2024-09-13T16:28:53-04:00 2023-12-31 382805167 RICHARD J BOYSE CPA PC 805 OAKWOOD DR STE 225 ROCHESTER MI 483072586 990 2023-01-01 825321502 PONTIAC COMMUNITY FOUNDATION PONT 2482466606 PO BOX 431362 PONTIAC MI 48343 DUSTIN MCCLELLAN DIRECTOR 2482466606 2024-08-29 false PETER BOYSE CPA P01665575 2486529900 2024-08-29 2023 2024-08-08 14:25:15Z DUSTIN MCCLELLAN 79 OAKLAND AVE PONTIAC MI 48342 1469219 false X HTTPS://PONTIACCOMMUNITYFOUNDATION.ORG X LEVERAGING LEADERSHIP, PHILANTHROPY, AND COLLABORATION TO BUILD A BRIGHTER FUTURE FOR PONTIAC. 8 8 18 0 1559749 1396773 11200 58188 33 8391 0 1570982 1463352 331555 313127 0 589396 581797 0 129551 526484 523615 1447435 1418539 123547 44813 983119 1031778 260636 264482 722483 767296 X LEVERAGING LEADERSHIP, PHILANTHROPY, AND COLLABORATION TO BUILD A BRIGHTER FUTURE FOR PONTIAC. false false 1093407 313127 IN 2023, M1 MOBILITY LEVERAGED 114,976 TO PARTNER WITH 12 ORGANIZATIONS TO DELIVER K-12 PROGRAMMING, PROVIDING OVER 4,300 RIDES TO STUDENTS DURING THE 2023-2024 SCHOOL YEAR AND EXPANDING ITS FLEET WITH A FOURTH VAN IN SPRING 2024. THE CENTER FOR PONTIAC ENTREPRENEURSHIP (CFPE) LEVERAGED 348,284 TO MAKE SIGNIFICANT STRIDES BY DELIVERING OVER 500 HOURS OF TRAINING AND 700 HOURS OF 1:1 COUNSELING TO PONTIAC SMALL BUSINESS OWNERS OVER THE LAST 2 YEARS, FACILITATING ACCESS TO 100,000 IN CAPITAL. IN 2023 ALONE, CFPE PROVIDED 762 HOURS OF 1:1 COUNSELING, 364 HOURS OF TECHNICAL ASSISTANCE, AND 220 HOURS OF FINANCIAL LITERACY AND CREDIT COUNSELING, SUPPORTING 187 BUSINESS OWNERS, 100% OF WHOM WERE FROM BIPOC COMMUNITIES, WITH 34% BEING WOMEN-OWNED BUSINESSES. THE OAKLAND COUNTY REGIONAL HOUSING PARTNERSHIP LAUNCHED A WEBPAGE TO PROMOTE ATTAINABLE HOUSING, MERGED WITH THE OAKLAND COUNTY BLUEPRINT TO END HOMELESSNESS, AND PARTNERED WITH THE MICHIGAN ASSOCIATION OF PLANNERS FOR ZONING REFORM WORKSHOPS, WHILE ALSO DEVELOPING AN ONLINE HUB FOR HOMELESSNESS PREVENTION RESOURCES. PREVENTION PONTIAC CONDUCTED COMMUNITY ENGAGEMENT, SCHOOL OUTREACH PROGRAMS, AND VAPING EDUCATION PRESENTATIONS, PARTICIPATED IN CADCA EDUCATIONAL TRAINING, AND ESTABLISHED THE PREVENTION PONTIAC ADVISORY BOARD. PCF DISTRIBUTED 159,000 IN MINI-GRANTS ON BEHALF OF THE OAKLAND COUNTY HEALTH EQUITY COUNCIL TO 12 LOCAL NON-PROFITS, WITH GRANTS OF UP TO 25,000 EACH TO ENHANCE ACCESS TO HEALTHCARE, TRANSPORTATION, AND HEALTHY FOOD. NEARLY 500,000 WAS SECURED FOR THE MATTIE MCKINNEY HATCHETT PARK REDEVELOPMENT THROUGH AN EXPANDED PARTNERSHIP WITH THE CITY OF PONTIAC. COMMUNITY POLICING EFFORTS INCLUDED COLLABORATION WITH THE OAKLAND COUNTY SHERIFF'S