CHILDRENS CENTER OF WAYNE COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CENTER OF WAYNE COUNTY INC (EIN 38-1359505)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-06-15
- IRS object ID
- 202611669349300811
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-15T08:47:39+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1098 WOODWARD AVE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS CENTER OF WAYNE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3138315535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 W ALEXANDRINE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482012015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESIREE JENNINGS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL CPA | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3134967200 | PhoneNum |
| Preparation | 2026-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESIREE JENNINGS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 W ALEXANDRINE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482012015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,468,057 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECHILDRENSCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE CHILDREN'S CENTER PROVIDES BEHAVIORAL HEALTHCARE TREATMENT SERVICES FOR CHILDREN AND YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS OR DEVELOPMENTAL DISABILITIES. (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 939 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,058,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,214,247 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,902,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,266,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $636,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$133,738 | PYOtherRevenueAmt |
| CY Other Revenue | -$152,323 | CYOtherRevenueAmt |
| PY Total Revenue | $15,089,208 | PYTotalRevenueAmt |
| CY Total Revenue | $15,965,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,205,622 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,013,636 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,249,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,033,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,752,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,845,259 | PYOtherExpensesAmt |
| CY Other Expenses | $4,395,867 | CYOtherExpensesAmt |
| PY Total Expenses | $19,300,664 | PYTotalExpensesAmt |
| CY Total Expenses | $18,443,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,211,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,477,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,237,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,070,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,532,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,799,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,704,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,271,075 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHILDREN'S CENTER'S MISSION IS TO HELP CHILDREN AND FAMILIES SHAPE THEIR OWN FUTURES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,253,585 | ExpenseAmt |
| Grant | $1,013,636 | GrantAmt |
| Revenue | $8,340,102 | RevenueAmt |
| Desc | THE CHILDREN'S CENTER PROVIDES EVIDENCE BASED CLINICAL, PSYCHIATRIC, EVALUATION, AND SUPPORT SERVICES TO CHILDREN AND FAMILIES OF ALL AGES AND HISTORIES. OUR CLINICAL SERVICES ARE AVAILABLE FOR CHILDREN WITH MENTAL HEALTH DIAGNOSES, INTELLECTUAL DEVELOPMENTAL DISABILITIES, AND THOSE WITH A HISTORY OF TRAUMA. ALL SERVCIES ARE DELIVERED IN A CHILD AND FAMILY CENTERED APPROACH. SERVICING AN EXPANSIVE AGE RANGE, WE BEGIN WORKING TO SUPPORT HEALTHY ENVIRONMENT AND DEVELOPMENT DURING PREGNANCY AND CONTINUING WITH SERVICES THROUGH A YOUNG PERSON'S 21ST BIRTHDAY. THIS INCLUDES SERVICES TARGETED TO INCREASE INDEPENDENCE AND LIFE SKILLS FOR ADOLESCENTS AND YOUNG ADULTS. SERVICES ARE DELIVERED BOTH ON OUR CAMPUS AND WITHIN THE HOME, IN THE COMMUNITY, AND VIA TELEHEALTH BASED ON THE CLIENT'S NEEDS AND PREFERENCES. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,052,026 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,926,458 | RevenueAmt |
