CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION (EIN 32-0087353)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202233159349303218
- Schema version
- 2021v4.2
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T10:44:47-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | 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 | 2601 CAMBRIDGE CT STE 300 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320087353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MICHIGAN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3139646994 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE BURNS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3139646994 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAWRENCE | PersonFirstNm |
| Person Last | BURNS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE BURNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,072,291 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOURCHILDRENSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER (SEE SCH O) INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 308 | TotalVolunteersCnt |
| Total Gross UBI | $13,574 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,085,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,263,382 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,900,837 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,950,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $797,298 | PYOtherRevenueAmt |
| CY Other Revenue | $2,582,966 | CYOtherRevenueAmt |
| PY Total Revenue | $11,784,091 | PYTotalRevenueAmt |
| CY Total Revenue | $18,796,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,751,162 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,790,232 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,630,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,823,691 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,638,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,802,078 | PYOtherExpensesAmt |
| CY Other Expenses | $3,831,677 | CYOtherExpensesAmt |
| PY Total Expenses | $12,183,633 | PYTotalExpensesAmt |
| CY Total Expenses | $15,445,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$399,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,351,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,036,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,035,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $558,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,314,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,478,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,720,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S FOUNDATION SUPPORTS PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,387,656 | ExpenseAmt |
| Grant | $2,387,656 | GrantAmt |
| Desc | TO SUPPORT RESEARCH PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2021 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR THE CHILDREN'S RESEARCH CENTER OF MICHIGANFUNDING STUDIES ON THE TREATMENT OF PEDIATRIC CANCERSFUNDING FOR A STUDY INVESTIGATING THE EFFECTS OF CBD ON ANXIETY AND BEHAVIORAL PROBLEMS IN CHILDREN WITH EPILEPSYFUNDING FOR A STUDY INVESTIGATING THE EPIDEMIOLOGY OF PEDIATRIC INJURIES DURING A PANDEMICFUNDING FOR A STUDY TO FIND THE MOST EFFECTIVE THERAPIES FOR MULTISYSTEM INFLAMMATORY SYNDROME IN CHILDREN (MIS-C) WHO HAVE HAD COVID-19FUNDING FOR A BRAIN MAPPING STUDY ON THE USE OF RNS THERAPY WHEN SURGERY CANNOT BE USED TO HELP PEDIATRIC EPILEPSY PATIENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,636 | ExpenseAmt |
| Grant | $624,636 | GrantAmt |
| Desc | TO SUPPORT EDUCATION PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2021 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING TO PROMOTE EXCELLENCE IN NURSING BY PROVIDING ACCESS TO INFORMATION AND NETWORKING OPPORTUNITIESEDUCATIONAL FUNDING FOR PEDIATRIC FELLOWS, DENTISTRY FELLOWS, THORACIC AND CARDIOVASCULAR SURGERY TEAM, AND TRAUMA AND BURN TEAMSFUNDING TO SUPPORT TWO CHILD LIFE FELLOWSHIPS AT CHILDREN'S HOSPITAL OF MICHIGAN AND KARMANOS CANCER INSTITUTEFUNDING FOR CONFERENCES FOR VARIOUS POSITIONSFUNDING FOR LECTURES ON HEMATOLOGY-ONCOLOGY, SURGERY, IMAGING, AND NEONATOLOGY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,205,005 | ExpenseAmt |
| Grant | $5,777,940 | GrantAmt |
| Desc | TO SUPPORT COMMUNITY BENEFIT PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2021 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING TO TEACH CHILDREN'S HOSPITAL OF MICHIGAN ("CHM") PATIENTS AND FAMILIES ABOUT SAFETY TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES TO CHILDREN FUNDING TO ASSIST FAMILIES WHO ARE EXPERIENCING FINANCIAL HARDSHIP RELATED TO MEDICAL CARE AND SPECIAL NEEDS OF THEIR CHILDRENFUNDING FOR PSYCHOSOCIAL AND SUPPORTIVE SERVICES FOR CHILDREN AND FAMILIES FACING CHRONIC AND ACUTE LIFE-THREATENING ILLNESSESFUNDING TO SUPPORT MENTAL AND BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND TEENS, INCLUDING THOSE PROVIDING SUICIDE PREVENTION, GRIEF SUPPORT, AND TRAUMA THERAPY, AS WELL AS THERAPEUTIC SERVICES TO YOUTH WITH DEVELOPMENTAL DISABILITIES FUNDING TO SUPPORT HEALTHY LIVING PROGRAMS AIMED AT YOUTH AND THEIR FAMILIES, INCLUDING OBESITY INTERVENTION AND NUTRITIONAL EDUCATION, AS WELL AS THOSE ADDRESSING FOOD INSECURITY FOR AT-RISK CHILDREN AND FAMILIESFUNDING FOR PROGRAMS AIMED AT THE PREVENTION OF PHYSICAL AND SEXUAL ABUSE OF CHILDREN AND TEENS, AS WELL AS TREATMENT SERVICES AT CHILD ADVOCACY CENTERS AND MENTORSHIP PROGRAMS FOR YOUTH IN FOSTER CAREFUNDING TO SUPPORT COMMUNITY PROGRAMS PROVIDING MENTORSHIP, TEACHING LIFE SKILLS, AND FOSTERING ACADEMIC SUCCESS FOR YOUTH IN UNDERSERVED COMMUNITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,217,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT MILLER RDM ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486207100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7457 M E CAD BLVD SUITE 200 | AddressLine1Txt |
| City | CLARKSTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48348 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MATTHEW A FRIEDMAN | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA FORD | |||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED MINTURN | |||||||||
