Civic Intelligence

Wayne-Metropolitan Community Action Agency

990 • Fiscal year 2023 • EIN 38-1976979

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 12, 2024

7310 Woodward Avenue Suite 800Detroit, MI 48202

(313) 873-6000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.79x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.38x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$412,638

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Down

$69,153,809

Down $12,271,804 (-15%) from 2022

Net Assets

Down

$14,778,781

Down $7,653,942 (-34%) from 2022

Liabilities

Down

$54,375,028

Down $4,617,862 (-7.8%) from 2022

Revenue

Down

$143,296,549

Down $158,570,829 (-53%) from 2022

Expenses

Down

$144,285,645

Down $159,500,878 (-53%) from 2022

Net Income

Up

-$989,096

Up $930,049 (+48%) from 2022

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $10,025,621Liabilities 2010: $6,409,982Net Assets 2010: $3,615,6392010Assets 2011: $8,862,210Liabilities 2011: $5,352,047Net Assets 2011: $3,510,1632011Assets 2012: $8,948,379Liabilities 2012: $5,583,889Net Assets 2012: $3,364,4902012Assets 2013: $8,812,274Liabilities 2013: $5,318,349Net Assets 2013: $3,493,9252013Assets 2014: $9,410,467Liabilities 2014: $6,230,867Net Assets 2014: $3,179,6002014Assets 2015: $7,028,987Liabilities 2015: $4,255,075Net Assets 2015: $2,773,9122015Assets 2016: $7,657,094Liabilities 2016: $4,914,202Net Assets 2016: $2,742,8922016Assets 2017: $10,897,209Liabilities 2017: $7,774,747Net Assets 2017: $3,122,4622017Assets 2018: $12,491,400Liabilities 2018: $8,190,419Net Assets 2018: $4,300,9812018Assets 2019: $13,851,849Liabilities 2019: $7,010,813Net Assets 2019: $6,841,0362019Assets 2020: $19,349,902Liabilities 2020: $8,810,381Net Assets 2020: $10,539,5212020Assets 2021: $55,866,007Liabilities 2021: $31,907,736Net Assets 2021: $23,958,2712021Assets 2022: $81,425,613Liabilities 2022: $58,992,890Net Assets 2022: $22,432,7232022Assets 2023: $69,153,809Liabilities 2023: $54,375,028Net Assets 2023: $14,778,7812023Assets 2024: $65,179,275Liabilities 2024: $49,247,786Net Assets 2024: $15,931,4892024

Highlighted filing

2023

Assets$69,153,809
Liabilities$54,375,028
Net Assets$14,778,781

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $23,495,4222010Expenses 2011: $27,740,8692011Expenses 2012: $22,339,0442012Revenue 2013: $24,477,786Expenses 2013: $24,695,738Net Income 2013: -$217,9522013Revenue 2014: $30,653,866Expenses 2014: $30,141,791Net Income 2014: $512,0752014Revenue 2015: $27,707,626Expenses 2015: $27,116,831Net Income 2015: $590,7952015Revenue 2016: $28,890,680Expenses 2016: $28,579,134Net Income 2016: $311,5462016Revenue 2017: $34,839,738Expenses 2017: $34,713,433Net Income 2017: $126,3052017Revenue 2018: $34,955,406Expenses 2018: $33,772,121Net Income 2018: $1,183,2852018Revenue 2019: $36,408,010Expenses 2019: $35,953,530Net Income 2019: $454,4802019Revenue 2020: $58,676,108Expenses 2020: $54,830,021Net Income 2020: $3,846,0872020Revenue 2021: $188,722,038Expenses 2021: $177,399,815Net Income 2021: $11,322,2232021Revenue 2022: $301,867,378Expenses 2022: $303,786,523Net Income 2022: -$1,919,1452022Revenue 2023: $143,296,549Expenses 2023: $144,285,645Net Income 2023: -$989,0962023Revenue 2024: $112,243,500Expenses 2024: $110,993,550Net Income 2024: $1,249,9502024

Highlighted filing

2023

Revenue$143,296,549
Expenses$144,285,645
Net Income-$989,096
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$144,127,880
Mission and Program Overview

Mission

To empower low-income people and strengthen communities through diverse services, leadership, and collaboration.

