CHILDRENS CENTER OF WAYNE COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CENTER OF WAYNE COUNTY INC (EIN 38-1359505)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201942259349301939
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T15:56:04-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 500 | 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 | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS CENTER OF WAYNE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3138315535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 W ALEXANDRINE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482012015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORA MATTHEWS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3138315535 | PhoneNum |
| Signature | 2019-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2019-08-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-01 | IPDt |
| IP Tm | 12:35:46 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 737380BCD7AD51223FD12A91753DF01CE9F34789 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORA MATTHEWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 W ALEXANDRINE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482012015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,987,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECHILDRENSCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE CHILDREN'S CENTER PROVIDES BEHAVIORAL HEALTHCARE TREATMENT SERVICES FOR CHILDREN AND YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS OR DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES FOSTER CARE, INDEPENDENT LIVING AND ADOPTION PLACEMENT SERVICES FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH. IN ADDITION, THE ORGANIZATION OPERATED A HEAD START PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 495 | TotalEmployeeCnt |
| Total Volunteers | 1741 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $67,302 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,675,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,237,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,765,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,435,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,032,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $200,713 | PYOtherRevenueAmt |
| CY Other Revenue | -$206,932 | CYOtherRevenueAmt |
| PY Total Revenue | $28,954,668 | PYTotalRevenueAmt |
| CY Total Revenue | $25,498,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,494,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,242,346 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,533,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,937,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,049,492 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,570,837 | PYOtherExpensesAmt |
| CY Other Expenses | $10,698,416 | CYOtherExpensesAmt |
| PY Total Expenses | $29,598,586 | PYTotalExpensesAmt |
| CY Total Expenses | $27,878,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$643,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,379,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,925,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,690,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,679,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,437,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,245,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,252,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S CENTER'S MISSION IS TO HELP CHILDREN AND FAMILIES SHAPE THEIR OWN FUTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,078,689 | ExpenseAmt |
| Grant | $905,263 | GrantAmt |
| Revenue | $7,743,727 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH, INCLUDING COMMUNITY-BASED SERVICES: THESE PROGRAMS, OFFERED BOTH AT TCC AND IN THE COMMUNITY, PROVIDE PREVENTION AND TREATMENT SERVICES TO CHILDREN AND YOUTH WITH SEVERE EMOTIONAL DISTURBANCES AND THEIR PARENTS. SERVICES ARE DESIGNED TO ADDRESS EMOTIONAL AND ENVIRONMENTAL PROBLEMS AND TO PROVIDE FAMILIES WITH SUPPORT AND RESOURCES TO ADDRESS IDENTIFIED NEEDS ON AN ON-GOING BASIS AND WHEN CRISIS INTERVENTION SERVICES ARE NEEDED. THESE PROGRAMS PROVIDE GROUP, FAMILY, AND INDIVIDUAL THERAPY; PARENTING GROUPS; CASE MANAGEMENT; AND WRAPAROUND SERVICES. SERVICES ARE ALSO PROVIDED TO CHILDREN IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS THROUGH YOUNG ADULTHOOD AS WELL AS TO PREGNANT MOTHERS, INFANTS, AND YOUNG CHILDREN. (3,556 CLIENTS SERVED.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,290,934 | ExpenseAmt |
| Grant | $125,000 | GrantAmt |
| Revenue | $9,062,605 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM SERVICES: THESE PROGRAMS PROVIDE ASSISTANCE TO CHILDREN WHO HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY. SERVICES INCLUDE ONE-ON-ONE THERAPY, GROUP THERAPY, AND SKILL BUILDING. SUPPORT COORDINATION SERVICES ARE BUILT INTO THE PROGRAM TO OFFER COORDINATION AND SUPPORT FOR THE CHILDREN AND FAMILIES WHILE IN THEIR RESPECTIVE COMMUNITIES. TCC HAS DEVELOPED AN INTENSIVE AUTISM PROGRAM FOR CHILDREN 18 MONTHS THRU TO THEIR 6TH BIRTHDAY THAT ALLOWS FOR EXTENSIVE APPLIED BEHAVIOR ANALYSIS SERVICES IN A CENTER-BASED ENVIRONMENT. CHILDREN RECEIVE INTENSIVE INTERVENTION DAILY TO SUPPORT GROWTH IN SKILL DEVELOPMENT TO ASSIST THE CHILDREN IN LEARNING AGE-APPROPRIATE SOCIAL AND DEVELOPMENTAL SKILLS. (1,720 CLIENTS SERVED.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $421,259 | ExpenseAmt |
| Grant | $212,083 | GrantAmt |
| Desc | EDUCATIONAL PROGRAMS, INCLUDING HEAD START AND AFTER-SCHOOL ENRICHMENT PROGRAMS. THESE PROGRAMS PROVIDE CHILDREN WITH SAFE, QUALITY EDUCATIONAL SUPPORT ACTIVITIES THAT NURTURE THEIR DEVELOPMENT MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. TCC IS COMMITTED TO PROVIDING FAMILIES WITH THE OPPORTUNITY TO RECEIVE MENTAL HEALTH SERVICES, PARENTING CLASSES, HEALTH AND NUTRITION CLASSES, FAMILY CRISIS INTERVENTION SUPPORT, PARENT LITERACY AND GED PREP SUPPORTS AS WELL AS ACCESS TO A STRENGTH-BASED PROGRAM FOCUSING ON A "FATHERHOOD INITIATIVE" DESIGNED TO STRENGTHEN THE RELATIONSHIP BETWEEN CHILDREN AND STRONG MALE ROLE MODELS. IN ADDITION, THE ORGANIZATION PROVIDES AFTER-SCHOOL ENRICHMENT, PREVENTION EDUCATION, SOCIALIZATION, SKILL BUILDING, AND SELF-ESTEEM BUILDING. WORKING IN PARTNERSHIP WITH VARIOUS DETROIT PUBLIC SCHOOLS, THE PROGRAMS PROVIDE AFTER-SCHOOL ACTIVITIES IN LOW PERFORMING SCHOOLS. A FAMILY RESOURCE CENTER PROVIDES COMMUNITY OUTREACH SERVICES AND EDUCATIONAL WORKSHOPS (255 CLIENTS SERVED.) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,991,872 | ExpenseAmt |
| Revenue | $4,628,688 | RevenueAmt |
| Desc | CHILD WELFARE SERVICES - THESE PROGRAMS PROVIDE OUT-OF-HOME PLACEMENT AND TREATMENT FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH. THE PROGRAMS PROVIDE SUPERVISION AND COUNSELING FOR THE CHILDREN AND YOUTH AND FOR THE BIOLOGICAL PARENTS, AND TRAINING FOR THE FOSTER PARENTS. IT ALSO INCLUDES ADOPTION SERVICES THAT PROVIDE PERMANENT HOMES FOR CHILDREN IN FOSTER CARE WHERE PARENTAL RIGHTS HAVE BEEN TERMINATED. THIS ALSO ENCOMPASSES AN INDEPENDENT LIVING PROGRAM THAT FOCUSES ON PROVIDING LIFE SKILLS TO YOUTH THAT ARE AGING OUT OF THE FOSTER CARE SYSTEM. (SERVES 243 CLIENTS.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,991,872 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,628,688 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,782,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 495 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORA MATTHEWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3132620941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 WEST ALEXANDRINE STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482012015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TINA FORD | ||||||||
| BOARD CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN J DUNN | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES EDMONSON | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY L STERMER | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLEN W FLOWERS | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL M FRANK | ||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS A RICH | ||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID R REICH | ||||||||
| ASSISTANT VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY A FOUST | ||||||||
| ASSISTANT VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY M DIPONIO | ||||||||
| ASSISTANT VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERICK REICKERT | ||||||||
| ASSISTANT VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILHELMINA JENNINGS GIBLIN | ||||||||
| ASSISTANT VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY RODRIGUEZ | ||||||||
| ASSISTANT VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON A LAMBIRIS | ||||||||
| ASSISTANT VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHUI KAREGA ESQ | ||||||||
| CHAIR ELECT/LEGAL COUNSEL | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE PREWITT | ||||||||
| IMMEDIATE PAST CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE A FLECKENSTEIN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA V FORD | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA HARDISON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE HARRIS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S NATHAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH L ALLEN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVIN S GOUGH | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLORES A STURDIVANT | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS MAIBACH | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH L LUCKENBACH ESQ | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HALI GIESSLER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BAKER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL SCHUMACHER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R EDMONDS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SCALLEN JR | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAKINGNA R SIMMONS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LES KOSKA | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNA BAILEY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE DOTSON PEABODY ESQ | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE R SMITH | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R JOSEPH | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM E RUOKOLAINEN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE DIRKSEN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FATIMA SALMAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH J AGIUS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND BYERS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CRAIG | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLYSSA HEARD | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LUNSFORD | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARQUITA BEDWAY PHD | ||||||||
| DIRECTOR (PARTIAL YEAR) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY NABER | ||||||||
| DIRECTOR (PARTIAL YEAR) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORA MATHEWS | ||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | $218,000 | $0 | $20,162 | ||
| ANDREA ROKICSAK | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $86,718 | $0 | $12,877 | ||
| CECILIA ASTORGA-SWITZER | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLYNN NICHOLS | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | 0.00 | $144,100 | $0 | $10,488 | Yes (X) | ||
| GEORGE WINN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $163,000 | $0 | $21,707 | Yes (X) | ||
| TAMMY ZONKER | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 0.00 | $200,350 | $0 | $13,702 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $812,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| CECILIA ASTORGA-SWITZER | |||||
| 246 CHARING CROSS COURT | BLOOMFIELD HILLS | MI | 48304 | PSYCHIATRIC SERVICES | $393,010 |
| RAJENDRA KANNEGANTI MD | |||||
| 2115 BIRCHWOOD WAY | BLOOMFIELD HILLS | MI | 48302 | PSYCHIATRIC SERVICES | $348,005 |
| JOHN BAUGH | |||||
| 16775 SAINT PAUL STREET | GROSSE POINTE | MI | 48230 | PSYCHIATRIC SERVICES | $270,178 |
| THOMAS HENRY | |||||
| 1641 MILFORD ROAD | HIGHLAND | MI | 48357 | PSYCHIATRIC SERVICES | $214,141 |
| PETER CHANG ENTERPRISES | |||||
| 28530 ORCHARD LAKE RD | FARMINGTON HILLS | MI | 48334 | I/T SERVICES | $183,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $669,312 | FundraisingAmt |
| Government Grants | $1,102,696 | GovernmentGrantsAmt |
| All Other Contributions | $1,465,919 | AllOtherContributionsAmt |
| Noncash Contributions | $37,503 | NoncashContributionsAmt |
| Total Contributions | $3,237,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES-MENTAL HEALTH SRV | 621420 | $16,408,637 | $16,408,637 |
| CHILD WELFARE | 621420 | $4,628,688 | $4,628,688 |
| COMMERCIAL INSUR FEE | 621420 | $397,695 | $397,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,435,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,560 | TotalRevenueColumnAmt |
| Exclusion | $146,560 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,937 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,310 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,627 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,627 | TotalRevenueColumnAmt |
| Exclusion | $66,627 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,861,953 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,975,898 | SecuritiesAmt |
| Other | -$200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $886,055 | SecuritiesAmt |
| Other | $200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886,255 | TotalRevenueColumnAmt |
| Exclusion | $886,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,434 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $669,312 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $401,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$290,732 | TotalRevenueColumnAmt |
| Exclusion | -$290,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $50,178 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $33,005 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,173 | TotalRevenueColumnAmt |
| Exclusion | $17,173 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,498,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,435,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $825,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,346 | TotalAmt |
| Program Services | $1,242,346 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,342 | TotalAmt |
| Program Services | $414,933 | ProgramServicesAmt |
| Management And General | $625,846 | ManagementAndGeneralAmt |
| Fundraising | $296,563 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,659,304 | TotalAmt |
| Program Services | $7,911,177 | ProgramServicesAmt |
| Management And General | $2,294,951 | ManagementAndGeneralAmt |
| Fundraising | $453,176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,626,489 | TotalAmt |
| Program Services | $2,129,950 | ProgramServicesAmt |
| Management And General | $423,824 | ManagementAndGeneralAmt |
| Fundraising | $72,715 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,502 | TotalAmt |
| Program Services | $993,696 | ProgramServicesAmt |
| Management And General | $262,334 | ManagementAndGeneralAmt |
| Fundraising | $58,472 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,469 | TotalAmt |
| Program Services | $1,310 | ProgramServicesAmt |
| Management And General | $18,902 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,100 | TotalAmt |
| Management And General | $97,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,391 | TotalAmt |
| Management And General | $21,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,354,329 | TotalAmt |
| Program Services | $5,313,718 | ProgramServicesAmt |
| Management And General | $970,057 | ManagementAndGeneralAmt |
| Fundraising | $70,554 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,992 | TotalAmt |
| Program Services | $8,607 | ProgramServicesAmt |
| Management And General | $229,665 | ManagementAndGeneralAmt |
| Fundraising | $17,720 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,589 | TotalAmt |
| Program Services | $232,717 | ProgramServicesAmt |
| Management And General | $309,652 | ManagementAndGeneralAmt |
| Fundraising | $128,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,362 | TotalAmt |
| Program Services | $7,077 | ProgramServicesAmt |
| Management And General | $402,182 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,054 | TotalAmt |
| Program Services | $60,829 | ProgramServicesAmt |
| Management And General | $255,704 | ManagementAndGeneralAmt |
| Fundraising | $2,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,804 | TotalAmt |
| Program Services | $162,659 | ProgramServicesAmt |
| Management And General | $58,375 | ManagementAndGeneralAmt |
| Fundraising | $2,770 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,747 | TotalAmt |
| Program Services | $62,445 | ProgramServicesAmt |
| Management And General | $64,423 | ManagementAndGeneralAmt |
| Fundraising | $11,879 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244 | TotalAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,555 | TotalAmt |
| Program Services | $121,837 | ProgramServicesAmt |
| Management And General | $442,626 | ManagementAndGeneralAmt |
| Fundraising | $4,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,994 | TotalAmt |
| Management And General | $230,994 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $833,674 | $833,674 | ||
| BUILDING SERVICES | $473,821 | $50,948 | $421,368 | $1,505 |
| MEMBERSHIPS | $103,898 | $3,724 | $74,513 | $25,661 |
| FOOD | $18,962 | $16,547 | $1,726 | $689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$43,569 | TotalAmt |
| Program Services | $214,560 | ProgramServicesAmt |
| Management And General | -$159,724 | ManagementAndGeneralAmt |
| Fundraising | -$98,405 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,878,399 | TotalAmt |
| Program Services | $19,782,754 | ProgramServicesAmt |
| Management And General | $7,046,153 | ManagementAndGeneralAmt |
| Fundraising | $1,049,492 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,568 | BOYAmt |
| EOY | $873,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,499 | BOYAmt |
| EOY | $1,917,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338,433 | BOYAmt |
| EOY | $2,528,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,612 | BOYAmt |
| EOY | $236,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,104,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,753,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,280,323 | BOYAmt |
| EOY | $6,350,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,621,828 | BOYAmt |
| EOY | $3,782,252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,925,313 | BOYAmt |
| EOY | $15,690,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,249 | BOYAmt |
| EOY | $1,415,628 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,714 | BOYAmt |
| EOY | $21,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,963 | BOYAmt |
| EOY | $1,437,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,377,317 | BOYAmt |
| EOY | $12,456,833 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,665 | BOYAmt |
| EOY | $1,556,484 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,368 | BOYAmt |
| EOY | $239,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,245,350 | BOYAmt |
| EOY | $14,252,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,925,313 | BOYAmt |
| EOY | $15,690,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,379,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$613,096 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $10,654,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,578,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,166,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,675,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,237,927 | CurrentTaxYearAmt |
| Total | $40,313,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,654,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,578,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,166,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,675,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,237,927 | CurrentTaxYearAmt |
| Total | $40,313,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,313,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,497 | CurrentTaxYearAmt |
| Total | $2,061,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,375,167 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,291,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $438 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $438 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $876 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | THE ORGANIZATION IS ALSO A MEMBER OF AN ADVOCACY ORGANIZATION WHICH EXPENDS A PORTION OF THE MEMBERSHIP DUES ON LOBBYING ACTIVITIES. |
| SCH. C, PART II-B, LINE 1I | ADDITIONAL INFORMATION- THE CEO, COO AND DIRECTOR OF COMMUNITY OUTREACH AND GOVERNMENT AFFAIRS PERIODICALLY MEET WITH VARIOUS LEGISLATIVE AND OTHER GOVERNMENTAL OFFICIALS TO ADVOCATE FOR LEGISLATION AND REGULATIONS THAT SUPPORT THE PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION ALSO ENCOURAGES THE MEMBERS OF THE BOARD OF DIRECTORS AND OTHER INTERESTED INDIVIDUALS TO CONTACT MEMBERS OF THE LEGISLATURE TO ADVOCATE FOR SUCH LEGISLATION, AS NECESSARY. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,882,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $230,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,389,153 | OtherExpendituresAmt |
| End Year Balance | $2,723,143 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,939,237 | BeginningYearBalanceAmt |
| Contributions | $44,627 | ContributionsAmt |
| Investment Earnings Or Losses | $430,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $532,559 | OtherExpendituresAmt |
| End Year Balance | $3,882,234 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,318,029 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $238,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,199 | OtherExpendituresAmt |
| End Year Balance | $3,939,237 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,903,299 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$93,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $491,615 | OtherExpendituresAmt |
| End Year Balance | $3,318,029 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,737,474 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $239,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,574 | OtherExpendituresAmt |
| End Year Balance | $3,903,299 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $961,037 | OtherCostOrOtherBasisAmt |
| Book Value | $961,037 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,486,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,754,268 | DepreciationAmt |
| Book Value | $3,732,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,657,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,999,598 | DepreciationAmt |
| Book Value | $1,657,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,350,512 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,410,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$613,096 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,125 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $434,171 | OtherRevenueAmt |
| Revenue Not Reported | -$166,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,577,140 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$78,310 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$78,310 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,498,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,403,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,125 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $434,171 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $446,296 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,956,709 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$78,310 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$78,310 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,878,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. ALL OF THE ENDOWMENT FUNDS ARE INTENDED TO BE INVESTED WITH A PORTION OF THE EARNINGS TO BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION, UNLESS ANOTHER USE IS SPECIFIED BY A DONOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF SPECIAL EVENTS NETTED WITH EVENT REVENUE 434,171. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -78,310. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF SPECIAL EVENTS NETTED WITH EVENT REVENUE 434,171. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -78,310. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUTO GLOW | Event1Nm |
| Gross Receipts Event1 | $471,976 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $364,326 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $88,076 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $131,194 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,115 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,340 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OF POSSIBILITIES | Event2Nm |
| Gross Receipts Event2 | $194,878 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $194,878 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $26,569 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $175 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,779 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $112,892 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $110,108 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,784 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $22,714 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,732 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $525 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,947 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $779,746 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $669,312 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,434 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $110,790 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $162,495 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,815 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $401,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$290,732 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $50,178 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $59 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $32,478 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $468 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $50,178 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $59 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $32,478 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $468 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $33,005 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $17,173 | 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 |
| Individual With Books | ANDREA ROKICSAK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 W ALEXANDRINE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | BETHANY LOWRY | GamingManagerPersonNm |
| Gaming Manager Services Prov | COORDINATION OF WORKERS AND RECORDKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ROOM, BOARD AND CLOTHING ALLOWANCE PAYMENTS TO FOSTER PARENTS | 128 | $830,793 |
| SUPPORT PAYMENTS TO SUPERVISED INDEPENDENT LIVING PARTICIPANTS | 71 | $288,158 |
| TRANSPORTATION COST PAID FOR CLIENTS ACCESSING SERVICES | 4147 | $82,418 |
| GENERAL ASSISTANCE TO CLIENT FAMILIES FOR FOOD, CLOTHING, ETC. | 5168 | $40,977 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ELIGIBILITY OF INDIVIDUALS FOR ASSISTANCE IS DETERMINED BASED ON APPLICABLE REGULATIONS OR CONTRACTUAL REQUIREMENTS. TRANSPORTATION ASSISTANCE AND ASSISTANCE WITH FOOD, CLOTHING OR OTHER NEEDS IS PROVIDED ONLY TO INDIVIDUALS WHO ARE REGISTERED AND ACTIVELY RECEIVING SERVICES IN ONE OF THE ORGANIZATION'S PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORA MATHEWS | ||||||||||||||
| PRESIDENT AND CEO | $218,000 | $0 | $0 | $0 | $0 | $0 | $6,540 | $0 | $13,622 | $0 | $238,162 | $0 | $0 | $0 |
| CARLYNN NICHOLS | ||||||||||||||
| CHIEF CLINICAL OFFICER | $144,100 | $0 | $0 | $0 | $0 | $0 | $4,323 | $0 | $6,165 | $0 | $154,588 | $0 | $0 | $0 |
| GEORGE WINN | ||||||||||||||
| CHIEF OPERATING OFFICER | $163,000 | $0 | $0 | $0 | $0 | $0 | $4,890 | $0 | $16,817 | $0 | $184,707 | $0 | $0 | $0 |
| TAMMY ZONKER | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $200,350 | $0 | $0 | $0 | $0 | $0 | $6,011 | $0 | $7,691 | $0 | $214,052 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ON 7/26/18 AND 8/6/18 ANDREA ROKICSAK WAS GIVEN SEVERANCE PAYMENTS TOTALLING $10,414.66 FOR THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,024 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $503 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VIDEO | 1 | $6,500 | COST |
| Yes (X) | GIFT CARDS | 232 | $6,141 | COST |
| Yes (X) | TICKETS | 521 | $3,320 | COST |
| Yes (X) | MISCELLANEOUS | 25 | $325 | COST |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AS REQUIRED BY THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A COMPLIANCE STATEMENT, ACKNOWLEDGING THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY AND AGREEING TO COMPLY WITH IT. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING FAMILY RELATIONSHIPS AND POTENTIAL CONFLICT OF INTEREST SITUATIONS. IF A CONFLICT OF INTEREST WERE TO BE NOTED IT WOULD BE REVIEWED BY THE BOARD AND APPROPRIATE ACTION WOULD BE TAKEN BASED ON THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO), CHIEF FINANCIAL OFFICER (CFO), CHIEF OPERATIONS OFFICER (COO), CHIEF CLINICAL OFFICER (CCO), AND CHIEF PHILANTHROPY OFFICER (CPO). COMPARABLE COMPENSATION INFORMATION FOR SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS IS REVIEWED DURING THIS PROCESS TO DETERMINE REASONABLENESS FOR THE COMPENSATION. THIS REVIEW WAS LAST UNDERTAKEN IN 2018 FOR ALL OF THE ABOVE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 980,009. MANAGEMENT AND GENERAL EXPENSES 534,077. FUNDRAISING EXPENSES 15,799. TOTAL EXPENSES 1,529,885. PSYCHOLOGY: PROGRAM SERVICE EXPENSES 1,664,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,664,435. PSYCHIATRY: PROGRAM SERVICE EXPENSES 2,554,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,554,943. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 100,210. MANAGEMENT AND GENERAL EXPENSES 335,579. FUNDRAISING EXPENSES 54,373. TOTAL EXPENSES 490,162. OTHER FEES: PROGRAM SERVICE EXPENSES 14,121. MANAGEMENT AND GENERAL EXPENSES 100,401. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 114,904. |
| FORM 990, PART XII LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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