| VICE-CHAIR AND TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RITA MARGHERIO | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN D BAKER MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES F CARR JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER GINOPOLIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD C LEVY JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J MADISON CFA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA MASTERS PENTA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYLE M WOLBERG CFP | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MABLE V JONES PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM CONSTAND | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ZALESKI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BLAHUNKA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AJAY CHAWLA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BULLOCK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORRON JAMES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON KURTIS T WILDER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA KOWALCHIK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK MORGANROTH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BARKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN CORNWELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HYLANT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN RUZZICONI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY LU ANGELILLI MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CALKA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZENNA ELHASAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUANNE THOMAS EWALD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY GOLDBERG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOCELYN HAGERMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNELL WHITE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZABETH ARDISANA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN BUDDEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL BELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT O DAVIES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL SHAHEEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE BURNS | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $359,823 | $0 | $21,973 | |||
| DAVID LOCHNER | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $181,813 | $0 | $18,380 | |||
| JODI L WONG | |||||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | 1.00 | Yes (X) | $145,689 | $0 | $9,058 | |||
| TRACY EPPLER | |||||||||
| ASSISTANT SECRETARY | 40.00 | 1.00 | Yes (X) | $74,601 | $0 | $6,415 | |||
| DOUG FERRICK | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $207,743 | $0 | $9,913 | Yes (X) | |||
| THERESE QUATTRICIOCCHI-LONGE | |||||||||
| DIRECTOR, CORPORATE & FOUNDATION RELATIONS | 40.00 | 0.00 | $114,884 | $0 | $16,843 | Yes (X) | |||
| JILL NELSON | |||||||||
| DIRECTOR OF MARKETING AND COMMUNICATIONS | 40.00 | 0.00 | $123,208 | $0 | $7,292 | Yes (X) | |||
| GEORGE WESTERMAN | |||||||||
| ASSOC. DIRECTOR, DONOR RELATIONS & GIFT PLANNING | 40.00 | 0.00 | $104,610 | $0 | $17,047 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,312,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLARK HILL | |||||
| 500 WOODWARD AVENUE SUITE 3500 | DETROIT | MI | 48226 | LEGAL | $255,860 |
| CRAIN COMMUNICATIONS INC | |||||
| 1725 MERRIMAN RD 300 | AKRON | OH | 44313 | MARKETING | $243,542 |
| RDM ASSOCIATES | |||||
| 7457 M E CAD SUITE 200 | CLARKSTON | MI | 48348 | ACCOUNTING | $203,306 |
| CONCORD DIRECT | |||||
| 92 OLD TURNPIKE ROAD | CONCORD | NH | 03301 | FUNDRAISING | $184,013 |
| DOUGLAS MARKETING GROUP LLC | |||||
| 10900 HARPER ROAD SUITE 100 | DETROIT | MI | 48213 | MARKETING | $146,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $941,918 | FundraisingAmt |
| Related Organizations | $164,942 | RelatedOrganizationsAmt |
| All Other Contributions | $6,156,522 | AllOtherContributionsAmt |
| Noncash Contributions | $210,040 | NoncashContributionsAmt |
| Total Contributions | $7,263,382 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,308,854 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,574 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,295,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,656,891 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,015,209 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,641,682 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,641,682 | TotalRevenueColumnAmt |
| Exclusion | $6,641,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $256,488 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $941,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $259,298 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,810 | TotalRevenueColumnAmt |
| Exclusion | -$2,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,550 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $900 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,650 | TotalRevenueColumnAmt |
| Exclusion | $2,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF CAPITAL FROM LEGACY DMC | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $2,583,126 | TotalRevenueColumnAmt |
| Exclusion | $2,583,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,583,126 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,796,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,574 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,519,928 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750,151 | TotalAmt |
| Program Services | $8,750,151 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,081 | TotalAmt |
| Program Services | $40,081 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,408 | TotalAmt |
| Program Services | $245,049 | ProgramServicesAmt |
| Management And General | $466,201 | ManagementAndGeneralAmt |
| Fundraising | $324,158 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,248 | TotalAmt |
| Program Services | $483,808 | ProgramServicesAmt |
| Management And General | $354,630 | ManagementAndGeneralAmt |
| Fundraising | $550,810 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,120 | TotalAmt |
| Program Services | $23,453 | ProgramServicesAmt |
| Management And General | $28,893 | ManagementAndGeneralAmt |
| Fundraising | $28,774 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,837 | TotalAmt |
| Program Services | $75,467 | ProgramServicesAmt |
| Management And General | $111,896 | ManagementAndGeneralAmt |
