Skip to content
ProPublica Donate
ProPublica Donate

Northville Community Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$537k (2022)

Expenses
$588k (2022)

Total Assets
$510k (2022)

Total Liabilities
$7.77k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,075
Expenses
$588,000
Net Income
-$50,925
Net Assets
$502,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,922
12.5%
Program Services $183,284
34.1%
Investment Income $8,448
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $228,920
42.6%
Sales of Assets $1,171
0.2%
Net Inventory Sales $43,528
8.1%
Other Revenue $4,802
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,361
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $290,521
49.4%
Assets/Debt
Total Assets $510,433
Total Liabilities $7,769
Net Assets $502,664
Compensation
Key Employees and Officers Compensation Related Other
Diana Wallace (Director / Executive Director) $61,361 $0 $0
Matt Kosmowski (Chairperson) $0 $0 $0
Andrea Daniels Hacker (Treasurer) $0 $0 $0
Chris Roosen (Director) $0 $0 $0
Douglas Ferrick (Director) $0 $0 $0
Julie Van Ameyde (Secretary) $0 $0 $0
Lauren Potocsky (Director) $0 $0 $0
Brandon Kekich Until 82022 (Director) $0 $0 $0
Teresa Folino Until 52022 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,019
Expenses
$490,784
Net Income
-$8,765
Net Assets
$595,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,087
18.1%
Program Services $175,322
36.4%
Investment Income $17,514
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,342
28.7%
Sales of Assets $12,441
2.6%
Net Inventory Sales $48,801
10.1%
Other Revenue $2,512
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,175
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $221,782
45.2%
Assets/Debt
Total Assets $601,361
Total Liabilities $5,941
Net Assets $595,420
Compensation
Key Employees and Officers Compensation Related Other
Diana Wallace (Director / Executive Direc) $61,175 $0 $0
Matt Kosmowski (Chairperson) $0 $0 $0
Andrea Hacker (Treasurer) $0 $0 $0
Chris Roosen (Director) $0 $0 $0
Douglas Ferrick (Director) $0 $0 $0
Julie Van Ameyde (Secretary) $0 $0 $0
Lauren Potocsky (Director) $0 $0 $0
Brandon Kekich (Director) $0 $0 $0
Tersa Folino (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,971
Expenses
$389,230
Net Income
-$16,259
Net Assets
$598,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,553
32.6%
Program Services $102,136
27.4%
Investment Income $10,425
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $94,237
25.3%
Sales of Assets $9,720
2.6%
Net Inventory Sales $30,950
8.3%
Other Revenue $3,950
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,074
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $185,125
47.6%
Assets/Debt
Total Assets $611,949
Total Liabilities $13,629
Net Assets $598,320
Compensation
Key Employees and Officers Compensation Related Other
Diana Wallace (Director / Executive Director) $56,074 $0 $0
Matt Kosmowski (Chairperson) $0 $0 $0
Andrea Daniels Hacker (Treasurer / Interim Secretary) $0 $0 $0
Chris Roosen (Director) $0 $0 $0
Douglas Ferrick (Director) $0 $0 $0
Julie Van Ameyde (Director) $0 $0 $0
Lauren Potocsky (Director) $0 $0 $0
Lisa Barry Thru March 2020 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,263
Expenses
$418,492
Net Income
-$52,229
Net Assets
$605,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,797
6.5%
Program Services $91,243
24.9%
Investment Income $15,706
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $168,745
46.1%
Sales of Assets $31,868
8.7%
Net Inventory Sales $32,823
9.0%
Other Revenue $2,081
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,213
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $191,455
45.7%
Assets/Debt
Total Assets $615,557
Total Liabilities $10,130
Net Assets $605,427
Compensation
Key Employees and Officers Compensation Related Other
Diana Wallace (Director / Executive Director) $55,213 $0 $0
Andrea Hacker (Director / Treasurer / Interim Secretary) $0 $0 $0
Lisa Barry (Director) $0 $0 $0
John Bebes Resigned Sept 2019 (Director / Secretary) $0 $0 $0
Julie Van Ameyde (Director) $0 $0 $0
Chris Roosen (Director) $0 $0 $0
Matt Kosmowski (Director / Chairperson) $0 $0 $0
Lauren Potocsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,535
Expenses
$365,828
Net Income
$13,707
Net Assets
$633,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,357
21.4%
Program Services $112,577
29.7%
Investment Income $27,813
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,697
34.4%
Sales of Assets $11,095
2.9%
Net Inventory Sales $14,951
3.9%
Other Revenue $1,045
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,024
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $143,971
39.4%
Assets/Debt
Total Assets $648,723
Total Liabilities $15,310
Net Assets $633,413
Compensation
Key Employees and Officers Compensation Related Other
Jessica Striegle Resigned (Executive Director) $18,260 $0 $0
Diana Wallace (Director / Interim Executive Director) $5,764 $0 $0
Andrea Hacker (Director / Treasurer) $0 $0 $0
Lisa Barry (Director) $0 $0 $0
Colleen Mcdonald Resigned Aug 2018 (Director / Chairperson) $0 $0 $0
John Bebes (Director / Secretary) $0 $0 $0
Julie Van Ameyde (Director) $0 $0 $0
Chris Roosen (Director) $0 $0 $0
Matt Kosmowski (Director / Chairperson) $0 $0 $0
Dean Hay Resigned Sept 2018 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,058
Expenses
$323,761
Net Income
$5,297
Net Assets
$694,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,698
21.5%
Program Services $123,016
37.4%
