2024-08-15T13:54:24-05:00 2023-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-10-01 382027389 NORTHWEST MICHIGAN COMMUNITY ACTION NORT 2319473780 3963 THREE MILE ROAD TRAVERSE CITY MI 49686 KERRY BAUGHMAN EXECUTIVE DIRECTOR 2319473780 2024-07-18 1 1 QUINN DUGAN P02267768 6082741980 2024-07-18 2022 2024-08-08 14:25:15Z KERRY BAUGHMAN 3963 THREE MILE ROAD TRAVERSE CITY MI 49686 26535686 0 X WWW.NMCAA.NET X 1973 MI TO FOSTER POSITIVE CHANGE BY PROVIDING OPPORTUNITIES THAT PROMOTE SELF-SUFFICIENCY, IMPROVING THE QUALITY OF LIFE AND BUILDING STRONGER, MORE CONNECTED COMMUNITIES. 26 26 402 1713 0 0 33094850 26127645 331760 343378 8477 11943 10245 30030 33445332 26512996 15069462 7676921 0 0 13038355 13770668 0 0 126022 4576083 4704395 32683900 26151984 761432 361012 8069550 9322853 1849509 2734341 6220041 6588512 X THE ORGANIZATION'S MISSION IS TO FOSTER POSITIVE CHANGE BY PROVIDING OPPORTUNITIES THAT PROMOTE SELF-SUFFICIENCY, IMPROVING THE QUALITY OF LIFE AND BUILDING STRONGER, MORE CONNECTED COMMUNITITES. NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY, INC. FULFILLS THIS MISSION BY DEVELOPING AND PROVIDING RESOURCES FOR THE PURPOSE OF ASSISTING LOW-INCOME INDIVIDUALS THROUGH A VARIETY OF PROGRAMS IN ANTRIM, BENZIE, CHARLEVOIX, EMMET, GRAND TRAVERSE, KALKASKA, LEELANAU, MISSAUKEE, ROSCOMMON, AND WEXFORD COUNTIES IN MICHIGAN. 0 0 14011237 1237570 3192 CHILD EDUCATION -PROVIDES COMPREHENSIVE DEVELOPMENT SERVICES FOR LOW INCOME CHILDREN AGES 0 TO GRADE 5 AND THEIR FAMILIES THROUGH EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT. TOTAL CHILDREN RECEIVING SERVICES IS 936. 4013273 2094485 164372 HOUSING PROGRAM - PROGRAMS INCLUDE HOME REPAIR FOR LOW TO MODERATE INCOME HOMEOWNERS, GUIDANCE AND ONE TIME CASH ASSISTANCE TO RENTERS FACING EVICTION, EMERGENCY HOUSING MOTEL PLACEMENT (COVID); GUIDANCE FOR LANDLORD AND TENANT DISPUTES, GUIDANCE, ONE TIME CASH ASSISTANCE, AND RENTAL ASSISTANCE TO HELP ESTABLISH PERMANENT HOUSING FOR THOSE WITHOUT A HOME INCLUDING YOUTH, VETERANS, AND SUPPORTIVE HOUSING POPULATIONS; INFORMATION ON LOW-INCOME RENTAL HOUSING, LANDLORDS, AND BUDGET ANALYSIS FOR INDIVIDUALS SEEKING A PLACE TO RENT, ASSISTANCE TO IMPROVE THE HOUSING STABILITY OF VETERAN FAMILIES INCLUDING RENTAL, UTILITY, TRANSPORTATION, CHILD CARE, MOVING COSTS, AND EMERGENCY SUPPLIES ASSISTANCE, AND HOUSING DEVELOPMENT WITH PARTNER COMMUNITIES TO DEVELOP NEW HOUSING OPPORTUNITIES FOR RENTERS AND HOME BUYERS. TOTAL HOUSEHOLDS RECEIVING PROGRAM SERVICES IS 1,667. 2174072 1817572 0 FOOD PROGRAMS - INCLUDES THE EMERGENCY FOOD ASSISTANCE PROGRAM THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME NEEDY PEOPLE, INCLUDING THE ELDERLY, BY PROVIDING THEM WITH EMERGENCY FOOD AND NUTRITION ASSISTANCE AT NO COST. COMMODITY SUPPLEMENTAL FOOD PROGRAM IS A NUTRITION EDUCATION PROGRAM THAT PROVIDES SUPPLEMENTAL FOODS WHICH HELP PROMOTE GOOD HEALTH FOR ELIGIBLE CLIENTS 60 YEARS OF AGE AND OLDER. TOTAL HOUSEHOLDS RECEIVING PROGRAM SERVICES IS 5,588. 