| Desc | CHILD WELFARE PROGRAM PROVIDES FOSTER CARE PLACEMENT AND ADOPTION SERVICES TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME DUE TO ABUSE AND/OR NEGLECT. OUR SERVCIES INCLUDE RECRUITING AND LICENSING SAFE HOMES TO FOSTER OUR CLIENTS. WE ALSO FACILITATE THE ADOPTION PROCESSES FOR CHILDREN WHOSE BIOLOGICAL PARENTS' BIRTH RIGHTS HAVE BEEN TERMINATED, HELPING THEM SECURE A SAFE AND PERMANENT FAMILY TO SUPPORT THEIR GROWTH AND DEVELOPMENT. YOUNG ADULTS, AGES 18 22 WHO ARE COURT WARDS, MAY OPT TO REMAIN UNDER THE COURT'S JURISDICHTION THROUGH THE AGE OF 22 IN ORDER TO RECEIVE BENEFITS AND SUPPORTS IN BECOMING INDEPENDENT. FOR THESE YOUNG PEOPLE, WE RECRUIT AND LICENSE HOST HOMES FOR THEM TO SAFELY RESIDE AND GROW. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $612,359 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TAU BETA FAMILY SUCCESS CENTER - IS A CERTIFIED MICHIGAN FAMILY RESOURCE CENTER. OUR CENTER PROVIDES CHILDREN AND CARETAKERS WITH A SAFE PLACE TO ENGAGE AND LEARN. SERVICES INCLUDE QUALITY EDUCATIONAL SUPPORT ACTIVITIES THAT NURTURE HEALTHY MENTAL, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. THIS CENTER CONDUCTS AND PROVIDE PARENTING CLASSES, HEALTH AND NUTRITION CLASSES, ART THERAPY, CASE MANAGEMENT, AFTER SCHOOL TUTORING, HOMEWORK HELP, PROMOTE LITERACY THROUGH READING GROUPS, AND PARENT SUPPORT SERVICES, AND OTHER AD HOC ACTIVITIES AND SERVICES THROUGHOUT THE YEAR. (CONTINUED ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,917,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY ELLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3132620941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 WEST ALEXANDRINE STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482012015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY M DIPONIO | ||||||||
| ASST. VICE CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHUI KAREGA ESQ | ||||||||
| LEGAL COUNSEL | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID R REICH | ||||||||
| ASST. VICE CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS EDWARDS | ||||||||
| VICE CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOLORES STURDIVANT | ||||||||
| TREASURER | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS A RICH | ||||||||
| ASST. VICE CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH J AGIUS | ||||||||
| BOARD CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLEN FLOWERS | ||||||||
| VICE CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON A LAMBIRIS | ||||||||
| ASST. VICE CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA LUNSFORD | ||||||||
| ASST. VICE CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CRAIG | ||||||||
| ASST. VICE CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY L STERMER | ||||||||
| VICE CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENEE REYNOLDS | ||||||||
| VICE CHAIR | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TINA FORD | ||||||||
| SECRETARY | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARLYSSA HEARD | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER RUTH | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| DAVID S NATHAN | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH ALLEN | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| DENIQUA ROBINSON | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS MAIBACH | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| GUS ANDREASEN | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY BAKER | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| JILL SCHUMACHER | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J DUNN | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN MORGAN | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| KENTON HIGGINS | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNA BAILEY | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| REV REGINA JEMISON | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| RHODA JONES | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| SIMONE SMITH | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| STACEY GRAY | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN JOSEPH | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| WILHELMINA JENNINGS GIBLIN | ||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| DESIREE JENNINGS | ||||||||
| PRESIDENT AND CEO | 40.0 | Yes (X) | $206,519 | $0 | $0 | |||
| CRYSTAL COLEMAN | ||||||||
| CHIEF PROGRAM OFFICER | 40.0 | $138,550 | $0 | $0 | Yes (X) | |||
| TIFFANY LEID | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | $115,205 | $0 | $0 | Yes (X) | |||
| NICOLE WELLS STALLWORTH | ||||||||
| FORMER PRESIDENT AND CEO | 40.0 | $140,301 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $600,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| RDM ASSOCIATES | ||||||
| 7457 M E CAD Blvd 200 | Clarkston | MI | 48348 | ACCOUNTING SERVICES | $506,184 | |
| WEATHERBY HEALTHCARE | ||||||
| PO Box 972633 | Dallas | TX | 753972633 | PSYCHIATRIC SERVICES | $162,396 | |
| PETER CHANG ENTERPRISES | ||||||
| 28530 Orchard Lake Rd | Farmington Hills | MI | 48334 | CONSULTING SERVICES | $159,010 | Ste 101 |
| ADP | ||||||
| PO Box 830272 | Philadelphia | PA | 191820272 | PAYROLL SERVICES | $119,670 | |
| RISK SECURITY | ||||||
| 410 West University Drive | Rochester | MI | 48307 | PROFESSIONAL SECURITY SERVICES | $106,013 | Suite 140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $532,320 | FundraisingAmt |
| Government Grants | $212,820 | GovernmentGrantsAmt |
| All Other Contributions | $1,469,107 | AllOtherContributionsAmt |
| Noncash Contributions | $320,842 | NoncashContributionsAmt |
