2026-04-14T19:53:31-06:00 2025-12-31 332582501 Daves Legacy Tax Team 962 Riverview Ct Williamston MI 48895 990 2025-01-01 461209200 THE DAVIES PROJECT FOR MID MICHIGAN CHILDREN % PAMELA R MIKLAVCIC DAVI 5177757457 230 BINGHAM ST STE 100 LANSING MI 48912 PAMELA R MIKLAVCIC PHD EXECUTIVE DIRECTOR 5177757457 2026-02-25 false JULIE FRANKLIN P01617829 2603129654 2026-04-14 2025 2025-03-06 01:10:19Z 435398 false X WWW.THEDAVIESPROJECT.ORG X 2012 MI TRANSPORT SERIOUSLY ILL CHILDREN TO MEDICAL APPOINTMENTS, EXPECTING WOMEN TO PRENATAL CARE AND NEW PARENTS TO THE NEWBORN INTENSIVE CARE UNIT (NICU) WHEN THEIR NEWBORNS ARE HOSPITALIZED. 10 10 8 0 0 342241 427101 0 5932 8297 0 348173 435398 0 0 284196 307724 0 78470 157203 154413 441399 462137 -93226 -26739 249438 220475 5235 3011 244203 217464 TRANSPORT SERIOUSLY ILL CHILDREN TO MEDICAL APPOINTMENTS, EXPECTING WOMEN TO PRENATAL CARE AND NEW PARENTS TO THE NEWBORN INTENSIVE CARE UNIT (NICU) WHEN THEIR NEWBORNS ARE HOSPITALIZED. 310433 435398 IN 2025, THE DAVIES PROJECT PROVIDED 4,306 RIDES, SLIGHTLY MORE THAN THE NUMBER OF RIDES PROVIDED IN 2024. NINETY-TWO PERCENT OF THESE RIDES WERE FOR CHILDREN TO MEDICAL CARE OR THERAPY, 7% WERE FOR EXPECTING WOMEN TO MEDICAL CARE (PRE- AND POST-PARTUM), AND 1% WERE FOR PARENTS IN NEED OF RIDES TO SPEND BONDING TIME WITH THEIR HOSPITALIZED INFANTS. AN AVERAGE OF 359 RIDES WERE GIVEN EACH MONTH, WITH AN AVERAGE OF 39 VOLUNTEERS PARTICIPATING EACH MONTH. DRIVERS AVERAGED 2 RIDES PER WEEK AND DROVE 73,255 MILES. 310433 true true false false false false false false false false true false false true false false false 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 false true 0 0 8 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MI X KATE WALPUSKI 6167556345 ZEPHYR BOOKKEEPING LLC EAST LANSING MI 48823 X H DELE DAVIES DIRECTOR 1.00 0.00 X 0 0 0 ADITI SHARANGPANI DIRECTOR 1.00 0.00 X 0 0 0 LALITHA GUNDAMRAJ DIRECTOR 1.00 0.00 X 0 0 0 KRISTINA BAAS DIRECTOR 1.00 0.00 X 0 0 0 JAYMI BRADLEY DIRECTOR 1.00 0.00 X 0 0 0 FRED HONHART DIRECTOR 1.00 0.00 X 0 0 0 MELANIE MILLICAN DIRECTOR 1.00 0.00 X 0 0 0 PAMELA R MIKLAVCIC EXECUTIVE DIRECTOR 45.00 0.00 X 0 0 0 LASEAN THOMPSON PRESIDENT 1.00 0.00 X 0 0 0 CHERI SALAZAR SECRETARY 1.00 0.00 X 0 0 0 DAVID BAKER TREASURER 1.00 0.00 X 0 0 0 PAUL SCHMIDT VICE PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false 78142 45868 303091 17435 427101 8297 8297 78142 0 435398 8297 0 0 X 214212 147581 21000 45631 71644 46974 16161 8509 21868 15745 2843 3280 10485 10485 22920 21165 1755 3433 3253 180 6803 3564 3239 11898 9851 2047 29567 25132 4435 288 288 10199 9679 520 12080 67 12013 PRINTING AND MAILING 3262 1460 405 1397 