2316880 969932 3047 COMMUNITY SERVICES - PROGRAMS INCLUDE ENERGY ASSISTANCE VOUCHER PROGRAMS; DIAPER BANK PROGRAMS; LAUNDRY ASSISTANCE PROGRAMS; EMERGENCY NEEDS FUNDS TO PROMOTE SELF-SUFFICIENCY, GUIDANCE AND COUNSELING FOR FORECLOSURE PREVENTION, AND TAX PREPARATION FOR LOW INCOME CLIENTS AND SENIORS. ALSO, INDIVIDUAL DEVELOPMENT ACCOUNTS ARE ESTABLISHED AND MAINTAINED FOR QUALIFIED CLIENTS. BUDGET, HOMEBUYER, RENTER, AND BANKRUPTCY COUNSELING INCLUDING CLASSES AND ASSISTANCE WITH NEEDS TO PROMOTE SELF-SUFFICIENCY IS ALSO AVAILABLE. TOTAL HOUSEHOLDS RECEIVING PROGRAM SERVICES IS 9,312. 1451763 937073 0 WEATHERIZATION/ENERGY ASSISTANCE - WEATHERIZATION IS THE NECESSARY WORK NEEDED TO IMPROVE THE PERFORMANCE OF A HOME OR BUILDING. MEASURES MAY INCLUDE SUCH THINGS AS AIR SEALING, INSULATION, WINDOW/DOOR REPLACEMENT, PRESSURE BALANCING, DUCT SEALING AND INSULATION, ETC. THESE MEASURES ARE COMPLETED IN ACCORDANCE TO STATE AND LOCAL CODES, AND TO THE NATIONAL RENEWABLE ENERGY LABORATORY'S STANDARD WORK SPECIFICATIONS. TOTAL HOUSEHOLDS SERVED IS 54. 1065560 620289 172767 OLDER AMERICANS - PREPARATION AND SERVING OF HOME DELIVERED AND CONGREGATE SENIOR MEALS BY TWO ORGANIZATION OPERATED KITCHENS AND TWO CONTRACTED MEAL PROVIDERS. MEALS ON WHEELS DELIVERED 163,825 MEALS TO 1,116 HOMEBOUND SENIORS AND DISABLED INDIVIDUALS. TEN CONGREGATE LUNCHEON/CURBSIDE CENTERS PROVIDED 23,079 MEALS TO 798 SENIORS. 4834203 2527294 175814 25032785 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 676 0 1 402 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X DEBBIE BISHOP 2319473780 3963 THREE MILE ROAD TRAVERSE CITY MI 49686 CAROLYN RENTENBACH CHAIRPERSON 1.00 1.00 X X 0 0 0 REV GERALD COOK VICE CHAIRPERSON 1.00 X X 0 0 0 JEFF MILLER SOUTHERN SECTOR REP. (THRU 11/22) 1.00 X X 0 0 0 CHUCK CORWIN SOUTHERN SECTOR REP. 1.00 X X 0 0 0 ART JEANNOT CENTRAL SECTOR REP. 1.00 X X 0 0 0 LARRY LEVENGOOD NORTHERN SECTOR REP. (THRU 1/23) 1.00 X X 0 0 0 DEBBIE BISHOP TREASURER 1.00 X X 0 0 0 GRACE RONKAITIS SECRETARY 1.00 X X 0 0 0 BRIAN ALEXANDER DIRECTOR (THRU 5/23) 1.00 X 0 0 0 GWENNE ALLGAIER DIRECTOR (THRU 1/23) 1.00 X 0 0 0 DAVID ANOLICK DIRECTOR 1.00 X 0 0 0 ANTHONY ANSORGE DIRECTOR 1.00 X 0 0 0 KAREN BARGY DIRECTOR (THRU 12/22) 1.00 X 0 0 0 TRUMAN BICUM DIRECTOR 1.00 X 0 0 0 KATHLEEN BYERS DIRECTOR 1.00 X 0 0 0 ANNEMARIE CONWAY DIRECTOR 1.00 X 0 0 0 SAM GETSINGSER DIRECTOR 1.00 X 0 0 0 PHILIP HANER DIRECTOR (THRU 8/23) 1.00 X 0 0 0 WILLIAM HEFFERAN DIRECTOR 1.00 X 0 0 0 BRYCE HUNDLEY DIRECTOR 1.00 X 0 0 0 BRANDY KEENEY DIRECTOR 1.00 X 0 0 0 JAMIE KRAMER DIRECTOR 1.00 X 0 0 0 EVELYN MACIHA DIRECTOR 1.00 X 0 0 0 MARC MILBURN DIRECTOR 1.00 X 0 0 0 PAM NIEBRZYDOWSKI DIRECTOR 1.00 X 0 0 0 BETHANY PARENT DIRECTOR 1.00 X 0 0 0 MARNA ROBERTSON DIRECTOR 1.00 X 0 0 0 SHIRLEY ROLOFF DIRECTOR (THRU 12/22) 1.00 X 0 0 0 TONYA SCHROKA DIRECTOR 1.00 X 0 0 0 KYRA SUMMERS DIRECTOR 1.00 X 0 0 0 ASHLEA WALTER DIRECTOR 1.00 X 