OFFICE AND 21 COMMUNITY POLICING SOLUTIONS, HOSTING AN EVENT WITH 15 PONTIAC RESIDENTS TO DISCUSS LAW ENFORCEMENT RELATIONS. THE FRIENDS OF PONTIAC PARKS RECEIVED A 56,000 TWO-YEAR INVESTMENT FROM THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN, EMPLOYING 9 HIGH SCHOOL STUDENTS FOR THE MAINTENANCE OF PONTIAC'S 29 CITY PARKS. THE FISCAL SPONSORSHIP PROGRAM ALSO HIGHLIGHTED THE GRASSROOTS EFFORTS OF FRIENDS OF PONTIAC PARKS, LED BY KATHALEE JAMES, IN REVITALIZING AND MAINTAINING PONTIAC'S GREEN SPACES. 1093407 true true false false false false false false false false true false false true true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false 34 0 18 true false false false false false false false false X 8 8 false false false false false false false true true true false false true true true true true true false false MI X RICHARD J BOYSE CPA PC 2486529900 805 OAKWOOD DR STE 225 ROCHESTER MI 48307 DUSTIN MCCLELLAN DIRECTOR 40.00 X 117250 0 0 CHERYL BOODRAM DIRECTOR 2.00 X 0 0 0 KATHALEE JAMES DIRECTOR 2.00 X 0 0 0 FREDERICK LIVINGSTON VICE CHAIR 2.00 X X 0 0 0 CURT POWERS CHAIR 2.00 X X 0 0 0 ADAM SMART SECRETARY 2.00 X X 0 0 0 KYLE WESTBERG TREASURER 2.00 X X 0 0 0 PATRICK ZAREMBA DIRECTOR 2.00 X 0 0 0 117250 1 false false false 877792 518981 46097 1396773 PROGRAM SERVICE REVENUE 58188 58188 58188 58 58 14200 5867 8333 8333 8333 1463352 66579 292571 292571 20556 20556 117250 46900 35175 35175 382808 261636 74338 46834 45428 28029 9949 7450 36311 22404 7952 5955 13433 20 13413 120646 94162 18296 8188 82722 63986 4657 14079 8941 2448 5842 651 63264 38969 13892 10403 47797 47797 44243 42335 1092 816 2692 2692 666 666 6318 6318 AID & SUPPORT 57905 57905 COMMUNITY DEVELOPMENT 54151 54151 COMMUNITY OUTREACH 14296 14296 PROGRAM DEVELOPMENT 4576 4576 1965 1965 1418539 1093407 195581 129551 157878 49667 265151 288392 440453 601830 32951 6533 32951 113104 58938 983119 1031778 22496 113082 88100 88100 150040 63300 260636 264482 X 128556 139061 593927 628235 722483 767296 983119 1031778 X 44813 X false true true false X 987443 953025 1559749 1396773 4896990 987443 953025 1559749 1396773 4896990 1469413 3427577 4896990 79547 0.69990 0.78620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32951 32951 32951 LEASE ROU 58938 58938 OPERATING LEASE LIABILITY 59973 SBA ACCRUED INTEREST PAYABLE 3327 63300 1463352 1463352 1463352 1418539 1418539 1418539 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 0 false ACCOUNTING AID SOCIETY 3031 W GRAND BLVD STE 470 DETROIT MI 48202 237310753 501C3 8274 ENTREPRENEURSHIP ACCOUNTING AID SOCIETY 3031 W