FUNDRAISING BREAKFAST 4133 4133 PROGRAM EXPENSES AND DRIVER 12672 12672 MAXS RACE FUNDRAISER 12931 12931 13742 13002 378 362 462137 310433 73234 78470 84371 43551 148292 128140 63272 27294 6775 35978 10000 12806 249438 220475 4235 3011 1000 5235 3011 X 221041 194332 23162 23132 244203 217464 249438 220475 -26739 0 X false false X 316263 320678 453581 342241 427101 1859864 316263 320678 453581 342241 427101 1859864 0 0 0 0 0 0 1859864 4013 1376 5443 5935 8297 25064 320276 322054 459024 348176 435398 1884928 0.98670 0.99000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63272 27294 35978 35978 COMMUNITY FOUNDATION ENDOWMENT 10000 QUICKBOOKS TAX HOLDING ACCOUNT 2806 12806 ASK EVENT Amended return information DONATION REVENUE INCORRECTLY REPORTED AS PROGRAM SERVICES REVENUE. LINES 2A-C ON PART VIII SHOULD ALL BE ZERO AND ALL INCOME SHOULD BE REPORTED ON LINE 1F Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND CONFIRMS ANY QUESTIONS OR ISSUES WITH THE PREPARER. WHEN ALL IS COMPLETE, THE FORM 990 IS EMAILED TO THE GOVERNING BODY FOR REVIEW AND VOTE OF ACCEPTANCE. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS WILL REFRAIN FROM A DISCUSSION OR VOTE WHEN CONFLICT OF INTEREST IS DEFINED AS AN ISSUE. ALL BOARD MEMBERS, VOLUNTEERS AND STAFF ARE REQUIRED TO COMPLETE AND SIGN AN UPDATED CONFLICT OF INTEREST FORM TO ASSIST IN THE MONITORING PROCESS. THIS POLICY IS REVIEWED ANNUALLY IN MARCH. CEO executive director top management comp Part VI line 15a THE FINANCE COMMITTEE DID COMPARISONS AND HAS BEEN ADJUSTING CEO SALARY TO MATCH EQUIVALENT POSITIONS ELSEWHERE. THEY ARE LOOKING TO MAKE SALARY SUFFICIENT TO RECRUIT TOP CANDIATE. ALL OTHER POSITIONS HAVE BEEN REVEIWED AS WELL IN AN ATTEMPT TO APPROACH LIVING WAGE RATE. Other officer or key employee compensation Part VI line 15b THE FINANCE COMMITTEE DID COMPARISONS AND HAS BEEN ADJUSTING CEO SALARY TO MATCH EQUIVALENT POSITIONS ELSEWHERE. THEY ARE LOOKING TO MAKE SALARY SUFFICIENT TO RECRUIT TOP CANDIATE. ALL OTHER POSITIONS HAVE BEEN REVEIWED AS WELL IN AN ATTEMPT TO APPROACH LIVING WAGE RATE. Governing documents etc available to public Part VI line 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC AT ANY TIME DURING THE FISCAL YEAR. AN ANNUAL REPORT IS SUBMITTED IN MARCH VIA THE ORGANIZATIONS WEBSITE AND THE ANNUAL BOARD MEETING WHICH IS ANNOUNCED AND OPEN TO THE PUBLIC. COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g $22,734 DIRECTOR OF ENGAGEMENT IS A JOINT HIRE WITH DISABILITY NETWORK AND IS FUNDED THROUGH A GRANT FROM DELTA DENTAL. THIS POSITION IS CONTRACTED AS LONG FUNDING IS AVAILABLE. $3,000 INTERN $12,000 SOCIAL MEDIA CONSULTANT $5,628 CYBERSECURITY CONSULTANT