2024-11-10T15:47:47-05:00 2023-12-31 383635877 HERITAGE ACCOUNTING PC 4344 STATE STREET SAGINAW MI 48603 990 2023-01-01 831297627 MI WORK MATTERS MIWO 7347432771 19215 MERRIMAN RD LIVONIA MI 48152 TANIA BEACH TREASURER 7347432771 2024-11-10 true LINDA J VARNUM P01439980 9897929171 2024-11-10 2023 2024-10-15 13:58:12Z ANASTASIA AND KATIES COFFEE SHOP LAURA JACKSON 19215 MERRIMAN RD LIVONIA MI 48152 256115 false X WWW.MIWORKMATTERS.ORG X 2018 MI THE PURPOSE OF MI WORK MATTERS IS TO CREATE, SUSTAIN AND ADVOCATE FOR MEANINGFUL, COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR MICHIGAN INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 8 8 16 69 0 83897 138932 55122 64204 382 235 41484 139401 244855 0 0 80716 83496 11260 11260 83538 107286 164254 202042 -24853 42813 158400 203276 9666 11728 148734 191548 X SEE SCHEDULE O false false 154636 62000 64204 SEE STATEMENT O 3237 SEE SCHEDULE O 3237 157873 true true false false false false false false false false true 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 false false false false false false false true 0 0 16 true false false false false false false false false X 8 8 true false false false false false false true true false false true true true true false false false false false MI X TANIA BEACH 7347432771 19215 MERRIMAN RD LIVONIA MI 48152 X AMANDA WALWORTH PRESIDENT 8.00 X X 0 0 0 TANIA BEACH TREASURER 10.00 X X 0 0 0 GALE WILCOX SECRETARY 20.00 X X 0 0 0 JACQUELINE NICOLAS MEMBER AT LA 5.00 X 0 0 0 AISHA JACKSON MEMBER AT LA 5.00 X 0 0 0 WENDY ERZEN MEMBER AT LA 10.00 X 0 0 0 LAURA JACKSON VICE PRESIDE 5.00 X X 0 0 0 MATT DEMOREST MEMBER AT LA 5.00 X 0 0 0 false false false 6500 132432 138932 PROGRAM SERVICES 624100 64204 64204 64204 235 235 FUNDRAISING GOLF OUTING 38527 38527 MISCELLANEOUS INCOME 2957 2957 41484 244855 105688 235 X 83496 68958 14538 6842 5730 1112 527 527 7470 7470 11260 11260 51820 45620 6200 3559 1744 1815 332 19 313 902 349 553 27772 27772 3237 3237 4825 3917 908 202042 157873 32909 11260 128476 174835 44100 17855 29373 26245 551 2196 158400 203276 9666 11728 9666 11728 X 148734 136548 55000 148734 191548 158400 203276 X 42813 1 X false false X 66923 61443 85112 83897 76932 374307 11343 50840 62694 55122 64204 244203 103484 103484 78266 112283 147806 139019 244620 721994 721994 382 235 617 382 235 617 78266 112283 147806 139401 244855 722611 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44100 17855 26245 26245 244855 244855 244855 204523 2481 2481 202042 202042 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2,481 GOLF OUTING 38527 38527 11260 38527 38527 11260 FORM 990 FORM 990 - ORGANIZATION'S MISSION MI WORK MATTERS,IS A 501(C)(3) NONPROFIT BASED IN LIVONIA, MICHIGAN, FOUNDED IN 2018 BY A GROUP OF FAMILIES, CAREGIVERS AND ADVOCATES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). THE FOCUS OF THE ORGANIZATION IS TO ADDRESS THE LOW EMPLOYMENT RATE AND LACK OF OPPORTUNITIES FOR PEOPLE