GRAND BLVD STE 470 DETROIT MI 48202 237310753 501C3 9754 ENTREPRENEURSHIP ACCOUNTING AID SOCIETY 3031 W GRAND BLVD STE 470 DETROIT MI 48202 237310753 501C3 9686 ENTREPRENEURSHIP ACCOUNTING AID SOCIETY 3031 W GRAND BLVD STE 470 DETROIT MI 48202 237310753 501C3 9848 ENTREPRENEURSHIP ACCOUNTING AID SOCIETY 3031 W GRAND BLVD STE 470 DETROIT MI 48202 237310753 501C3 5750 ENTREPRENEURSHIP ACCOUNTING AID SOCIETY 3031 W GRAND BLVD STE 470 DETROIT MI 48202 237310753 501C3 7469 ENTREPRENEURSHIP ACCOUNTING AID SOCIETY 3031 W GRAND BLVD STE 470 DETROIT MI 48202 237310753 501C3 7240 ENTREPRENEURSHIP CENTRO MULTICULTURAL LA FAMILIA IN 35 W HURON ST SUITE 100 PONTIAC MI 48342 208900737 8098 ENTREPRENEURSHIP CENTRO MULTICULTURAL LA FAMILIA IN 35 W HURON ST SUITE 100 PONTIAC MI 48342 208900737 6929 ENTREPRENEURSHIP MAIN STREET PONTIAC 29 W LAWRENCE ST PONTIAC MI 48342 822693805 5144 ENTREPRENEURSHIP MAIN STREET PONTIAC 29 W LAWRENCE ST PONTIAC MI 48342 822693805 5144 ENTREPRENEURSHIP NEIGHBORHOOD CURE 623 SHEFFIELD ROAD AUBURN HILLS MI 48326 931752288 10000 NEIGHBORHOODS REBRAND CITIES 33717 WOODWARD AVE 202 BIRMINGHAM MI 48009 821642636 7200 ENTREPRENEURSHIP REBRAND CITIES 33717 WOODWARD AVE 202 BIRMINGHAM MI 48009 821642636 7200 ENTREPRENEURSHIP REBRAND CITIES 33717 WOODWARD AVE 202 BIRMINGHAM MI 48009 821642636 7200 ENTREPRENEURSHIP REBRAND CITIES 33717 WOODWARD AVE 202 BIRMINGHAM MI 48009 821642636 7200 ENTREPRENEURSHIP REBRAND CITIES 33717 WOODWARD AVE 202 BIRMINGHAM MI 48009 821642636 7200 ENTREPRENEURSHIP REBRAND CITIES 33717 WOODWARD AVE 202 BIRMINGHAM MI 48009 821642636 9400 ENTREPRENEURSHIP T RAMSEY AND ASSOCIATES 91 N SAGINAW ST G109 PONTIAC MI 48342 474887359 5500 ENTREPRENEURSHIP T RAMSEY AND ASSOCIATES 91 N SAGINAW ST G109 PONTIAC MI 48342 474887359 10000 NEIGHBORHOODS T RAMSEY AND ASSOCIATES 91 N SAGINAW ST G109 PONTIAC MI 48342 474887359 5300 ENTREPRENEURSHIP T RAMSEY AND ASSOCIATES 91 N SAGINAW ST G109 PONTIAC MI 48342 474887359 5451 ENTREPRENEURSHIP 16 5 OCS ENROLLMENT 8 20556 OCS EXPENSES X 1 32951 X ADVERTISING 1 7500 X DESIGN WORK 1 5646 false false false FORM 990, PAGE 2, PART III, LINE 4A IN 2023, M1 MOBILITY LEVERAGED 114,976 TO PARTNER WITH 12 ORGANIZATIONS TO DELIVER K-12 PROGRAMMING, PROVIDING OVER 4,300 RIDES TO STUDENTS DURING THE 2023-2024 SCHOOL YEAR AND EXPANDING ITS FLEET WITH A FOURTH VAN IN SPRING 2024. THE CENTER FOR PONTIAC ENTREPRENEURSHIP (CFPE) LEVERAGED 348,284 TO MAKE SIGNIFICANT STRIDES BY DELIVERING OVER 500 HOURS OF TRAINING AND 700 HOURS OF 1:1 COUNSELING TO PONTIAC SMALL BUSINESS OWNERS OVER THE LAST 2 YEARS, FACILITATING