBERS, VOLUNTEERS AND STAFF ARE REQUIRED TO COMPLETE AND SIGN AN UPDATED CONFLICT OF INTEREST FORM TO ASSIST IN THE MONITORING PROCESS. THIS POLICY IS REVIEWED ANNUALLY IN MARCH. CEO executive director top management comp Part VI line 15a THE FINANCE COMMITTEE DID COMPARISONS AND HAS BEEN ADJUSTING CEO SALARY TO MATCH EQUIVALENT POSITIONS ELSEWHERE. THEY ARE LOOKING TO MAKE SALARY SUFFICIENT TO RECRUIT TOP CANDIATE. ALL OTHER POSITIONS HAVE BEEN REVEIWED AS WELL IN AN ATTEMPT TO APPROACH LIVING WAGE RATE. Other officer or key employee compensation Part VI line 15b THE FINANCE COMMITTEE DID COMPARISONS AND HAS BEEN ADJUSTING CEO SALARY TO MATCH EQUIVALENT POSITIONS ELSEWHERE. THEY ARE LOOKING TO MAKE SALARY SUFFICIENT TO RECRUIT TOP CANDIATE. ALL OTHER POSITIONS HAVE BEEN REVEIWED AS WELL IN AN ATTEMPT TO APPROACH LIVING WAGE RATE. Governing documents etc available to public Part VI line 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC AT ANY TIME DURING THE FISCAL YEAR. AN ANNUAL REPORT IS SUBMITTED IN MARCH VIA THE ORGANIZATIONS WEBSITE AND THE ANNUAL BOARD MEETING WHICH IS ANNOUNCED AND OPEN TO THE PUBLIC.COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.