2024-03-05T07:47:56-05:00 2023-06-30 383144204 COLE GAVLAS PC 2401 W CENTRE AVE PORTAGE MI 49024 990 2022-07-01 382178011 PORTAGE COMMUNITY OUTREACH CENTER INC PORT 2693231942 325 E CENTRE PORTAGE MI 49002 CHRIS BUCKLEY EXECUTIVE DIRECTOR 2693231942 2024-03-02 CHRISTOPHER BUCKLEY XXX-XX-XXXX true JASON MARTIN P00436816 2693296600 2024-03-02 2022 2023-04-26 12:10:37Z PORTAGE COMMUNITY CENTER CHRIS BUCKLEY 325 E CENTRE PORTAGE MI 49002 499686 false X WWW.PORTAGECOMMUNITYCENTER.ORG X 1977 MI WE BELIEVE ALL PEOPLE WITHIN THE PORTAGE COMMUNITY HAVE VALUE AND SHOULD HAVE THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE. THE PORTAGE COMMUNITY OUTREACH CENTER IS DEDICTATED TO TREATING ALL PEOPLE WITH RESPECT AND DIGNITY. THE PORTAGE COMMUNITY OUTREACH CENTER WILL PROVIDE LEADERSHIP IN IDENTIFYING HUMAN SERVICE NEEDS AND COORDINATING RESOURCES TO MEET THOSE NEEDS BY OFFERING ACCESSIBLE PROGRAMS, VOLUNTEER OPPORTUNITIES, EDUCATION AND SERVICES TO ADDRESS ISSUES OF POVERTY, HEALTH AND WELLNESS, CONFLICT RESOLUTION, AND FOSTER IMPROVED SELF-ESTEEM AND SELF-SUFFICIENCY. 19 19 8 0 477068 444438 13300 13250 3 1 20939 19119 511310 476808 0 0 280951 303062 0 62448 257942 297204 538893 600266 -27583 -123458 2792243 2709730 517759 558704 2274484 2151026 X WE BELIEVE ALL PEOPLE WITHIN THE PORTAGE COMMUNITY HAVE VALUE AND SHOULD HAVE THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE. THE PORTAGE COMMUNITY OUTREACH CENTER IS DEDICTATED TO TREATING ALL PEOPLE WITH RESPECT AND DIGNITY. THE PORTAGE COMMUNITY OUTREACH CENTER WILL PROVIDE LEADERSHIP IN IDENTIFYING HUMAN SERVICE NEEDS AND COORDINATING RESOURCES TO MEET THOSE NEEDS BY OFFERING ACCESSIBLE PROGRAMS, VOLUNTEER OPPORTUNITIES, EDUCATION AND SERVICES TO ADDRESS ISSUES OF POVERTY, HEALTH AND WELLNESS, CONFLICT RESOLUTION, AND FOSTER IMPROVED SELF-ESTEEM AND SELF-SUFFICIENCY. false false 73752 250 PROGRAM COORDINATION AND DEVELOPMENT PROVIDES ADVOCACY SERVICES, HEALTH CLINICS, SELF HELP PROGRAMS, AND REFERRALS TO OTHER COUNTY AGENCIES AND SERVICES TO PORTAGE RESIDENTS 116942 SOCIAL DEVELOPMENT (YOUTH)- PROVIDES SUPPLEMENTARY EDUCATIONAL SERVICES, VOLUNTEER AND RECREATIONAL OPPORTUNITIES TO YOUTHS IN PORTAGE SCHOOL DISTRICTS. 102379 EMERGENCY ASSISTANCE- PROVIDES LIMITED FINANCIAL ASSISTANCE TO TO INDIVIDUALS WITH IMMEDIATE NEEDS (E.G. FOOD, CLOTHING, SHELTER, AND SPECIAL HOLIDAY ACTIVITIES). 