WITH I/DD IN THE WORKFORCE. THE GROUP LAUNCHED ANASTASIA AND KATIES COFFEE SHOP & CAFE IN DECEMBER OF 2019 AS ITS PREMIER PROGRAM. OUR PRIMARY SOURCES OF FUNDING ARE INDIVIDUAL DONATIONS, CORPORATE SPONSORS, FOUNDATION GRANTS AMD SALES FROM THE COFFEE SHOP. FORM 990, PART III FORM 990, PART III, LINE 4A, FIRST ACCOMPLISHMENT MI WORK MATTERS (PRONOUNCED MY WORK MATTERS) IS A SMALL 501(C)(3)MICHIGAN NON-PROFIT ORGANIZATION FOUNDED IN 2018. WE ARE ON A MISSION TO CREATE, SUSTAIN, AND ADVOCATE FOR MEANINGFUL, PAID EMPLOYMENT OPPORTUNITIES WITH DEVELOPMENTAL DISABILITIES. WE BELIEVE IN THE UNIQUE SIGNIFICANCE AND UNLIMITED POTENTIAL OF EVERY PERSON. EVERYONE MATTERS. ANASTASIA AND KATIE'S COFFEE SHOP & CAFE: THE COFFEE SHOP HAS INCLUSIVELY EMPLOYED A TOTAL OF 21 PEOPLE SINCE OPENING, INCLUDING SUPERVISORS AND MANAGERS WITH DISABILITIES. THE GROUP HAS PROVIDED PAID TRAINING AND LONG TERM EMPLOYMENT TO 11 INDIVIDUALS WITH I/DD. THE MI WORK MATTERS EMPLOYMENT AMBASSADOR/LEADERSHIP PROGRAM: THE MI WORK MATTERS EMPLOYMENT AMBASSADOR/LEADERSHIP PROGRAM HELPS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) BECOME INDEPENDENT, AUTONOMOUS LEADERS. PARTICIPANTS RECEIVE TRAINING INVOLVING: SELF- ADVOCACY;PUBLIC SPEAKING AND FACILITATION;LEADERSHIP ROLES AT THE COFFEE SHOP;AND TRANSFERABLE JOB SKILLS THROUGH THIS PAID WORK EXPERIENCE. AMBASSADOR PRESENTATIONS HIGHLIGHT PERSONAL EMPLOYMENT STORIES, SHARE THE BENEFITS OF HIRING PEOPLE WITH DISABILITIES AND HIGHLIGHT BUSINESSES WITH INCLUSIVE EMPLOYMENT PRACTICES. AUDIENCES FOR THE PRESENTATIONS INCLUDE PEER GROUPS, STUDENTS AND BUSINESSES. IN ADDITION, IN-PERSON AMBASSADOR PRESENTATIONS INCLUDE CATERING FROM THE COFFEE SHOP, CREATING MORE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH I/DD. THE GOOD AND STRONG CLUB: THIS IS A GROUP FOR TEENS AND ADULTS WITH I/DD TO HANG OUT, SOCIALIZE AND HAVE FUN. MEETINGS ARE HELD AT THE COFFEE SHOP. FUTURE MEETINGS WILL ADD A VOLUNTEER ACTIVITY THAT BENEFITS LOCAL NONPROFIT ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PART VI FORM 990, PART IV, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 MEMBERS OF THE BOARD REVIEW THE 990 FOR ERRORS OR CLARIFICATION WITH THE ACCOUNTANT PREPARING THE 990 AND THE INDEPENDENT ACCOUNTANT'S REVIEW REPORT COMPLETED BY WALTER, BOESKY & ASSOCIATES, CPA. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 2 KELLY ROCKWELL GALE WILCOX DIRECTOR SECRETARY FAMILY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REGULARLY REVIEWED REQUIREMENTS WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK FEES 0 55 0 INDEPENDENT CONTRACTORS 5,920 0 0 EQUIPMENT AND SMALL TOOLS 75 0 0 MEALS 0 83 0 MISCELLANOOUS 667 180 0 PROCESSING FEES 4,844 0 0 PURCHASES FOOD AND BEVERAGE 22,987 0 0 PURCHASES MERCHANDISE 2,967 0 0 PURCHASES SUPPLIES 7,416 0 0 SUBCRIPTIONS AND DUES 0 4,287 0 TRAINING/SEMINARS 744 1,595 0 TOTAL 45,620 6,200 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,481