Mmap INC FY2020 filing

Tax-deductible

Lansing, MI501(c)(3)EducationEIN 20-5272141Revenue $2.5M in FY2020

On file with the IRSmmapinc.org6015 West St Joseph Hwy 103, 48917-0000 · Lansing, MITax-exempt since Aug 2007Publicly supported charity — 170(b)(1)(A)(vi)

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To educate, counsel, and empower michigan's older adults and individuals with disabilities, and those who serve them, so that they can make informed health benefit decisions.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$143K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $724 a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$143K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$466K
90% of total assets
Concern: liabilities are 90% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
Spent
$2.5M
To programs
87%
Net assets
$51K
By yearFY2020–FY2024
Revenue
$2.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$2.5M
FY2022$2.8M
FY2023$2.6M
FY2024$2.5M
Expenses
$2.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.5M
FY2021$2.5M
FY2022$2.8M
FY2023$2.6M
FY2024$2.5M
Net assets
$51K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$51K
FY2021$48K
FY2022$47K
FY2023$47K
FY2024$51K

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $2.2M Management & general 13% · $325K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $143K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$83,751Pt VII · Sec A
Business Man
$59,223Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Jennifer Page’s $92K as Executive Director is at the 26th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Page$92,372$34,282———
Jo Murphy——$83,290$88,417$83,751
Dana French$74,321$67,346$60,878$63,548$59,223

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mmap INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates, counsels, and empowers Michigan's older adults and those with disabilities to make informed health benefit decisions.

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Provided by the organization

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3 programs · $1.8M · in their own filed words · FY2019
01

State Health Insurance Assistance Program

Assists older americans and those with disabilities on MEDICARE/MEDICAID issues. Provides training to volunteers to assist citizens at the local level with these issues provides training to those who work with older americans and the disabled on MEDICARE/MEDICAID related issues.

$1.1Mprogram expense
02

Medicare Improvements for Patients and Provider's Act (mippa)

Program funded by aoa and CMS to identify and enroll medicare beneficiaries in the medicare part d low income subsidy and medicare savings programs.

$546Kprogram expense
03

Mi Health Link

To assist in the implementation and support for state demonstrations to integrate care for individuals who are eligible for medicare and medicaid. The mi health link project provides outreach, education, options, counseling, and program assistance to individuals who are eligible.

$200Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 80 grants · $4.7M · 2019–2023
Area Agency on Aging 1-BMI · FY2023$129,381
Detroit Area Agency on AgingMI · FY2023$87,163
The Senior Alliance INCMI · FY2023$74,837
Upcap Services INCMI · FY2023$37,570
Tri-County Office on AgingFY2023$26,358
Valley Area Agency on AgingMI · FY2023$25,616
Region 3-A Area Agency on AgingFY2023$12,790
Branch-St Joseph Area AgencyFY2023$9,690
Area Agency on Aging 1-BMI · FY2022$144,208
Detroit Area Agency on AgingMI · FY2022$91,496
See all 80 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.5M
Other incomeLn 4–11$13K
Investment incomeLn 3$568
Money outPt IX
$2.5M
Ln 25
Programscol B$2.2M
Managementcol C$325K
Owns and owesPt X
$51K
net assets · Ln 32
Cash and savingsLn 1–2$178K
Total assetsLn 16$517K
LiabilitiesLn 26$466K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$2.5M
Investment incomeLn 3$568
Other incomeLn 4–11$13K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
SavingsLn 2$178K
Cash and savings togetherLn 1–2$178K
Land, buildings, equipmentLn 10c$7K
Other assetsLn 15$900
Total assetsLn 16$517K
LiabilitiesLn 26$466K
Net assetsLn 32$51K
OperationsPt I, VI
EmployeesI 57
VolunteersI 61,247
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$240K$178K
Land, buildings, equipmentLn 10c$14K$7K
Total assetsLn 16$446K$517K
LiabilitiesLn 26$391K$466K
Net assetsLn 32$55K$51K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.2M$1.2M
Pay of current officers, directors and key staffLn 5$135K$68K$68K
Other salaries and wagesLn 7$221K$130K$91K
Pension plan contributionsLn 8$22K$13K$9K
Other employee benefitsLn 9$65K$44K$22K
Payroll taxesLn 10$31K$20K$11K
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$598K$582K$15K
Office expensesLn 13$54K$41K$13K
OccupancyLn 16$66K$66K
TravelLn 17$523$523
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$61K$50K$10K
Total functional expensesLn 25$2.5M$2.2M$325K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.5M$2.5M$4K$51K 990 PDF
FY2023 $2.6M$2.6M$568$47K 990 PDF
FY2022 $2.8M$2.8M−$1K$47K 990 PDF
FY2021 $2.5M$2.5M−$3K$48K 990 PDF
FY2020 Viewing $2.5M$2.5M−$4K$51K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,473,780 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,555,438$2,460,653
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,331$568
I-11 Other revenuePrior year $10,592$12,559
I-12 Total revenuePrior year $2,567,361$2,473,780
I-13 Grants and similar amounts paidPrior year $1,314,470$1,201,764
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $453,301$474,763
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $806,794$801,350
I-18 Total expensesPrior year $2,574,565$2,477,877
I-19 Revenue less expensesPrior year −$7,204−$4,097
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,473,780 across 6 lines filed
VIII-1e Government grants$2,458,084
VIII-1f All other contributions, gifts and grants$2,569
VIII-1h Total contributions, gifts and grants$2,460,653
VIII-3 Investment incomeExcluded from tax $568$568
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $12,559$12,559
VIII-12 Total revenueExcluded from tax $13,127$2,473,780
Part IX · Statement of functional expenses $2,477,877 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $1,201,764$1,201,764
IX-5 Pay of current officers, directors and key staffPrograms $67,697 · Management $67,697$135,394
IX-7 Other salaries and wagesPrograms $130,348 · Management $90,912$221,260
IX-8 Pension plan contributionsPrograms $12,533 · Management $9,005$21,538
IX-9 Other employee benefitsPrograms $43,606 · Management $21,832$65,438
IX-10 Payroll taxesPrograms $19,651 · Management $11,482$31,133
IX-11c Accounting feesManagement $11,800$11,800
IX-11g Other fees for servicesPrograms $582,334 · Management $15,398$597,732
IX-13 Office expensesPrograms $41,109 · Management $13,223$54,332
IX-16 OccupancyManagement $65,898$65,898
IX-17 TravelPrograms $523$523
IX-22 Depreciation, depletion and amortizationManagement $7,236$7,236
IX-23 InsurancePrograms $3,157$3,157
IX-24 Other expenses (24a–d)Programs $50,434 · Management $10,238$60,672
IX-25 Total functional expensesPrograms $2,153,156 · Management $324,721 · Fundraising $0$2,477,877
Part X · Balance sheet $517,220 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $240,247$177,831
X-3 Pledges and grants receivableStart of year $185,774$326,266
X-4 Accounts receivableStart of year $1,935$1,162
X-9 Prepaid expenses and deferred chargesStart of year $2,891$4,394
X-10c Land, buildings and equipment, netStart of year $13,903$6,667
X-15 Other assetsStart of year $900$900
X-16 Total assetsStart of year $445,650$517,220
X-17 Accounts payable and accrued expensesStart of year $29,898$48,442
X-18 Grants payableStart of year $360,683$417,806
X-26 Total liabilitiesStart of year $390,581$466,248
X-27 Net assets without donor restrictionsStart of year $55,069$50,972
X-32 Total net assets or fund balancesStart of year $55,069$50,972
X-33 Total liabilities and net assetsStart of year $445,650$517,220
Part XI · Reconciliation of net assets $50,972 net assets at year end
XI-1 Total revenue$2,473,780
XI-2 Total expenses$2,477,877
XI-3 Revenue less expenses−$4,097
XI-4 Net assets at start of year$55,069
XI-10 Net assets at end of year$50,972

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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