Civic Intelligence

D a Blodgett-St Johns

990 • Fiscal year 2022 • EIN 38-1358163

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.DABSJ.ORG

View Organization Page

2172 Dean Lake Avenue NEGrand Rapids, MI 49505

(616) 451-2021

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$199,136

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$30,521,511

Down $2,426,274 (-7.4%) from 2021

Net Assets

Down

$29,529,408

Down $105,194 (-0.4%) from 2021

Liabilities

Down

$992,103

Down $2,321,080 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Down

$17,138,115

Down $1,369,988 (-7.4%) from 2021

Expenses

Up

$14,348,519

Up $198,187 (+1.4%) from 2021

Net Income

Down

$2,789,596

Down $1,568,175 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,249,900Liabilities 2010: $1,706,063Net Assets 2010: $11,543,8372010Assets 2011: $12,490,008Liabilities 2011: $1,497,119Net Assets 2011: $10,992,8892011Assets 2012: $13,583,770Liabilities 2012: $1,453,177Net Assets 2012: $12,130,5932012Assets 2013: $14,670,801Liabilities 2013: $1,930,880Net Assets 2013: $12,739,9212013Assets 2014: $19,049,354Liabilities 2014: $1,940,404Net Assets 2014: $17,108,9502014Assets 2015: $19,365,334Liabilities 2015: $1,770,752Net Assets 2015: $17,594,5822015Assets 2016: $20,085,947Liabilities 2016: $1,900,777Net Assets 2016: $18,185,1702016Assets 2017: $21,171,052Liabilities 2017: $2,028,266Net Assets 2017: $19,142,7862017Assets 2018: $24,525,918Liabilities 2018: $2,167,221Net Assets 2018: $22,358,6972018Assets 2019: $27,293,804Liabilities 2019: $1,694,270Net Assets 2019: $25,599,5342019Assets 2020: $28,195,687Liabilities 2020: $3,841,514Net Assets 2020: $24,354,1732020Assets 2021: $32,947,785Liabilities 2021: $3,313,183Net Assets 2021: $29,634,6022021Assets 2022: $30,521,511Liabilities 2022: $992,103Net Assets 2022: $29,529,4082022Assets 2023: $31,227,866Liabilities 2023: $2,493,349Net Assets 2023: $28,734,5172023Assets 2024: $29,746,871Liabilities 2024: $2,292,520Net Assets 2024: $27,454,3512024

Highlighted filing

2022

Assets$30,521,511
Liabilities$992,103
Net Assets$29,529,408
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,343,7142010Expenses 2011: $15,205,9212011Expenses 2012: $15,516,1172012Revenue 2013: $16,094,073Expenses 2013: $16,108,999Net Income 2013: -$14,9262013Revenue 2014: $21,103,949Expenses 2014: $16,843,689Net Income 2014: $4,260,2602014Revenue 2015: $19,962,109Expenses 2015: $19,014,393Net Income 2015: $947,7162015Revenue 2016: $18,866,621Expenses 2016: $18,731,766Net Income 2016: $134,8552016Revenue 2017: $19,557,317Expenses 2017: $19,511,358Net Income 2017: $45,9592017Revenue 2018: $24,528,111Expenses 2018: $20,403,868Net Income 2018: $4,124,2432018Revenue 2019: $21,320,608Expenses 2019: $19,402,217Net Income 2019: $1,918,3912019Revenue 2020: $15,474,840Expenses 2020: $15,726,857Net Income 2020: -$252,0172020Revenue 2021: $18,508,103Expenses 2021: $14,150,332Net Income 2021: $4,357,7712021Revenue 2022: $17,138,115Expenses 2022: $14,348,519Net Income 2022: $2,789,5962022Revenue 2023: $13,558,775Expenses 2023: $15,454,983Net Income 2023: -$1,896,2082023Revenue 2024: $13,584,121Expenses 2024: $15,694,255Net Income 2024: -$2,110,1342024

Highlighted filing

2022

Revenue$17,138,115
Expenses$14,348,519
Net Income$2,789,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$20,566,425
Mission and Program Overview

Mission

The agency is comprised of three core service areas: home placement (foster care and adoption), residential (emergency shelter, short-term assessment, and residential treatment for children ages 6-18), and community based (mentoring, pregnancy and parenting support, supports coordination, and community based counseling and case management).

The agency is comprised of core service areas to help children and empower families by providing safety, advocacy, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,073,645$12,438,544▲ $9,364,899
Investments in Publicly Traded Securities$12,056,212$10,357,412▼ $1,698,800
Cash and Non-Interest-Bearing Accounts$15,577,378$5,679,898▼ $9,897,480
Accounts Receivable$1,366,803$1,310,966▼ $55,837
Pledges and Grants Receivable$284,603$180,654▼ $103,949
Prepaid Expenses and Deferred Charges$126,483$155,816▲ $29,333
Total Assets$32,947,785$30,521,511▼ $2,426,274
Other Assets Total$462,661$398,221▼ $64,440
Liabilities
Accounts Payable and Accrued Expenses$839,040$836,783▼ $2,257
Deferred Revenue$2,416,506$127,601▼ $2,288,905
Mortgage Notes Payable Secured by Investment Property$57,637$27,719▼ $29,918
Total Liabilities$3,313,183$992,103▼ $2,321,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,529,964$15,622,330▲ $1,092,366
Net Assets Without Donor Restrictions$15,104,638$13,907,078▼ $1,197,560
Total Net Assets Fund Balance$29,634,602$29,529,408▼ $105,194
Total Liabilities and Net Assets / Fund Balance$32,947,785$30,521,511▼ $2,426,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,204,106-$10,204,106
Buildings$1,547,857$5,293,172$6,841,029
Equipment$164,508$1,808,682$1,973,190
Land$522,073-$522,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,110,770$37,557▼ $1,496,834$834,246$10,817,247
2021$11,402,510$588,239▲ $1,210,588$90,567$13,110,770
2020$10,097,496$210,165▲ $1,153,052$58,203$11,402,510
2019$9,185,326$371,941▲ $1,546,843$1,006,614$10,097,496
2018$9,688,782$321,104▼ $467,247$357,313$9,185,326
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MuliettPresident/chief Executive OfficerFT$183,756$15,380$199,136
Kristin ShermanChief Financial OfficerFT$119,288$17,351$136,639
Colette BeighleyChief Advancement OfficerFT$106,780$14,454$121,234
Joel BellChief Program OfficerFT$43,209$4,513$47,722
Tamera SmithChief Financial OfficerFT$7,500-$7,500

Board Members and Trustees

NameTitle
India MannsChair
Kate Sischo ZellPast Chair
Jay C KakatyVice Chair
Amy AssenmacherBoard Member
Brendan GearyBoard Member
Brian HannonBoard Member
Chelsea SheaforBoard Member
Chris ArmstrongBoard Member
Harold E Burrell JrBoard Member
Jeremy MichalsonBoard Member
Maggie LawrenceBoard Member
Mallory KorpalskiBoard Member
Monica SparksBoard Member
Raphael TrujilloBoard Member
Rob JandernoaBoard Member
Ryan CookBoard Member
Sara Sherry-knoesterBoard Member
Cindy VangelderenPast Secretary
Ed SpillersSecretary
Stanley D SleightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rose Street AdvisorsHuman Resources244 NORTH ROSE ST, Kalamazoo, MI 49007$171,380
Revenue and Support

Revenue Composition

Contributions and Grants
$4,559,391
Program Service Revenue
$10,874,184
Investment Income
$1,202,937
Other Revenue
$501,603
All Other Contributions
$2,073,457
Change in Net Assets
$2,789,596

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$92,854Fair Market Value
Other Non Cash Contri Table1$16,908Fair Market Value
Other Non Cash Contri Table3$1,552Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Total Noncash Contributions5$111,614-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,138,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,894,790
Total Revenue per Audited Statements
$14,243,325
Total Revenue per Form 990
$17,138,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,245,703
Other Expenses$2,538,162
Grants and Similar Amounts Paid$1,564,654
Total Fundraising Expense$434,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,813,571$995,108$215,623$8,024,302
Grants to Domestic Individuals$1,564,654--$1,564,654
Other Employee Benefits$805,231$81,262$10,551$897,044
Fees for Services Other$398,180$305,299$30,887$734,366
Payroll Taxes$572,548$113,907$24,967$711,422
Current Officers, Directors, Trustees, and Key Employees-$434,641$77,590$512,231
Occupancy$393,187$47,530$4,078$444,795
Depreciation Depletion$268,898$6,400$838$276,136
Travel$234,564$4,972$242$239,778
Office Expenses$125,778$15,336$11,293$152,407
Insurance$117,568$15,494$11,582$144,644
Pension Plan Contributions$85,988$11,568$3,148$100,704
Conferences and Meetings$45,641$12,723$4,725$63,089
Fees for Service Investment Mgmnt Fees$7,435$50,614$2,693$60,742
Advertising$7,664$17,941$30,864$56,469
Fees for Services Accounting$18,540$23,053-$41,593
Other Expenses$16,058$7,517$790$8,307
Fees for Services Legal-$4,594-$4,594
Interest$1,962--$1,962
Total Functional Expenses$11,655,493$2,258,331$434,695$14,348,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,348,519
Total Expenses per Audited Statements$14,348,519
Total Expenses per Form 990$14,348,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,546
Fundraising Gross Income$98,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Kids Sake$332,440$56,250$29,701$26,549
Charity Ball$189,333$14,400$30,421$-16,021
Total Events$584,384$98,450$188,546$-90,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
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
Yes
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 11B

“The 990 is reviewed by the chief executive officer, chief financial officer, and by the audit and finance committees.”

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

“Each member of the agency's board of directors, administration, and all staff members are required to complete and furnish an annual disclosure statement listing any known existing and potential conflicts of interest. The director of human resources and the chief executive officer regularly review and enforce compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board performs an annual evaluation of the cheif executive officer. They compare the chief executive officer's wage to local/wage salary surveys for similar organizations. The chief executive officer is responsible for completing the chief financial officer's evaluation. During the annual evaluation process, a market compensation is performed based on current studies within the geographical region and similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization has copies of financial statements, 990, conflict of interest policy, and governing documents available in the office upon request.”

Filing and Contact Details

Filer

Filer Name
DA BLODGETT - ST JOHN'S
EIN
38-1358163
Phone
6164512021
Address
2172 DEAN LAKE AVENUE NE, GRAND RAPIDS, MI 49505

Signing Officer

Name
Tammy Smith
Title
CFO
Phone
6164512021
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamera Smith
Formed
1887
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
284
Volunteers
325

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide support to future programs through investment revenue.”

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely than not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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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/OtherCompensationAmt2017351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244513
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ASSENMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSEA SHEAFOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY VANGELDEREN
IRS990/Form990PartVIISectionAGrp/PersonNm5ED SPILLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD E BURRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7INDIA MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY C KAKATY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE SISCHO ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MALLORY KORPALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12RAPHAEL TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB JANDERNOA
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA SHERRY-KNOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm16STANLEY D SLEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMY MICHALSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm19MAGGIE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTIN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY MULIETT
IRS990/Form990PartVIISectionAGrp/PersonNm22COLETTE BEIGHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMERA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24JOEL BELL
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/ReportableCompFromOrgAmt20119288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21183756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2443209
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0485934
IRS990/FundraisingDirectExpensesAmt0188546
IRS990/FundraisingGrossIncomeAmt098450
IRS990/GainOrLossGrp/SecuritiesAmt0905723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02000000
IRS990/GrantAmt01009916
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01564654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01564654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04145487
IRS990/GrossReceiptsAmt020566425
IRS990/GrossRentsGrp/RealAmt0172837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011582
IRS990/InsuranceGrp/ManagementAndGeneralAmt015494
IRS990/InsuranceGrp/ProgramServicesAmt0117568
IRS990/InsuranceGrp/TotalAmt0144644
IRS990/InterestGrp/ProgramServicesAmt01962
IRS990/InterestGrp/TotalAmt01962
IRS990/InvestmentIncomeGrp/ExclusionAmt0297214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012056212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010357412
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07101854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03073645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012438544
IRS990/LandBldgEquipCostOrOtherBssAmt019540398
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03239764
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS COMPRISED OF CORE SERVICE AREAS TO HELP CHILDREN AND EMPOWER FAMILIES BY PROVIDING SAFETY, ADVOCACY, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027719
IRS990/NetAssetsOrFundBalancesBOYAmt029634602
IRS990/NetAssetsOrFundBalancesEOYAmt029529408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0905723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0905723
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0172837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0172837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2894790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015104638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013907078
IRS990/NoncashContributionsAmt0111614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04078
IRS990/OccupancyGrp/ManagementAndGeneralAmt047530
IRS990/OccupancyGrp/ProgramServicesAmt0393187
IRS990/OccupancyGrp/TotalAmt0444795
IRS990/OfficeExpensesGrp/FundraisingAmt011293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015336
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125778
IRS990/OfficeExpensesGrp/TotalAmt0152407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462661
IRS990/OtherAssetsTotalGrp/EOYAmt0398221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0897044
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SUPPORT SPECIFIC ASSIST
IRS990/OtherExpensesGrp/FundraisingAmt03768
IRS990/OtherExpensesGrp/FundraisingAmt1699
IRS990/OtherExpensesGrp/FundraisingAmt2357
IRS990/OtherExpensesGrp/FundraisingAmt3790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37517
IRS990/OtherExpensesGrp/ProgramServicesAmt0151619
IRS990/OtherExpensesGrp/ProgramServicesAmt126407
IRS990/OtherExpensesGrp/ProgramServicesAmt216058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,521,511
Liabilities
$992,103
Net assets
$29,529,408
Revenue
$17,138,115
Expenses
$14,348,519
Net income
$2,789,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$2.29$27.5$13.6$15.7$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$2.49$28.7$13.6$15.5$1.90
2022Detailed filing. Detailed filing data is available for this year.$30.5$0.99$29.5$17.1$14.3$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$3.31$29.6$18.5$14.2$4.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$3.84$24.4$15.5$15.7$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$1.69$25.6$21.3$19.4$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$2.17$22.4$24.5$20.4$4.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.03$19.1$19.6$19.5$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.90$18.2$18.9$18.7$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$1.77$17.6$20.0$19.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$19.0$1.94$17.1$21.1$16.8$4.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.93$12.7$16.1$16.1$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.45$12.1$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.50$11.0$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.71$11.5$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits