Civic Intelligence

Matrix Human Services

990 • Fiscal year 2012 • EIN 38-1358015

Oct 01, 2011 to Sep 30, 2012 • Filed on May 24, 2013

120 Parsons Street48201-2002
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,661,618

Flat from 2012

Net Assets

Flat

$2,551,971

Flat from 2012

Liabilities

Flat

$3,109,647

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,768,067

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $5,739,638Liabilities 2010: $2,793,751Net Assets 2010: $2,945,8872010Assets 2011: $4,963,820Liabilities 2011: $2,467,029Net Assets 2011: $2,496,7912011Assets 2012: $5,661,618Liabilities 2012: $3,109,647Net Assets 2012: $2,551,9712012Assets 2012: $5,661,618Liabilities 2012: $3,109,647Net Assets 2012: $2,551,9712012Assets 2013: $5,848,668Liabilities 2013: $4,335,452Net Assets 2013: $1,513,2162013Assets 2014: $4,286,107Liabilities 2014: $4,305,938Net Assets 2014: -$19,8312014Assets 2015: $5,120,571Liabilities 2015: $3,136,209Net Assets 2015: $1,984,3622015Assets 2016: $7,333,444Liabilities 2016: $3,062,949Net Assets 2016: $4,270,4952016Assets 2017: $6,811,863Liabilities 2017: $3,773,993Net Assets 2017: $3,037,8702017Assets 2018: $7,343,714Liabilities 2018: $4,056,559Net Assets 2018: $3,287,1552018Assets 2019: $6,215,858Liabilities 2019: $3,013,498Net Assets 2019: $3,202,3602019Assets 2020: $12,137,242Liabilities 2020: $5,334,483Net Assets 2020: $6,802,7592020Assets 2021: $14,426,919Liabilities 2021: $4,462,112Net Assets 2021: $9,964,8072021Assets 2022: $18,639,421Liabilities 2022: $6,309,207Net Assets 2022: $12,330,2142022Assets 2023: $24,068,817Liabilities 2023: $11,055,726Net Assets 2023: $13,013,0912023Assets 2024: $29,857,551Liabilities 2024: $14,305,184Net Assets 2024: $15,552,3672024

Highlighted filing

2012

Assets$5,661,618
Liabilities$3,109,647
Net Assets$2,551,971

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $16,674,0592010Revenue 2011: $15,915,723Expenses 2011: $16,513,694Net Income 2011: -$597,9712011Expenses 2012: $16,768,0672012Revenue 2012: $16,823,247Expenses 2012: $16,768,067Net Income 2012: $55,1802012Revenue 2013: $19,747,842Expenses 2013: $20,786,597Net Income 2013: -$1,038,7552013Revenue 2014: $18,248,135Expenses 2014: $19,781,182Net Income 2014: -$1,533,0472014Revenue 2015: $35,905,166Expenses 2015: $33,900,973Net Income 2015: $2,004,1932015Revenue 2016: $46,287,325Expenses 2016: $43,235,561Net Income 2016: $3,051,7642016Revenue 2017: $43,171,956Expenses 2017: $43,431,838Net Income 2017: -$259,8822017Revenue 2018: $47,385,244Expenses 2018: $47,135,959Net Income 2018: $249,2852018Revenue 2019: $43,084,160Expenses 2019: $43,168,955Net Income 2019: -$84,7952019Revenue 2020: $49,025,425Expenses 2020: $47,891,886Net Income 2020: $1,133,5392020Revenue 2021: $52,670,960Expenses 2021: $49,508,912Net Income 2021: $3,162,0482021Revenue 2022: $53,515,657Expenses 2022: $51,096,418Net Income 2022: $2,419,2392022Revenue 2023: $57,272,673Expenses 2023: $56,740,546Net Income 2023: $532,1272023Revenue 2024: $63,260,685Expenses 2024: $61,154,782Net Income 2024: $2,105,9032024

Highlighted filing

2012

Revenue-
Expenses$16,768,067
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 24, 2013
Return Version
2011v1.5
Gross Receipts
$16,852,618
Mission and Program Overview

Mission

Inspired by its heritage since 1906, matrix human services advocates for and services the most vulnerable in the metropolitan detroit community and empowers individiuals and families to enhance the quality of their lives and achieve self sufficiency.

Major Activities

Activity 2
Childhood programsoff the streets ("ots")ots is a fully licensed voluntary emergency shelter and a crisis intervention program for runaway and homeless youths ages twelve to seventeen. Counseling is provided to youths and their families with the goal being the reunion and maintenance of the family unit whenever possible.connecting familiesconnecting families provides educational and family support services for low-income families with children in grades 4-7.youth assistance program ("yap")yap provides prevention and early intervention services to youths age seven to seventeen to enhance their quality of life, build confidence/self-esteem, improve their academic performance and otherwise provide life experiences that will prevent involvement with the juvenile justice system.readers are leadersreaders are leaders educates expectant moms and parents of children aged birth to three on the importance of developmental learning, literacy and language in their child's life. The program provides skills to ensure their children grow up ready to read and succeed in school.born to succeedborn to succeed is a program working with parents of children from birth to 3 years old, and demonstrates the ability of a targeted parenting intervention to impact school readiness of urban, low-income children, most specifically their social, cognitive, language, and literacy skills as well as their health and well-being.united way kresge food grantfunds are used to help matrix human services provide food to those in need in the osborn community. The funds were used for both food and a refrigerator.
Activity 3
Adult programs matrix partnerships for housingmatrix partnerships for housing assists homeless women with children to find and maintain affordable housing.reuther older adult and wellness services ("reuther")reuther operates multi-purpose centers for senior citizens in the metropolitan detroit area. In addition to providing social activities, education, counseling, information and referral, and nutritious lunches through the senior centers, reuther also provides extensive outreach services, including the delivery of basic needs and gifts for the homebound, transportation services, and a telephone reassurance program. The program also provides homemaker services to low-income seniors.connect your community/community telecom networkconnect your community offers training for clients to develop information technology skills, preparing them to compete and succeed in today's fast paced, technology driven work environment.ways to workways to work is a national effort to provide opportunities for reliable transportation to those who qualify for low-interest car loans. Participants must be working for at least six months, be responsible for a dependent child, and have little opportunity for a traditional car loan due to a poor or challenging credit history. Participants are screened, coached in budgeting and financial skills, and connected to resources that may assist with their life situation. Matrix quality carethe ryan white hiv/aids program provides comprehensive services to assist individuals living with hiv/aids. Offering service coverage that extends across southeast michigan, the ryan white program's safety net ensures patients are linked and maintained in medical care through medical and community service referrals, mental health therapy, in-home health care, and case management. Matrix quality care also provides light housekeeping, chore services, personal care and transportation to the metro detroit community for a fee.detroit safe community collaborativedetroit safe community collaborative program offers supportive services to returning citizens in the osborn community including assistance with housing, family reunification, employment, training, workshops, mentoring and case management.women arisewomen arise provides women involved in the criminal justice system with the education, training, counseling, social interaction and environment necessary to become productive members of society. The program aims to reduce recidivism through supportive services that include higher education, targeted job training, enhanced community support and stronger family relationships.
Filing and Contact Details

Filer

EIN
38-1358015
Raw XML AppendixShowing 400 of 798 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01265738
IRS990/AccountsPayableAccruedExpenses/EOY01165393
IRS990/AccountsReceivable/BOY0141380
IRS990/AccountsReceivable/EOY0712702
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILDHOOD PROGRAMSOFF THE STREETS ("OTS")OTS IS A FULLY LICENSED VOLUNTARY EMERGENCY SHELTER AND A CRISIS INTERVENTION PROGRAM FOR RUNAWAY AND HOMELESS YOUTHS AGES TWELVE TO SEVENTEEN. COUNSELING IS PROVIDED TO YOUTHS AND THEIR FAMILIES WITH THE GOAL BEING THE REUNION AND MAINTENANCE OF THE FAMILY UNIT WHENEVER POSSIBLE.CONNECTING FAMILIESCONNECTING FAMILIES PROVIDES EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR LOW-INCOME FAMILIES WITH CHILDREN IN GRADES 4-7.YOUTH ASSISTANCE PROGRAM ("YAP")YAP PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES TO YOUTHS AGE SEVEN TO SEVENTEEN TO ENHANCE THEIR QUALITY OF LIFE, BUILD CONFIDENCE/SELF-ESTEEM, IMPROVE THEIR ACADEMIC PERFORMANCE AND OTHERWISE PROVIDE LIFE EXPERIENCES THAT WILL PREVENT INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM.READERS ARE LEADERSREADERS ARE LEADERS EDUCATES EXPECTANT MOMS AND PARENTS OF CHILDREN AGED BIRTH TO THREE ON THE IMPORTANCE OF DEVELOPMENTAL LEARNING, LITERACY AND LANGUAGE IN THEIR CHILD'S LIFE. THE PROGRAM PROVIDES SKILLS TO ENSURE THEIR CHILDREN GROW UP READY TO READ AND SUCCEED IN SCHOOL.BORN TO SUCCEEDBORN TO SUCCEED IS A PROGRAM WORKING WITH PARENTS OF CHILDREN FROM BIRTH TO 3 YEARS OLD, AND DEMONSTRATES THE ABILITY OF A TARGETED PARENTING INTERVENTION TO IMPACT SCHOOL READINESS OF URBAN, LOW-INCOME CHILDREN, MOST SPECIFICALLY THEIR SOCIAL, COGNITIVE, LANGUAGE, AND LITERACY SKILLS AS WELL AS THEIR HEALTH AND WELL-BEING.UNITED WAY KRESGE FOOD GRANTFUNDS ARE USED TO HELP MATRIX HUMAN SERVICES PROVIDE FOOD TO THOSE IN NEED IN THE OSBORN COMMUNITY. THE FUNDS WERE USED FOR BOTH FOOD AND A REFRIGERATOR.
IRS990/Activity2/Expense01876976
IRS990/Activity3/Description0ADULT PROGRAMS MATRIX PARTNERSHIPS FOR HOUSINGMATRIX PARTNERSHIPS FOR HOUSING ASSISTS HOMELESS WOMEN WITH CHILDREN TO FIND AND MAINTAIN AFFORDABLE HOUSING.REUTHER OLDER ADULT AND WELLNESS SERVICES ("REUTHER")REUTHER OPERATES MULTI-PURPOSE CENTERS FOR SENIOR CITIZENS IN THE METROPOLITAN DETROIT AREA. IN ADDITION TO PROVIDING SOCIAL ACTIVITIES, EDUCATION, COUNSELING, INFORMATION AND REFERRAL, AND NUTRITIOUS LUNCHES THROUGH THE SENIOR CENTERS, REUTHER ALSO PROVIDES EXTENSIVE OUTREACH SERVICES, INCLUDING THE DELIVERY OF BASIC NEEDS AND GIFTS FOR THE HOMEBOUND, TRANSPORTATION SERVICES, AND A TELEPHONE REASSURANCE PROGRAM. THE PROGRAM ALSO PROVIDES HOMEMAKER SERVICES TO LOW-INCOME SENIORS.CONNECT YOUR COMMUNITY/COMMUNITY TELECOM NETWORKCONNECT YOUR COMMUNITY OFFERS TRAINING FOR CLIENTS TO DEVELOP INFORMATION TECHNOLOGY SKILLS, PREPARING THEM TO COMPETE AND SUCCEED IN TODAY'S FAST PACED, TECHNOLOGY DRIVEN WORK ENVIRONMENT.WAYS TO WORKWAYS TO WORK IS A NATIONAL EFFORT TO PROVIDE OPPORTUNITIES FOR RELIABLE TRANSPORTATION TO THOSE WHO QUALIFY FOR LOW-INTEREST CAR LOANS. PARTICIPANTS MUST BE WORKING FOR AT LEAST SIX MONTHS, BE RESPONSIBLE FOR A DEPENDENT CHILD, AND HAVE LITTLE OPPORTUNITY FOR A TRADITIONAL CAR LOAN DUE TO A POOR OR CHALLENGING CREDIT HISTORY. PARTICIPANTS ARE SCREENED, COACHED IN BUDGETING AND FINANCIAL SKILLS, AND