Guided by our belief that no one should live in poverty, wayne metro empowers people and communities to be strong, healthy, and thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,905,549--
Pledges and Grants Receivable-$38,499,656-
Land, Buildings, and Equipment, Net$4,437,708$15,430,749▲ $10,993,041
Savings and Temporary Cash Investments-$4,130,019-
Prepaid Expenses and Deferred Charges$332,854$645,336▲ $312,482
Cash and Non-Interest-Bearing Accounts$4,479,196$309,816▼ $4,169,380
Total Assets$81,425,613$69,153,809▼ $12,271,804
Other Assets Total$7,270,306$10,138,233▲ $2,867,927
Liabilities
Accounts Payable and Accrued Expenses$38,434,816$21,781,148▼ $16,653,668
Mortgage Notes Payable Secured by Investment Property$3,361,928$12,787,092▲ $9,425,164
Deferred Revenue$16,793,947$11,254,818▼ $5,539,129
Other Liabilities$402,199$8,551,970▲ $8,149,771
Total Liabilities$58,992,890$54,375,028▼ $4,617,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,759,103$10,000,426▼ $758,677
Net Assets With Donor Restrictions$11,673,620$4,778,355▼ $6,895,265
Total Net Assets Fund Balance$22,432,723$14,778,781▼ $7,653,942
Total Liabilities and Net Assets / Fund Balance$81,425,613$69,153,809▼ $12,271,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,165,572$2,808,651$12,974,223
Land$2,660,124-$2,660,124
Leasehold Improvements$1,757,046$736,970$2,494,016
Other Land Buildings$773,022$54,380$827,402
Equipment$74,985$272,829$347,814
Other Assets Org$39,974--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis PiszkerCEOFT$349,732$62,906$412,638
Mia HarnosCOOFT$224,779$52,848$277,627
William LaneFormer CFOFT$220,752$37,661$258,413
Nadeem SiddiqiData StrategFT$147,463$20,763$168,226
Nadeem SiddiqiData Strategy Director-$137,163$31,063$168,226
Shama MounzerIntegrationFT$148,437$15,896$164,333
Shama MounzerIntegration Exe Director-$138,137$26,196$164,333
Jessica Moore MaysExe Director WholFT$140,376$23,426$163,802
Jessica Moore MaysExe Director Whole Family-$130,076$33,726$163,802
Katie CronkFormer DirectorFT$142,858$14,399$157,257
Katie CronkFormer Director of Fin.-$136,558$20,699$157,257
Michele RobinsonExecutive DiFT$138,600$9,959$148,559

Board Members and Trustees

NameTitle
Jodi AdamovichChair
Alisha BellBoard Member
Andrew KandrevasBoard Member
Barbara RykwalderBoard Member
Delores FlowersBoard Member
Donnell R WhiteBoard Member
Edna WalkerBoard Member
Jametta LillyBoard Member
Jean OvermanBoard Member
Jennifer L GasieckiBoard Member
John MozugBoard Member
Mark a KibbyBoard Member
Martha ScottBoard Member
Michael D BowdlerBoard Member
Mike DugganBoard Member
Monique B TateBoard Member
Pastor Marvin WinansBoard Member
Shamayim HarrisBoard Member
Taiwan GreenBoard Member
William WildBoard Member
Ronald HinrichsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cregger Mechanical Systems INCConstruction2335 GOODRICH ST, Ferndale, MI 48220$1,491,120
Js Vig Construction CompanyConstruction15040 CLEAT ST, Plymouth, MI 48170$1,479,734
Respectable MaintenanceConstruction9150 CADIEUX RD, Detroit, MI 48224$1,443,853
Ampro ConstructionConstruction13501 MT ELLIOTT ST, Detroit, MI 48212$686,733
Rl Fire Water RestorationConstruction420 WANDA ST, Ferndale, MI 48220$657,039
Revenue and Support

Revenue Composition

Contributions and Grants
$143,287,254
Program Service Revenue
$0
Investment Income
$144,915
Other Revenue
$-135,620
All Other Contributions
$38,759,801
Change in Net Assets
$-989,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,818,360
Salaries, Compensation, and Employee Benefits$46,569,890
Other Expenses$22,897,395
Total Fundraising Expense$6,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,990,797--$71,990,797
Other Salaries and Wages$32,070,286$4,639,591-$36,709,877
Fees for Services Other$10,082,272$2,155,531-$12,237,803
Other Employee Benefits$3,850,294$1,027,593-$4,877,887
Payroll Taxes$2,287,202$630,700-$2,917,902
Grants to Domestic Orgs$2,827,563--$2,827,563
Occupancy$2,556,686$151,048-$2,707,734
Office Expenses$1,117,079$257,256-$1,374,335
Travel$973,464$182,366-$1,155,830
Pension Plan Contributions$885,362$218,617-$1,103,979
Current Officers, Directors, Trustees, and Key Employees$291,291$668,954-$960,245
Interest$449,633$154,587-$604,220
Insurance$275,665$59,538-$335,203
Depreciation Depletion$288,705--$288,705
Other Expenses$14,183$3,063$6,702$17,246
Advertising$5,312$1,147-$6,459
Total Functional Expenses$133,305,423$10,973,520$6,702$144,285,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macc DevelopmentDetroit, MI501c3Community Develop.$218,875
A Place of RefugeDetroit, MI501c3Community Develop.$164,850
McopMonroe, MI501c3Case Management$148,057
First StepPlymouth, MI501c3Training$127,517
Michigan Ability PartnersAnn Arbor, MI501c3Client Placement$122,128
AccessDearborn, MI501c3Case Management$95,000
College Core Block ClubsDetroit, MI501c3Community Develop.$90,000
Urban Neighborhood Initiatives IncDetroit, MI501c3Community Develop.$65,135
What About US IncDetroit, MI501c3Foster Transitioning$59,520
Grandmont Rosedale DevelopmentDetroit, MI501c3Community Develop.$56,625
Women of BanglatownDetroit, MI501c3Immigrant Resources$55,000
Assoc for the Deaf & Hard of HearSheboygan, WI501c3Rights for Deaf$50,000
ChristnetTaylor, MI501c3Case Management$50,000
Comeunity One StopDetroit, MI501c3Stronger Community$50,000
S&d Pj HousingDetroit, MI501c3Support Services$50,000
Workin Roots LLCDetroit, MI501c3Urban Farming$50,000
City on the Rise FoundationHighland Park, MI501c3Community Develop.$49,500
Camp Restore DetroitDetroit, MI501c3Community Develop.$42,236
Lincoln Behavioral ServicesRedford, MI501c3Outpatient Services$40,734
BassHighland Park, MI501c3Asset Building$40,000
Detroit Friendship HouseHamtramck, MI501c3Food Pantry$40,000
One New HumanityHamtramck, MI501c3Community Develop.$40,000
Modern Tribe Communications IncHighland Park, MIS CorpCommunity Connection$39,500
Demographic Inspirations - DetroitDetroit, MI501c3Community Develop.$29,850
Mt Olivet Neighborhood WatchDetroit, MI501c3Beautify Neighborhoo$29,850
Mohican Regent Home Owner AssocDetroit, MI501c3Community Develop.$28,800
Pr2omiseDetroit, MI501c3Beautify Neighborhoo$28,674
Schoolcraft Improvement AssociationDetroit, MI501c3Beautify Neighborhoo$27,802
Arboretum DetroitDetroit, MI501c3Community Develop.$27,353
The Guidance CenterSouthgate, MI501c3Contractual Services$25,350
Evergreen Block ClubDetroit, MI501c3Community Develop.$22,987
Keeby Consulting LLCDetroit, MI501c3Consulting$20,000
Kresge FoundationTroy, MI501c3Consulting$20,000
Canfield ConsortiumDetroit, MI501c3Community Develop.$19,750
Cross PollinationDetroit, MI501c3Neighborhood Rehab$18,770
Sanctuary FarmsDetroit, MI501c3Beautify Neighborhoo$15,283
Calyxeum CatalystDetroit, MI501c3Community Develop.$15,000
Church of Christ WestsideDetroit, MI501c3Community Develop.$15,000
Communities First IncFlint, MI501c3Community Develop.$15,000
Detroit Catholic Pastoral AllianceDetroit, MI501c3Community Develop.$15,000
GenesishopeDetroit, MI501c3Beautify Neighborhoo$15,000
Majorie Steet GardenBloomfield, MI501c3Beautify Neighborhoo$15,000
