2024-08-15T13:47:34-05:00 2023-09-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2022-10-01 381795659 MENOMINEE-DELTA-SCHOOLCRAFT COMMUNITY ACTION AGENCY INC MENO 9067867080 507 FIRST AVENUE NORTH ESCANABA MI 49829 GARY WILLOUGHBY EXECUTIVE DIRECTOR 9067867080 2024-08-15 1 1 JEFFREY E HERT CPA P00066715 2319463230 2024-08-15 2022 2024-08-08 14:25:15Z GARY WILLOUGHBY 507 FIRST AVENUE NORTH ESCANABA MI 49829 5053053 0 X WWW.MDSCAA.ORG X 1965 MI EMPOWER, ADVOCATE FOR, AND ASSIST PEOPLE IN NEED TO IMPROVE AND SUSTAIN THEIR QUALITY OF LIFE AND INDEPENDENCE THROUGH EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND IN-HOME SUPPORT. 18 18 141 275 0 0 4449431 5050516 0 0 20262 2537 0 0 4469693 5053053 0 0 0 0 3032379 3529673 0 0 0 1329730 1499778 4362109 5029451 107584 23602 1439751 1776459 597841 910948 841910 865511 EMPOWER, ADVOCATE FOR, AND ASSIST PEOPLE IN NEED TO IMPROVE AND SUSTAIN THEIR QUALITY OF LIFE AND INDEPENDENCE THROUGH EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND IN-HOME SUPPORT. 0 0 4555970 HEAD START PROGRAM - TO PROVIDE EARLY CHILDHOOD EDUCATION FOR PRESCHOOL CHILDREN FROM PREDOMINANTLY LOW-INCOME FAMILIES; PROGRAM IS DEDICATED TO PROVIDING COMPREHENSIVE SERVICES THAT SUPPORT THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES; NUMBER BENEFITED: 544 144451 USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH AND SNACKS OF HEAD START CHILDREN; NUMBER BENEFITED: 426 16704 DISCRETIONARY - PROVIDE SERVICES AND SUPPORT TO INCOME ELIGIBLE PARTICIPANTS 4717125 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JESSICA GRENFELL 9067867080 507 FIRST AVENUE NORTH ESCANABA MI 49829 CRAIG REITER CHAIR 1.00 X X 0 0 0 MYRA CROASDELL VICE CHAIR 1.00 X X 0 0 0 SUSAN KLEIKAMP TREASURER 1.00 X X 0 0 0 JOHN STAPLETON SECRETARY 1.00 X X 0 0 0 JENNIFER MACDONALD DIRECTOR 1.00 X 0 0 0 CONNIE MAULE DIRECTOR 1.00 X 0 0 0 MIA SMITH DIRECTOR 1.00 X 0 0 0 JEFF WAEGHE DIRECTOR 1.00 X 0 0 0 MARY LOU GAUDETTE DIRECTOR 1.00 X 0 0 0 VICTORIA DECLAIRE DIRECTOR 1.00 X 0 0 0 MARIE WHITMIRE DIRECTOR 1.00 X 0 0 0 JESSICA FLORY-WHITMER DIRECTOR 1.00 X 0 0 0 ALLEN KILAR DIRECTOR THRU 1/26/23 1.00 X 0 0 0 JERRY PICHE DIRECTOR THRU 1/26/23 1.00 X 0 0 0 GERI ALANKO DIRECTOR THRU 7/27/23 1.00 X 0 0 0 ROBERT PETERSON DIRECTOR EFF 1/26/23 1.00 X 0 0 0 MICHAEL PEITSCH DIRECTOR EFF 1/26/23 1.00 X 0 0 0 CONNIE WESTRICH DIRECTOR EFF 1/26/23 1.00 X 0 0 0 JOHN MALNAR DIRECTOR EFF 4/27/23 1.00 X 0 0 0 ROBIN DOUBLE DIRECTOR EFF 9/28/23 1.00 X 0 0 0 FRAN MAJESTIC DIRECTOR EFF 9/28/23 1.00 X 0 0 0 JULIE MOBERG EXECUTIVE DIRECTOR 1.00 40.00 X 0 77942 29753 KRISTINE THIBEAULT FINANCE DIRECTOR 1.00 40.00 X 0 73050 11061 0 150992 40814 0 0 0 0 BELL ROOFING COMPANY 1916 ENTERPRISE STREET MARQUETTE MI 49855 NEW ROOF ON ESCANABA CENTER 117800 1 5026890 23626 23626 5050516 2537 2537 5053053 0 0 2537 2882474 2882474 63472 63472 350287 350287 233440 233440 312326 312326 221719 221719 94098 94098 140340 140340 FOOD 222390 222390 SUPPLIES 203073 203073 OTHER COSTS 168354 168354 PRINTING/PUBLICATIONS 62606 62606 74872 74872 5029451 4717125 312326 0 235540 195972 269216 296229 190 1237 23668 9429 2546878 1592919 911137 953959 0 319633 1439751 1776459 309475 660948 20355 0 268011 250000 597841 910948 X -47352 -88677 889262 954188 841910 865511 1439751 1776459 23602 0 X X 0 1 X 1 1 1 X 4070965 4254887 4528160 4449431 5050516 22353959 4070965 4254887 4528160 4449431 5050516 22353959 22353959 712 303 102 213 2537 3867 22357826 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32582 32582 1435474 742030 693444 1078822 850889 227933 953959 RIGHT OF USE ASSETS 319633 319633 DUE TO RELATED ENTITY - HRA 250000 250000 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR TAX YEARS 2019 (SEPTEMBER 30, 2020) THROUGH 2022 (SEPTEMBER 30, 2023), THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2023, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR PRIOR TO FILING AND THEN WITH THE FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS ARE INSTRUCTED AND GIVEN THE OPPORTUNITY TO DISCLOSE A CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 15A MEETINGS AND DISCUSSIONS WITH MANAGEMENT ARE HELD WITH SIMILAR ORGANIZATIONS IN THE AREA. ALSO, COMPENSATION RECOMMENDATIONS ARE BASED ON AN ANALYSIS OF COST OF LIVING, SALARY STUDIES AND THE ORGANIZATION'S BUDGET. THE FINANCE COMMITTEE EVALUATES THE RECOMMENDATIONS, AND THE BOARD GIVES THE FINAL APPROVAL. 15 B SAME AS THE EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR HUMAN RESOURCES AUTHORITY INC 507 FIRST AVENUE NORTH ESCANABA MI 49829 237270048 LOW-INCOME MI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0