0 0 0 LINDSEY WALKER DIRECTOR 1.00 X 0 0 0 DAVID WHITE DIRECTOR 1.00 X 0 0 0 KERRY BAUGHMAN EXECUTIVE DIRECTOR 40.00 1.00 X 99980 0 772 MEREDITH GAFILL CONTROLLER 40.00 1.00 X 67988 0 19968 167968 0 20740 0 0 0 0 GOODWILL INDUSTRIES OF NORTHWEST MICHIGA 2779 S AIRPORT ROAD TRAVERSE CITY MI 49684 SENIOR FOOD PREPARATION 1025136 ADR HEATING & COOLING LLC 9627 E CARTER ROAD TRAVERSE CITY MI 49684 WEATHERIZATION CONTRACTOR 557753 CLARK CONTRACTING SERVICES INC 2661 SUPERIOR COURT AUBURN HILLS MI 48326 WEATHERIZATION CONTRACTOR 459881 COMPLETE ROOFING & REPAIR LLC 2201 KALAMAZOO AVE SE GRAND RAPIDS MI 49507 WEATHERIZATION DEFERRAL CONTRACTOR 252868 HARMS ENTERPRISES 88 W HOUGHTON LAKE DRIVE PRUDENVILLE MI 48651 MAINTENANCE CONTRACTOR 230460 24 27500 25649577 450568 1312406 26127645 OLDER AMERICANS REVENUE 624210 172767 172767 HOUSING PROGRAM REVENUE 624200 164372 164372 CHILD EDUCATION REVENUE 624410 3192 3192 COMMUNITY SERVICES REVENUE 624200 3047 3047 343378 11943 11943 28024 27500 22690 5334 5334 24696 24696 24696 26512996 343378 0 41973 438256 438256 7238665 7238665 200476 200476 11531781 11116108 360021 55652 1174245 1135358 35397 3490 864166 830618 30994 2554 54855 54855 1786877 1701871 85006 63734 50041 13693 457045 378497 78548 1267668 1221211 45534 923 645753 628263 16852 638 136984 126276 10554 154 79773 62634 17139 DUES AND SUBSCRIPTIONS 85526 33232 52294 IN-KIND SUPPLIES 51761 51761 PROFESSIONAL DEVELOPMEN 29709 23326 6383 44710 29900 4493 10317 26151984 25032785 993177 126022 3218562 3485883 2569562 2237167 244288 329864 364786 365235 94065 98374 3454255 2370582 1108401 1083673 278454 297136 191432 191139 0 1234382 8069550 9322853 1463160 1105979 386349 358219 0 1270143 1849509 2734341 X 4581197 4870332 1638844 1718180 6220041 6588512 8069550 9322853 X 361012 7460 -1 X 0 1 X 1 1 1 X 19353715 22753526 28784625 33094850 26126921 130113637 19353715 22753526 28784625 33094850 26126921 130113637 130113637 44557 26206 10439 8477 11943 101622 10245 24696 34941 130250200 1764535 0.99900 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138193 138193 1697322 1476640 220682 536640 72219 464421 1080870 821723 259147 1230 1230 1083673 RIGHT-OF-USE-LEASE-ASSET, OPERATING 1234382 1234382 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. EMPTY BOWLS 55524 27500 28024 2495 1273 18922 55524 27500 28024 2495 1273 18922 22690 5334 1 GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC 2279 S AIRPORT RD W TRAVERSE CITY MI 49684 381976268 501(C)(3) 187768 0 PROVIDE COUNSELING SERVICES AND FINANCIAL ASSISTANCE TO HOMELESS FAMILIES GOODWILL INDUSTRIES OF WEST MICHIGAN INC 271 APPLE AVE MUSKEGON MI 49442 381357148 501(C)(3) 104364 0 PROVIDE COUNSELING SERVICES AND FINANCIAL ASSISTANCE TO VETERAN HOMELESS INDIVIDUALS AND FAMILIES. NEW HOPE SHELTER 4874 MEYER AVE CADILLAC MI 49601 320019736 501(C)(3) 50213 0 PROVIDE SHELTER SERVICES AND ASSISTANCE TO HOMELESS FAMILIES AND INDIVIDUALS. NORTHWEST MICHIGAN SUPPORTIVE