CONNECTED TO RESOURCES THAT MAY ASSIST WITH THEIR LIFE SITUATION. MATRIX QUALITY CARETHE RYAN WHITE HIV/AIDS PROGRAM PROVIDES COMPREHENSIVE SERVICES TO ASSIST INDIVIDUALS LIVING WITH HIV/AIDS. OFFERING SERVICE COVERAGE THAT EXTENDS ACROSS SOUTHEAST MICHIGAN, THE RYAN WHITE PROGRAM'S SAFETY NET ENSURES PATIENTS ARE LINKED AND MAINTAINED IN MEDICAL CARE THROUGH MEDICAL AND COMMUNITY SERVICE REFERRALS, MENTAL HEALTH THERAPY, IN-HOME HEALTH CARE, AND CASE MANAGEMENT. MATRIX QUALITY CARE ALSO PROVIDES LIGHT HOUSEKEEPING, CHORE SERVICES, PERSONAL CARE AND TRANSPORTATION TO THE METRO DETROIT COMMUNITY FOR A FEE.DETROIT SAFE COMMUNITY COLLABORATIVEDETROIT SAFE COMMUNITY COLLABORATIVE PROGRAM OFFERS SUPPORTIVE SERVICES TO RETURNING CITIZENS IN THE OSBORN COMMUNITY INCLUDING ASSISTANCE WITH HOUSING, FAMILY REUNIFICATION, EMPLOYMENT, TRAINING, WORKSHOPS, MENTORING AND CASE MANAGEMENT.WOMEN ARISEWOMEN ARISE PROVIDES WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM WITH THE EDUCATION, TRAINING, COUNSELING, SOCIAL INTERACTION AND ENVIRONMENT NECESSARY TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. THE PROGRAM AIMS TO REDUCE RECIDIVISM THROUGH SUPPORTIVE SERVICES THAT INCLUDE HIGHER EDUCATION, TARGETED JOB TRAINING, ENHANCED COMMUNITY SUPPORT AND STRONGER FAMILY RELATIONSHIPS.
IRS990/Activity3/Expense01255155
IRS990/Activity3/Revenue0419193
IRS990/ActivityOrMissionDescription0MATRIX ADVOCATES FOR AND SERVES INDIVIDUALS AND FAMILIES TO BREAK THE CYCLE OF POVERTY.
IRS990/ActivityOther/Description0OTHER PROGRAMSST. PETER CLAVERST. PETER CLAVER IS A SITE USED TO HOUSE MULTIPLE SOCIAL SERVICE PROGRAMS AND ADMINISTRATION.MATRIX HUMAN SERVICES CENTERMATRIX HUMAN SERVICES CENTER ENCOMPASSES A COLLABORATIVE NETWORK OF HUMAN SERVICES DESIGNED TO MEET THE SOCIAL, PHYSICAL, SPIRITUAL AND EDUCATIONAL NEEDS OF NORTHEAST DETROIT RESIDENTS. THERE ARE NUMEROUS COMMUNITY ORGANIZATIONS WHO PARTNER WITH MATRIX TO PROVIDE PROGRAMS AND SERVICES.MANAGEMENT SERVICESTHE ORGANIZATION HAS VARIOUS CONTRACTS WITH LOCAL COUNTIES AND OTHER ENTITIES WITHIN THE DETROIT METRO AREA TO PERFORM VARIOUS MANAGEMENT SERVICES BY PROVIDING LEASED EMPLOYEES OR PAYROLL SERVICES. THESE LEASED EMPLOYEES PERFORM VARIOUS FUNCTIONS BASED ON THE CONTRACTUAL ARRANGEMENT. MATRIX PROVIDED APPROXIMATELY 60 AND 25 LEASED EMPLOYEES AT SEPTEMBER 30, 2012 AND 2011, RESPECTIVELY. BARGAIN COUNTER NORTHBARGAIN COUNTER NORTH IS A RESALE SHOP, OPERATED BY THE LEAGUE OF CATHOLIC WOMEN, WHICH PROVIDES NEW AND USED CLOTHING AND HOUSEHOLD ITEMS AT DISCOUNTED PRICES. IN ADDITION TO OPERATING THE RESALE SHOP, THE LEAGUE SUPPORTS THE ORGANIZATION THROUGH AN ANNUAL MEMBERSHIP DRIVE AND YEAR END APPEAL.
IRS990/ActivityOther/Description1MANAGEMENT SERVICES FEESMANAGEMENT SERVICES FEES ARE COLLECTED PRINCIPALLY FROM THE STRADDLE CELL AND JAIL COMMISSARY CONTRACTS WITH THE WAYNE COUNTY DEPARTMENT OF COMMUNITY JUSTICE. THE STRADDLE CELL INITIATIVE/CASE DIFFERENTIATION PROGRAM IS A DIFFERENTIAL CASE MANAGEMENT SYSTEM, WHICH TARGETS OFFENDERS DURING THE PRETRIAL PROCESS IN ORDER TO ENHANCE AND SIMPLIFY THE MOVEMENTS OF OFFENDERS DURING THE COURTS, JAIL SYSTEM, AND COMMUNITY-BASED PROGRAMS. MATRIX PROVIDES APPROXIMATELY 25 LEASED EMPLOYEES, LOCATED AT THE FRANK MURPHY HALL OF JUSTICE, TO SERVICE THE PROGRAM.
IRS990/ActivityOther/Expense0385569
IRS990/ActivityOther/Expense11907449
IRS990/ActivityOther/Revenue02054091
IRS990/AddressPrincipalOfficerUS/AddressLine10120 PARSONS STREET
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0482012002
IRS990/Advertising/Fundraising03625
IRS990/Advertising/ProgramServices05797
IRS990/Advertising/Total09422
IRS990/AllOtherContributions01423855
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0509424
IRS990/CashNonInterestBearing/EOY0190320
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents099421
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising098840
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0274166
IRS990/CompCurrentOfficersDirectors/ProgramServices0378947
IRS990/CompCurrentOfficersDirectors/Total0751953
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising012749
IRS990/ConferencesMeetings/ManagementAndGeneral016475
IRS990/ConferencesMeetings/ProgramServices0186960
IRS990/ConferencesMeetings/Total0216184
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106518 WHISPERING WOODS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine116966 CROOKS RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121543 CASS LAKE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine135447 WOODWARD AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WEST BLOOMFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TROY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2KEEGO HARBOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DETROIT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048322
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode148098
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode248320
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode348202
IRS990/ContractorCompensation/Compensation0194400
IRS990/ContractorCompensation/Compensation1139760
IRS990/ContractorCompensation/Compensation2114400
IRS990/ContractorCompensation/Compensation3111248
IRS990/ContractorCompensation/DescriptionOfServices0PROGRAMMER
IRS990/ContractorCompensation/DescriptionOfServices1INFORMATION TECHNOLOGY (IT) SUPPLIER
IRS990/ContractorCompensation/DescriptionOfServices2PROGRAMMER
IRS990/ContractorCompensation/DescriptionOfServices3MENTAL HEALTH SERVICES FOR CHILDREN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EXPETEC TECHNOLOGY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11THE DETROIT INSTITUTE FOR CHILDREN
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SAM ATTISHA
IRS990/ContractorCompensation/NameOfContractor/NamePerson1CHRIS ABRO
IRS990/ContributionsGrantsCurrentYear014273160
IRS990/ContributionsGrantsPriorYear014261850
IRS990/CostOfGoodsSold018485
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0948
IRS990/DepreciationDepletion/ProgramServices0250574
IRS990/DepreciationDepletion/Total0251522
IRS990/DescribedIn501C301
IRS990/Description0HEAD START PROGRAMSVISTAS NUEVAS HEAD START ("VISTAS NUEVAS")VISTAS NUEVAS PROVIDES BILINGUAL PRESCHOOL CLASSES AT TWELVE SITES IN SOUTHWEST DETROIT. THIS PROGRAM IS DESIGNED TO GIVE UNDERPRIVILEGED CHILDREN A "HEAD START" THROUGH EARLY EDUCATION AND NUTRITIONAL ASSISTANCE. THE ENTIRE FAMILY ALSO RECEIVES MEDICAL, DENTAL, AND MENTAL HEALTH ASSISTANCE, CAREER DEVELOPMENT, HANDICAP SERVICES, PARENT AND VOLUNTEER INVOLVEMENT, AND INFORMATION AND REFERRAL TO OTHER AVAILABLE SOCIAL SERVICES.HEAD START FATHERHOOD INITIATIVETHE HEAD START FATHERHOOD INITIATIVE IS DEDICATED TO ENGAGING FATHERS OF THE HEAD START CHILDREN IN A POSITIVE WAY IN THEIR CHILD'S EDUCATION AND LIFE. THE FATHERHOOD INITIATIVE NURTURES MEANINGFUL CONNECTIONS BETWEEN CHILDREN AND THEIR FATHERS, AND IS FOCUSED ON CHANGING THE SOCIAL CHALLENGES OF CHILDREN WITHOUT FATHERS. (PROGRAM WAS DISCONTINUED JUNE 2012).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense09875089
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0149543
IRS990/FeesForServicesAccounting/ManagementAndGeneral01856
IRS990/FeesForServicesAccounting/ProgramServices025898
IRS990/FeesForServicesAccounting/Total027754
IRS990/FeesForServicesLegal/Fundraising030387
IRS990/FeesForServicesLegal/ManagementAndGeneral03488
IRS990/FeesForServicesLegal/ProgramServices065532
IRS990/FeesForServicesLegal/Total099407
IRS990/FeesForServicesOther/ProgramServices0295541
IRS990/FeesForServicesOther/Total0295541
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek252.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek262.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek272.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/NamePerson0CARLA LAETHEM
IRS990/Form990PartVIISectionA/NamePerson1DARRYL JAMES
IRS990/Form990PartVIISectionA/NamePerson2DAVID UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson3DAVID VERSICAL
IRS990/Form990PartVIISectionA/NamePerson4DIANE BYRD-JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5ELLEN HILL ZERINGUE
IRS990/Form990PartVIISectionA/NamePerson6ETHRIAM BRAMMER
IRS990/Form990PartVIISectionA/NamePerson7GINA POLLEY
IRS990/Form990PartVIISectionA/NamePerson8J IMANI JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9JANICE LEWIS-CARDWELL
IRS990/Form990PartVIISectionA/NamePerson10JASON L PAULATEER
IRS990/Form990PartVIISectionA/NamePerson11JOHN J VILLA
IRS990/Form990PartVIISectionA/NamePerson12JUDITH E CALIMAN
IRS990/Form990PartVIISectionA/NamePerson13KELLI VAN BUREN
IRS990/Form990PartVIISectionA/NamePerson14KIM BLOTKAMP-HILLIARD
IRS990/Form990PartVIISectionA/NamePerson15KIMBERLY GREEN-KERR
IRS990/Form990PartVIISectionA/NamePerson16LENA KORETZKY
IRS990/Form990PartVIISectionA/NamePerson17LINDA GARRISON
IRS990/Form990PartVIISectionA/NamePerson18MALTI GEORGE
IRS990/Form990PartVIISectionA/NamePerson19NANCY WANCHIK
IRS990/Form990PartVIISectionA/NamePerson20PAUL RENTENBACH
IRS990/Form990PartVIISectionA/NamePerson21REBECCA A SCARCELLO
IRS990/Form990PartVIISectionA/NamePerson22ROGELIO LANDIN
IRS990/Form990PartVIISectionA/NamePerson23SCOTT GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson24STEPHANIE GUNN
IRS990/Form990PartVIISectionA/NamePerson25STEPHEN J QUINN
IRS990/Form990PartVIISectionA/NamePerson26TERRY BERRY
IRS990/Form990PartVIISectionA/NamePerson27VICTORIA MCINNIS
IRS990/Form990PartVIISectionA/NamePerson28CELIA THOMAS
IRS990/Form990PartVIISectionA/NamePerson29DEBORAH SYNDER
IRS990/Form990PartVIISectionA/NamePerson30DEBRA SPRING
IRS990/Form990PartVIISectionA/NamePerson31KAREN BISDORF
IRS990/Form990PartVIISectionA/NamePerson32LATRICE JORDAN
IRS990/Form990PartVIISectionA/NamePerson33MARCELLA M WILSON PHD
IRS990/Form990PartVIISectionA/NamePerson34SCOTT GIFFORD
IRS990/Form990PartVIISectionA/NamePerson35TED LEWIS
IRS990/Form990PartVIISectionA/NamePerson36WILLIAM BLAKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation284329
IRS990/Form990PartVIISectionA/OtherCompensation291546
IRS990/Form990PartVIISectionA/OtherCompensation304329
IRS990/Form990PartVIISectionA/OtherCompensation311320
IRS990/Form990PartVIISectionA/OtherCompensation321320
IRS990/Form990PartVIISectionA/OtherCompensation337546
IRS990/Form990PartVIISectionA/OtherCompensation346617
IRS990/Form990PartVIISectionA/OtherCompensation351320
IRS990/Form990PartVIISectionA/OtherCompensation366620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2870000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2970000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3072738
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3178000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3265000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33165000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3470068
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3531200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3695000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20TREASURER
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22BOARD CHAIR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title29VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title30VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title31VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title32VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title33PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title34VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title35VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title36CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010886
IRS990/FundraisingEvents099421
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants012600341
IRS990/GrantsAndSimilarAmntsCY0492693
IRS990/GrantsAndSimilarAmntsPriorYear0554041
IRS990/GrantsToDomesticIndividuals/ProgramServices0492693
IRS990/GrantsToDomesticIndividuals/Total0492693
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts016852618
IRS990/GrossSalesOfInventory033470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$14.3$15.6$63.3$61.2$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.1$13.0$57.3$56.7$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.31$12.3$53.5$51.1$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.46$9.96$52.7$49.5$3.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.33$6.80$49.0$47.9$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.01$3.20$43.1$43.2$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$4.06$3.29$47.4$47.1$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$3.77$3.04$43.2$43.4$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$3.06$4.27$46.3$43.2$3.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.14$1.98$35.9$33.9$2.00
2014Detailed filing. Detailed filing data is available for this year.$4.29$4.31$0.02$18.2$19.8$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.34$1.51$19.7$20.8$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.11$2.55$16.8
2012Summary only. Only limited summary data is available for this year.$5.66$3.11$2.55$16.8$16.8$0.06
2011Summary only. Only limited summary data is available for this year.$4.96$2.47$2.50$15.9$16.5$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.79$2.95$16.7