| Fundraising | $85,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,078 | TotalAmt |
| Program Services | $53,522 | ProgramServicesAmt |
| Management And General | -$73,896 | ManagementAndGeneralAmt |
| Fundraising | $65,452 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,551 | TotalAmt |
| Program Services | $26,333 | ProgramServicesAmt |
| Management And General | $231,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,465 | TotalAmt |
| Management And General | $247,465 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,055 | TotalAmt |
| Management And General | $328,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,959 | TotalAmt |
| Program Services | $147,646 | ProgramServicesAmt |
| Management And General | $391,812 | ManagementAndGeneralAmt |
| Fundraising | $90,501 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,763 | TotalAmt |
| Program Services | $1,826 | ProgramServicesAmt |
| Management And General | $24,641 | ManagementAndGeneralAmt |
| Fundraising | $36,296 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,313 | TotalAmt |
| Program Services | $56,269 | ProgramServicesAmt |
| Management And General | $211,766 | ManagementAndGeneralAmt |
| Fundraising | $475,278 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,807 | TotalAmt |
| Program Services | $1,878 | ProgramServicesAmt |
| Management And General | $150,929 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,608 | TotalAmt |
| Program Services | $19,875 | ProgramServicesAmt |
| Management And General | $5,962 | ManagementAndGeneralAmt |
| Fundraising | $3,771 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,277 | TotalAmt |
| Management And General | $19,277 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,301 | TotalAmt |
| Program Services | $1,086 | ProgramServicesAmt |
| Management And General | $41,644 | ManagementAndGeneralAmt |
| Fundraising | $3,571 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY OUTREACH | $985,287 | $985,287 | ||
| OTHER NON OPERATING EXP | $246,942 | $260,093 | $25,890 | -$39,041 |
| DUES & MEMBERSHIP | $60,694 | $40,743 | $12,221 | $7,730 |
| OTHER EXPENSES | $10,000 | $10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,655 | TotalAmt |
| Program Services | $4,730 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $5,507 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,445,600 | TotalAmt |
| Program Services | $11,217,297 | ProgramServicesAmt |
| Management And General | $2,590,022 | ManagementAndGeneralAmt |
| Fundraising | $1,638,281 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,695 | BOYAmt |
| EOY | $3,262,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,425 | BOYAmt |
| EOY | $1,034,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,720 | BOYAmt |
| EOY | $143,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,878 | BOYAmt |
| EOY | $94,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $328,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $236,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,906 | BOYAmt |
| EOY | $92,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,485,866 | BOYAmt |
| EOY | $91,557,442 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,315,535 | BOYAmt |
| EOY | $56,208,869 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,757 | BOYAmt |
| EOY | $641,957 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,036,782 | BOYAmt |
| EOY | $153,035,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,565 | BOYAmt |
| EOY | $630,221 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,518 | BOYAmt |
| EOY | $1,669,409 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,083 | BOYAmt |
| EOY | $2,314,630 | 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 | $31,557,936 | BOYAmt |
| EOY | $35,163,051 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,920,763 | BOYAmt |
| EOY | $115,557,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,478,699 | BOYAmt |
| EOY | $150,720,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,036,782 | BOYAmt |
| EOY | $153,035,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,351,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,448,393 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $442,256 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,563,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,818,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,260,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,085,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,846,508 | CurrentTaxYearAmt |
| Total | $34,574,816 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,563,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,818,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,260,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,085,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,846,508 | CurrentTaxYearAmt |
| Total | $34,574,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,524,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,050,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,990,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,502,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,306,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,785,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,295,280 | CurrentTaxYearAmt |
| Total | $10,880,416 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,967 | CurrentTaxYearAmt |
| Total | $124,032 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,038 | CurrentTaxYearAmt |
| Total | $2,647,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,226,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $124,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $30,147 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $2,184,560 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,515,307 | BeginningYearBalanceAmt |
| Contributions | $1,205,516 | ContributionsAmt |
| Investment Earnings Or Losses | $11,410,010 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,986,507 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $881,541 | AdministrativeExpensesAmt |
| End Year Balance | $102,262,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,209,820 | BeginningYearBalanceAmt |
| Contributions | $357,945 | ContributionsAmt |
| Investment Earnings Or Losses | $9,574,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,779,613 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $847,679 | AdministrativeExpensesAmt |
| End Year Balance | $92,515,307 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,128,021 | BeginningYearBalanceAmt |
| Contributions | $2,176,219 | ContributionsAmt |
| Investment Earnings Or Losses | $13,120,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,417,207 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $797,441 | AdministrativeExpensesAmt |
| End Year Balance | $85,209,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,066,908 | BeginningYearBalanceAmt |
| Contributions | $636,954 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,294,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $773,884 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $507,454 | AdministrativeExpensesAmt |
| End Year Balance | $72,128,021 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,940,166 | BeginningYearBalanceAmt |
| Contributions | $176,245 | ContributionsAmt |
| Investment Earnings Or Losses | $9,249,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,733,117 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $565,740 | AdministrativeExpensesAmt |
| End Year Balance | $76,066,908 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00710 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51917 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47373 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,076 | DepreciationAmt |
| Book Value | $92,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,629 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-LISTED INVESTMENTS | Desc |
| Book Value | $56,208,869 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $56,208,869 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY TRANSACTIONS | Desc |
| Amt | $15,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,815,937 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,448,393 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,738 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $206,192 | OtherRevenueAmt |
| Revenue Not Reported | $9,720,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,095,614 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $328,055 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $373,215 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $701,270 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,796,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,551,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,738 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $184,049 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $249,787 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,302,074 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $328,055 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $815,471 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,143,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,445,600 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT CHILDREN'S PROGRAMS PER THE STIPULATIONS OF THE DONOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LEGACY CHM REVENUE REPORTED ON LEGACY CHM 990 206,192. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 164,942. CHANGE IN CASH VALUE OF LIFE INSURANCE 35,798. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 172,475. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LEGACY CHM EXPENSES REPORTED ON LEGACY CHM 990 184,049. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUNDED GRANT PAYMENTS 478,054. CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 164,942. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 172,475. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $11,463,670 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,463,670 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,463,670 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAUL W. SMITH GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $528,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $415,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,635 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $88,371 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $600 | OtherDirectExpensesEvent1Amt |
| Event2 | JDF CELEBRITY ROAST | Event2Nm |
| Gross Receipts Event2 | $317,288 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $294,713 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,575 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,743 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $26,953 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $352,418 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $232,140 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $120,278 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $250 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,130 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $22,549 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $88,102 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,198,406 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $941,918 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $256,488 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $250 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $110,244 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,549 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $259,298 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,810 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $3,550 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $850 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $50 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $3,550 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $850 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $50 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $900 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,650 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD NO 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE BURNS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $1,242 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SUPERVISES EMPLOYEES WHO KEEP RECORDS, COUNT MONEY, OVERSEE GAMING ACTIVITIES DURING EVENTS, AND PREPARE STATE MANDATED FINANCIAL REPORTS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | THE NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS IS $939,108, AS FOLLOWS: SCH. G, PART II, LINE 1 TOTAL GROSS RECEIPTS: $1,198,406 SCH. G, PART II, LINE 10 - LESS DIRECT EXPENSES ($259,298) NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS $939,108 SCH. G, PART II LINE 11 RESULTS IN A LOWER NET INCOME DUE TO THE REQUIREMENT TO SEPARATELY STATE THE AMOUNT OF CONTRIBUTIONS, $941,918 REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CHARITABLE CONTRIBUTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| VHS CHILDREN'S HOSPITAL OF MICHIGAN INC | |||||||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 272845064 | 501C3 | $1,225,550 | $0 | TO SUPPORT PEDIATRIC MEDICAL EDUCATION, RESEARCH, AND OTHER COMMUNITY BENEFIT PROGRAMS | |
| UNIVERSITY PEDIATRICIANS | |||||||||
| 3901 BEAUBIEN ROOM 1K40 | DETROIT | MI | 482012119 | 383336414 | 501C3 | $1,166,887 | $0 | TO SUPPORT PEDIATRIC MEDICAL EDUCATION AND RESEARCH | |
| WAYNE STATE UNIVERSITY | |||||||||
| 540 EAST CANFIELD SUITE 1369 | DETROIT | MI | 48201 | 386028429 | IRC 115 | $905,304 | $0 | TO SUPPORT THE RESEARCH ACTIVITIES OF THE CHM PEDIATRIC SURGICAL SERVICES DIVISION | |
| CENTRAL MICHIGAN UNIVERSITY | |||||||||
| 304 WARRINER HALL | MOUNT PLEASANT | MI | 48859 | 386004447 | 501C3 | $386,405 | $0 | CLONAL T-LGL PROLIFERATIONS IN IMMUNE DYSREGULATION CONDITIONS & ENDOWED CHAIR POSITIONS | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| PO BOX 223131 | PITTSBURGH | PA | 15251 | 386006309 | 501C3 | $368,771 | $0 | STUDY OF TUMOR DNA AND RNA TO IDENTIFY NEW DRUG TARGETS, TUMOR IMMUNE COMPOSITION TO PREDICT RESPONSES TO IMMUNOTHERAPY, AND NORMAL DNA TO IDENTIFY FAMILIAL CANCER SYNDROMES AND GENETIC CHANGES RESPONSIBLE FOR ALTERED CHEMOTHERAPY METABOLISM TO IMPROVE OUTCOMES. CONTINUED IMPLEMENTATION OF THE TRAILS PROGRAM IN DPSCD. PALLIATIVE CARE MUSIC THERAPY AT CS MOTT CHILDREN'S HOSPITAL. | |
| HAMTRAMCK PUBLIC SCHOOLS | |||||||||
| 3201 ROOSEVELT | HAMTRAMCK | MI | 48212 | 386004194 | 501C3 | $233,840 | $0 | TO SUPPORT A VISION SCREENING AND EYEGLASSES PROGRAM AT THE HAMTRAMCK SCHOOL BASED HEALTH CENTER. | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| HANNAH ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $176,988 | $0 | TO HELP SUPPORT A COLLEGIATE STUDENT RECOVERY PROGRAM AT MSU. TO PROVIDE MUSIC THERAPY SERVICES TO PATIENTS AT CHM. TO SUPPORT SALARY FOR MUSIC THERAPISTS AT CHM | |
| KIDS' HEALTH CONNECTIONS | |||||||||
| 3031 WEST GRAND BOULEVARD SUITE 650 | DETROIT | MI | 48202 | 454949783 | 501C3 | $149,157 | $0 | NUTRITION, FITNESS, AND WELLNESS PROGRAMS FOR YOUTH STRUGGLING WITH WEIGHT MANAGEMENT | |
| THE GUIDANCE CENTER | |||||||||
| 13101 ALLEN ROAD SUITE 100 | SOUTHGATE | MI | 481952216 | 381621700 | 501C3 | $140,000 | $0 | SUPPORT OF MEDICAL EVALUATIONS FOR CHILDREN WHO ARE SUSPECTED VICTIMS OF PHYSICAL OR SEXUAL ABUSE | |
| BOYS & GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH | |||||||||
| 235 STRAIGHT AVENUE NW | GRAND RAPIDS | MI | 49504 | 380593958 | 501C3 | $117,977 | $0 | TO EXPAND A PROGRAM THAT ADDRESSES SOCIAL, EMOTIONAL, AND BEHAVIORAL HEALTH CONCERNS IN YOUTH | |
| PROMEDICA FOUNDATION | |||||||||
| 444 N SUMMIT STREET SUITE 100 | TOLEDO | OH | 43604 | 341517672 | 501C3 | $100,000 | $0 | TO SUPPORT CONSTRUCTION AND/OR PROGRAMMING AT A YOUTH LEADERSHIP COMPLEX IN PARTNERSHIP WITH PROMEDICA FOUNDATION, FIRST TEE LAKE ERIE, AND BOYS & GIRLS CLUBS OF GREATER TOLEDO | |
| KIDS KICKING CANCER | |||||||||
| 27600 NORTHWESTERN HIGHWAY SUITE | SOUTHFIELD | MI | 48034 | 383500655 | 501C3 | $95,000 | $0 | TO PROVIDE STRESS AND PAIN MANAGEMENT PROGRAMS FOR PATIENTS AT CHM. TO SUPPORT A MARTIAL ARTS PROGRAM TO HELP PATIENTS MANAGE PAIN AND STRESS. | 220 |
| BRILLIANT DETROIT | |||||||||
| 5675 LARKINS | DETROIT | MI | 48210 | 473446334 | 501C3 | $75,000 | $0 | PROGRAM TO SUPPORT LANGUAGE DEVELOPMENT AND KINDERGARTEN READINESS FOR YOUNG CHILDREN IN DETROIT | |
| OAKLAND FAMILY SERVICES | |||||||||
| 114 ORCHARD LAKE ROAD | PONTIAC | MI | 48341 | 381358388 | 501C3 | $75,000 | $0 | SUPPORTS SALARY FOR A THERAPIST TO HELP ASSESS MENTAL HEALTH ISSUES IN YOUNG CHILDREN. SUPPORT OF A PARENT EDUCATOR TO ADDRESS DEVELOPMENT-ORIENTED PARENTING TO THE WELL-BEING OF THE FAMILY UNIT. | |
| MICHIGAN HEALTH & HOSPITAL ASSOCIATION | |||||||||
| 2112 UNIVERSITY PARK DRIVE | OKEMOS | MI | 48864 | 381458751 | 501C3 | $75,000 | $0 | TO SUPPORT A RAPID WHOLE GENOME SEQUENCING INITIATIVE FOR CRITICALLY ILL INFANTS AND CHILDREN ACROSS MICHIGAN | |
| SAMARITAS | |||||||||
| 8131 E JEFFERSON AVENUE | DETROIT | MI | 48214 | 381360553 | 501C3 | $75,000 | $0 | TO HELP LAUNCH A SUD PROGRAM FOR ADOLESCENTS IN METRO DETROIT | |
| INTEGRATED SERVICES OF KALAMAZOO | |||||||||
| 2030 PORTAGE STREET | KALAMAZOO | MI | 49001 | 383313413 | 501C3 | $74,900 | $0 | TO SUPPORT A SUICIDE PREVENTION PROGRAM TARGETED AT LGBTQ YOUTH IN KALAMAZOO | |
| BUILDUP STEAM | |||||||||
| 14120 GOLFVIEW | LIVONIA | MI | 48154 | 834381302 | 501C3 | $72,500 | $0 | PROGRAM TO PROVIDE BEDSIDE LEARNING OPPORTUNITIES & BEDSIDE LEGO ROBOTICS PROGRAM FOR PATIENTS OF CHM | |
| TEN SIXTEEN RECOVERY NETWORK | |||||||||
| 524 E MOSHER STREET SUITE 300 | MOUNT PLEASANT | MI | 48858 | 382278390 | 501C3 | $68,755 | $0 | TO SUPPORT AN SUD COUNSELOR IN A RECOVERY PROGRAM FOR UNIVERSITY STUDENTS | |
| WINNING FUTURES | |||||||||
| 27500 COSGROVE DRIVE | WARREN | MI | 48092 | 202263860 | 501C3 | $60,000 | $0 | PROGRAM TO PROVIDE ONLINE/VIRTUAL MENTORSHIP TO DISADVANTAGED YOUTH IN DETROIT. HYBRID VIRTUAL AND IN-PERSON MENTORING PROGRAM FOR DISADVANTAGED 10TH GRADERS IN DETROIT, WARREN, AND STERLING HEIGHTS | |
| RONALD MCDONALD HOUSE CHARITIES DETROIT | |||||||||
| 4707 ST ANTOINE SUITE 200 | DETROIT | MI | 48201 | 382182406 | 501C3 | $55,000 | $0 | TO SUPPORT DRIVER SALARIES AND VAN MAINTENANCE FOR SHUTTLE SERVICE BETWEEN RONALD MCDONALD HOUSE AND CHM. TO SUPPORT MAINTENANCE FOR THE RMDC CAREMOBILE. | |
| TEAM RECOVERY OF OHIO | |||||||||
| 1618 W SYLVANIA AVENUE | TOLEDO | OH | 43612 | 814213508 | 501C3 | $55,000 | $0 | PROGRAM TO INVOLVE FAMILY IN THE TREATEMENT AND RECOVERY OF THEIR CHILD WITH SUD | |
| SLOAN MUSEUM AND LONGWAY PLANETARIUM | |||||||||
| 1221 E KEARSLEY STREET | FLINT | MI | 48503 | 822978634 | 501C3 | $50,000 | $0 | TO SUPPORT THE INSTALLATION OF THE MIDCENTURY HOUSE EXHIBIT AT THE SLOAN MUSEUM | |
| EARLY LEARNING NEIGHBORHOOD COLLABORATIVE | |||||||||
| PO BOX 2956 | GRAND RAPIDS | MI | 49501 | 273763547 | 501C3 | $50,000 | $0 | TO SUPPORT A HEALTH SERVICES COORDINATOR TO ASSIST FAMILIES IN NAVIGATING HEALTH, ORAL HEALTH, AND NUTRITION SYSTEMS IN ORDER TO ADDRESS ISSUES HINDERING A CHILD'S DEVELOPMENT. | |
| THE CHILDREN'S CENTER OF WAYNE COUNTY INC | |||||||||
| 79 W ALEXANDRINE | DETROIT | MI | 48201 | 381359505 | 501C3 | $50,000 | $0 | SUPPORTS THE SAFE SLEEP, CLOTHING, FOOD, AND OTHER BASIC NEEDS OF FAMILIES IN DETROIT | |
| COVENANT HOUSE | |||||||||
| 2959 MARTIN LUTHER KING JR | DETROIT | MI | 48208 | 383351777 | 501C3 | $50,000 | $0 | TO SUPPORT INTENSIVE RESIDENTIAL MENTAL HEALTH AND SUD SERVICES FOR YOUTH AT RISK OF HOMELESSNESS | BOULEVARD |
| LEADERS ADVANCING AND HELPING COMMUNITIES | |||||||||
| 5275 KENILWORTH | DEARBORN | MI | 48126 | 383081799 | 501C3 | $49,260 | $0 | TO SUPPORT A HEALTH AND WELLNESS PROGRAM FOR FOSTER CARE CHILDREN AND FAMILIES | |
| LIFE REMODELED | |||||||||
| 2470 COLLINGWOOD | DETROIT | MI | 48206 | 275020487 | 501C3 | $47,970 | $0 | TO PROVIDE AFTER-SCHOOL SUPPORTIVE PROGRAMMING FOR DETROIT YOUTH | |
| BIG GREEN DETROIT | |||||||||
| 1938 FRANKLIN STREET SUITE 201 | DETROIT | MI | 48207 | 275083595 | 501C3 | $47,500 | $0 | TO SUPPORT CONSTRUCTION OF A YOUTH LEARNING GARDEN AT THE SCHOOL OF MARYGROVE | |
| FAIR FOOD NETWORK | |||||||||
| 1250 NORTH MAIN NORTH SUITE | ANN ARBOR | MI | 48104 | 264143394 | 501C3 | $43,500 | $0 | TO INCREASE ACCESS TO FRESH PRODUCE AND OTHER FOODS FOR FAMILIES IN NEED | |
| FRIENDS OF THE CHILDREN | |||||||||
| 7375 WOODWARD AVENUE SUITE 1521 | DETROIT | MI | 48202 | 821577991 | 501C3 | $40,000 | $0 | PROGRAM PROVIDING INCREASED ACCESS TO TECHNOLOGY, BASIC NEEDS, AND MENTORSHIP | |
| CARE HOUSE OF OAKLAND COUNTY | |||||||||
| 44765 WOODWARD AVENUE | PONTIAC | MI | 48341 | 382305297 | 501C3 | $40,000 | $0 | DEVELOPMENT OF ONLINE/VIRTUAL EDUCATION PROGRAMMING TO ADDRESS GAPS REVEALED DUE TO THE PANDEMIC | |
| MADE INSTITUTE | |||||||||
| 503 GARLAND | FLINT | MI | 48503 | 473281597 | 501C3 | $40,000 | $0 | SUPPORTS OUTREACH TO AT-RISK YOUTH IN FLINT TO PROVIDE ACTIVITIES AROUND SOCIAL-EMOTIONAL DEVELOPMENT, HEALTH, EDUCATION, AND WORKFORCE CONNECTIONS | |
| MIDNIGHT GOLF PROGRAM | |||||||||
| 30100 TELEGRAPH RD SUITE 404 | BINGHAM FARMS | MI | 48025 | 383580432 | 501C3 | $40,000 | $0 | MENTORSHIP PROGRAM FOR HIGH SCHOOL AND COLLEGE STUDENTS | |
| OAKLAND UNIVERSITY | |||||||||
| 3151 UNIVERSITY DRIVE | AUBURN HILLS | MI | 48326 | 381714400 | 501C3 | $39,800 | $0 | PROGRAM TO HELP INDIVIDUALS WITH ASD IMPROVE THEIR SOCIAL AND EMOTIONAL HEALTH | |
| DETROIT CRISTO REY HIGH SCHOOL | |||||||||
| 5679 W VERNOR HIGHWAY | DETROIT | MI | 48209 | 263176934 | 501C3 | $37,398 | $0 | SUPPORTS VISION SCREENING AND EYEGLASSES FOR STUDENTS IN NEED AT DETROIT CRISTO REY HS | |
| GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN | |||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501C3 | $35,000 | $0 | PROVIDES MILK AND PRODUCE FOR FAMILIES IN NEED | |
| DETROIT WAYNE COUNTY HEALTH AUTHORITY | |||||||||
| 3031 W GRAND BLVD STE 600 | DETROIT | MI | 48202 | 810665571 | 501C3 | $34,300 | $0 | TO CONTINUE AND EXPAND THE CLINICAL COMPONENT OF THE COMMUNITY MEDICINE ROTATION PROGRAM, PROVIDING ACCESS TO CARE AND HEALTH EDUCATION TO PEDIATRIC PATIENTS AND THEIR FAMILIES, WHILE TEACHING MEDICAL RESIDENTS IN THIS TYPE OF COMMUNITY HEALTHCARE MODEL. | |
| VOICES FOR CHILDREN | |||||||||
| 515 EAST STREET | FLINT | MI | 48503 | 432031361 | 501C3 | $31,500 | $0 | ABUSE PREVENTION EDUCATION FOR YOUNG CHILDREN AND TRAINING FOR ADULTS | |
| NEW DAY FOUNDATION | |||||||||
| 245 BARCLAY CIRCLE SUITE 300 | ROCHESTER HILLS | MI | 48307 | 260609040 | 501C3 | $31,500 | $0 | MENTAL HEALTH SUPPORT PROGRAM FOR PEDIATRIC CANCER PATIENTS | |
| AUTISM ALLIANCE OF MICHIGAN | |||||||||
| 30100 TELEGRAPH ROAD SUITE 250 | BINGHAM FARMS | MI | 48025 | 270472137 | 501C3 | $30,000 | $0 | TO SUPPORT CONFERENCE EXPENSES FOR PARENTS, FAMILIES, AND CAREGIVERS OF CHILDREN WITH AUTISM | |
| DETROIT HORSE POWER | |||||||||
| PO BOX 38115 | DETROIT | MI | 48238 | 473212490 | 501C3 | $30,000 | $0 | SUPPORTS A SOCIAL-EMOTIONAL THERAPY PROGRAM FOR UNDERSERVED YOUTH IN DETROIT | |
| LIVING & LEARNING ENRICHMENT CENTER | |||||||||
| 801 GRISWOLD | NORTHVILLE | MI | 48167 | 822324359 | 501C3 | $30,000 | $0 | CAPITAL TO SUPPORT THE CONSTRUCTION OF AN ADA COMPLIANT BATHROOM | |
| CALEB'S KIDS | |||||||||
| 22200 W ELEVEN MILE ROAD SUITE 3663 | SOUTHFIELD | MI | 48037 | 821699542 | 501C3 | $30,000 | $0 | TO EXPAND A PROGRAM PROVIDING SOCIAL-EMOTIONAL LEARNING, HOLISTIC WELLNESS, AND TRAUMA-SENSITIVE THERAPY FOR AT-RISK YOUTH | |
| BRONSON HEALTH FOUNDATION | |||||||||
| 301 JOHN STREET BOX C | KALAMAZOO | MI | 49007 | 382415081 | 501C3 | $29,722 | $0 | SUPPORTS EXPENSES OF AN INJURY PREVENTION EDUCATION AWARENESS STRATEGY | |
| ST JOSEPH MERCY ANN ARBOR | |||||||||
| 5301 E HURON RIVER DRIVE | ANN ARBOR | MI | 48106 | 382113393 | 501C3 | $29,040 | $0 | TO PROVIDE COMMUNITY FOOD SHARES TO FAMILIES IN NEED | |
| MICHIGAN HUMANE SOCIETY | |||||||||
| 30300 TELEGRAPH RD STE 220 | BINGHAM FARMS | MI | 48025 | 381358206 | 501C3 | $27,500 | $0 | PROVIDES DOG BITE EDUCATION AND OUTREACH FOR RESIDENTS OF THE WARRENDALE AREA OF DETROIT | |
| MARINERS INN HUMAN SERVICES | |||||||||
| 445 LEDYARD | DETROIT | MI | 48201 | 382136488 | 501C3 | $27,340 | $0 | TO SUPPORT A PROGRAM PROVIDING SELF-ESTEEM AND LIFE SKILLS COUNSELING FOR YOUNG WOMEN | |
| LOVE FOR A CHILD | |||||||||
| 34 MECHANIC STREET | OXFORD | MI | 48371 | 464942104 | 501C3 | $25,000 | $0 | TO EXPAND A MENTORSHIP PROGRAM FOR YOUTH IN FOSTER CARE TO THE WEST SIDE OF MICHIGAN | |
| YMCA OF GREATER TOLEDO | |||||||||
| 1500 N SUPERIOR 2ND FLOOR | TOLEDO | OH | 43604 | 344428262 | 501C3 | $25,000 | $0 | TO SUPPORT ONE YEAR OF SERVICES AT A CAMP DESIGNED FOR CHILDREN SUFFERING FROM CANCER. | |
| TEAM JOSEPH | |||||||||
| 5745 W MAPLE ROAD SUITE 204 | WEST BLOOMFIELD | MI | 48322 | 800613664 | 501C3 | $25,000 | $0 | PROGRAM TO PROVIDE BASIC NEEDS AND SERVICES TO FAMILIES OF CHILDEN WITH DUCHENNES | |
| DETROIT PUBLIC SAFETY FOUNDATION | |||||||||
| 1301 THIRD STREET SUITE 547 | DETROIT | MI | 48226 | 300056848 | 501C3 | $25,000 | $0 | TO SUPPORT A PROGRAM THAT PROVIDES TRAUMA INTERVENTION FOR YOUTH IN DETROIT AT RISK OF VIOLENCE | |
| FIGURE SKATING IN DETROIT | |||||||||
| 19120 GRAND RIVER AVENUE | DETROIT | MI | 48223 | 133945168 | 501C3 | $25,000 | $0 | TO SUPPORT NUTRITION, FITNESS, AND WELL-BEING EDUCATION FOR YOUNG GIRLS IN DETROIT | |
| YMCA OF METROPOLITAN DETROIT | |||||||||
| 1401 BROADWAY SUITE 3A | DETROIT | MI | 48226 | 381358055 | 501C3 | $25,000 | $0 | TO SUPPORT SWIM LESSONS AND WATER SAFETY INSTRUCTION FOR DETROIT CHILDREN | |
| ELE'S PLACE | |||||||||
| 1145 WEST OAKLAND AVENUE | LANSING | MI | 48915 | 382976751 | 501C3 | $25,000 | $0 | TO PROVIDE A VIRTUAL TRAINING PROGRAM ON YOUTH GRIEF COUNSELING, AS WELL AS TECHNOLOGY FOR FAMILIES AND SCHOOL-BASED GRIEF SUPPORT GROUPS | |
| CASA - THE VOICE FOR CLINTON COUNTY'S CHILDREN | |||||||||
| 1207 N US 27 | ST JOHNS | MI | 48879 | 464768200 | 501C3 | $25,000 | $0 | SUPPORTS A FAMILY ADVOCATE POSITION AT THE CLINTON COUNTY CAC | |
| AUTISM SPEAKS | |||||||||
| 1060 STATE ROAD | PRINCETON | NJ | 08540 | 202329938 | 501C3 | $25,000 | $0 | TO SUPPORT A CAREGIVER SKILLS TRAINING PROGRAM FOR PARENTS AND OTHERS WHO CARE FOR CHILDREN WITH AUTISM IN DETROIT | |
| FRIENDSHIP CIRCLE | |||||||||
| 6892 WEST MAPLE ROAD | WEST BLOOMFIELD | MI | 48322 | 383613944 | 501C3 | $25,000 | $0 | TO PROVIDE A CAMP EXPERIENCE FOR YOUTH WITH SPECIAL NEEDS | |
| CITY YEAR DETROIT | |||||||||
| 2937 EAST GRAND BOULEVARD 4TH FLOOR | DETROIT | MI | 48202 | 222882549 | 501C3 | $25,000 | $0 | TO EXPAND MENTAL HEALTH FOCUSED TRAINING FOR AMERICORPS TEAM MEMBERS | |
| KNOWRESOLVE | |||||||||
| 13295 W STAR DRIVE | SHELBY TOWNSHIP | MI | 48315 | 260275443 | 501C3 | $24,000 | $0 | ARTS PROGRAM BY AND FOR ADOLESCENTS TO HELP THEIR PEERS WITH MENTAL HEALTH ISSUES | |
| LIFELAB KIDS FOUNDATION | |||||||||
| 3178 HILTON ROAD | FERNDALE | MI | 48220 | 811334117 | 501C3 | $24,000 | $0 | DEVELOPMENT OF GREENHOUSE PROGRAMMING FOR YOUTH WITH SPECIAL NEEDS | |
| YPSILANTI DISTRICT LIBRARY | |||||||||
| 5577 WHITTAKER RD | YPSILANTI | MI | 48197 | 382462745 | 501C3 | $23,100 | $0 | BUILDOUT OF A KITCHENETTE THAT WILL SUPPORT COMMUNITY PROGRAMMING FOR CHILDREN AND FAMILIES | |
| FREE BIKES 4 KIDZ DETROIT | |||||||||
| 2228 FERNCLIFF AVE | ROYAL OAK | MI | 48073 | 824599631 | 501C3 | $23,000 | $0 | TO SUPPORT THE REFURBISHMENT OF BICYCLES TO BE GIVEN TO DETROIT CHILDREN IN NEED | |
| INCLUSIVELY FIT FOUNDATION | |||||||||
| 39209 WEST SIX MILE ROAD SUITE 155 | LIVONIA | MI | 48152 | 811288974 | 501C3 | $22,500 | $0 | TO SUPPORT TRAINING FOR STAFF WORKING WITH YOUTH WHO HAVE DISABILITIES. TO SUPPORT CLEANING AND SANITIZING FITNESS CENTER FOR YOUTH WITH SPECIAL NEEDS. | |
| BOYS HOPE GIRLS HOPE OF DETROIT | |||||||||
| 3031 W GRAND BLVD SUITE 425 | DETROIT | MI | 48202 | 382536444 | 501C3 | $20,000 | $0 | SUPPORTS A PROGRAM PROVIDING THERAPEUTIC SERVICES TO ENHANCE AND EMPOWER STUDENT HEALTH AND WELLNESS | |
| HANLEY FOUNDATION | |||||||||
| 700 S DIXIE HIGHWAY SUITE 103 | WEST PALM BEACH | FL | 33401 | 202871945 | 501C3 | $20,000 | $0 | SUPPORTS STIPENDS FOR SUD TREATMENT TO FAMILIES WHO CANNOT AFFORD THERAPY | |
| THE RAINBOW CONNECTION | |||||||||
| 621 W UNIVERSITY | ROCHESTER | MI | 48307 | 382608775 | 501C3 | $20,000 | $0 | TO HELP SUPPORT WISHES FOR CRITICALLY ILL CHILDREN. TO SUPPORT NON-MEDICAL, EMERGENCY NEEDS FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||||
| 33717 WOODWARD AVE 238 | BIRMINGHAM | MI | 48009 | 133393329 | 501C3 | $20,000 | $0 | SUICIDE PREVENTION EDUCATION IN SCHOOLS AND TRAIN THE TRAINER COURSES | |
| THE SATURDAY SCHOLAR | |||||||||
| 30600 OLD STREAM STREET | SOUTHFIELD | MI | 48076 | 842760679 | 501C3 | $18,750 | $0 | TO SUPPORT A TUTORING AND MENTORING PROGRAM TO ENCOURAGE COLLEGE ATTENDANCE BY DETROIT YOUTH | |
| KIDS ON THE GO | |||||||||
| 128 SUNNINGDALE | GROSSE POINTE WOODS | MI | 48236 | 455450033 | 501C3 | $18,700 | $0 | TO SUPPORT WELLNESS PROGRAMMING FOR YOUTH WITH SPECIAL NEEDS | |
| DETROIT EDUCATION & RESEARCH | |||||||||
| 4201 ST ANTOINE | DETROIT | MI | 48201 | 455124360 | 501C3 | $16,469 | $0 | SUPPORTS CONFERENCE EXPENSES AND TRAVEL FOR CHM SURGICAL FELLOWS | |
| MAKE A WISH FOUNDATION OF MICHIGAN | |||||||||
| 7600 GRAND RIVER AVENUE SUITE 175 | BRIGHTON | MI | 48114 | 382505812 | 501C3 | $15,000 | $0 | PROVIDES GIFTS AND OTHER SUPPORTS FOR CHILDREN WAITING FOR WISHES TO HELP ENRICH THEIR QUALITY OF LIFE | |
| THE FLINT DIAPER BANK INC | |||||||||
| 5190 EXCHANGE DR | FLINT | MI | 48507 | 460614120 | 501C3 | $15,000 | $0 | TO PROVIDE DIAPERS TO FAMILIES IN NEED IN GENESEE COUNTY | |
| PLAY-PLACE AUTISM & SPECIAL NEEDS CENTER | |||||||||
| 39337 MOUND ROAD | STERLING HEIGHTS | MI | 48314 | 275374352 | 501C3 | $15,000 | $0 | COMPLETION OF A GYM AND PROGRAMMING FOR YOUTH WITH DEVELOPMENTAL NEEDS | |
| NORWAYNE BOXING GYM | |||||||||
| 32150 DORSEY STREET JEFFERSON BARNS | WESTLAND | MI | 48186 | 474517277 | 501C3 | $15,000 | $0 | CAPITAL TO CONSTRUCT A KITCHEN TO PROVIDE NUTRITION AND WELLNESS PROGRAMMING | VITALITY CENTER |
| NEW HOPE CENTER FOR GRIEF SUPPORT | |||||||||
| 145 N CENTER STREET SUITE E | NORTHVILLE | MI | 48167 | 383517205 | 501C3 | $15,000 | $0 | TO PROVIDE EDUCATION TO SCHOOL TEACHERS, COUNSELORS, ADMINISTRATORS AND OTHER PERSONNEL ON GRIEF SUPPORT FOR STUDENTS AND FAMILIES. | |
| CHILDREN'S HEALING CENTER | |||||||||
| 1530 FULTON STREET EAST | GRAND RAPIDS | MI | 49503 | 451955614 | 501C3 | $14,500 | $0 | TO SUPPORT EXPENSES OF A TRAUMA CONFERENCE AT CHILDREN'S HEALING CENTER AND DEVOS CHILDREN'S HOSPITAL, IN GRAND RAPIDS AND TO EXPAND CREATIVE PROGRAMMING PROVIDED BY A CENTER FOR IMMUNE COMPROMISED CHILDREN | |
| CHALDEAN COMMUNITY FOUNDATION | |||||||||
| 3601 15 MILE ROAD | STERLING HEIGHTS | MI | 48310 | 203963417 | 501C3 | $14,000 | $0 | TO PURCHASE COOKING EQUIPMENT AND INGREDIENTS FOR A PROGRAM TEACHING TEENS NUTRITION, WELLNESS, AND SOCIALIZATION SKILLS | |
| HOLY CROSS SERVICES | |||||||||
| 1030 N RIVER ROAD | SAGINAW | MI | 48609 | 381368326 | 501C3 | $10,000 | $0 | CLOTHING, GAS, ACTIVITIES, LIFE SKILLS TRAINING FOR FOSTER CHILDREN AND YOUNG MEN TRANSITIONING TO INDEPENDENT LIVING | |
| JALEN ROSE LEADERSHIP ACADEMY | |||||||||
| 15000 TROJAN STREET | DETROIT | MI | 48235 | 464341453 | 501C3 | $10,000 | $0 | COVID TESTING SUPPLIES | |
| DETROIT INSTITUTE FOR CHILDREN | |||||||||
| 2075 E WEST MAPLE ROAD SUITE B-203 | WALLED LAKE | MI | 48390 | 381359511 | 501C3 | $10,000 | $0 | TO SUPPORT A PROGRAM PROVIDING EDUCATIONAL INTERVENTIONS FOR CHILDREN WITH DISABILITIES | |
| THE CENTER FOR URBAN YOUTH & FAMILY DEVELOPMENT | |||||||||
| 15827 INDIANA STREET | DETROIT | MI | 48238 | 800562742 | 501C3 | $10,000 | $0 | FOOD FOR YOUTH IN AND TRANSITIONING FROM FOSTER CARE DURING SUMMER EMPLOYMENT PROGRAM | |
| COTS | |||||||||
| 26 PETERBORO 100 | DETROIT | MI | 48201 | 382420565 | 501C3 | $10,000 | $0 | FOOD, CLOTHING, HYGIENE ITEMS FOR FAMILIES SERVED BY COTS | |
| COMMUNITIES FIRST INC | |||||||||
| 415 W COURT STREET | FLINT | MI | 48503 | 273600343 | 501C3 | $10,000 | $0 | FINISHING ELEMENTS FOR TWO HOUSING UNITS TO HELP HOMELESS FAMILIES MOVE OUT OF SHELTERS AND GAIN ACCESS TO SERVICES | |
| RUTH ELLIS CENTER | |||||||||
| 77 VICTOR STREET | HIGHLAND PARK | MI | 48203 | 383501697 | 501C3 | $10,000 | $0 | FOOD, CLOTHING, SUPPLIES FOR YOUTH AT RISK OF HOMELESSNESS | |
| AMERICAN DIABETES ASSOCIATION | |||||||||
| 20700 CIVIC CENTER DRIVE SUITE 100 | SOUTHFIELD | MI | 48076 | 131623888 | 501C3 | $9,500 | $0 | STAFF/VOLUNTEER AND TRANSPORTATION EXPENSES TO SUPPORT CAMPERS AT A CAMP FOR CHILDREN WITH DIABETES | |
| MSU COMMUNITY MUSIC SCHOOL - DETROIT | |||||||||
| 3408 WOODWARD AVENUE | DETROIT | MI | 48201 | 386005984 | 501C3 | $9,000 | $0 | TO SUPPORT COHORTS OF ARTS PROGRAMS FOR DETROIT STUDENTS | |
| DPS FOUNDATION | |||||||||
| 3011 W GRAND BLVD SUITE 1004 | DETROIT | MI | 48202 | 300135450 | 501C3 | $7,920 | $0 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| FLINT DEVELOPMENT CENTER | |||||||||
| 4121 MARTIN LUTHER KING AVENUE | FLINT | MI | 48505 | 364776666 | 501C3 | $6,125 | $0 | TO SUPPORT CLEANING PRODUCTS, DESKS AND SHIELDS, AND SNACKS FOR YOUTH PARTICIPATING IN A LITERACY PROGRAM IN FLINT DURING THE COVID-19 PANDEMIC | |
| G1 IMPACT | |||||||||
| PO BOX 210423 | AUBURN HILLS | MI | 48321 | 811198753 | 501C3 | $5,400 | $0 | TO SUPPORT COHORTS OF ARTS PROGRAMS FOR DETROIT STUDENTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFTS TO PEDIATRIC PATIENTS | GrantTypeTxt |
| Recipient | 12400 | RecipientCnt |
| Non Cash Assistance | $40,081 | NonCashAssistanceAmt |
| Valuation Method Used | DONOR VALUES | ValuationMethodUsedDesc |
| Non Cash Assistance | BOOKS, GAMES, TOYS, ETC. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AT THE END OF THE GRANT PERIOD, THE ORGANIZATION REQUIRES A FINAL REPORT OF GRANT ACTIVITIES AND A FINAL FINANCIAL ACCOUNTING REPORT. ADDITIONALLY, ANY GRANTS THAT ARE ON A REIMBURSEMENT BASIS MUST BE ACCOMPANIED BY A DETAILED INVOICE FOR REIMBURSEMENT OF EXPENSES INCURRED IN ACCORDANCE WITH A PREVIOUSLY APPROVED BUDGET. |
| SCHEDULE I, PART III, COLUMN B: | THE NUMBER OF RECIPIENTS IS AN ESTIMATE, WHICH IS BASED ON THE NUMBER OF PEDIATRIC PATIENTS SEEN DURING THE YEAR FOR INPATIENT, OUTPATIENT AND EMERGENCY ROOM VISITS AT THE CHILDREN'S HOSPITAL OF MICHIGAN . |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE BURNS | ||||||||||||||
| PRESIDENT AND CEO | $344,823 | $0 | $0 | $0 | $15,000 | $0 | $7,306 | $0 | $14,667 | $0 | $381,796 | $0 | $0 | $0 |
| DOUG FERRICK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $207,743 | $0 | $0 | $0 | $0 | $0 | $3,801 | $0 | $6,112 | $0 | $217,656 | $0 | $0 | $0 |
| DAVID LOCHNER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $181,813 | $0 | $0 | $0 | $0 | $0 | $3,713 | $0 | $14,667 | $0 | $200,193 | $0 | $0 | $0 |
| JODI L WONG | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $145,689 | $0 | $0 | $0 | $0 | $0 | $2,946 | $0 | $6,112 | $0 | $154,747 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: JAMIE DANIELS FOUNDATION DBA: PAUL W. SMITH GOLF CLASSIC |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER TCF'S MANAGEMENT HAS REVIEWED THE FORM 990, THE RETURN IS PROVIDED TO THE BOARD CHAIR, TREASURER, CFO, AND PRESIDENT AND CEO. THESE INDIVIDUALS REVIEW THE FORM 990 WITH THE FINANCE AND AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE CHMF BOARD CHAIR IS IN AGREEMENT WITH THE FINANCE AND AUDIT COMMITTEE AND EXECUTIVE COMMITTEE ABOUT THE FINISHED FORM 990, IT WILL BE SIGNED BY TCF'S PRESIDENT AND CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. PRIOR TO FILING, A COPY OF THE APPROVED FORM 990 IS MADE AVAILABLE TO ALL OF TCF'S BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO THE ORGANIZATION'S BOARD TRUSTEES, OFFICERS, KEY EMPLOYEES AND STAFF MEMBERS. THE COVERED PARTIES DISCLOSE INTERESTS THROUGH A QUESTIONNAIRE. EACH COVERED PERSON IS REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE POLICY AND MUST RE-ATTEST IN WRITING THAT THERE ARE NO CONFLICTS OR DISCLOSE ANY CONFLICTS THAT DO EXIST. AN ANNUAL REVIEW IS DONE BY THE EXECUTIVE COMMITTEE. IF A CONFLICT ARISES, THE INVOLVED PERSON(S) RECUSE THEMSELVES FROM VOTING ON THE MATTER. COVERED MEMBERS ALSO MUST DECLARE ANY CONFLICT(S) OF INTEREST THAT ARISE BETWEEN ANNUAL DECLARATIONS AS THEY EMERGE. FAILURE TO DISCLOSE, DEPENDING ON GRAVITY, CAN LEAD TO REMOVAL FROM THEIR POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS CURRENTLY SERVING ON THE BOARD OF TRUSTEES. PERSONS WITH A CONFLICT OF INTEREST REGARDING THE PRESIDENT AND CEO'S COMPENSATION ARRANGEMENT ARE NOT INVOLVED IN THIS PROCESS. COMPARABILITY DATA SHOWING COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS REVIEWED WHEN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REFUND OF GRANT PAYMENTS 478,054. CHANGE IN CASH VALUE OF LIFE INSURANCE -35,798. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT YOUTH GOLF PROGRAM L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BOULEVARD SUITE 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463655916 | EIN |
| Primary Activities | EDUCATIONAL PROGRAMS BUILDING CHARACTER & ENHANCING LIFE VALUES THROUGH GOLF | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $62,921 | TotalIncomeAmt |
| End Of Year Assets | $409,633 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MI FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CHM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD NO 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357994 | EIN |
| Primary Activities | PEDIATRIC HEALTH CARE - IMPROVING HEALTH/WELLBEING OF CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CHM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $164,942 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments