Tri-County Community Advocates For People With Developmental Disabil in Lansing, Michigan (MI)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Tri-County Community Advocates For People With Developmental Disabil | |
| Employer Identification Number (EIN) | 381738061 |
| Name of Organization | Tri-County Community Advocates For People With Developmental Disabil |
| Address | 5443 S Cedar St, Lansing, MI 48911-3806 |
| Activities | Community Chest, United Way, etc., Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1949 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $85,981 |
| Amount of Income | $2,322,657 |
| Form 990 Revenue Amount | $322,181 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Alliance/Advocacy Organizations |
Non-representatives - add comments:
Amount of income in 2012: $2,322,657 (it was $2,170,336 in 2011)
| This organization: | $2,322,657 |
| Other organizations performing similar types of work: | $103,000 |
Assets in 2012: $85,981 (it was $134,634 in 2011)
| Tri-County Community Advocates For People With Developmental Disabil: | $85,981 |
| Other organizations performing similar types of work: | $44,206 |
Expenses in 2012: $369,612
| Tri-County Community Advocates For People With Developmental Disabil: | $369,612 |
| Other organizations performing similar types of work: | $99,229 |
Income to expenses ratio in 2012: 6.3
| This organization: | 6.3 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 43
| Tri-County Community Advocates For People With Developmental Disabil: | 43 |
| Other organizations performing similar types of work: | 2 |
Grants share in income in 2012: 81.9%
| Tri-County Community Advocates For People With Developmental Disabil: | 81.9% |
| Other organizations performing similar types of work: | 65.2% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $322,181 |
| Contributions, Gifts, Grants and Other Similar Amounts | $263,880 |
| Program Service Revenue | $9,515 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $48,786 |
| Gross income from gaming activities | $2,049,262 |
| Less: direct expenses | $2,000,476 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $369,612 |
| Compensation of current officers, directors, trustees, and key employees | $89,054 |
| Other salaries and wages | $163,872 |
| Payroll taxes | $23,959 |
| Professional fundraising services | $0 |
| Other | $92,727 |
| Balance Sheet (for 2012) | |
| Total assets | $85,981 |
| Total liabilities | $1,358 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,358 |
| Total net assets or fund balances | $84,623 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,756,863 |
| Gifts, grants, contributions, and membership fees received | $1,756,863 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $4,087,992 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $75,231 | $0 | $75,231 |
| Gross receipts or sales less returns and allowances | $900,006 | $0 | $0 |
| Cost of goods sold | $824,775 | $0 | $0 |
| Gross profit | $75,231 | $0 | $75,231 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $34,026 |
| Compensation of officers, directors, and trustees | $23,843 |
| Salaries and wages | $4,798 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $2,251 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $1,619 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $1,497 |
| Unrelated business taxable income | $40,205 |
| Unrelated business taxable income before net operating loss deduction | $41,205 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $41,205 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Coalition For Educational Choice | 12140 W Lakeshore Drive, Brimley, MI 49715 | MI | 2006-02 | $97,789 |
| 2 | Elevate Early Education Inc | 112 Granby St Ste 500, Norfolk, VA 23510-1654 | VA | 2013-06 | $5,731,759 |
| 3 | Working America Education Fund | 815 16th Street Nw No 3107, Washington, DC 20006-4101 | DC | 2005-11 | $4,706,567 |
| 4 | New Schools For Baton Rouge | 100 Lafayette Street Second Floor, Baton Rouge, LA 70801-1201 | LA | 2012-02 | $4,148,459 |
| 5 | Texas Charter Schools Association | 700 Lavaca St Ste 930, Austin, TX 78701-3117 | TX | 2009-02 | $2,958,370 |
| 6 | Minnesota Private College Council Inc | 445 Minnesota St Ste 500, Saint Paul, MN 55101-2123 | MN | 2013-11 | $2,691,622 |
| 7 | Virginia Early Childhood Foundation | 2201 W Broad Street, Richmond, VA 23220-2022 | VA | 2006-03 | $2,529,257 |
| 8 | Tri-County Community Advocates For People With Developmental Disabil | 5443 S Cedar St, Lansing, MI 48911-3806 | MI | 1949-03 | $2,322,657 |
| 9 | Teacherschools | 10618 Jo Ann Ln, Plymouth, MI 48170-3852 | MI | 2014-01 | $59,106 |
| 10 | Black Pride Society Inc | PO BOX 4054, Detroit, MI 48204-0054 | MI | 2006-01 | $38,687 |
| 11 | Students Reinventing Michigan | PO BOX 210549, Auburn Hills, MI 48321-0549 | MI | 2013-02 | $25,500 |
| 12 | Autism Alliance Of Barry County | 635 West Madison, Hastings, MI 49058 | MI | 2015-01 | $0 |
| 13 | Choices For Children | 1715 W Ottawa St, Lansing, MI 48915-1779 | MI | 2001-07 | $0 |
| 14 | Citizens United For Better Schools - Marquette | 200 Birchridge Dr, Marquette, MI 49855 | MI | 2011-05 | $0 |
| 15 | Fermenta - A Michigan Womens Craft Collective | 32354 Bonnet Hill Rd, Farmington Hills, MI 48334-3410 | MI | 2015-01 | $0 |
| 16 | J-Some Program Inc | 22180 Kenosha St, Oak Park, MI 48237-3502 | MI | 2015-03 | $0 |
| 17 | Macomb Food Collaborative | 44001 Garfield Road, Clinton Township, MI 48038 | MI | 2015-02 | $0 |
| 18 | Pc Mind | 15118 Rockdale, Detroit, MI 48223 | MI | 2001-04 | $0 |
| 19 | Schuch Family Foundation | 4561 Oak Pointe Dr, Brighton, MI 48116-9780 | MI | 2015-01 | $0 |
| 20 | St Clair County Earth Fair | 6779 Smiths Creek Rd, Smiths Creek, MI 48074 | MI | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 694 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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