| Total Contributions | $2,214,247 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES-MENTAL HEALTH SERVICES | 624100 | $7,892,567 | $7,892,567 |
| CHILD WELFARE | 624100 | $4,926,458 | $4,926,458 |
| COMMERCIAL INSURANCE FEE | 624100 | $447,535 | $447,535 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,266,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,964 | TotalRevenueColumnAmt |
| Exclusion | $227,964 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,116 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,833 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$49,717 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,717 | TotalRevenueColumnAmt |
| Exclusion | -$49,717 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,397,555 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,988,624 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,931 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,931 | TotalRevenueColumnAmt |
| Exclusion | $408,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $298,615 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $532,320 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $401,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$102,606 | TotalRevenueColumnAmt |
| Exclusion | -$102,606 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,965,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,266,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $484,572 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,636 | TotalAmt |
| Program Services | $1,013,636 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,239 | TotalAmt |
| Program Services | $68,472 | ProgramServicesAmt |
| Management And General | $45,648 | ManagementAndGeneralAmt |
| Fundraising | $114,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,154,500 | TotalAmt |
| Program Services | $8,243,105 | ProgramServicesAmt |
| Management And General | $1,175,714 | ManagementAndGeneralAmt |
| Fundraising | $735,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,907 | TotalAmt |
| Program Services | $1,512,560 | ProgramServicesAmt |
| Management And General | $216,812 | ManagementAndGeneralAmt |
| Fundraising | $102,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,154 | TotalAmt |
| Program Services | $679,599 | ProgramServicesAmt |
| Management And General | $85,665 | ManagementAndGeneralAmt |
| Fundraising | $53,890 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,821 | TotalAmt |
| Management And General | $26,821 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,779 | TotalAmt |
| Management And General | $559,779 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,791 | TotalAmt |
| Management And General | $28,791 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,818 | TotalAmt |
| Program Services | $398,843 | ProgramServicesAmt |
| Management And General | $251,212 | ManagementAndGeneralAmt |
| Fundraising | $11,763 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,676 | TotalAmt |
| Program Services | $19,698 | ProgramServicesAmt |
| Management And General | $34,146 | ManagementAndGeneralAmt |
| Fundraising | $21,832 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,946 | TotalAmt |
| Program Services | $6,417 | ProgramServicesAmt |
| Management And General | $17,673 | ManagementAndGeneralAmt |
| Fundraising | $12,856 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,963 | TotalAmt |
| Program Services | $433,396 | ProgramServicesAmt |
| Management And General | $38,975 | ManagementAndGeneralAmt |
| Fundraising | $60,592 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,429 | TotalAmt |
| Program Services | $426,979 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $28,450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,995 | TotalAmt |
| Program Services | $62,124 | ProgramServicesAmt |
| Management And General | $5,285 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,322 | TotalAmt |
| Program Services | $334,757 | ProgramServicesAmt |
| Management And General | $48,399 | ManagementAndGeneralAmt |
| Fundraising | $20,166 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,074 | TotalAmt |
| Program Services | $341,191 | ProgramServicesAmt |
| Management And General | $49,329 | ManagementAndGeneralAmt |
| Fundraising | $20,554 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES & MATERIALS | $299,968 | $292,523 | $6,778 | $667 |
| IN KIND EXPENSES | $320,843 | $0 | $0 | $320,843 |
| PHILANTHROPY EVENT EXPENSES | $286,460 | $28,273 | $38,540 | $219,647 |
| DUES & SUBSCRIPTIONS | $68,727 | $7,735 | $56,700 | $4,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,255 | TotalAmt |
| Program Services | $48,662 | ProgramServicesAmt |
| Management And General | $86,708 | ManagementAndGeneralAmt |
| Fundraising | $23,885 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,443,303 | TotalAmt |
