Nonprofit · EIN 38-1795659
MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY
Tax-exempt · ESCANABA, MI 49829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,105,393 | $5,219,582 | -$114,189 | $1,366,767 | $871,699 | $495,068 |
| September 30, 2024 | 990 | $5,146,900 | $5,403,154 | -$256,254 | $1,615,712 | $1,006,455 | $609,257 |
| September 30, 2023 | 990 | $5,053,053 | $5,029,451 | $23,602 | $1,776,459 | $910,948 | $865,511 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,072,258
- of which government grants
- $4,963,516
- Program service revenue
- $31,461
- Investment income
- $1,674
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $106,603
- Other salaries and wages
- $3,153,248
- Salaries, compensation and benefits (total)
- $3,926,083
- Professional fundraising fees
- $0
- Legal fees
- $537
- Accounting fees
- $70,618
- Occupancy
- $175,501
- Travel
- $98,200
- Depreciation
- $79,762
- Program services (functional)
- $4,752,433
- Management and general (functional)
- $440,668
- Fundraising (functional)
- $26,481
Balance sheet and other
- Total assets, start of year
- $1,615,712
- Total assets, end of year
- $1,366,767
- Total liabilities, end of year
- $871,699
- Net assets, end of year
- $495,068
- Land, buildings and equipment
- $816,753
- Net assets without donor restrictions
- -$427,308
- Net assets with donor restrictions
- $922,376
- Gross receipts
- $5,105,393
- Employees
- 137
- Volunteers
- 427
- Year formed
- 1965
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTINE THIBEAULT | FINANCE DIRE Officer | – | $0 | $95,212 | $15,177 |
| GARY WILLOUGHBY | EXECUTIVE DI Officer | – | $0 | $55,080 | $15,697 |
| JULIE MOBERG | EXECUTIVE DI Officer | – | $0 | $19,955 | $4,945 |
| JESSICA BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KASEY BUCHMILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MYRA CROASDELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBIN DOUBLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN KLEIKAMP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER MACDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRAN MAJESTIC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MALNAR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CONNIE MAULE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL PEITSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA RASENACK | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG REITER | CHAIR Trustee or director, Officer | 1 | $0 |
| MIA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JOHN STAPLETON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEFF WAEGHE | DIRECTOR Trustee or director | 1 | $0 |
| MARIE WHITMIRE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE MOBERG | EXECUTIVE DI Officer | 1 | $0 | $88,603 | $31,851 |
| KRISTINE THIBEAULT | FINANCE DIRE Officer | 1 | $0 | $77,711 | $18,957 |
| MYRA CROASDELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VICTORIA DECLAIRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBIN DOUBLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA FLORY-WHITMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY LOU GAUDETTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN KLEIKAMP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER MACDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRAN MAJESTIC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MALNAR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CONNIE MAULE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL PEITSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG REITER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN STAPLETON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF WAEGHE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE WESTRICH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIE WHITMIRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE MOBERG | EXECUTIVE DIRECTOR Officer | 1 | $0 | $77,942 | $29,753 |
| KRISTINE THIBEAULT | FINANCE DIRECTOR Officer | 1 | $0 | $73,050 | $11,061 |
| CRAIG REITER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MYRA CROASDELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN KLEIKAMP | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN STAPLETON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENNIFER MACDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE MAULE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF WAEGHE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY LOU GAUDETTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VICTORIA DECLAIRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIE WHITMIRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA FLORY-WHITMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALLEN KILAR | DIRECTOR THRU 1/26/23 Trustee or director | 1 | $0 | $0 | $0 |
| JERRY PICHE | DIRECTOR THRU 1/26/23 Trustee or director | 1 | $0 | $0 | $0 |
| GERI ALANKO | DIRECTOR THRU 7/27/23 Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT PETERSON | DIRECTOR EFF 1/26/23 Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL PEITSCH | DIRECTOR EFF 1/26/23 Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE WESTRICH | DIRECTOR EFF 1/26/23 Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MALNAR | DIRECTOR EFF 4/27/23 Trustee or director | 1 | $0 | $0 | $0 |
| ROBIN DOUBLE | DIRECTOR EFF 9/28/23 Trustee or director | 1 | $0 | $0 | $0 |
| FRAN MAJESTIC | DIRECTOR EFF 9/28/23 Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 507 1ST AVE N, ESCANABA, MI 49829-3931
- Principal officer (990 for 2024)
- GARY WILLOUGHBY
- Signed the 990
- GARY WILLOUGHBY, EXECUTIVE DIRECTOR
- Return prepared by
- GABRIDGE & COMPANY PLC
Mission
PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF POVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS.
Program accomplishments
- HEAD START PROGRAM - TO PROVIDE EARLY CHILDHOOD EDUCATION FOR PRESCHOOL CHILDREN FROM PREDOMINATLY LOW-INCOME FAMILIES; PROGRAM IS DEDICATED TO PROVIDING COMPREHENSIVE SERVICES THAT SUPPORT THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES; NUMBER BENEFITED: 521Expenses $4,427,225 · grants $106,603 · revenue $31,461
- USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH AND SNACKS OF HEAD START CHILDREN; NUMBER BENEFITED: 408Expenses $139,375
- DISCRETIONARY - PROVIDE SERVICES AND SUPPORT TO INCOME ELIGIBLE PARTICIPANTSExpenses $185,833
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-1795659
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $1,366,767
- Income (IRS master file)
- $5,105,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,105,393 | $5,219,582 | $1,366,767 | XML |
| 990 | September 2024 | $5,146,900 | $5,403,154 | $1,615,712 | XML |
| 990 | September 2023 | $5,053,053 | $5,029,451 | $1,776,459 | XML |
| 990 | September 2022 | $4,469,693 | $4,362,109 | $1,439,751 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1795659).
Questions about MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY
- What is the EIN of MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY?
- The employer identification number (EIN) of MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY is 38-1795659.
- Is MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY?
- The 990 for the year ended September 30, 2025 names GARY WILLOUGHBY.
- Who are the officers and directors of MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY?
- The 990 for the year ended September 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,105,393, expenses of $5,219,582 and total assets of $1,366,767 at year end.
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