2026-08-19T13:11:52-04:00 2025-09-30 832915456 GABRIDGE & COMPANY PLC 3940 PENINSULAR DR SE STE 200 GRAND RAPIDS MI 49546 990 2024-10-01 381795659 MENOMINEE-DELTA-SCHOOLCRAFT COMMUNITY ACTION AGENCY INC MENO 507 FIRST AVENUE NORTH ESCANABA MI 49829 GARY WILLOUGHBY EXECUTIVE DIRECTOR 2026-08-17 true false ROBERT J KLEIN P00382876 2696513228 2026-08-19 2024 2025-03-06 01:10:19Z GARY WILLOUGHBY 5105393 false X X 1965 MI 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. 18 18 137 427 0 5144527 5072258 31461 2373 1674 0 5146900 5105393 106603 0 3889597 3926083 0 26481 1513557 1186896 5403154 5219582 -256254 -114189 1615712 1366767 1006455 871699 609257 495068 X 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. false false 4427225 106603 31461 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: 521 139375 USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH AND SNACKS OF HEAD START CHILDREN; NUMBER BENEFITED: 408 185833 DISCRETIONARY - PROVIDE SERVICES AND SUPPORT TO INCOME ELIGIBLE PARTICIPANTS 4752433 true false false false false false false false false false true false false true true false false true false false false false false false false false false false true false false false false false false false false false true false false false false true false false false true 8 0 true 137 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X JESSICA GRENFELL 9067867080 507 FIRST AVENUE NORTH ESCANABA MI 49829 KRISTINE THIBEAULT FINANCE DIRE 40.00 X 0 95212 15177 GARY WILLOUGHBY EXECUTIVE DI 40.00 X 0 55080 15697 JULIE MOBERG EXECUTIVE DI 40.00 X 0 19955 4945 JESSICA BAKER DIRECTOR 1.00 X 0 0 0 KASEY BUCHMILLER DIRECTOR 1.00 X 0 0 0 JEFF CARLSON DIRECTOR 1.00 X 0 0 0 MYRA CROASDELL VICE CHAIR 1.00 X X 0 0 0 ROBIN DOUBLE DIRECTOR 1.00 X 0 0 0 SUSAN KLEIKAMP DIRECTOR 1.00 X 0 0 0 JENNIFER MACDONALD DIRECTOR 1.00 X 0 0 0 FRAN MAJESTIC DIRECTOR 1.00 X 0 0 0 JOHN MALNAR TREASURER 1.00 X X 0 0 0 CONNIE MAULE DIRECTOR 1.00 X 0 0 0 PATRICIA MUELLER DIRECTOR 1.00 X 0 0 0 MICHAEL PEITSCH DIRECTOR 1.00 X 0 0 0 SARA RASENACK DIRECTOR 1.00 X 0 0 0 CRAIG REITER CHAIR 1.00 X X 0 0 0 MIA SMITH DIRECTOR 1.00 X 0 0 0 JOHN STAPLETON SECRETARY 1.00 X X 0 0 0 JEFF WAEGHE DIRECTOR 1.00 X 0 0 0 MARIE WHITMIRE DIRECTOR 1.00 X 0 0 0 170247 35819 false false false 4963516 108742 102160 5072258 624410 31461 31461 31461 1674 1674 5105393 31461 1674 106603 106603 3153248 2837923 315325 78780 72478 6302 436895 401943 34952 257160 236587 20573 537 483 54 70618 63556 7062 172051 154846 17205 1804 1515 54 235 80299 73570 4808 1921 14604 14604 175501 163216 12285 98200 95254 2946 22105 19894 2211 79762 79762 25199 21167 756 3276 FOOD SUPPLIES 206135 177276 12368 16491 IN-KIND 98451 98451 REPAIRS/MAINTENANCE 43152 43152 OTHER SUPPLIES 38678 33263 2321 3094 59800 56890 1446 1464 5219582 4752433 440668 26481 156026 55178 344694 280399 15483 774 2588280 1771527 835656 816753 263079 214437 1615712 1366767 478194 393563 4026 524235 478136 1006455 871699 X -224457 -427308 833714 922376 609257 495068 1615712 1366767 -114189 X false true X true true true X 4528160 4449431 5050516 5144527 5072258 24244892 4528160 4449431 5050516 5144527 5072258 24244892 24244892 102 213 2537 2373 1674 6899 24251791 31461 0.99970 0.99980 X 32582 32582 1466920 825001 641919 1088778 946526 142252 816753 NET OPERATING RIGHT TO USE 204437 SECURITY DEPOSIT 10000 214437 DUE TO RELATED ENTITY 260731 OPERATING LEASE 217405 478136 true EDUCATION AND FOOD ASSIST 1219 106603 X VOLUNTEERS 1 102160 FMV false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B 1) THE AUDITING FIRM PREPARES FROM 990. 2) THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW AND APPROVE FORM 990. 3) THE EXECUTIVE DIRECTOR SIGNS FORM 990 4) THE BOARD OF DIRECTORS REVIEWS FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF AND BOARD MEMBERS ARE INSTRUCTED AND GIVEN THE OPPORTUNITY TO DISCLOSE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A MEETINGS AND DISCUSSIONS WITH MANAGEMENT ARE HELD WITH SIMILAR ORGANIZATIONS IN THE AREA. ALSO, COMPENSATION RECOMMENDATIONS ARE BASED ON AN ANALYSYS OF COST OF LIVING, SALARY STUDIES AND THE ORGANIZATION'S BUDGET. THE FINANCE COMMITTEE EVALUATES THE RECOMENDATIONS, AND THE BOARD GIVES THE FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS THE EXECUTIVE DIRECTORS/TOP MANAGEMENT OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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