NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC

EIN: 381873461 501(c)(3) Human Services

ALPENA, MI

Total Revenue
$68,378,060
Total Expenses
$67,569,110
Total Assets
$27,382,335
Net Assets
$17,409,982
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
MI
Principal Officer
LISA BOLEN
Phone
9893563474
Tax Period
2023-10-01 to 2024-09-30

NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $68.4M in total revenue in fiscal year 2023.

Mission

TO ACT AS THE PRIMARY ADVOCATE FOR THE REDUCTION OF THE CAUSES, CONDITIONS AND EFFECTS OF POVERTY WITHIN ITS CONSTITUTIONAL COUNTIES; MOBILIZE PUBLIC AND PRIVATE RESOURCES TO PROVIDE SOCIAL AND ECONOMIC OPPORTUNITIES THAT FOSTER SELF-SUFFICIENCY FOR LOW INCOME PERSONS; MOTIVATE AND PREPARE THE LOW-INCOME, ELDERLY, PERSONS WITH DISABILITIES OR OTHERWISE DISADVANTAGED TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH THE PROVISION OF A WIDE RANGE OF RELEVANT AND INNOVATIVE SERVICES IN PARTNERSHIP WITH OTHER AGENCIES AND ORGANIZATIONS; DEVELOP A SENSE OF DIGNITY AND STRENGTH AMONG THE LOW INCOME, ELDERLY, PERSONS WITH DISABILITIES OR OTHERWISE DISADVANTAGED THROUGH THE PLANNING AND PARTICIPATION OF THE LOW-INCOME, ELDERLY OR OTHERWISE DISADVANTAGED, THROUGH THE ELEVEN COUNTY AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $67,299,083
Program Service Revenue $320,810
Investment Income $387,770
Other Revenue $370,397
TOTAL REVENUE $68,378,060

Expense Breakdown

Grants Paid $22,405,006
Salaries & Benefits $35,347,167
Fundraising Expenses $0
Program Expenses $64,866,789
Other Expenses $9,816,937
TOTAL EXPENSES $67,569,110

Year-over-Year Comparison

2023 2022 Change
Revenue $68,378,060 $65,313,317 +0.0%
Expenses $67,569,110 $63,417,257 +0.1%
Net Income $808,950 $1,896,060 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
844
Volunteers
1896

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$313,347
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETE HENNARD PRESIDENT 4.00
Officer Director
$0 $0 $0
PATRICIA RONDEAU VICE-PRESIDENT 4.00
Officer Director
$0 $0 $0
SHEILA MALEWSKA TREASURER 4.00
Officer Director
$0 $0 $0
LISA SALGAT SECRETARY 4.00
Officer Director
$0 $0 $0
LYN BEHNKE BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN CHAPPA BOARD MEMBER 2.00
Director
$0 $0 $0
CHUCK CORWIN BOARD MEMBER 2.00
Director
$0 $0 $0
TERRY DUTCHER BOARD MEMBER 2.00
Director
$0 $0 $0
NICK FLORIAN BOARD MEMBER 2.00
Director
$0 $0 $0
DOROTHY FREDERICK BOARD MEMBER 2.00
Director
$0 $0 $0
TAMMY FRISBIE BOARD MEMBER 2.00
Director
$0 $0 $0
JEAN GARRATT BOARD MEMBER 2.00
Director
$0 $0 $0
DUNCAN GRAY BOARD MEMBER 2.00
Director
$0 $0 $0
LISA HILBERG BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE KENDRICK BOARD MEMBER 2.00
Director
$0 $0 $0
KATELYN KLINE BOARD MEMBER (THRU MAY 2024) 2.00
Director
$0 $0 $0
CHELSEY KREIL BOARD MEMBER 2.00
Director
$0 $0 $0
ROBIN LALONDE BOARD MEMBER (THRU AUG 2024) 2.00
Director
$0 $0 $0
DAN LUDLOW BOARD MEMBER 2.00
Director
$0 $0 $0
LEONARD MARCINIAK BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN MORRISON BOARD MEMBER 2.00
Director
$0 $0 $0
LLOYD PELTIER BOARD MEMBER 2.00
Director
$0 $0 $0
CRYSTAL QUINN BOARD MEMBER (THRU MAY 2024) 2.00
Director
$0 $0 $0
RICHARD SANGSTER BOARD MEMBER 2.00
Director
$0 $0 $0
TINA SCHUMACHER BOARD MEMBER 2.00
Director
$0 $0 $0
BRENDA SIMMONS BOARD MEMBER 2.00
Director
$0 $0 $0
TERRY SMALL BOARD MEMBER 2.00
Director
$0 $0 $0
LEISA SUTTON BOARD MEMBER 2.00
Director
$0 $0 $0
CHUCK VARNER BOARD MEMBER 2.00
Director
$0 $0 $0
NATHAN WEAVER BOARD MEMBER 2.00
Director
$0 $0 $0
CAROL WENZEL BOARD MEMBER 2.00
Director
$0 $0 $0
VALERIE WILLIAMS BOARD MEMBER (THRU NOV 2023) 2.00
Director
$0 $0 $0
DANA WINGO BOARD MEMBER 2.00
Director
$0 $0 $0
LISA BOLEN EXECUTIVE DIRECTOR/CEO 40.00
Officer
$153,618 $33,215 $186,833
KIMBERLEE HINCKA CFO 40.00
Officer
$102,818 $23,696 $126,514
TRICIA GRIFKA EARLY CHILDHOOL SERVICES DIRECTOR 40.00
Highest
$127,454 $31,696 $159,150
LAURIE SAUER AGING DIRECTOR 40.00
Highest
$107,465 $25,343 $132,808
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $68,378,060 $67,569,110 $27,382,335 $808,950
2023 $65,313,317 $63,417,257 $27,002,969 $1,896,060
2022 $64,476,434 $62,909,320 $18,843,429 $1,567,114
2021 $61,175,867 $59,309,175 $18,757,719 $1,866,692
2020 $56,905,347 $56,229,820 $15,044,802 $675,527
2019 $52,055,520 $51,400,762 $15,061,267 $654,758
2018 $50,950,465 $50,724,561 $13,617,732 $225,904
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