| Program Services | $13,917,970 | ProgramServicesAmt |
| Management And General | $2,772,975 | ManagementAndGeneralAmt |
| Fundraising | $1,752,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $3,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,566 | BOYAmt |
| EOY | $2,101,253 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,213 | BOYAmt |
| EOY | $632,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,904 | BOYAmt |
| EOY | $1,169,724 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,305 | BOYAmt |
| EOY | $31,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,460,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,304,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444,047 | BOYAmt |
| EOY | $4,156,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,063,215 | BOYAmt |
| EOY | $5,654,930 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,053 | BOYAmt |
| EOY | $320,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,237,203 | BOYAmt |
| EOY | $14,070,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,498 | BOYAmt |
| EOY | $608,302 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $1,870,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,053 | BOYAmt |
| EOY | $320,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,551 | BOYAmt |
| EOY | $2,799,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,629,194 | BOYAmt |
| EOY | $10,336,801 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,458 | BOYAmt |
| EOY | $934,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,704,652 | BOYAmt |
| EOY | $11,271,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,237,203 | BOYAmt |
| EOY | $14,070,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,477,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,995,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,375,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,235,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,058,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,214,247 | CurrentTaxYearAmt |
| Total | $20,878,372 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,995,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,375,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,235,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,058,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,214,247 | CurrentTaxYearAmt |
| Total | $20,878,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,763,669 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,114,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,080 | CurrentTaxYearAmt |
| Total | $1,087,040 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,615 | CurrentTaxYearAmt |
| Total | $1,844,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,810,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,577,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7494 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 774510.0, COLUMN C - 771653.0, COLUMN D - , COLUMN E - , COLUMN F - 1546163.0; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 298615.0, COLUMN F - 298615.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $600 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $600 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 LOBBYING ACTIVITIES: | THE ORGANIZATION IS ALSO A MEMBER OF AN ADVOCACY ORGANIZATION WHICH EXPENDS A PORTION OF THE MEMBERSHIP DUES ON LOBBYING ACTIVITIES. |
| Schedule C, Part II-B, Line 1i | ADDITIONAL INFORMATION - THE CEO AND VARIOUS TCC DIRECTORS PERIODICALLY MEET WITH VARIOUS LEGISLATIVE AND OTHER GOVERNMENTAL OFFICIALS TO ADVOCATE FOR LEGISLATION AND REGULATIONS THAT SUPPORT THE PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION ALSO ENCOURAGES THE MEMBERS OF THE BOARD OF DIRECTORS AND OTHER INTERESTED INDIVIDUALS TO CONTACT MEMBERS OF THE LEGISLATURE TO ADVOCATE FOR SUCH LEGISLATION, AS NECESSARY. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,436,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $601,838 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,038,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,614,838 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $821,654 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,436,492 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,219,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $395,564 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,614,838 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,877,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$657,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,219,274 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,150,110 | BeginningYearBalanceAmt |
| Contributions | $1,304,127 | ContributionsAmt |
| Investment Earnings Or Losses | $540,056 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $117,265 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,877,028 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.8598 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.1402 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $953,867 | OtherCostOrOtherBasisAmt |
| Book Value | $953,867 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,248,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,068,482 | DepreciationAmt |
| Book Value | $3,180,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,258,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,235,859 | DepreciationAmt |
| Book Value | $22,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,156,555 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITY | $320,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $320,983 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,626,765 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,347 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $108,697 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $401,221 | OtherRevenueAmt |
| Revenue Not Reported | $554,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,072,500 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,791 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $864,088 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $892,879 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,965,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,060,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $108,697 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $401,221 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $509,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,550,424 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,791 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $864,088 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $892,879 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,443,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. ALL OF THE ENDOWMENT FUNDS ARE INTENDED TO BE INVESTED WITH A PORTION OF THE EARNINGS TO BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION, UNLESS ANOTHER USE IS SPECIFIED BY A DONOR. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | DIRECT EXPENSE OF SPECIAL EVENTS NETTED WITH EVENT REVENUE - 401221 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RENTAL EXPENSE - -112833 PASSTHROUGH GRANTS - 976921 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | DIRECT EXPENSE OF SPECIAL EVENTS NETTED WITH EVENT REVENUE - 401221 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | RENTAL EXPENSE - -112833 PASSTHROUGH GRANTS - 976921 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF POSSIBILITIES | Event1Nm |
| Gross Receipts Event1 | $380,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $380,725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,969 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,774 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,731 | OtherDirectExpensesEvent1Amt |
| Event2 | AUTOGLOW | Event2Nm |
| Gross Receipts Event2 | $450,210 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $151,595 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $298,615 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,009 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $147,550 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $184,188 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $830,935 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $532,320 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $298,615 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,978 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $175,324 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $201,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $401,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$102,606 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ROOM, BOARD AND CLOTHING ALLOWANCE PAYMENTS TO FOSTER PARENTS & SUPPORT PAYMENTS TO SUPERVISED INDEPENDENT LIVING PARTICIPANTS | 170 | $976,922 |
| TRANSPORTATION COST PAID FOR CLIENTS ACCESSING SERVICES | 853 | $18,751 |
| GENERAL ASSISTANCE TO CLIENT FAMILIES FOR FOOD, CLOTHING, ETC. | 15483 | $17,963 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | ELIGIBILITY OF INDIVIDUALS FOR ASSISTANCE IS DETERMINED BASED ON APPLICABLE REGULATIONS OR CONTRACTUAL REQUIREMENTS. TRANSPORTATION ASSISTANCE AND ASSISTANCE WITH FOOD, CLOTHING OR OTHER NEEDS IS PROVIDED ONLY TO INDIVIDUALS WHO ARE REGISTERED AND ACTIVELY RECEIVING SERVICES IN ONE OF THE ORGANIZATION'S PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLE WELLS STALLWORTH | ||||||||||||||
| FORMER PRESIDENT AND CEO | $140,301 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $140,301 | $0 | $0 | $0 |
| DESIREE JENNINGS | ||||||||||||||