Marygrove Community AssociationDetroit, MI501c3Health and Nutrition$15,000
Most Blessed Sacrament CathedralDetroit, MI501c3Beautify Neighborhoo$15,000
My Community SpeaksDetroit, MI501c3Beautify Neighborhoo$15,000
New Jerusalem CogicDetroit, MI501c3Beautify Neighborhoo$15,000
North Rosedale Park CivicDetroit, MI501c3Beautify Neighborhoo$15,000
Nw Goldberg CaresDetroit, MI501c3Beautify Neighborhoo$15,000
Oakman Boulevard CommunityDetroit, MI501c3Beautify Neighborhoo$15,000
Renaissance of HopeDetroit, MI501c3Beautify Neighborhoo$15,000
Sdm2 Project EducationDetroit, MI501c3Beautify Neighborhoo$15,000
Sheridan Community Block Club LLCDetroit, MI501c3Beautify Neighborhoo$15,000
The Hope ParadigmBirmingham, MI501c3Community Develop.$15,000
The Neighborhood AssociationDetroit, MI501c3Beautify Neighborhoo$15,000
Villages Community Development CorpDetroit, MI501c3Beautify Neighborhoo$15,000
Wjp Urban FarmsDetroit, MI501c3Beautify Neighborhoo$15,000
Yorkshire Woods CommunityDetroit, MI501c3Beautify Neighborhoo$14,900
St Charles Iwanga ParishDetroit, MI501c3Beautify Neighborhoo$14,857
Bailey ParkDetroit, MI501c3Community Develop.$14,850
Class Act DetroitDetroit, MI501c3Community Develop$14,850
Field TempleDetroit, MI501c3Community Develop.$14,850
Nia Purpose 4 Life AgencyDetroit, MI501c3Beautify Neighborhoo$14,850
Rescue Mi Nature Now IncDetroit, MI501c3Beautify Neighborhoo$14,850
Cliff Rogge Carrie Block ClubDetroit, MI501c3Community Develop.$14,805
King Street LLCDetroit, MI501c3Beautify Neighborhoo$14,572
18000 Greeley Street Block ClubDetroit, MI501c3Community Develop.$14,550
Danett Associates IncDetroit, MI501c3Beautify Neighborhoo$14,400
Nardin Park Improvement RockDetroit, MI501c3Community Develop.$14,295
East Davison Village Comm GroupDetroit, MI501c3Community Develop.$13,900
In Memory of Community GardenDetroit, MI501c3Community Engagement$13,690
The Crispen Group IncBirmingham, MICorpCommunity Develop.$12,795
New Community Fellowship ChurchDetroit, MI501c3Beautify Neighborhoo$12,300
North Corktown NeighborhoodDetroit, MI501c3Beautify Neighborhoo$12,000
Brilliant DetroitDetroit, MI501c3Youth Programs$10,100
Detroit Is Different CommunityDetroit, MI501c3Community Engagement$10,000
North End Woodward CommunityDetroit, MI501c3Community Develop.$10,000
Shalom Fellowship InternationalDetroit, MI501c3Beautify Neighborhoo$10,000
CONGREGATION O'NAY DAVIDBloomfield, MI501c3Beautify Neighborhoo$9,850
Ckm Community DevelopmentDetroit, MI501c3Community Develop.$9,800
Mosaic Community EmpowermentDetroit, MI501c3Community Connection$9,550
Pop SolutionsDetroit, MI501c3Community Connection$9,192
University of Detroit MercyDetroit, MI501c3Community Develop.$8,481
Berg-lahser Community AssociationDetroit, MI501c3Community Develop.$7,799
Crane Street GardenDetroit, MI501c3Community Develop.$7,740
Littlefield Community AssociationDetroit, MI501c3Community Connection$7,584
Santoro Services LLCDetroit, MI501c3Beautify Neighborhoo$7,100
Urban Apostolic Network ChurchKalamazoo, MI501c3Beautify Neighborhoo$7,000
Hitha Healing House IncDetroit, MI501c3Community Connection$6,950
New Beginnings CdcDetroit, MI501c3Beautify Neighborhoo$6,935
Woodbridge NeighborhoodDetroit, MI501c3Beautify Neighborhoo$6,934
Inner City Youth GroupDetroit, MI501c3Youth Summer Program$6,600
Highland Park Jet AthleticHighland Park, MI501c3Beautify Neighborhoo$6,500
Park Grove Block ClubDetroit, MI501c3Community Develop.$6,500
United Block Council Club IncDetroit, MI501c3Beautify Neighborhoo$6,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$8,199,215
Financing Lease$285,778
Assets Held for Others$66,977
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by the finance committee with a recommendation to the full board for approval. A full copy of the 990 will be provided to each board member prior to filing.

Form 990, Page 6, Part VI, Line 12C

Agency employee handbook section 3.4 relates to conflict of interest and each employee signs a form attesting to receiving the handbook when hired. Agency accounting manual section 2.2 relates to conflict of interest and language includes board members, agency officials, employees and agents of the agency. If conflict is at board level, the board member would abstain from voting on the matter.

Form 990, Page 6, Part VI, Line 15A

An executive committee evaluates the ceo and forwards that report and recommendation to the board of directors for their approval. All other employees are evaluated by their direct supervisor. A wage comparability study is done by the agency every three years with the last one done in 2021 and the findings approved through 2024.

Form 990, Page 6, Part VI, Line 15B

An executive committee evaluates the ceo and forwards that report and recommendation to the board of directors for their approval. All other employees are evaluated by their direct supervisor. A wage comparability study is done by the agency every three years with the last one done in 2021 and the findings approved through 2024.

Form 990, Page 6, Part VI, Line 19

Upon written request we would provide this information to the requesting party.

Filing and Contact Details

Filer

Filer Name
Wayne-metropolitan Community
EIN
38-1976979
Phone
3138736000
Address
7310 WOODWARD AVENUE SUITE 800, DETROIT, MI 48202

Signing Officer

Name
Thomas Sperti
Title
CFO
Phone
3138736000
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Piszker
Formed
1971
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
1,033
Volunteers
627

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Timothy P Crosson Jr
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

For the current tax year, there were 107 general and 520 head start volunteers.

Form 990, Part XI, Line 9

To adjust for changes to the prior year audited financials

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.2$49.2$15.9$112$111$1.25
2023Detailed filing. Detailed filing data is available for this year.$69.2$54.4$14.8$143$144$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$59.0$22.4$302$304$1.92
2021Detailed filing. Detailed filing data is available for this year.$55.9$31.9$24.0$189$177$11.3
2020Detailed filing. Detailed filing data is available for this year.$19.3$8.81$10.5$58.7$54.8$3.85
2019Detailed filing. Detailed filing data is available for this year.$13.9$7.01$6.84$36.4$36.0$0.45
2018Detailed filing. Detailed filing data is available for this year.$12.5$8.19$4.30$35.0$33.8$1.18
2017Detailed filing. Detailed filing data is available for this year.$10.9$7.77$3.12$34.8$34.7$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.66$4.91$2.74$28.9$28.6$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.03$4.26$2.77$27.7$27.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$9.41$6.23$3.18$30.7$30.1$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$5.32$3.49$24.5$24.7$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$5.58$3.36$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$5.35$3.51$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.41$3.62$23.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $100M-$250M nonprofits