ACCESS TO 100,000 IN CAPITAL. IN 2023 ALONE, CFPE PROVIDED 762 HOURS OF 1:1 COUNSELING, 364 HOURS OF TECHNICAL ASSISTANCE, AND 220 HOURS OF FINANCIAL LITERACY AND CREDIT COUNSELING, SUPPORTING 187 BUSINESS OWNERS, 100% OF WHOM WERE FROM BIPOC COMMUNITIES, WITH 34% BEING WOMEN-OWNED BUSINESSES. THE OAKLAND COUNTY REGIONAL HOUSING PARTNERSHIP LAUNCHED A WEBPAGE TO PROMOTE ATTAINABLE HOUSING, MERGED WITH THE OAKLAND COUNTY BLUEPRINT TO END HOMELESSNESS, AND PARTNERED WITH THE MICHIGAN ASSOCIATION OF PLANNERS FOR ZONING REFORM WORKSHOPS, WHILE ALSO DEVELOPING AN ONLINE HUB FOR HOMELESSNESS PREVENTION RESOURCES. PREVENTION PONTIAC CONDUCTED COMMUNITY ENGAGEMENT, SCHOOL OUTREACH PROGRAMS, AND VAPING EDUCATION PRESENTATIONS, PARTICIPATED IN CADCA EDUCATIONAL TRAINING, AND ESTABLISHED THE PREVENTION PONTIAC ADVISORY BOARD. PCF DISTRIBUTED 159,000 IN MINI-GRANTS ON BEHALF OF THE OAKLAND COUNTY HEALTH EQUITY COUNCIL TO 12 LOCAL NON-PROFITS, WITH GRANTS OF UP TO 25,000 EACH TO ENHANCE ACCESS TO HEALTHCARE, TRANSPORTATION, AND HEALTHY FOOD. NEARLY 500,000 WAS SECURED FOR THE MATTIE MCKINNEY HATCHETT PARK REDEVELOPMENT THROUGH AN EXPANDED PARTNERSHIP WITH THE CITY OF PONTIAC. COMMUNITY POLICING EFFORTS INCLUDED COLLABORATION WITH THE OAKLAND COUNTY SHERIFF'S OFFICE AND 21 COMMUNITY POLICING SOLUTIONS, HOSTING AN EVENT WITH 15 PONTIAC RESIDENTS TO DISCUSS LAW ENFORCEMENT RELATIONS. THE FRIENDS OF PONTIAC PARKS RECEIVED A 56,000 TWO-YEAR INVESTMENT FROM THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN, EMPLOYING 9 HIGH SCHOOL STUDENTS FOR THE MAINTENANCE OF PONTIAC'S 29 CITY PARKS. THE FISCAL SPONSORSHIP PROGRAM ALSO HIGHLIGHTED THE GRASSROOTS EFFORTS OF FRIENDS OF PONTIAC PARKS, LED BY KATHALEE JAMES, IN REVITALIZING AND MAINTAINING PONTIAC'S GREEN SPACES. FORM 990, PAGE 6, PART VI, LINE 9 KATHALEE JAMES 1579 MARSHABANK DR PONTIAC , MI 48340 FREDERICK LIVINGSTON 888 W BIG BEAVER SUITE 600 TROY , MI 48084 CURT POWERS 2875 ARROWOOD CT ROCHESTER HILLS , MI 48309 ADAM SMART 1638 BEECHMONT ST KEEGO HARBOR , MI 48320 KYLE WESTBERG 79 OAKLAND AVE PONTIAC , MI 48342 PATRICK ZAREMBA 17 S PERRY ST PONTIAC , MI 48342 CHERYL BOODRAM 200 DIVERSION ST ROCHESTER HILLS , MI 48307 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY RE-AFFIRM COMMITMENT TO THE WRITTEN CONFLICT OF INTEREST POLICY. SIGNED ATTESTATIONS ARE KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HOLD AN ANNUAL, INDEPENDENT REVIEW OF THE CEO'S ENTIRE COMPENSATION PACKAGE; DISCUSSION AND APPROVAL ARE CAPTURED IN THE MEETING MINUTES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 0