| PRESIDENT AND CEO | $206,519 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $206,519 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a Severance or change-of-control payment | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING THE CALENDAR YEAR ENDING WITHIN THIS FISCAL YEAR ENDED SEPTEMBER 30, 2025: - NICOLE WELLS STALLWORTH: $40,781 | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,919 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $192,722 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other Goods | Desc |
| Contribution | 164 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,201 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Other Goods - Number of items received of food, toys, and games. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES | CONTINUED: THE ORGANIZATION ALSO PROVIDES FOSTER CARE, INDEPENDENT LIVING AND ADOPTION PLACEMENT SERVICES FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH. |
| Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENT | UNDERSTANDING THAT THE HOME AND COMMUNITY ENVIRONMENT HAS A SIGNIFICANT IMPACT ON INDIVIDUAL'S OVERALL HEALTH AND WELLBEING, OUR SERVICES ALSO INCLUDE SUPPLEMENTAL SERVICES LIKE SUPPORTS COORDINATION AND CASE MANAGEMENT, WRAPAROUND, AND PARENT PEER SERVICES. WE ASSIST FAMILIES WITH ACCESSING RESOURCES BOTH INTERNALLY AND BY COLLABORATING WITH OTHER COMMUNITY AGENCIES. IN THESE COLLABORATIONS, WE ALSO SOMETIMES FIND IT MOST OPTIMAL TO HAVE CLINICAL STAFF PLACED DIRECTLY ONSITE TO PROVIDE OUR SERVCIES. THUS, WE HAVE STAFF LOCATED WITHIN PEDIATRIC CENTERS, HEAD START PROGRAMS, AND DETROIT PUBLIC SCHOOL COMMUNITY DISTRICT SCHOOLS. OUR GENERAL BEHAVIORAL HEALTH PROGRAM PROVIDES SERVICES TO CHILDREN, YOUTH, AND YOUNG ADULTS WITH MILD TO CHRONIC MENTAL HEALTH DISORDERS. THESE SERVICES ADDRESS MENTAL, EMOTIONAL, AND BEHAVIORAL CHALLENGES. SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY AND GROUP SESSIONS. WRAPAROUND SERVICES ARE AVAILABLE FOR HIGH ACUITY CLIENTS TO SUPPORT THEIR ABILITY TO REMAIN IN THEIR HOME SETTING AND AVOID PLACEMENT IN A LONG-TERM RESIDENTIAL OR INPATIENT SETTING. WRAPAROUND FACILITATORS ASSIST THE FAMILY IN BUILDING A CARE TEAM OF NATURAL SUPPORTS TO SUSTAIN GAINS MADE DURING TREATMENT. SPECIALIZED BEHAVIORAL HEALTH SERVICES PROVIDES SERVICES TO CHILDREN, YOUTH, AND YOUNG ADULTS THAT HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY, INCLUDING THOSE WITH AN AUTISM SPECTRUM DISORDER. COORDINATION SERVICES ARE BUILT INTO THE PROGRAM TO ENSURE FAMILIES ARE LINKED TO SERVICES AND RESOURCES TO SUPPORT THEIR INDEPENDENCE AND SUCCESS AND ARE PROVIDED IN THE HOME AND COMMUNITY. CLINICAL SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP SESSION. OTHER SUPPLEMENTAL SERVICES OFFERED IN THIS PROGRAM INCLUDE SOCIAL SKILLS GROUPS, SKILL BUILDING, AND PEER SUPPORTS BY CERTIFIED PARENT SUPPORT PARTNERS. |
| Form 990, Part III, Line 4c PROGRAM SERVICE ACCOMPLISHMENT | IN ADDITION TO DIRECT SERVICES AND SUPPORTS TO CHILDREN, YOUTH, AND FAMILIES, TCC ALSO PROVIDE COMMUNITY SUPPORT AND LEAD INITIATIVES THAT HAVE A DIRECT IMPACT ON THE LIVES OF CHILDREN AND FAMILIES WHO WE SERVE. SOME OF WHICH INCLUDES: THE DETROIT WAYNE INTEGRATED HEALTH FATHERHOOD INITIATIVE, DESIGNED TO STRENGTHEN THE RELATIONSHIP BETWEEN CHILDREN AND STRONG MALE ROLE MODELS. CRISIS TO CONNECTION WHICH IS A COMMUNITY IMPACT GROUP TO ENSURE THAT WE ARE FOCUSED ON MEETING THE NEEDS OF BLACK BOYS, THE MOST PREVALENT AND VULNERABLE CLIENT OF OUR POPULATION. THE TRAUMA CARE TEAM WHICH PROVIDES INDIVIDUAL AND GROUP SUPPORT TO A CHILDRENS CENTER OF WAYNE COUNTY INC. 38-1359505 SPECIFIC GROUP OF INDIVIDUALS IN AN ORGANIZED SETTING, SUCH AS A SCHOOL OR BUSINESS, WHO HAS EXPERIENCED A RECENT TRAUMA. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Prior to filing with the IRS, the Form 990 is reviewed and approved by the Audit Committee of the Board of Directors, as required by the bylaws. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A COMPLIANCE STATEMENT, ACKNOWLEDGING THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY AND AGREEING TO COMPLY WITH IT. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING FAMILY RELATIONSHIPS AND POTENTIAL CONFLICT OF INTEREST SITUATIONS. IF A CONFLICT OF INTEREST WERE TO BE NOTED IT WOULD BE REVIEWED BY THE BOARD AND APPROPRIATE ACTION WOULD BE TAKEN BASED ON THE SITUATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO). COMPARABLE COMPENSATION INFORMATION FOR SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS IS REVIEWED DURING THIS PROCESS TO DETERMINE REASONABLENESS FOR THE COMPENSATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION FOR THE CHIEF FINANCIAL OFFICER (CFO), CHIEF OPERATIONS OFFICER (COO), CHIEF PROGRAM OFFICER (CPO), CHIEF CLINICAL OFFICER (CCO), AND CHIEF PHILANTHROPY OFFICER (CPO). COMPARABLE COMPENSATION INFORMATION FOR SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS IS REVIEWED DURING THIS PROCESS TO DETERMINE REASONABLENESS FOR THE COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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