152846 13000 FACILITY USAGE 152846 13000 445919 true true false false false false false false false false true false false false false true true false false 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 true 1 0 false 8 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false MI X CHRIS BUCKLEY 2693231942 325 E CENTRE PORTAGE MI 49002 CHRIS BUCKLEY EXECUTIVE DI 40.00 X 72536 0 0 LISSA ADAMS SECRETARY 1.00 X X 0 0 0 JENNIFER ALFIERI MEMBER 1.00 X 0 0 0 BRIAN BALL MEMBER 1.00 X 0 0 0 JASON CAPE MEMBER 1.00 X 0 0 0 HELEN DRIVER MEMBER 1.00 X 0 0 0 ERICA EKLOV MEMBER 1.00 X 0 0 0 ERIN GESCHWENDT MEMBER 1.00 X 0 0 0 JOSH GOODLOCK MEMBER 1.00 X 0 0 0 SYDNEY BAILEY IV MEMBER 1.00 X 0 0 0 DAVE JEWEL TREASURER 2.00 X X 0 0 0 BRIAN KAUFFMAN MEMBER 1.00 X 0 0 0 LORI KNAPP BOARD LIASON 1.00 X 0 0 0 JOEL KUSHNER PRESIDENT EL 1.00 X X 0 0 0 KURT LENTNER PRESIDENT 1.00 X X 0 0 0 JEFF PORTER MEMBER 1.00 X 0 0 0 COLLIN ROSENBAUM MEMBER 1.00 X 0 0 0 JIM SPURR MEMBER 1.00 X 0 0 0 CHRIS STYS MEMBER 1.00 X 0 0 0 MAHSA TEACHMAN MEMBER 1.00 X 0 0 0 CRAIG VANDYKE MEMBER 1.00 X 0 0 0 72536 false false false 46230 179123 219085 444438 LEASE INCOME 531120 13000 13000 PROGRAM SERVICE FEES 531120 250 250 13250 1 1 40179 22878 17301 17301 MISCELLANEOUS INCOME 1818 1818 1818 476808 13250 19120 71036 53633 8240 9163 186183 140569 21597 24017 4503 3400 522 581 21639 16338 2510 2791 19701 14873 2285 2543 20137 20137 3651 1956 1695 83057 62708 9634 10715 5314 5155 159 80257 60594 9310 10353 9299 7021 1079 1199 CLIENT ASSISTANCE 49517 49517 PROGRAM 16514 16381 133 DUES AND SUBSCRIPTIONS 13611 1420 12014 177 OTHER 11596 10013 1043 540 4251 2341 1541 369 600266 445919 91899 62448 124553 78882 45000 45000 92152 120756 20085 30269 3376892 942069 2510453 2434823 2792243 2709730 46938 45885 2500 1500 468321 511319 517759 558704 X 2095376 2032810 179108 118216 2274484 2151026 2792243 2709730 -123458 X false true X true false X 326465 537860 442114 477068 444438 2227945 326465 537860 442114 477068 444438 2227945 138818 2089127 31 32 13 3 1 80 22086 7303 23697 20928 17301 91315 41997 41997 2361337 111968 0.88470 0.88740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2632859 871528 1761331 13841 13841 230192 56700 173492 2434823 X 476808 476808 476808 600266 600266 600266 SCHEDULE D, PAGE 3, PART X THEORGANIZATIONISEXEMPTFROMFEDERALINCOMETAXUNDERSECTION 501(C)(3)OF THEINTERNALREVENUECODE. HOWEVER,INCOMEFROMCERTAINACTIVITIESNOT DIRECTLYRELATEDTOTHE ORGANIZATION'STAXEXEMPTPURPOSEISSUBJECTTO TAXATIONASUNRELATEDBUSINESSINCOME. INADDITION,THEORGANIZATIONQUALIFIES FORTHECHARITABLE CONTRIBUTIONDEDUCTIONUNDERSECTION170(B)(1)(A)ANDHAS BEENCLASSIFIEDASANORGANIZATIONOTHERTHANAPRIVATEFOUNDATIONUNDER SECTION509(A)(2).THEORGANIZATIONEVALUATESALLSIGNIFICANTTAXPOSITIONS UNDERAMORELIKELYTHANNOTTHRESHOLDASREQUIREDBY U.S.GENERALLYACCEPTED ACCOUNTINGPRINCIPLES. ASOFJUNE30,2023THEORGANIZATIONDOESNOTBELIEVE THATITHASTAKENANYTAXPOSITIONSTHATWOULDREQUIRETHERECORDINGOFANY UNRELATEDTAXBENEFITSTHATWOULDEITHERINCREASEORDECREASEINTHENEXT TWELVEMONTHS. SCHEDULE D, PAGE 4, PART XIII THEORGANIZATIONISEXEMPTFROMFEDERALINCOMETAXUNDERSECTION 501(C)(3)OF THEINTERNALREVENUECODE. HOWEVER,INCOMEFROMCERTAINACTIVITIESNOT DIRECTLYRELATEDTOTHE ORGANIZATION'STAXEXEMPTPURPOSEISSUBJECTTO TAXATIONASUNRELATEDBUSINESSINCOME. INADDITION,THEORGANIZATIONQUALIFIES FORTHECHARITABLE CONTRIBUTIONDEDUCTIONUNDERSECTION170(B)(1)(A)ANDHAS BEENCLASSIFIEDASANORGANIZATIONOTHERTHANAPRIVATEFOUNDATIONUNDER SECTION509(A)(2).THEORGANIZATIONEVALUATESALLSIGNIFICANTTAXPOSITIONS UNDERAMORELIKELYTHANNOTTHRESHOLDASREQUIREDBY U.S.GENERALLYACCEPTED ACCOUNTINGPRINCIPLES. ASOFJUNE30,2023THEORGANIZATIONDOESNOTBELIEVE THATITHASTAKENANYTAXPOSITIONSTHATWOULDREQUIRETHERECORDINGOFANY UNRELATEDTAXBENEFITSTHATWOULDEITHERINCREASEORDECREASEINTHENEXT TWELVEMONTHS. GOLF OUTING 28290 28290 14498 PEACOCK STRUT 11889 11889 8380 40179 40179 22878 22878 17301 FORM 990 - ORGANIZATION'S MISSION WE BELIEVE ALL PEOPLE WITHIN THE PORTAGE COMMUNITY HAVE VALUE AND SHOULD HAVE THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE. THE PORTAGE COMMUNITY OUTREACH CENTER IS DEDICTATED TO TREATING ALL PEOPLE WITH RESPECT AND DIGNITY. THE PORTAGE COMMUNITY OUTREACH CENTER WILL PROVIDE LEADERSHIP IN IDENTIFYING HUMAN SERVICE NEEDS AND COORDINATING RESOURCES TO MEET THOSE NEEDS BY OFFERING ACCESSIBLE PROGRAMS, VOLUNTEER OPPORTUNITIES, EDUCATION AND SERVICES TO ADDRESS ISSUES OF POVERTY, HEALTH AND WELLNESS, CONFLICT RESOLUTION, AND FOSTER IMPROVED SELF-ESTEEM AND SELF-SUFFICIENCY. FORM 990, PAGE 2, PART III, LINE 4D FACILITY USAGE FORM 990, PAGE 6, PART VI, LINE 11B THEEXECUTIVEDIRECTORPROVIDESACOPYOFTHE990TOTHEFINANCECOMMITTEE CHAIRFORREVIEWBEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THEORGANIZATIONREVIEWSCONFLICTOFINTERESTFORMSFOREACHBOARDMEMBER ANNUALLYINJUNE. THISIS DONEBYTHEEXECUTIVEDIRECTOR. ANYPOTENTIALCONFLICTSAREBROUGHTTOTHEATTENTIONOFTHE EXECUTIVECOMMITTEEFORREVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THEHUMANRESOURCECOMMITTEECONDUCTEDANINDEPENDENTCOMPENSATIONREVIEW FORPCCTOPEMPLOYEES INCLUDINGTHEEXECUTIVEDIRECTOR. ANINDEPENDENTPROFESSIONALWASHIREDTOREVIEWCOMPENSATION PACKAGES USING LOCALANDNATIONALCOMPS. THESERESULTSWERE PROVIDEDTOTHE HRCOMMITTEEFOR REVIEWBEFOREBEINGSHAREDWITHTHEEXECUTIVEDIRECTOR. INTHECASEOFANYCHANGEINCOMPENSATION FORTHEEXECUTIVEDIRECTOR, THEHRCOMMITTEERECOMMENDSTHESALARYADJUSTMENTTOTHEEXECUTIVE COMMITTEEFORAPPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THEHUMANRESOURCECOMMITTEECONDUCTEDANINDEPENDENTCOMPENSATIONREVIEW FORPCCTOPEMPLOYEES INCLUDINGTHEEXECUTIVEDIRECTOR. ANINDEPENDENTPROFESSIONALWASHIREDTOREVIEWCOMPENSATION PACKAGES USING LOCALANDNATIONALCOMPS. THESERESULTSWERE PROVIDEDTOTHE HRCOMMITTEEFOR REVIEWBEFOREBEINGSHAREDWITHTHEEXECUTIVEDIRECTOR. INTHECASEOFANYCHANGEINCOMPENSATION FORTHEEXECUTIVEDIRECTOR, THEHRCOMMITTEERECOMMENDSTHESALARYADJUSTMENTTOTHEEXECUTIVE COMMITTEEFORAPPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST