Civic Intelligence

Matrix Human Services

990 • Fiscal year 2015 • EIN 38-1358015

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 16, 2016

120 Parsons StreetDetroit, MI 48201-2002

(313) 831-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$180,526

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

97%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,120,571

Up $834,464 (+19%) from 2014

Net Assets

Up

$1,984,362

Up $2,004,193 (+10106%) from 2014

Liabilities

Down

$3,136,209

Down $1,169,729 (-27%) from 2014

Revenue

Up

$35,905,166

Up $17,657,031 (+97%) from 2014

Expenses

Up

$33,900,973

Up $14,119,791 (+71%) from 2014

Net Income

Up

$2,004,193

Up $3,537,240 (+231%) from 2014

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 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

2015

Assets$5,120,571
Liabilities$3,136,209
Net Assets$1,984,362

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: -$597,9712011Revenue 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

2015

Revenue$35,905,166
Expenses$33,900,973
Net Income$2,004,193
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 16, 2016
Return Version
2014v6.0
Gross Receipts
$35,923,646
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.

Matrix advocates for and serves individuals and families to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,126,002$3,807,003▲ $681,001
Pledges and Grants Receivable$46,748$668,860▲ $622,112
Accounts Receivable$682,172$358,556▼ $323,616
Other Notes and Loans Receivable, Net$223,206--
Cash and Non-Interest-Bearing Accounts$151,988$216,853▲ $64,865
Prepaid Expenses and Deferred Charges$52,199$65,507▲ $13,308
Total Assets$4,286,107$5,120,571▲ $834,464
Other Assets Total$3,792$3,792→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,539,716$1,509,715▼ $30,001
Accounts Payable and Accrued Expenses$2,727,408$1,481,890▼ $1,245,518
Deferred Revenue-$144,604-
Other Liabilities$38,814$0▼ $38,814
Total Liabilities$4,305,938$3,136,209▼ $1,169,729
Net Assets / Fund Balance
Unrestricted Net Assets$-336,764$1,407,004▲ $1,743,768
Temporarily Rstr Net Assets$316,933$577,358▲ $260,425
Total Net Assets Fund Balance$-19,831$1,984,362▲ $2,004,193
Total Liabilities and Net Assets / Fund Balance$4,286,107$5,120,571▲ $834,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,214,634$4,664,335$6,878,969
Equipment$851,040$735,010$1,586,050
Other Land Buildings$304,766$263,701$568,467
Leasehold Improvements$416,563$20,302$436,865
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Marcella M WilsonPresident and CEOFT$180,526$180,526
Lewanda GipsonDeputy DirectorFT$92,747$92,747
Karen BisdorfCOOFT$87,775$87,775
Debra SpringHead Start DirectorFT$75,541$75,541
Scott GiffordVice PresidentFT$72,055$72,055
Latrice JordanVice PresidentFT$71,298$71,298
David PerkinsVice PresidentFT$67,593$67,593
Deborah SnyderVice PresidentFT$63,285$63,285
Daryl HurleyCFOFT$35,531$35,531

Board Members and Trustees

NameTitle
Jancie Lewis-cardwellChair Board
Bonnie EllisChair Head Start
Monique Mccormick-bakerChair Hr
Mike BlotkampChair M&d
Judy BellChair Nominating
Nancy CombsChair Program
Carla LaethemChair Strategic Plan
Paul RentenbachTreasurer & Chair Finance
David UnderwoodVice-chair Board
Brian BachDirector
Carrie Easterday-karrDirector
Cori WoffordDirector
Deborah ChaseDirector
Gordon YoungDirector
James HermonDirector
Jason PaulateerDirector
Jennifer FioreDirector
Kelli Van BurenDirector
Kim Blotkamp-hilliardDirector
Krista PankopfDirector
Marilyn French HubbardDirector
Nilda ThomasDirector
Peter ArchangelDirector
Rebecca ScarcelloDirector
Regina Daniels ThomasDirector
Terrance CampbellDirector
William ScarbroughDirector
Terry BerrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam AttishaProgrammerPO BOX 250575, West Bloomfield, MI 48325$145,800
Dr Paul BensonProvides Program Services - Ryan White P1964 W 11 MILE RD, Berkley, MI 48072$116,117
Chris AbroProgrammer6805 HIGH RIDGE RD, West Bloomfield, MI 48324$114,400
Revenue and Support

Revenue Composition

Contributions and Grants
$33,329,851
Program Service Revenue
$406,498
Investment Income
$0
Other Revenue
$2,168,817
All Other Contributions
$1,127,290
Change in Net Assets
$2,004,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$184,722Thrift Shop Value
Total Noncash Contributions$184,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,905,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,933,837
Total Revenue per Audited Statements
$40,839,003
Total Revenue per Form 990
$35,905,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,356,225
Other Expenses$10,530,090
Total Fundraising Expense$365,669
Grants and Similar Amounts Paid$14,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,338,263$917,956$186,198$18,442,417
Occupancy$2,675,882$36,225$10,125$2,722,232
Fees for Services Other$2,295,862$164,927$62,316$2,523,105
Payroll Taxes$1,913,165$495,961$18,724$2,427,850
Other Employee Benefits$1,668,718$60,753$10,136$1,739,607
Current Officers, Directors, Trustees, and Key Employees$701,569$37,318$7,464$746,351
Other Expenses$190,858$294,982$11,404$497,244
Office Expenses$410,640$63,590$10,966$485,196
Depreciation Depletion$408,079$3,801$2,607$414,487
Travel$376,099$28,230$1,301$405,630
Insurance$345,545$47,740$4,073$397,358
Conferences and Meetings$354,628$12,506$10,253$377,387
Interest$204$97,857-$98,061
Fees for Services Accounting$67,492$5,777$5,958$79,227
All Other Expenses$70,836--$70,836
Fees for Services Legal$25,490--$25,490
Grants to Domestic Individuals$14,658--$14,658
Advertising$857-$1,185$2,042
Total Functional Expenses$31,115,117$2,420,187$365,669$33,900,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,600,441
Expenses per Audited Statements$33,900,973
Total Expenses per Form 990$33,900,973
Expenses Not Reported on Form 990$5,699,468
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,070
Fundraising Direct Expenses$14,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for the Heart$126,326-$6,700-
313 in the D$53,070$53,070-$53,070
Total Events$354,546$53,070$14,025$39,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive and finance committees, which are comprised of members of the board of directors, before it is submitted for filing. A copy of the form 990 is also presented to the complete board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

Officers, directors or trustees, and key employees complete a questionnaire annually and are required to disclose interests that could give rise to conflicts and they are regularly and consistently monitored and enforced with the policy.

Form 990, Part VI, Section B, Line 15A

The organization uses comparability data provided to the evaluation team which is made up of board members.

Form 990, Part VI, Section C, Line 19

Upon request of the organization.

Filing and Contact Details

Filer

Filer Name
Matrix Human Services
EIN
38-1358015
Phone
3138311000
Address
120 PARSONS STREET, DETROIT, MI 48201-2002

Signing Officer

Name
Daryl Hurley
Title
CFO
Phone
3138311000
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Hurley
Formed
1915
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
558
Volunteers
2,500

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Steven J Guarini
Phone
8002291099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. As a result, no provision for income taxes has been recorded in the accompanying financial statements. The organization's continued status as an exempt organization is considered to be a "tax position" in that the organization must adhere to various requirements to remain tax-exempt. In addition, any organization activities that may subject it to "unrelated business taxable income" are also considered tax positions. Management has analyzed the organization's tax positions as of october 1, 2014 and as of september 30, 2015, and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue difference due to decoupled fiscal year from tax year 4,891,575. Fundraising expenses 14,025. In-kind services 23,782. Cogs attributable to sales of inventory 4,455.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expense difference due to decoupled fiscal year from tax year 5,657,206. Fundraising expenses 14,025. In-kind services 23,782. Cogs attributable to sales of inventory 4,455.

Raw XML AppendixShowing 400 of 792 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0JANCIE LEWIS-CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL RENTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ARCHANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BACH
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BLOTKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRANCE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CORI WOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM BLOTKAMP-HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm16REGINA DANIELS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17CARRIE EASTERDAY-KARR
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES HERMON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARILYN FRENCH HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLA LAETHEM
IRS990/Form990PartVIISectionAGrp/PersonNm22MONIQUE MCCORMICK-BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTA PANKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON PAULATEER
IRS990/Form990PartVIISectionAGrp/PersonNm25REBECCA SCARCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm26NILDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm27KELLI VAN BUREN
IRS990/Form990PartVIISectionAGrp/PersonNm28DR MARCELLA M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm29LEWANDA GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm30KAREN BISDORF
IRS990/Form990PartVIISectionAGrp/PersonNm31DEBORAH SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm32SCOTT GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm33LATRICE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm35DEBRA SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm36DARYL HURLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28180526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2992747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3087775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3163285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3272055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3371298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3467593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3575541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3635531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR M&D
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR HEAD START
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR STRATEGIC PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0301476
IRS990/FundraisingDirectExpensesAmt014025
IRS990/FundraisingGrossIncomeAmt053070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt031775428
IRS990/GrantAmt014342
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035923646

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
2015Detailed filing. Detailed filing data is available for this year.$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
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