Can-DO Kalamazoo FY2021 filing

Tax-deductible

Kalamazoo, MI501(c)(3)Food & AgricultureEIN 47-5608928

Activating inclusive programs, resources, and physical space to support our community's diverse entrepreneurs and small business owners.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
$50K 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

FY2021 · 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
5 of 5
filings with a surplus
Average surplus $195K a year · 23% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
19 mo
of spending, in cash
Looks good: 18.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $189K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$60K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$521K
+65% vs prior year
Spent
$298K
To programs
65%
Net assets
$490K
By yearFY2020–FY2024
Revenue
$521K
FY2021▲ +65%
Revenue by fiscal year
FY2020$315K
FY2021$521K
FY2022$853K
FY2023$649K
FY2024$1.9M
Expenses
$298K
FY2021▲ +44%
Expenses by fiscal year
FY2020$207K
FY2021$298K
FY2022$522K
FY2023$507K
FY2024$1.7M
Net assets
$490K
FY2021▲ +100%
Net assets by fiscal year
FY2020$245K
FY2021$490K
FY2022$864K
FY2023$1.0M
FY2024$1.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 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 Mar 2016.

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

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $194K Management & general 35% · $104K

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

Who runs it and what they're paid

7 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$50,374Pt VII · Sec A
$0Pt 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

Lucy Dilley’s $68K as Executive Di is at the 22nd percentile of top reported officer pay among 818 $1–10M food & agriculture 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lucy Dilley$68,075$66,536$58,427$50,374$43,624

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 Can-DO Kalamazoo 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

Provides programs, resources, and space to support diverse entrepreneurs and small business owners.

Provided by the organization

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1 program service account for $194K of program spending, described in the organization's own filed words · FY2021.
01

Commercial Kitchen

We maintain a commercial kitchen for rent by small food businesses. Business incubation - educational business programming and one-on-one guidance provided to small food businesses.

$194Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 10 grants · $270K · 2020–2024
Room 35FY2024$122,000
Kalamazoo Startup CenterFY2024$17,829
Ukrainian Homemade FoodsFY2024$12,500
Handy Hank's LLCFY2024$10,000
Precision SyrupsFY2024$8,000
Creative CateringFY2024$8,000
Sisters in BusinessFY2022$47,488
Room 35FY2021$29,400
Green Door DistillingFY2020$9,800

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$521K
Ln 12
Gifts and grantsLn 1h$453K
Other incomeLn 4–11$36K
Fees for servicesLn 2g$32K
Money outPt IX
$298K
Ln 25
Programscol B$194K
Managementcol C$104K
Owns and owesPt X
$490K
net assets · Ln 32
Cash and savingsLn 1–2$464K
Total assetsLn 16$550K
LiabilitiesLn 26$60K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$453K
Government grantsLn 1e$49K
Fundraising eventsLn 1c$897
Fees for servicesLn 2g$32K
Investment incomeLn 3$851
Other incomeLn 4–11$36K
Total revenueLn 12$521K
Assets in detailPt X, end of year
CashLn 1$335K
SavingsLn 2$129K
Cash and savings togetherLn 1–2$464K
Land, buildings, equipmentLn 10c$34K
Other assetsLn 15$6K
Total assetsLn 16$550K
LiabilitiesLn 26$60K
Net assetsLn 32$490K
OperationsPt I, VI
EmployeesI 512
VolunteersI 620
Fiscal year endsHeaderDecember
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 FY21End FY21
Cash and savingsLn 1–2$223K$464K
Land, buildings, equipmentLn 10c$36K$34K
Total assetsLn 16$264K$550K
LiabilitiesLn 26$19K$60K
Net assetsLn 32$245K$490K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$29K$29K
Grants to domestic individualsLn 2$5K$5K
Pay of current officers, directors and key staffLn 5$50K$50K
Other salaries and wagesLn 7$74K$42K$32K
Payroll taxesLn 10$9K$3K$6K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$43K$37K$6K
Advertising and promotionLn 12$382$382
Office expensesLn 13$3K$1K$2K
OccupancyLn 16$32K$32K
Conferences, conventions and meetingsLn 19$3K$3K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$34K$33K$845
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$298K$194K$104K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.9M$1.7M$175K$1.2M 990 PDF
FY2023 $649K$507K$141K$1.0M 990 PDF
FY2022 $853K$522K$331K$864K 990 PDF
FY2021 Viewing $521K$298K$223K$490K 990 PDF
FY2020 $315K$207K$108K$245K 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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $520,919 across 9 lines filed
VIII-1c Fundraising events$897
VIII-1e Government grants$48,791
VIII-1f All other contributions, gifts and grants$403,226
VIII-1h Total contributions, gifts and grants$452,914
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,626$31,626
VIII-3 Investment incomeExcluded from tax $851$851
VIII-8 Net income from fundraising events$1,748
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $33,780$33,780
VIII-12 Total revenueRelated to mission $65,406 · Excluded from tax $851$520,919
Part IX · Statement of functional expenses $298,274 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $29,400$29,400
IX-2 Grants to domestic individualsPrograms $5,000$5,000
IX-5 Pay of current officers, directors and key staffManagement $50,374$50,374
IX-7 Other salaries and wagesPrograms $41,648 · Management $32,137$73,785
IX-10 Payroll taxesPrograms $3,256 · Management $6,222$9,478
IX-11c Accounting feesPrograms $2,195$2,195
IX-11g Other fees for servicesPrograms $37,179 · Management $6,041$43,220
IX-12 Advertising and promotionPrograms $382$382
IX-13 Office expensesPrograms $1,299 · Management $1,762$3,061
IX-16 OccupancyPrograms $31,638$31,638
IX-19 Conferences, conventions and meetingsPrograms $3,439$3,439
IX-22 Depreciation, depletion and amortizationManagement $6,866$6,866
IX-23 InsurancePrograms $2,580$2,580
IX-24 Other expenses (24a–d)Programs $33,220 · Management $845$34,065
IX-24e All other expensesPrograms $2,791$2,791
IX-25 Total functional expensesPrograms $194,027 · Management $104,247 · Fundraising $0$298,274
Part X · Balance sheet $549,959 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $161,205$334,909
X-2 Savings and temporary cash investmentsStart of year $61,485$129,463
X-4 Accounts receivableStart of year $140$45,340
X-10c Land, buildings and equipment, netStart of year $35,550$34,423
X-15 Other assetsStart of year $5,824$5,824
X-16 Total assetsStart of year $264,204$549,959
X-17 Accounts payable and accrued expenses$6,131
X-24 Unsecured notes and loans payable$50,000
X-25 Other liabilitiesStart of year $3,639$4,025
X-26 Total liabilitiesStart of year $18,839$60,156
X-27 Net assets without donor restrictionsStart of year $245,365$361,882
X-28 Net assets with donor restrictions$127,921
X-32 Total net assets or fund balancesStart of year $245,365$489,803
X-33 Total liabilities and net assetsStart of year $264,204$549,959
Part XI · Reconciliation of net assets $489,803 net assets at year end
XI-1 Total revenue$520,919
XI-2 Total expenses$298,274
XI-3 Revenue less expenses$222,645
XI-4 Net assets at start of year$245,365
XI-8 Prior period adjustments$21,793
XI-10 Net assets at end of year$489,803

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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