Civic Intelligence

Growth Works Inc.

990 • Fiscal year 2016 • EIN 38-2036653

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

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

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$180,113

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,515,772

Up $1,241,200 (+20%) from 2015

Net Assets

Up

$6,428,292

Up $908,958 (+16%) from 2015

Liabilities

Up

$1,087,480

Up $332,242 (+44%) from 2015

Revenue

Up

$13,440,726

Up $1,225,145 (+10%) from 2015

Expenses

Up

$12,531,768

Up $805,661 (+6.9%) from 2015

Net Income

Up

$908,958

Up $419,484 (+86%) from 2015

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

2016

Assets$7,515,772
Liabilities$1,087,480
Net Assets$6,428,292

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

2016

Revenue$13,440,726
Expenses$12,531,768
Net Income$908,958
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$13,477,704
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$3,655,810$4,818,202▲ $1,162,392
Accounts Receivable$2,169,311$2,382,803▲ $213,492
Land, Buildings, and Equipment, Net$209,309$220,621▲ $11,312
Cash and Non-Interest-Bearing Accounts$124,698--
Prepaid Expenses and Deferred Charges$110,165$88,662▼ $21,503
Investments in Publicly Traded Securities$3,079$3,284▲ $205
Total Assets$6,274,572$7,515,772▲ $1,241,200
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$715,238$989,708▲ $274,470
Deferred Revenue$40,000$97,772▲ $57,772
Total Liabilities$755,238$1,087,480▲ $332,242
Net Assets / Fund Balance
Unrestricted Net Assets$5,519,334$6,428,292▲ $908,958
Total Net Assets Fund Balance$5,519,334$6,428,292▲ $908,958
Total Liabilities and Net Assets / Fund Balance$6,274,572$7,515,772▲ $1,241,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,002$474,989$571,991
Equipment$34,201$113,434$147,635
Land$76,093-$76,093
Other Land Buildings$13,325$5,710$19,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale Frank YagielaExecutive DirectorFT$149,159$30,954$180,113
Judith WyattHighest Compensated EmployeeFT$104,867$29,000$133,867
Richard Scott LevelyCFOFT$113,952$16,870$130,822

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 SellekBoard 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$2,118,267
Spectrum Juvinalresidential care28303 Joy Rd, Westland, MI 48185$1,870,363
Vista Mariaresidential care20651 West Warren, Dearborn, MI 48127$990,254
Starr Commwealthresidential care13725 Starr Commonwealth Rd, Albion, MI 49224$639,272
Havenwyckresidential care1525 University Dr, Auburn Hills, MI 48326$444,921
Revenue and Support

Revenue Composition

Contributions and Grants
$194,927
Program Service Revenue
$13,237,580
Investment Income
$5,209
Other Revenue
$3,010
All Other Contributions
$146,988
Change in Net Assets
$908,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,440,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$937,857
Total Revenue per Audited Statements
$14,378,583
Total Revenue per Form 990
$13,440,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,497,630
Salaries, Compensation, and Employee Benefits$4,034,138
Total Fundraising Expense$7,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,647,732$46,933$4,696$2,699,361
Other Employee Benefits$683,267$23,286$1,268$707,821
Current Officers, Directors, Trustees, and Key Employees$304,244$6,147$543$310,934
Payroll Taxes$231,828$7,901$430$240,159
Travel$153,385$3,946-$157,331
Office Expenses$83,164$9,603$143$92,910
Pension Plan Contributions$73,230$2,497$136$75,863
Occupancy$71,519$2,800-$74,319
All Other Expenses$70,775$2,000-$72,775
Other Expenses$62,518$4,824-$67,342
Fees for Services Other$48,026$19,168-$67,194
Insurance$43,332$4,928-$48,260
Information Technology$34,964$2,759-$37,723
Fees for Services Accounting$26,046$3,284-$29,330
Depreciation Depletion$19,879$3,016-$22,895
Advertising$442$5,628-$6,070
Fees for Services Legal$1,409$191-$1,600
Total Functional Expenses$12,375,641$148,911$7,216$12,531,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,469,625
Expenses per Audited Statements$12,531,768
Total Expenses per Form 990$12,531,768
Expenses Not Reported on Form 990$937,857
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$18,273
Fundraising Gross Income$14,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$18,890$12,568$9,879$2,689
Dinner$3,237$1,620$8,394$-6,774
Total Events$22,127$14,188$18,273$-4,085
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$616,249
-Board/committee membersIntervention ServiceNo$224,282
-Executive director/board memberintervention serviceNo$205,516
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 2016.

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
R Scott Levely
Title
Chief Operating Officer
Phone
7344554095
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Levely
Formed
1970
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
78
Volunteers
21

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, 2016 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 18,075. interdepartmental revenue 753,727. direct fundraising expenses 18,274.

Part XII, Line 2D - Other Adjustments:

rental expenses 18,075. Interdepartmental expenses 753,727. Direct fundraising expenses 18,274.

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IRS990/Desc0The Western Wayne Care Management Organization (WWCMO) provides case management services for adjudicated youth from seventeen communities in western Wayne County. Youth assigned to WWCMO have been charged with an offense by the local police department and found delinquent by the Juvenile Section, Family Division of the Third Circuit Court.WWCMO's function is to plan and supervise the youth's delinquency rehabilitation and assure community safety. The goals include assisting youth in becoming accountable for their actions, remaining crime free and obtaining the needed basic skills to fulfill their ambitions. Youth remain under wardship until the Court releases them, after their rehabilitation is assured.WWCMO funding is provided by the County of Wayne and through the State of Michigan's Child Care Fund. In 2016, WWCMO served an average of 184 juveniles on a daily basis and 361 separate youth over the entire year. At any one time, approximately 42% of enrolled juveniles receive services in the community and 58% are placed in a residential setting. During FY 2016, the rate of youth who reoffended while still enrolled was less than 1%. Follow up reporting at two years post termination shows that of 90 youth who completed during 2014, 83 (92%) have not committed another felony offense. The overall rate since 2000 is over 90%.
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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/OtherCompensationAmt1616870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829000
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Harper
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Ventola
IRS990/Form990PartVIISectionAGrp/PersonNm2David Sculati
IRS990/Form990PartVIISectionAGrp/PersonNm3John Nepiuk
IRS990/Form990PartVIISectionAGrp/PersonNm4Jordyn Sellek
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/PersonNm12NEAL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD SCOTT LEVELY
IRS990/Form990PartVIISectionAGrp/PersonNm17DALE FRANK YAGIELA
IRS990/Form990PartVIISectionAGrp/PersonNm18Judith Wyatt
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/ReportableCompFromOrgAmt16113952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104867
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/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/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Highest Compensated Employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07939
IRS990/FundraisingDirectExpensesAmt018273
IRS990/FundraisingGrossIncomeAmt014188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013477704
IRS990/GrossRentsGrp/RealAmt025800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02759
IRS990/InformationTechnologyGrp/ProgramServicesAmt034964
IRS990/InformationTechnologyGrp/TotalAmt037723
IRS990/InsuranceGrp/ManagementAndGeneralAmt04928
IRS990/InsuranceGrp/ProgramServicesAmt043332
IRS990/InsuranceGrp/TotalAmt048260
IRS990/InvestmentIncomeGrp/ExclusionAmt05209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03284
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220621
IRS990/LandBldgEquipCostOrOtherBssAmt0814754
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt018705
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
IRS990/NetAssetsOrFundBalancesBOYAmt05519334
IRS990/NetAssetsOrFundBalancesEOYAmt06428292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4085
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02800
IRS990/OccupancyGrp/ProgramServicesAmt071519
IRS990/OccupancyGrp/TotalAmt074319
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09603
IRS990/OfficeExpensesGrp/ProgramServicesAmt083164
IRS990/OfficeExpensesGrp/TotalAmt092910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0683267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707821
IRS990/OtherExpensesGrp/Desc0residential care
IRS990/OtherExpensesGrp/Desc1Community based service
IRS990/OtherExpensesGrp/Desc2Client transportation
IRS990/OtherExpensesGrp/Desc3Maintenance & repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04824
IRS990/OtherExpensesGrp/ProgramServicesAmt06503244
IRS990/OtherExpensesGrp/ProgramServicesAmt11164986
IRS990/OtherExpensesGrp/ProgramServicesAmt2151651
IRS990/OtherExpensesGrp/ProgramServicesAmt362518
IRS990/OtherExpensesGrp/TotalAmt06503244
IRS990/OtherExpensesGrp/TotalAmt11164986
IRS990/OtherExpensesGrp/TotalAmt2151651
IRS990/OtherExpensesGrp/TotalAmt367342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02647732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231828
IRS990/PayrollTaxesGrp/TotalAmt0240159
IRS990/PensionPlanContributionsGrp/FundraisingAmt0136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073230
IRS990/PensionPlanContributionsGrp/TotalAmt075863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088662
IRS990/PrincipalOfficerNm0R SCOTT LEVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0WAYNE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOUTH REDFORD SD
IRS990/ProgramServiceRevenueGrp/Desc3WASHTENAW COUNTY
IRS990/ProgramServiceRevenueGrp/Desc4Detroit Wayne Mental Health Autho
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011646732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1616249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4224282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011646732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4224282
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. The supervised parent visitation program served 137 families during 2016. 264 youth received services, with a corresponding number of parents also participating in parent education & support components. In addition, 241 adult clients participated in outpatient drug and relapse prevention treatment. Outcome measures for CITx programs are consistent with prior years. Outcomes reported at program termination include: 80% of adolescent participants remained drug and alcohol free; 90% remained offense free while enrolled; 95% of clients in behavioral treatment reported improved family functioning; and, 90% met school and job commitments.For adult patients at 90 days post termination 76% reported no further legal issues; 70% were employed or enrolled in educational programs; 61% remained abstinent from substance use; and, 50% continued to attend Alcoholics Anonymous or Narcotics Anonymous meetings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01561431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511369
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 2016, 140 adolescents received residential treatment services and family programming. In addition, family members participated in intervention and family week programs. Outcome measures reported for 2016 include: 73% of youth returning to the community after residential substance abuse treatment have remained drug and alcohol free while in aftercare.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01106246

Document Assets

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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