Investment Income $31,316
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,670
29.1%
Sales of Assets $7,946
2.4%
Net Inventory Sales $0
Other Revenue $412
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,615
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $106,065
32.8%
Assets/Debt
Total Assets $716,829
Total Liabilities $22,702
Net Assets $694,127
Compensation
Key Employees and Officers Compensation Related Other
Jessica Striegle (Executive Director) $34,615 $0 $0
Andrea Hacker (Director / Treasurer) $0 $0 $0
Lisa Barry (Director) $0 $0 $0
Colleen Mcdonald (Director / Co Chair) $0 $0 $0
John Bebes (Director / Secretary) $0 $0 $0
Julie Van Ameyde (Director) $0 $0 $0
Sandra Larson (Director) $0 $0 $0
Matt Kosmowski (Director / Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,611
Expenses
$282,106
Net Income
-$49,495
Net Assets
$635,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,822
14.5%
Program Services $70,966
30.5%
Investment Income $24,392
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,113
43.9%
Sales of Assets $1,318
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,410
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $87,215
30.9%
Assets/Debt
Total Assets $639,359
Total Liabilities $3,800
Net Assets $635,559
Compensation
Key Employees and Officers Compensation Related Other
Jessica Striegle (Executive Director) $40,000 $0 $0
Cynthia Kern (Directo R) $17,410 $0 $0
Andrea Hacker (Director / Treasurer) $0 $0 $0
Lisa Barry (Director) $0 $0 $0
Colleen Mcdonald (Director / President) $0 $0 $0
John Bebes (Director / Secretary) $0 $0 $0
Julie Van Ameyde (Dire Ctor) $0 $0 $0
Sandra Larson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,075
Expenses
$224,676
Net Income
$5,399
Net Assets
$662,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,552
16.8%
Program Services $69,385
30.2%
Investment Income $29,261
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,601
38.5%
Sales of Assets $4,276
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,751
55.1%
Assets/Debt
Total Assets $665,760
Total Liabilities $3,743
Net Assets $662,017
Compensation
Key Employees and Officers Compensation Related Other
Shari Peters (Director (Former Effective Mar. 2015)) $42,462 $0 $0
Jessica Striegle (Director (Former Effect Mar. 2015) / Exec Director) $41,538 $0 $0
Andrea Hacker (Director / Treasurer) $0 $0 $0
Steve Moore (Director / Sec. (Resigned Sept. 2015)) $0 $0 $0
Christopher Kelly (Director (Resigned Sept. 2015)) $0 $0 $0
Lisa Barry (Director) $0 $0 $0
Colleen Mcdonald (Director / Chairwoman Of Board) $0 $0 $0
Tom Moga (Director) $0 $0 $0
John Bebes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,071
Expenses
$211,742
Net Income
$111,329
Net Assets
$704,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,782
31.8%
Program Services $47,515
14.7%
Investment Income $32,540
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,543
21.5%
Sales of Assets $70,691
21.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,600
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $707,560
Total Liabilities $2,816
Net Assets $704,744
Compensation
Key Employees and Officers Compensation Related Other
Shari Peters (Director / President) $41,601 $0 $0
Jessica Striegle (Director / Executive Director) $30,756 $0 $0
Christopher Belcher (Director) $0 $0 $0
Andrea Hacker (Director / Treasurer) $0 $0 $0
Steve Moore (Director / Secretary) $0 $0 $0
Christopher Kelly (Director) $0 $0 $0
Lisa Barry (Director) $0 $0 $0
Colleen Mcdonald (Director / Chairwoman Of Board) $0 $0 $0
Tom Moga (Director) $0 $0 $0
Tracie Hoffmann (Director (Resigned August 2014)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,320
Expenses
$182,201
Net Income
$2,119
Net Assets
$678,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,846
44.4%
Program Services $34,497
18.7%
Investment Income $22,062
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,296
26.2%
Sales of Assets -$2,381
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,015
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $681,761
Total Liabilities $3,639
Net Assets $678,122
Compensation
Key Employees and Officers Compensation Related Other
Shari Peters (President) $36,015 $0 $0
Chris Belcher (Director) $0 $0 $0
Eric Colthurst (Foundational Council) $0 $0 $0
Andrea Hacker (Treasurer) $0 $0 $0
Steve Moore (Secretary) $0 $0 $0
Christopher Kelly (Director) $0 $0 $0
Lisa Barry (Director) $0 $0 $0
Colleen Mcdonald (Chairman Of Board) $0 $0 $0
Tom Moga (Director) $0 $0 $0
Tracie Hoffmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,418
Expenses
$202,950
Net Income
-$14,532
Net Assets
$619,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,199
42.0%
Program Services $35,756
19.0%
Investment Income $15,213
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,497
24.7%
Sales of Assets $11,753
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,692
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $52,665
25.9%
Assets/Debt
Total Assets $626,358
Total Liabilities $7,333
Net Assets $619,025

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,658
Expenses
$207,112
Net Income
-$31,454
Net Assets
$597,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,407
56.6%
Program Services $75,182
42.8%
Investment Income $958
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,384
30.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,905
17.3%
Assets/Debt
Total Assets $597,960
Total Liabilities $0
Net Assets $597,960

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »