2020-08-13T10:09:19-05:00 2019-09-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-10-01 381976979 WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY INC WAYN 3138736000 7310 WOODWARD AVENUE SUITE 800 DETROIT MI 48202 LOUIS D PISZKER CEO 3138736000 2020-07-22 1 PAUL BRYANT P00241185 2483522500 2020-07-22 199.33.77.183 2020-07-22 10:00:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2018 2020-09-22 18:59:49Z LOUIS D PISZKER 7310 WOODWARD AVENUE SUITE 800 DETROIT MI 48202 36512078 0 X WWW.WAYNEMETRO.ORG X 1971 MI GUIDED BY OUR BELIEF THAT NO ONE SHOULD LIVE IN POVERTY, WAYNE METRO EMPOWERS PEOPLE AND COMMUNITIES TO BE STRONG, HEALTHY, AND THRIVING. 21 21 485 1978 0 0 34966633 36415658 0 0 18317 48612 -29544 -56260 34955406 36408010 9922468 9116281 0 0 14220399 16526372 0 0 0 9629254 10310877 33772121 35953530 1183285 454480 12491400 13851849 8190419 7010813 4300981 6841036 GUIDED BY OUR BELIEF THAT NO ONE SHOULD LIVE IN POVERTY, WAYNE METRO EMPOWERS PEOPLE AND COMMUNITIES TO BE STRONG, HEALTHY, AND THRIVING. 0 0 13758966 6392691 BASIC NEEDSPROVIDE SHORT-TERM, EMERGENCY ASSISTANCE IN A PREVENTATIVE APPROACH TO LOW-INCOME PERSONS SEEKING CRISIS INTERVENTION. THIS WILL BE ACHIEVED THROUGH THE PROVISION OF DIRECT SERVICES THAT CAN PROVIDE IMMEDIATE AND DIRECT CLIENT ASSISTANCE COUPLED WITH WRAP AROUND AND SUPPORTIVE SERVICES TARGETED TO ADDRESS FACTORS LEADING TO CRISIS SITUATIONS AND ON-GOING CLIENT FOLLOW UP. 7225569 2485182 COMMUNITY & ECONOMIC DEVELOPMENTPROVIDE COMPREHENSIVE HOUSING, HEALTH, AND NUTRITION SUPPORTIVE SERVICES FOR LOW AND MODERATE-INCOME FAMILIES, INCLUDING THOSE THAT ARE HOMELESS OR RESIDING IN SUBSIDIZED HOUSING, THAT MEET THEIR NEEDS AND OFFER A BRIDGE FROM CRISIS TO GREATER SELF-SUFFICIENCY. ALSO PROVIDE A RANGE OF INTERMEDIATE AND LONG-TERM INTERVENTIONS TO INDIVIDUALS AND FAMILIES TO ASSIST IN DEVELOPING STRATEGIES TO SPUR POSITIVE BEHAVIORAL CHANGES AND MEASURABLE OUTCOMES FOR LOW-INCOME AND FINANCIALLY UNDER-SERVED INDIVIDUALS AND FAMILIES. THIS IS ACHIEVED THROUGH THE PROVISION OF SERVICES TO HELP PARTICIPANTS BETTER MANAGE FINANCES AND ACHIEVE FINANCIAL GROWTH. 11231165 238408 YOUTH & FAMILYFOSTER COMPREHENSIVE YOUTH AND ADULT DEVELOPMENT THROUGH CHILD AND FAMILY-CENTEREDEDUCATION PROGRAMS THAT INCREASE THE SOCIAL, EMOTIONAL, AND EDUCATIONAL HEALTH, AS WELL AS ACADEMIC OUTCOMES FOR BOTH CHILDREN (INFANTS THROUGH YOUNG ADULT), AND ADULTS IN LOW-INCOME FAMILIES. THIS IS ACHIEVED THROUGH THE IMPLEMENTATION OF A VARIETY OF EDUCATION AND ENRICHMENT PROGRAMS THAT TARGET CHILDREN, ADULTS, OR CHILDREN AND ADULTS TOGETHER IN PARTNERSHIP WITH COMMUNITY MEMBERS, ORGANIZATIONS, AND LOCAL SCHOOLS. 32215700 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 464 0 1 485 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 MI X LOUIS D PISZKER 3135736000 7310 WOODWARD AVENUE SUITE 800 DETROIT MI 482023165 JODI ADAMOVICH BOARD CHAIR 1.00 0.00 X X 0 0 0 MUNA KHOURY 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 MONIQUE B TATE 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 MICHAEL BOWDLER SECRETARY 1.00 0.00 X X 0 0 0 ALISHA BELL BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY MORREAU BOARD MEMBER 1.00 0.00 X 0 0 0 MAYOR MICHAEL DUGGAN BOARD MEMBER 1.00 0.00 X 0 0 0 DELORES A FLOWERS BOARD MEMBER 1.00 0.00 X 0 0 0 SHAMAYIM HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 RON HINRICHS BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW KANDREVAS BOARD MEMBER 1.00 0.00 X 0 0 0 CLARENCE ODEN BOARD MEMBER 1.00 0.00 X 0 0 0 JEAN OVERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 SARIDA SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 EDNA WALKER BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE WATERS BOARD MEMBER 1.00 0.00 X 0 0 0 MAYOR WILLIAM WILD BOARD MEMBER 1.00 0.00 X 0 0 0 STACY BAZMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER GASIECKI BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA RYKWALDER BOARD MEMBER 1.00 0.00 X 0 0 0 LOUIS D PISZKER CHIEF EXECUTIVE OFFICER 40.00 0.00 X 232678 0 23170 YVONNE HERMAN CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 109853 0 10835 WILLIAM LANE CHIEF ACCOUNTING OFFICER 40.00 0.00 X 102352 0 6047 MIA HARNOS CHIEF DEVELOPMENT & COMMUNICATIONS OFCR 40.00 0.00 X 136385 0 8165 KATY KIBBEY CHIEF PRGRM OFCR-YOUTH & FMLY SVCS 40.00 0.00 X 131931 0 19000 713199 0 67217 5 0 1 0 JS VIG CONSTRUCTION COMPANY 53618 CHERRYWOOD SHELBY TOWNSHIP MI 48315 CONSTRUCTION 1478599 RESPECTABLE MAINTENANCE 9150 CADIEUX DETROIT MI 48224 CONSTRUCTION 854393 AMPRO CONSTRUCTION 13501 MT ELLIOTT DETROIT MI 48212 CONSTRUCTION 509732 DMC CONSTRUCTION INC 13500 FOLEY DETROIT MI 48227 CONSTRUCTION 407632 SYNERGY CONSTRUCTION GROUP 1800 STARR BATT ROCHESTER HILLS MI 48309 CONSTRUCTION 336321 10 499571 66818 32214309 3634960 36415658 48612 48612 12188 0 12188 12188 12188 35620 66818 104068 -68448 -68448 36408010 0 0 -7648 1470578 1470578 7645703 7645703 969920 332461 637459 11674373 10563059 1111314 393164 373195 19969 3488915 2979834 509081 109388 109388 139180 139180 3572494 2778928 793566 6093 5097 996 1503298 1233233 270065 2149280 2055727 93553 350339 272175 78164 2404 2404 19827 19827 148071 123875 24196 CONSTRUCTION COSTS 780659 780659 CLIENT FOOD 771940 771940 MISCELLANEOUS AND OTHER 603287 423995 179292 EQUIPMENT 134643 117732 16911 19974 16710 3264 35953530 32215700 3737830 0 3749930 4326513 29918 3988227 5048820 79179 38606 1292021 478610 477652 813411 4166494 3624499 12491400 13851849 4602363 2961517 1173579 1309819 2414477 2739477 8190419 7010813 X 3512255 3563303 788726 3277733 4300981 6841036 12491400 13851849 X 454480 2085575 X X 0 1 X 1 1 1 X 27521240 28847380 34835738 34966633 36054377 162225368 27521240 28847380 34835738 34966633 36054377 162225368 162225368 186386 43300 41949 28925 60800 361360 17240 19913 35620 72773 162659501 0.99730 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60390 60390 1231631 478610 753021 813411 DEPOSITS 28984 INVESTMENT IN PACZKI PROPERTIES 253912 RELATED PARTY RECEIVABLES 2841603 LONG TERM CONTRIBUTIONS RECEIVABLE 500000 3624499 MASQUERAID BALL 83000 57380 25620 9119 36913 5410 29888 MUSIC BY MOON LIGHT 19438 9438 10000 1200 3731 1326 16481 102438 66818 35620 10319 40644 6736 46369 104068 -68448 1 ECOWORKS 4835 MICHIGAN AVENUE DETROIT MI 48210 382412482 501(C)(3) 11792 WORK WITH LOW INCOME RESIDENTS TO CHANGE ENERGY CONSUMPTION AND IMPROVE ENERGY EFFICIENCY AT RESIDENCE CONNECT DETROIT 613 ABBOTT ST 3RD FLOOR DETROIT MI 48226 383570727 501(C)(3) 94694 PROVIDE EDUCATION, EMPLOYMENT AND TRAINING TO DISADVANTAGED YOUTH VEHICLES FOR CHANGE 4111 WASHINGTON BLVD HALETHORPE MD 21227 541933692 501(C)(3) 14007 EMPOWERS FAMILIES WITH FINANCIAL CHALLENGES TO ACHIEVE ECONOMIC AND PERSONAL INDEPENDENCE THROUGH CAR OWNERSHIP AND TECHNICAL TRAINING MCOP 1140 S TELEGRAPH MONROE MI 48161 381814239 501(C)(3) 99444 PROVIDE CASE MANAGEMENT AND TRANSITIONAL HOUSING FOR LOW INCOME CLIENTS MICHIGAN ABILITY PARTNERS 3810 PACKARD RD STE 260 ANN ARBOR MI 48108 382595768 501(C)(3) 82770 PROVIDE HOUSING, JOB PLACEMENT, AND FINANCIAL MANAGEMENT FOR THESE AT-RISK INDIVIDUALS ACCESS 2651 SAULINO CT DEARBORN MI 48120 237444497 501(C)(3) 59976 PROVIDE CASE MANAGEMENT AND TRANSITIONAL HOUSING FOR LOW INCOME CLIENTS THE SALVATION ARMY 2300 VENOY WESTLAND MI 48186 381370971 501(C)(3) 50000 PROVIDE CASE MANAGEMENT AND TRANSITIONAL HOUSING FOR LOW INCOME CLIENTS CHRISTNET PO BOX 190 TAYLOR MI 48180 383059192 501(C)(3) 49469 PROVIDE CASE MANAGEMENT AND TRANSITIONAL HOUSING FOR LOW INCOME CLIENTS OAKLAND LIVINGSTON HUMAN SERVICE AGENCY 196 CESAR E CHAVEZ AVE PO BOX 430598 PONTIAC MI 48343 381785665 501(C)(3) 22943 PROVIDES WATER ASSISTANCE TO LOW INCOME CLIENTS SAMARITAS 8131 E JEFFERSON AVE DETROIT MI 48214 381360553 501(C)(3) 18814 HELP THOSE IN NEED REGARDLESS OF RELIGION, RACE, ETHNICITY OR NATIONAL ORIGIN DOWNRIVER COMMUNITY CONFERENCE 15100 NORTHLINE RD SOUTHGATE MI 48195 382160259 501(C)(3) 566385 PROVIDE CASE MANAGEMENT AND TRANSITIONAL HOUSING FOR LOW INCOME CLIENTS BRILLIANT DETROIT 5675 LARKINS STREET DETROIT MI 48210 473446334 501(C)(3) 38408 BUILDING KID SUCCESS FOR FAMILIES AND NEIGHBORHOODS WHERE FAMILIES WITH CHILDREN 0-8 HAVE WHAT THEY NEED TO BE SCHOOL-READY, HEALTHY, AND STABLE. LINCOLN BEHAVIORAL 9315 TELEGRAPH REDFORD MI 48239 382833497 501(C)(3) 11373 PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO INDIVIDUALS AND THEIR FAMILIES IN A CONSUMER DRIVEN, PERSON CENTERED DELIVERY SYSTEM. SER-METRO-DETROIT 9301 MICHIGAN AVE DETROIT MI 48210 382080820 501(C)(3) 100000 PROVIDING ACADEMIC AND WORK READINESS SKILLS TO ENTER THE BUILDING TRADES FOR DETROIT RESIDENTS UNITED COMMUNITY HOUSING COALITION 2727 2ND AVE 313 DETROIT MI 48201 382142140 501(C)(3) 100000 PROVIDE COMPREHENSIVE HOUSING ASSISTANCE TO LOW INCOME RESIDENTS WAYNE STATE UNIVERSITY MATH CORPS DETROIT CASHIERS OFFICE PO BOX 02788 DETROIT MI 48202 824958844 501(C)(3) 100000 OPERATE A MATHEMATICA MENTORING PROGRAM FOR YOUTH WITHIN DETROIT, MI GENESEE COUNTY COMMUNITY ACTION RESOURCES DEPARTMENT FLINT MI 48502 501(C)(3) 38977 PROVIDES WATER ASSISTANCE TO LOW INCOME CLIENTS MACOMB COMMUNITY ACTION 21885 DUNHAM ROAD CLINTON TOWNSHIP MI 48036 501(C)(3) 11526 PROVIDES WATER ASSISTANCE TO LOW INCOME CLIENTS 18 0 SPECIFIC ASSISTANCE 19585 7645703 N/A N/A PART I, LINE 2: MONTHLY REPORTS ARE RECEIVED AND REVIEWED BY THE ACCOUNTING DEPARTMENT AND SENT TO THE CPO FOR APPROVAL FOR PAYMENT. BUDGETS ARE ESTABLISHED AT THE BEGINNING OF EACH GRANT YEAR AND BUDGET REPORTS ARE SENT OUT. DOCUMENTATION OF EXPENDITURES MUST BE ATTACHED TO EACH REPORT. X X X 0 0 0 0 0 0 0 0 0 LOUIS D PISZKER CHIEF EXECUTIVE OFFICER 232678 0 0 0 0 0 23170 0 0 0 255848 0 0 0 KATY KIBBEY CHIEF PRGRM OFCR-YOUTH & FMLY SVCS 131931 0 0 0 0 0 19000 0 0 0 150931 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. A FULL COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AGENCY EMPLOYEE HANDBOOK SECTION 3.4 RELATES TO CONFLICT OF INTEREST AND EACH EMPLOYEE SIGNS A FORM ATTESTING TO RECEIVING THE HANDBOOK WHEN HIRED. AGENCY ACCOUNTING MANUAL SECTION 2.2 RELATES TO CONFLICT OF INTEREST AND LANGUAGE INCLUDES BOARD MEMBERS, AGENCY OFFICIALS, EMPLOYEES AND AGENTS OF THE AGENCY. IF CONFLICT IS AT BOARD LEVEL, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE COMMITTEE EVALUATES THE CEO AND FORWARDS THAT REPORT AND RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ALL OTHER EMPLOYEES ARE EVALUATED BY THEIR DIRECT SUPERVISOR. A WAGE COMPARABILITY STUDY IS DONE BY THE AGENCY EVERY THREE YEARS WITH THE LAST ONE DONE IN 2015 AND THE FINDINGS APPROVED THROUGH 2019. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WOULD BE PROVIDED TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: PACZKI PROPERTIES, LLC ACTIVITY -206,875. CHANGES IN NET ASSETS 2,292,450. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. EXCELLENT CONSTRUCTION LLC 2121 BIDDLE WYANDOTTE MI 48192 320017370 AFFORDABLE HOUSING CONSTRUCTION IN WAYNE COUNTY MI 601649 -549427 WAYNE METROPOLITAN COMMUNITY ACTION AGENCY INC BIDDLE MANAGEMENT LLC 2121 BIDDLE WYANDOTTE MI 48192 383533975 CONTRACT MONITORING AND COMPLIANCE SERVICES FOR WAYNE COUNTY MENTAL HEALTH MI 199 115387 WAYNE METROPOLITAN COMMUNITY ACTION AGENCY INC PACZKI PROPERTIES LLC 2121 BIDDLE WYANDOTTE MI 48192 203063191 PROPERTY HOLDING COMPANY MI N/A CONTRIBUTIONS 603569 5304940 1 0 0.99990 RAUPP STREET HOUSING LDHA 2121 BIDDLE WYANDOTTE MI 48192 061792293 OPERATES A 24 UNIT AFFORDABLE HOUSING COMPLEX MI N/A RENTAL INCOME 24 324 1 0 0.00010 LINCOLN PARK LOFTS LDHA 2121 BIDDLE WYANDOTTE MI 48192 800398513 OPERATES AN AFFORDABLE HOUSING COMPLEX MI N/A RENTAL INCOME 34 1089 1 0 0.00010 RAUPP STREET HOUSING INC 2121 BIDDLE WYANDOTTE MI 48192 030605212 HOLDS .01% INTEREST IN RAUPP STREET HOUSING LDHA MI WAYNE METROPOLITAN COMMUNITY ACTION AGENCY INC C 31 324 1.00000 1 FORT STREET HOUSING INC 2121 BIDDLE WYANDOTTE MI 48192 900473862 HOLDS .01% INTEREST IN LINCOLN PARK LOFTS LDHA MI WAYNE METROPOLITAN COMMUNITY ACTION AGENCY INC C 44 1089 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 PACZKI PROPERTIES INC K 518619 CASH TRANSACTION