Civic Intelligence

D a Blodgett-St Johns

990 • Fiscal year 2023 • EIN 38-1358163

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$199,007

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$31,227,866

Up $706,355 (+2.3%) from 2022

Net Assets

Down

$28,734,517

Down $794,891 (-2.7%) from 2022

Liabilities

Up

$2,493,349

Up $1,501,246 (+151%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Down

$13,558,775

Down $3,579,340 (-21%) from 2022

Expenses

Up

$15,454,983

Up $1,106,464 (+7.7%) from 2022

Net Income

Down

-$1,896,208

Down $4,685,804 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$31,227,866
Liabilities$2,493,349
Net Assets$28,734,517
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$13,558,775
Expenses$15,454,983
Net Income-$1,896,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$13,777,064
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$12,438,544$15,461,274▲ $3,022,730
Investments in Publicly Traded Securities$10,357,412$10,521,351▲ $163,939
Cash and Non-Interest-Bearing Accounts$5,679,898$3,005,147▼ $2,674,751
Accounts Receivable$1,310,966$1,164,336▼ $146,630
Savings and Temporary Cash Investments-$277,191-
Prepaid Expenses and Deferred Charges$155,816$259,486▲ $103,670
Pledges and Grants Receivable$180,654$113,757▼ $66,897
Total Assets$30,521,511$31,227,866▲ $706,355
Other Assets Total$398,221$425,324▲ $27,103
Liabilities
Deferred Revenue$127,601$1,590,853▲ $1,463,252
Accounts Payable and Accrued Expenses$836,783$891,556▲ $54,773
Mortgage Notes Payable Secured by Investment Property$27,719$10,940▼ $16,779
Total Liabilities$992,103$2,493,349▲ $1,501,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,907,078$23,390,773▲ $9,483,695
Net Assets With Donor Restrictions$15,622,330$5,343,744▼ $10,278,586
Total Net Assets Fund Balance$29,529,408$28,734,517▼ $794,891
Total Liabilities and Net Assets / Fund Balance$30,521,511$31,227,866▲ $706,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,707,269$5,662,270$19,369,539
Equipment$1,231,932$1,284,984$2,516,916
Land$522,073-$522,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,817,247$31,260▲ $1,333,526$75,687$12,106,346
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MuliettPresident/chief Executive OfficerFT$182,824$16,183$199,007
Joel BellChief Program OfficerFT$127,404$20,111$147,515
Tamera SmithChief Financial OfficerFT$130,000$13,683$143,683
Colette BeighleyChief Advancement OfficerFT$120,142$16,828$136,970
Karen PowellVice President Employee ExperienceFT$104,000$13,428$117,428

Board Members and Trustees

NameTitle
India MannsChair
Kate Sischo ZellPast Chair
Jay C KakatyVice Chair
Amy AssenmacherBoard Member
Brendan GearyBoard Member
Brian HannonBoard Member
Chris ArmstrongBoard Member
Jeremy MichalsonBoard Member
Maggie YorkBoard 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
Chelsea SheaforTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,918,136
Program Service Revenue
$11,154,442
Investment Income
$359,230
Other Revenue
$126,967
All Other Contributions
$1,438,055
Change in Net Assets
$-1,896,208

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
Other Non Cash Contri Table1$265,026Fair Market Value
Clothing and Household Goods-$119,246Fair Market Value
Other Non Cash Contri Table1$2,670Fair Market Value
Total Noncash Contributions2$386,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,558,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,101,317
Total Revenue per Audited Statements
$14,660,092
Total Revenue per Form 990
$13,558,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,182,275
Other Expenses$2,682,596
Grants and Similar Amounts Paid$1,590,112
Total Fundraising Expense$475,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,141,140$1,088,754$221,939$8,451,833
Grants to Domestic Individuals$1,590,112--$1,590,112
Other Employee Benefits$996,371$93,207$11,536$1,101,114
Payroll Taxes$611,919$143,113$25,754$780,786
Current Officers, Directors, Trustees, and Key Employees-$656,942$87,661$744,603
Fees for Services Other$416,074$170,735$29,004$615,813
Depreciation Depletion$467,065$40,021$5,244$512,330
Occupancy$416,666$45,145$8,618$470,429
Travel$208,801$2,422$748$211,971
Office Expenses$121,368$15,765$8,990$146,123
Insurance$92,123$13,855$2,629$108,607
Pension Plan Contributions$86,248$15,593$2,098$103,939
Conferences and Meetings$40,599$17,905$3,342$61,846
Fees for Service Investment Mgmnt Fees$39,882$7,029$11,055$57,966
Fees for Services Accounting$19,281$23,083$272$42,636
Other Expenses$15,577$15,036$8,573$39,186
Fees for Services Legal-$6,918-$6,918
Interest$847$370-$1,217
All Other Expenses-$953$200$1,153
Total Functional Expenses$12,432,125$2,547,088$475,770$15,454,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,454,983
Total Expenses per Audited Statements$15,454,983
Total Expenses per Form 990$15,454,983
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$209,174
Fundraising Gross Income$119,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
David Samrick Golf for Kids$369,980$63,800$11,085$52,715
Guild Ball$147,004$17,520$11,706$5,814
Total Events$599,411$119,330$209,174$-89,844
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
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamera Smith
Formed
1887
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
301
Volunteers
224

Preparer

Firm
Hungerford 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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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213428
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/PersonNm6INDIA MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY C KAKATY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE SISCHO ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MALLORY KORPALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11RAPHAEL TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB JANDERNOA
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA SHERRY-KNOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY MICHALSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm17MAGGIE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY MULIETT
IRS990/Form990PartVIISectionAGrp/PersonNm19COLETTE BEIGHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMERA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JOEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN POWELL
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/ReportableCompFromOrgAmt18182824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT EMPLOYEE EXPERIENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0480081
IRS990/FundraisingDirectExpensesAmt0209174
IRS990/FundraisingGrossIncomeAmt0119330
IRS990/GainOrLossGrp/OtherAmt0-9115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0929020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01590112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01590112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013777064
IRS990/GrossRentsGrp/RealAmt0167235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02629
IRS990/InsuranceGrp/ManagementAndGeneralAmt013855
IRS990/InsuranceGrp/ProgramServicesAmt092123
IRS990/InsuranceGrp/TotalAmt0108607
IRS990/InterestGrp/ManagementAndGeneralAmt0370
IRS990/InterestGrp/ProgramServicesAmt0847
IRS990/InterestGrp/TotalAmt01217
IRS990/InvestmentIncomeGrp/ExclusionAmt0368345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010357412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010521351
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06947254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012438544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015461274
IRS990/LandBldgEquipCostOrOtherBssAmt022408528
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09115
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/BOYAmt027719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010940
IRS990/NetAssetsOrFundBalancesBOYAmt029529408
IRS990/NetAssetsOrFundBalancesEOYAmt028734517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0167235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01101317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013907078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023390773
IRS990/NoncashContributionsAmt0386942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08618
IRS990/OccupancyGrp/ManagementAndGeneralAmt045145
IRS990/OccupancyGrp/ProgramServicesAmt0416666
IRS990/OccupancyGrp/TotalAmt0470429
IRS990/OfficeExpensesGrp/FundraisingAmt08990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121368
IRS990/OfficeExpensesGrp/TotalAmt0146123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398221
IRS990/OtherAssetsTotalGrp/EOYAmt0425324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0996371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01101114
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE PRINTING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019183
IRS990/OtherExpensesGrp/FundraisingAmt128603
IRS990/OtherExpensesGrp/FundraisingAmt2321
IRS990/OtherExpensesGrp/FundraisingAmt38573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315036
IRS990/OtherExpensesGrp/ProgramServicesAmt0146730
IRS990/OtherExpensesGrp/ProgramServicesAmt15086
IRS990/OtherExpensesGrp/ProgramServicesAmt216236
IRS990/OtherExpensesGrp/ProgramServicesAmt315577
IRS990/OtherExpensesGrp/TotalAmt0229742
IRS990/OtherExpensesGrp/TotalAmt192447
IRS990/OtherExpensesGrp/TotalAmt284212
IRS990/OtherExpensesGrp/TotalAmt339186
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049576
IRS990/OtherRevenueTotalAmt049576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01088754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07141140
IRS990/OtherSalariesAndWagesGrp/TotalAmt08451833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611919
IRS990/PayrollTaxesGrp/TotalAmt0780786
IRS990/PensionPlanContributionsGrp/FundraisingAmt02098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086248
IRS990/PensionPlanContributionsGrp/TotalAmt0103939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,227,866
Liabilities
$2,493,349
Net assets
$28,734,517
Revenue
$13,558,775
Expenses
$15,454,983
Net income
-$1,896,208
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
2023Detailed filing. Detailed filing data is available for this year.$31.2$2.49$28.7$13.6$15.5$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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