NORTHWEST MICHIGAN COMMUNITY ACTION

TRAVERSE CITY, MI, 49686 (231) 947-3780 Est. 1973 EIN 38-2027389
P200 - Human Services 990 - Public charity return 501(c)(3)
www.nmcaa.net

Mission

THE ORGANIZATION'S MISSION IS TO FOSTER POSITIVE CHANGE BY PROVIDING OPPORTUNITIES THAT PROMOTE SELF-SUFFICIENCY, IMPROVING THE QUALITY OF LIFE AND BUILDING STRONGER, MORE CONNECTED COMMUNITITES. NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY, INC. FULFILLS THIS MISSION BY DEVELOPING AND PROVIDING RESOURCES FOR THE PURPOSE OF ASSISTING LOW-INCOME INDIVIDUALS THROUGH A VARIETY OF PROGRAMS IN ANTRIM, BENZIE, CHARLEVOIX, EMMET, GRAND TRAVERSE, KALKASKA, LEELANAU, MISSAUKEE, ROSCOMMON, AND WEXFORD COUNTIES IN MICHIGAN.

Giving Portfolio

Total Grants
26
Total Giving
$2.7M
Recipients
26
Years Active
2017 - 2024
Avg grant: $103,634 Median: $88,513

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20243$273K $91K03
20234$279K $70K04
20225$438K $88K14
20214$605K $151K04
20204$386K $96K13
20193$397K $132K12
20173$291K $97K30

Sectors Funded

Employment
7
Housing & Shelter
6
Human Services
3
Community Improvement
1

Top States

Michigan
26

Grantee Size Profile

$10M - $50M
14
$100K - $500K
6
$1M - $5M
3
$5M - $10M
1

Top Grantees

MI - 6 grants
$205K
NORTHWEST EDUCATION SERVICES
MI - 2 grants
$96K

Grants Awarded · 24 grants

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Financials

Total Revenue
$27,498,706
Total Expenses
$27,441,148
Net Assets
$7,000,349
409 employees 2,198 volunteers
From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve
3.1 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 0.3%
Expenses ↑ 1.3%
Revenue Sources
Contributions 98.3% Earned revenue 1.3% Investment 0.2%
Expense Breakdown
Program 94.0% Management 4.9% Fundraising 1.1%

Officers & Trustees (29)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Oct 1, 2024 to Sep 30, 2025
$27,498,706 ↑$27,441,148$7,000,349
2023 990 - Public charity return
Oct 1, 2023 to Sep 30, 2024
$27,411,108 ↑$27,098,459$6,940,097
2022 990 - Public charity return
Oct 1, 2022 to Sep 30, 2023
$26,512,996 ↓$26,151,984$6,588,512
2021 990 - Public charity return
Oct 1, 2021 to Sep 30, 2022
$33,445,332 ↑$32,683,900$6,220,041
2020 990 - Public charity return
Oct 1, 2020 to Sep 30, 2021
$29,151,341 ↑$28,500,777$5,518,402
2019 990 - Public charity return
Oct 1, 2019 to Sep 30, 2020
$23,117,951 ↑$21,798,353$4,849,118
2017 990 - Public charity return
Oct 1, 2017 to Sep 30, 2018
$19,659,510 $19,801,260$3,024,724

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EIN: 38-2027389 · Source: IRS Form 990 e-file data