HOUSING 3588 VETERANS DRIVE SUITE 1 TRAVERSE CITY MI 49684 382807457 501(C)(3) 7398 0 PROVIDE SHELTER SERVICES AND ASSISTANCE TO HOMELESS FAMILIES AND INDIVIDUALS. NORTHWEST EDUCATION SERVICES 1101 RED DRIVE TRAVERSE CITY MI 49684 381723020 GOVERNMENT 88513 0 DISTRIBUTION OF DIAPERING SUPPLIES TO FAMILES WHO HAVE ELIGIBLE CHILDREN AND ARE AT OR BELOW 200% OF THE FEDERAL POVERTY LINE 5 0 CHILD EDUCATION ASSISTANCE 936 1237570 COMMUNITY SERVICES ASSISTANCE 4155 881419 FOOD ASSISTANCE 5588 556852 1260720 STATE OF MICHIGAN VALUE COMMODITY FOOD ASSISTANCE HOUSING ASSISTANCE 1667 1744742 OLDER AMERICANS ASSISTANCE 1914 620289 WEATHERIZATION/ENERGY ASSISTANCE 54 937073 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH REGULATIONS AND GRANT AGREEMENTS OF FUNDING SOURCES. X 1 1260645 STATE OF MI VALUE X SUPPLIES 2070 51761 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS OF FOOD INVENTORY AND ESTIMATES THE NUMBER OF CONTRIBUTORS OF SUPPLIES AT $25 PER CONTRIBUTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY, INC. BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS SEMINAR. BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST TO THE BOARD OR SIGN A STATEMENT AFFIRMING NO CONFLICT OF INTEREST. AN INDIVIDUAL WITH A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DISCUSSION OF THE MATTER WITH WHICH THE CONFLICT ARISES AND SHALL ABSTAIN FROM VOTING ON THE MATTER. MINUTES SHALL INDICATE THE DISCLOSED CONFLICT OF INTEREST IN THE MATTER BEING CONSIDERED BY THE BOARD, WHETHER SAID MEMBER PARTICIPATED IN THE DISCUSSION, AND THAT SAID MEMBER ABSTAINED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES IN A NUMBER OF WAGE STUDIES. THE EXECUTIVE COMMITTEE USES WAGE COMPARABILITY INFORMATION FOR EXECUTIVE DIRECTORS IN THE STATE TO DETERMINE ANNUAL CHANGES (IF ANY) TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE'S RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE HUMAN RESOURCE DIRECTOR REVIEW AND DISCUSS WAGE COMPARABILITY INFORMATION FOR FINANCIAL OFFICERS IN THE STATE TO DETERMINE ANNUAL CHANGES (IF ANY, ABOVE ANY COLA INCREASE RECEIVED BY ELIGIBLE STAFF) TO THE COMPENSTATION OF THE CONTROLLER. THE EXECUTIVE DIRECTOR APPROVES ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY, INC. (NMCAA) WEB SITE HOME PAGE LISTS THE TELEPHONE NUMBER, ADDRESS AND BUSINESS HOURS OF THE ORGANIZATION'S MAIN OFFICE WHERE THE BOARD OF DIRECTORS MINUTES, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND 990 TAX RETURN CAN BE PHYSICALLY ACCESSED. THE DOCUMENTS CAN ALSO BE VIEWED ON THE WEB SITE. FORM 990, PART XI, LINE 9: ROUNDING -1. INNOVATIVE ENERGY MANAGEMENT LLC 3963 THREE MILE ROAD TRAVERSE CITY MI 49686 320377643 WEATHERIZATION/REHAB SERVICES MI 0 -7130 NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY INC COMMUNITY ACTION CREDIT COUNSELING INC 3963 THREE MILE ROAD TRAVERSE CITY MI 49686 264003450 CREDIT COUNSELING MI 501(C)(3) LINE 7 NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0