2024-11-14T17:14:22-05:00 2023-12-31 383016622 C L Moore & Assocates 530 S PINE STREET LANSING MI 48933 990 2023-01-01 383357583 MOSES (METROPOLITAN ORGANIZING MOSE 440 BURROUGHS ST STE 334 DETROIT MI 48202 G PONSELLA HARDAWAY EXECUTIVE DIRECTOR 3139625290 2024-11-14 true true Charles Moore P00589721 5173717876 2024-11-14 X 2023 2024-10-15 13:58:12Z G PONSELLA HARDWAY 440 BURROUGHS ST STE 334 DETROIT MI 48202 928008 false X MOSESMI.ORG X 1998 MI To organize faith-based and grassroots civic actions to cultivate social justice across our communities. Vision a safe, equtable and inclusive Metro Detroit 7 7 7 50 0 85000 928008 481698 0 0 0 566698 928008 0 0 336774 616839 25876 70000 104406 336774 747121 229924 180887 386893 863117 141094 436431 245799 426686 X Mission To organize faith-based and grassroots civic actions cultivate social justice across our communities. Vision a safe, equtable and inclusive Metro Detroit. true false 393000 393000 MOSES RECEIVED A GRANT FROM MICHIGAN DEPARTMENT OF HEALTH AND HUMAN 50000 50000 MOSES RECEIVED A GRANT FROM THE COUNTY OF WAYNE, MICHIGAN TO BECOME 50000 50000 MOSES RECEIVED A GRANT FROM COMMUNITY CHANGE HOUSING JUSTICE TO 254121 747121 true true false false false false false false false false false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 7 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false true true true false false false MI X PONSELLA HARDAWAY 3139625290 440 BURROUGHS DETROIT MI 48202 KAREN SCHROCK DIRECTOR 4 0 X 0 0 0 REV JAMES CURE VICE PRESIDENT 6 0 X X 0 0 0 MS NORMA BAILE SECRETARY 3 0 X X 0 0 0 BEN WASHBURN TREASUER 6 0 X X 0 0 0 TAMARA HARDY DIRECTOR 4 0 X 0 0 0 PONSELLA HARDA EXE DIRECTOR 40 15 X X 78881 0 0 REV JEFFREY HA DIRECTOR 4 0 X 0 0 0 STEVEN WASKO DIRECTOR 4 0 X 0 0 0 78881 0 false false false 0 75552 852456 928008 0 928008 78881 48881 30000 537958 387613 150345 25876 25876 82199 68316 13883 14947 14947 1449 1449 COMMUNICATION 5811 5246 324 241 747121 526452 150669 70000 253658 566939 133235 296178 386893 863117 141094 370449 65982 141094 436431 X 245799 426686 245799 426686 386893 863117 180887 X true X true X true false X 0 0 495331 649136 542414 566698 928008 3181587 495331 649136 542414 566698 928008 3181587 3181587 495331 649136 542414 566698 928008 3181587 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 928008 928008 928008 747121 747121 747121 OTHER LIABILITIES THE LIABILITY IS FOR FUNDS HELD ON BEHALF OF BLACK TECH SATURDAY. true PONSELLA HARDAWAY 440 BURROUGHS ST STE DETROIT MI 48202 GENERAL false 40000 30000 SARAH 440 BURROUGHS ST STE DETROIT MI 48202 GENERAL false 35552 25876 75552 55876 GENERAL 75552 75552 70000 75552 75552 70000 70000 5552 PART VI, ITEM 14 DOCUMENT RETENTION AND DESTRUCTION MOSES HAS NOT HAD A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT THE FINANCE COMMITTEE HAS DRAFTED PROPOSED POLICY, WHICH WILL BE ADDRESSED BY THE FULL BOARD WITHIN THE CALENDAR YEAR. FORM 990 - PART VI LINE 11B 990 REVIEW PROCESS BEFORE FILING THE990 ITSFIRST REVIEWED ALONG WITH THE ANNUAL AUDIT AND MANAGMENT LETTER.,BY A 3-MEMBER FINANCE COMMITTEE, AFTER WHICH IT IS REPORTED AND REVIEWED BY THE FULL BOARD. FORM 990 PART VI LINE 12 C Conflict of Interest CFI Board has conflict of interest policy but it has not been reviewed each year. There have been no reports of CFI in the past 25 years. Going forward the Board will review annually FORM 990 - PART VI LINE 15A OR 15B DESCRIPTION The compensation of the Executive Director was last reviewed and determined by the full Board in 2022. Future wages is automatically adjusted in the contract based on consumer FORM 990 - PART VI LINE 19 PUBLIC AVAIALBITY It has been Board policy that the governing document, finanical statements, audits, and policy manual for MOSES be made available for public inspection during normal office hr FORM 990 - PART VI LINE 15A OR 15B DESCRIPTION price index for the Detroit Metro Area. The contract is automatically renewed each year unless either party provides notice to renegotiate. PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS MOSES RECEIVED A $15,000.00 GRANT FROM VACCINATION OUTREACH PROGRAM TO RECRUIT AND TRAIN COMMUNITY OUTREACH WORKERS ON COVID-19 VACCINATION EFFORTS FROM JUNE 2022 UNTIL SEPTEMBER 2023 PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS MOSES RECEIVED A GRANT FROM ELCA HUNGER TO SUPPORT DEVELOPMENT OF A BLACK HEALTH EQUITY ACADEMY 2023 TO 2025. THE GRANT WAS FOR $30,000.00. PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS MOSES RECEIVED A GRANT FROM THE COMMUNITY CATALYST LONG-TERM HEATH SYSTEM CHANGE TO TAKE PART IN A COLLABORATIVE DESIGNED TO FOSTER A NEW LONG-TERM COMMUNITY VISION FOR MORE EQUITABLE HEALTH CARE. IN THE AMOUNT OF $35,000.00 PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS MOSES RECEIVED A GRANT OF $200,000.00 FROM THE FORD FOUNDATION TO ENHANCE ITS EFFORTS AT RECRUITING MORE AND MORE CONGREGATIONS TO IT EFFORTS FROM MAY 2023 THROUGH MAY 2025. PART III ITEMS 4D ADDITIONAL PROGRAMS AND GRANTS MOSES RECEIVED A GRANT OF $200,000.00 FROM THE KELLOGG FOUNDATION TO DEVELOP A BLACK HEALTH EQUITY ACADEMY. WORK WAS FROM FEBRUARY 2023 TO JANAURY 2025. PART VIII REVENUE MOSES HAS COST SHARING AGREEMENT WITH MOSES ACTION. MOSES RECEIVED $81,406 FROM THAT COST SHARING AGREEMENT.