INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY

EIN: 830980334 501(c)(3) Human Services

ANN ARBOR, MI

Total Revenue
$212,016
Total Expenses
$150,589
Total Assets
$955,660
Net Assets
$955,071
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MI
Principal Officer
SOFIA MERAJVER
Phone
7349948100
Tax Period
2024-01-01 to 2024-12-31

INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY, founded in 2018, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 29% operating margin.

Mission

TO PROMOTE STABLE AND SUSTAINABLE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, TO REDUCE ISOLATION AND DEVELOP SKILLS TO LIVE INTERDEPENDENTLY IN A COMMUNITY SETTING.

Program Service Accomplishments

Program 1
Expenses: $133,401

ICW CONTINUES TO BE COMMITTED TO PROVIDING AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE ANN ARBOR AREA. WE CONTINUE TO EMPHASIZE IN-PERSON ACTIVITIES, INCLUDING MANY...

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ICW CONTINUES TO BE COMMITTED TO PROVIDING AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE ANN ARBOR AREA. WE CONTINUE TO EMPHASIZE IN-PERSON ACTIVITIES, INCLUDING MANY OUTDOORS, WHILE CONTINUING SOME VIRTUAL OFFERINGS. WE VISITED THE TOLEDO ZOO FOR THE FIRST TIME SINCE THE PANDEMIC AND CONTINUED WITH OUR PROJECT GROW GARDENING, HOWELL NATURE CENTER DAY TRIP, ADAPTIVE KAYAKING AT GALLUP PARK, SNOWSHOEING, ATTENDING THE ROLLING SCULPTURE CAR SHOW, AND A FALL COLOR TOUR TRAIN RIDE. THE GREAT 2024 SOLAR ECLIPSE WAS A BIG FOCUS IN THE SPRING WITH RELATED ACTIVITIES AND A GRAND VIEWING PARTY. WE ALSO RESTARTED OUR FORMAL DINNER BALL, WHICH GIVES MANY OF OUR MEMBERS A GREAT EXPERIENCE AND A FUN NIGHT OF DINING AND DANCING. OUR ADDED A FULLTIME RESIDENT MEMBER AND OUR SOCIAL AND NON-RESIDENT MEMBERSHIPS OFFER NEW FAMILIES AN OPPORTUNITY TO TAKE ADVANTAGE OUR ORGANIZATIONAL BENEFITS. FINALLY, ICW IS PROUD TO CONTINUE OUR FOUNDING PRINCIPLE TO SUPPORT PEER AND COMMUNITY RELATIONSHIPS WITH OUR SMALL GROUPS OF RESIDENT MEMBERS, EACH OF WHICH IS LED BY A COMMUNITY BUILDER AND MEETS EVERY MONDAY FOR DINNER AND SOCIALIZING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $199,354
Program Service Revenue $0
Investment Income $12,662
Other Revenue $0
TOTAL REVENUE $212,016

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,686
Fundraising Expenses $6,266
Program Expenses $133,401
Other Expenses $104,903
TOTAL EXPENSES $150,589

Year-over-Year Comparison

2024 2023 Change
Revenue $212,016 $164,184 +0.3%
Expenses $150,589 $132,377 +0.1%
Net Income $61,427 $31,807 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
N/A

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES OSBORN TREASURER 6.00
Officer Director
$0 $0 $0
SOFIA MERAJVER PRESIDENT 10.00
Officer Director
$0 $0 $0
MARTHA BLOOM DIRECTOR 2.00
Director
$0 $0 $0
ALBERT BLIXT DIRECTOR 1.00
Director
$0 $0 $0
KIM WINOKUR DIRECTOR 2.00
Director
$0 $0 $0
KATHI COHEN SECRETARY 4.00
Officer Director
$0 $0 $0
RUTH ISAIA DIRECTOR 2.00
Director
$0 $0 $0
KIRSTEN OSBORN DIRECTOR 2.00
Director
$0 $0 $0
ROCHELLE STOLER DIRECTOR 6.00
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $212,016 $150,589 $955,660 $61,427
2023 $164,184 $132,377 $894,229 $31,807
2022 $299,911 $118,420 $862,316 $181,491
2021 $161,158 $133,650 $777,668 $27,508
2020 $214,855 $138,694 $805,995 $76,161
2019 $178,136 $73,399 $735,757 $104,737
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