Civic Intelligence

Growth Works Inc.

990 • Fiscal year 2015 • EIN 38-2036653

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

271 South Main StPlymouth, MI 48170

(734) 455-4095

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$160,726

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,274,572

Up $652,677 (+12%) from 2014

Net Assets

Up

$5,519,334

Up $489,474 (+9.7%) from 2014

Liabilities

Up

$755,238

Up $163,203 (+28%) from 2014

Revenue

Up

$12,215,581

Up $3,771,155 (+45%) from 2014

Expenses

Up

$11,726,107

Up $4,505,098 (+62%) from 2014

Net Income

Down

$489,474

Down $733,943 (-60%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $3,221,735Liabilities 2010: $1,544,899Net Assets 2010: $1,676,8362010Assets 2011: $3,561,349Liabilities 2011: $1,194,500Net Assets 2011: $2,366,8492011Assets 2012: $4,337,053Liabilities 2012: $1,561,749Net Assets 2012: $2,775,3042012Assets 2013: $4,433,759Liabilities 2013: $627,316Net Assets 2013: $3,806,4432013Assets 2014: $5,621,895Liabilities 2014: $592,035Net Assets 2014: $5,029,8602014Assets 2015: $6,274,572Liabilities 2015: $755,238Net Assets 2015: $5,519,3342015Assets 2016: $7,515,772Liabilities 2016: $1,087,480Net Assets 2016: $6,428,2922016Assets 2017: $9,079,842Liabilities 2017: $1,053,721Net Assets 2017: $8,026,1212017Assets 2018: $10,232,738Liabilities 2018: $1,200,541Net Assets 2018: $9,032,1972018Assets 2019: $12,487,335Liabilities 2019: $1,370,431Net Assets 2019: $11,116,9042019Assets 2020: $15,043,468Liabilities 2020: $1,836,100Net Assets 2020: $13,207,3682020Assets 2021: $17,849,965Liabilities 2021: $609,912Net Assets 2021: $17,240,0532021Assets 2022: $19,933,661Liabilities 2022: $481,231Net Assets 2022: $19,452,4302022Assets 2023: $25,372,734Liabilities 2023: $388,705Net Assets 2023: $24,984,0292023Assets 2024: $32,050,172Liabilities 2024: $794,447Net Assets 2024: $31,255,7252024Assets 2025: $33,800,391Liabilities 2025: $1,041,566Net Assets 2025: $32,758,8252025

Highlighted filing

2015

Assets$6,274,572
Liabilities$755,238
Net Assets$5,519,334

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $14,579,7252010Expenses 2011: $12,546,6632011Expenses 2012: $13,105,0332012Revenue 2013: $12,009,173Expenses 2013: $10,978,034Net Income 2013: $1,031,1392013Revenue 2014: $8,444,426Expenses 2014: $7,221,009Net Income 2014: $1,223,4172014Revenue 2015: $12,215,581Expenses 2015: $11,726,107Net Income 2015: $489,4742015Revenue 2016: $13,440,726Expenses 2016: $12,531,768Net Income 2016: $908,9582016Revenue 2017: $14,315,780Expenses 2017: $12,717,951Net Income 2017: $1,597,8292017Revenue 2018: $14,215,740Expenses 2018: $13,209,664Net Income 2018: $1,006,0762018Revenue 2019: $16,004,837Expenses 2019: $13,920,130Net Income 2019: $2,084,7072019Revenue 2020: $15,975,298Expenses 2020: $13,884,834Net Income 2020: $2,090,4642020Revenue 2021: $15,288,632Expenses 2021: $11,255,947Net Income 2021: $4,032,6852021Revenue 2022: $13,962,333Expenses 2022: $10,924,241Net Income 2022: $3,038,0922022Revenue 2023: $16,246,896Expenses 2023: $11,569,557Net Income 2023: $4,677,3392023Revenue 2024: $18,561,446Expenses 2024: $14,944,980Net Income 2024: $3,616,4662024Revenue 2025: $16,334,996Expenses 2025: $15,966,457Net Income 2025: $368,5392025

Highlighted filing

2015

Revenue$12,215,581
Expenses$11,726,107
Net Income$489,474
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$12,250,773
Mission and Program Overview

Mission

To provide counseling and intervention and treatment services for at risk and delinquent youth and their families in wayne and adjacent counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,152,857$3,655,810▼ $497,047
Accounts Receivable$1,106,440$2,169,311▲ $1,062,871
Land, Buildings, and Equipment, Net$142,514$209,309▲ $66,795
Cash and Non-Interest-Bearing Accounts$138,545$124,698▼ $13,847
Prepaid Expenses and Deferred Charges$78,116$110,165▲ $32,049
Investments in Publicly Traded Securities$3,423$3,079▼ $344
Total Assets$5,621,895$6,274,572▲ $652,677
Other Assets Total-$2,200-
Liabilities
Accounts Payable and Accrued Expenses$592,035$715,238▲ $123,203
Deferred Revenue-$40,000-
Total Liabilities$592,035$755,238▲ $163,203
Net Assets / Fund Balance
Unrestricted Net Assets$5,029,860$5,519,334▲ $489,474
Total Net Assets Fund Balance$5,029,860$5,519,334▲ $489,474
Total Liabilities and Net Assets / Fund Balance$5,621,895$6,274,572▲ $652,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,658$467,329$547,987
Equipment$35,427$113,515$148,942
Land$76,093-$76,093
Other Land Buildings$17,131$1,904$19,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale Frank YagielaExecutive DirectorFT$110,953$49,773$160,726
Richard Scott LevelyCFOFT$112,247$15,306$127,553

Board Members and Trustees

NameTitle
Steve HarperPresident
Bill VentolaVice President
ANN O'FLAHERTYBoard Member
Don MorganBoard Member
Jack KirkseyBoard Member
Janet VolanteBoard Member
Joan GebhardtBoard Member
John ZechBoard Member
Jordyn SalmonBoard Member
Ken BrooksBoard Member
Neal SchultzBoard Member
Paul OpdykeBoard Member
Pete WilsonBoard Member
Susan BrownBoard Member
Tom FielderBoard Member
David SculatiSecretary
John NepiukTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolverine Human ServicesResidential Care17000 E WARREN, Detroit, MI 48224$2,238,421
Spectrum JuvinalResidential Care28303 JOY RD, Westland, MI 48185$1,784,277
Vista MariaResidential Care20651 WEST WARREN, Dearborn, MI 48127$600,485
Starr CommwealthResidential Care13725 STARR COMMONWEALTH RD, Albion, MI 49224$475,574
Detroit Behavioral HealthResidential Care751 EAST GRAND BLVD, Detroit, MI 48207$411,562
Revenue and Support

Revenue Composition

Contributions and Grants
$160,775
Program Service Revenue
$12,047,253
Investment Income
$7,020
Other Revenue
$533
All Other Contributions
$112,693
Change in Net Assets
$489,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,215,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$997,601
Total Revenue per Audited Statements
$13,213,182
Total Revenue per Form 990
$12,215,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,065,980
Salaries, Compensation, and Employee Benefits$3,660,127
Total Fundraising Expense$6,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,396,614$42,123$4,263$2,443,000
Other Employee Benefits$607,647$30,874$1,040$639,561
Current Officers, Directors, Trustees, and Key Employees$281,415$6,368$498$288,281
Payroll Taxes$208,927$10,615$358$219,900
Travel$138,850$617-$139,467
Fees for Services Other$91,907$27,356-$119,263
Office Expenses$77,480$11,609$300$89,389
Occupancy$82,408$2,604-$85,012
All Other Expenses$77,299$1,317-$78,616
Pension Plan Contributions$65,922$3,350$113$69,385
Other Expenses$61,676$4,816-$66,492
Insurance$44,317$3,162-$47,479
Information Technology$18,414$15,857-$34,271
Fees for Services Accounting$23,050$2,878-$25,928
Depreciation Depletion$14,353$1,315-$15,668
Fees for Services Legal$8,400--$8,400
Advertising$200$4,035-$4,235
Total Functional Expenses$11,550,639$168,896$6,572$11,726,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,723,708
Expenses per Audited Statements$11,726,107
Total Expenses per Form 990$11,726,107
Expenses Not Reported on Form 990$997,601
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 Direct Expenses$17,843
Fundraising Gross Income$12,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$17,755$11,286$7,819$3,467
Dinner$3,052$1,439$10,024$-8,585
Total Events$20,807$12,725$17,843$-5,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Program DirectorResidential/artxNo$499,175
-Board/committee MembersIntervention ServiceNo$291,183
-Executive Director/board MemberIntervention ServiceNo$267,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11

A draft of the 990 is circulated to the board members for review and comment proir to signature by a designated corporate officer.

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

Conflict of interest policy was reviewed by board as part of a general policy review for 2015.

Form 990, Part VI, Section B, Line 15

The board personnel committee prepares performance summaries and salary recommendations to be acted upon by the full board.

Form 990, Part VI, Section C, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Growth Works Inc
EIN
38-2036653
Phone
7344554095
Address
271 SOUTH MAIN ST, PLYMOUTH, MI 48170

Signing Officer

Name
Scott Levely
Title
Chief Financial Officer
Phone
7344554095
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Levely
Formed
1970
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
80
Volunteers
18

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income tax uncertainties - management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of september 31, 2015 no liability for uncertain tax benefits was recorded. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes the tax returns essentially remain open for possible examination for a period up to four years after the date on which those returns are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses 17,349. Interdepartmental revenue 822,164. Direct fundraising expenses 17,843.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 17,349. Interdepartmental expenses 822,164. Direct fundraising expenses 17,843.

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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/PersonNm0STEVE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL VENTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SCULATI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NEPIUK
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDYN SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK KIRKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN O'FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET VOLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL OPDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm13NEAL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SCOTT LEVELY
IRS990/Form990PartVIISectionAGrp/PersonNm18DALE FRANK YAGIELA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112247
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08082
IRS990/FundraisingDirectExpensesAmt017843
IRS990/FundraisingGrossIncomeAmt012725
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IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt023000
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018414
IRS990/InformationTechnologyGrp/TotalAmt034271
IRS990/InsuranceGrp/ManagementAndGeneralAmt03162
IRS990/InsuranceGrp/ProgramServicesAmt044317
IRS990/InsuranceGrp/TotalAmt047479
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IRS990/LandBldgEquipCostOrOtherBssAmt0792057
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt017349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COUNSELING AND INTERVENTION AND TREATMENT SERVICES FOR AT RISK AND DELINQUENT YOUTH AND THEIR FAMILIES IN WAYNE AND ADJACENT COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05519334
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05651
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02604
IRS990/OccupancyGrp/ProgramServicesAmt082408
IRS990/OccupancyGrp/TotalAmt085012
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011609
IRS990/OfficeExpensesGrp/ProgramServicesAmt077480
IRS990/OfficeExpensesGrp/TotalAmt089389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639561
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL CARE
IRS990/OtherExpensesGrp/Desc1COMMUNITY BASED SERVICE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04816
IRS990/OtherExpensesGrp/ProgramServicesAmt06026646
IRS990/OtherExpensesGrp/ProgramServicesAmt11161199
IRS990/OtherExpensesGrp/ProgramServicesAmt2163915
IRS990/OtherExpensesGrp/ProgramServicesAmt361676
IRS990/OtherExpensesGrp/TotalAmt06026646
IRS990/OtherExpensesGrp/TotalAmt11161199
IRS990/OtherExpensesGrp/TotalAmt2163915
IRS990/OtherExpensesGrp/TotalAmt366492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02396614
IRS990/OtherSalariesAndWagesGrp/TotalAmt02443000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208927
IRS990/PayrollTaxesGrp/TotalAmt0219900
IRS990/PensionPlanContributionsGrp/FundraisingAmt0113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065922
IRS990/PensionPlanContributionsGrp/TotalAmt069385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110165
IRS990/PrincipalOfficerNm0R SCOTT LEVELY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0WAYNE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2S.E MICHIGAN COMM. ALLIANCE
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE OF WESTERN WAYNE
IRS990/ProgramServiceRevenueGrp/Desc4SOUTH REDFORD SD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010402377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3267884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4251753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010402377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3267884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4251753
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY INTERVENTION & TREATMENT (CITX) PROGRAM PROVIDES COUNSELING, DELINQUENCY INTERVENTION AND TREATMENT, AND PARENT EDUCATION AND SUPPORT FOR AT RISK YOUTH AS WELL AS ADULTS. OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS FOR BOTH ADOLESCENTS AND ADULTS USE GROUP INTERVENTION STRATEGIES AND EDUCATION TO HELP CLIENTS ACHIEVE INITIAL SOBRIETY AND TEACH RELAPSE PREVENTION SKILLS TO HELP THEM MAINTAIN LONG TERM RECOVERY. OTHER PROGRAMS USE RESEARCH BASED APPROACHES TO HELP YOUTH IMPROVE DECISION MAKING, SAFE CONFLICT RESOLUTION, IMPROVE SOCIAL SKILLS AND COMMUNICATION RESULTING IN IMPROVED FAMILY RELATIONSHIPS AND SCHOOL BEHAVIOR. A SUPERVISED PARENT VISITATION PROGRAM SERVED 114 FAMILIES DURING 2015. 252 YOUTH RECEIVED SERVICES, WITH A CORRESPONDING NUMBER OF PARENTS ALSO PARTICIPATING IN PARENT EDUCATION & SUPPORT COMPONENTS. IN ADDITION, 316 ADULT CLIENTS PARTICIPATED IN OUTPATIENT DRUG AND RELAPSE PREVENTION TREATMENT. OUTCOME MEASURES FOR CITX PROGRAMS ARE VERY CONSISTENT WITH PRIOR YEARS. OUTCOMES REPORTED AT PROGRAM TERMINATION INCLUDE: 92% OF ADOLESCENT PARTICIPANTS REMAINED DRUG AND ALCOHOL FREE; 98% REMAINED OFFENSE FREE WHILE ENROLLED; 74% REPORTED IMPROVED FAMILY FUNCTIONING; AND, 95% MET SCHOOL AND JOB COMMITMENTS. BASED ON SELF-REPORTING IN FOLLOW UP SURVEYS 91% REPORT NO FURTHER LEGAL INVOLVEMENT UP TO 12 MONTHS AFTER COMPLETING THE PROGRAM.OF THE PATIENTS IN THE ADULT TREATMENT PROGRAMS 96% REMAIN DRUG, ALCOHOL AND OFFENSE FREE DURING PARTICIPATION AND 94% REPORT MEETING SCHOOL OR JOB COMMITMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01384552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0667329
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTERCARE AND RESIDENTIAL TREATMENT (ARTX) PROVIDES PRIMARY OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT ADOLESCENTS TO HELP THEM INTERRUPT THEIR USE, DEVELOP BASIC RECOVERY PRINCIPLES AND BEGIN TO PRACTICE THE SKILLS WHICH WILL PREPARE THEM FOR LIFE LONG SOBRIETY. IN ADDITION, GWI PROVIDES THE SUBSTANCE ABUSE TREATMENT COMPONENT OF THE RESIDENTIAL PROGRAMS FOR ADOLESCENTS ON WOLVERINE'S VASSAR CAMPUS AND AS PART OF WASHTENAW COUNTY'S CHILDREN'S SERVICES DEPARTMENT.DURING FISCAL YEAR 2015, 128 ADOLESCENTS RECEIVED RESIDENTIAL TREATMENT SERVICES AND FAMILY PROGRAMMING. IN ADDITION, FAMILY MEMBERS PARTICIPATED IN INTERVENTION AND FAMILY WEEK PROGRAMS. OUTCOME MEASURES REPORTED FOR 2015 INCLUDE: 73% OF YOUTH RETURNING TO THE COMMUNITY AFTER RESIDENTIAL SUBSTANCE ABUSE TREATMENT HAVE REMAINED DRUG AND ALCOHOL FREE WHILE IN AFTERCARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01148709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0785283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL BASED PROGRAMS PROVIDE COUNSELING AND SUPPORT AIMED AT REDUCTION OF CHRONIC TRUANCY AND IMPROVED BEHAVIORAL AND ACADEMIC PERFORMANCE FOR AT RISK STUDENTS. EACH ACADEMIC YEAR APPROXIMATELY 600 STUDENTS RECEIVE CRISIS INTERVENTION, SHORT TERM COUNSELING OR ACADEMIC SUPPORT SERVICES IN THE COURSE OF A SCHOOL YEAR.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.8$1.04$32.8$16.3$16.0$0.37
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.79$31.3$18.6$14.9$3.62
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.39$25.0$16.2$11.6$4.68
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.48$19.5$14.0$10.9$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.61$17.2$15.3$11.3$4.03
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.84$13.2$16.0$13.9$2.09
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.37$11.1$16.0$13.9$2.08
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.20$9.03$14.2$13.2$1.01
2017Detailed filing. Detailed filing data is available for this year.$9.08$1.05$8.03$14.3$12.7$1.60
2016Detailed filing. Detailed filing data is available for this year.$7.52$1.09$6.43$13.4$12.5$0.91
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.76$5.52$12.2$11.7$0.49
2014Summary only. Only limited summary data is available for this year.$5.62$0.59$5.03$8.44$7.22$1.22
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.63$3.81$12.0$11.0$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.56$2.78$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.19$2.37$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.54$1.68$14.6