Civic Intelligence

Growth Works Inc.

990 • Fiscal year 2017 • EIN 38-2036653

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization Profilewww.gwcares.org

View Organization Page

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$347,947

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,079,842

Up $1,564,070 (+21%) from 2016

Net Assets

Up

$8,026,121

Up $1,597,829 (+25%) from 2016

Liabilities

Down

$1,053,721

Down $33,759 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$14,315,780

Up $875,054 (+6.5%) from 2016

Expenses

Up

$12,717,951

Up $186,183 (+1.5%) from 2016

Net Income

Up

$1,597,829

Up $688,871 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$9,079,842
Liabilities$1,053,721
Net Assets$8,026,121
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$14,315,780
Expenses$12,717,951
Net Income$1,597,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$14,349,677
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$4,818,202$7,659,225▲ $2,841,023
Accounts Receivable$2,382,803$1,108,918▼ $1,273,885
Land, Buildings, and Equipment, Net$220,621$222,472▲ $1,851
Prepaid Expenses and Deferred Charges$88,662$74,210▼ $14,452
Investments in Publicly Traded Securities$3,284$3,797▲ $513
Total Assets$7,515,772$9,079,842▲ $1,564,070
Other Assets Total$2,200$11,220▲ $9,020
Liabilities
Accounts Payable and Accrued Expenses$989,708$1,053,721▲ $64,013
Deferred Revenue$97,772--
Total Liabilities$1,087,480$1,053,721▼ $33,759
Net Assets / Fund Balance
Unrestricted Net Assets$6,428,292$8,026,121▲ $1,597,829
Total Net Assets Fund Balance$6,428,292$8,026,121▲ $1,597,829
Total Liabilities and Net Assets / Fund Balance$7,515,772$9,079,842▲ $1,564,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,919$483,322$578,241
Equipment$41,943$119,859$161,802
Land$76,093-$76,093
Other Land Buildings$9,517$9,518$19,035
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale Frank YagielaExecutive DirectorFT$316,451$31,496$347,947
Richard Scott LevelyCFOFT$259,608$17,153$276,761
Michael J GillespieHighest Compensated EmployFT$187,935$27,412$215,347
Edmond Joseph SpitsbergenHighest Compensated EmployFT$182,699$29,720$212,419
Judith WyattHighest Compensated EmployFT$100,704$29,547$130,251

Board Members and Trustees

NameTitle
Steve HarperPresident
Bill VentolaVice President
ANN O'FLAHERTYBoard Member
Don MorganBoard Member
Jack KirkseyBoard Member
Janet VolanteBoard 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$2,092,781
Spectrum Juvinalresidential care28303 Joy Rd, Westland, MI 48185$1,078,046
Havenwyckresidential care1525 University Dr, Auburn Hills, MI 48326$591,164
Vista Mariaresidential care20651 West Warren, Dearborn, MI 48127$358,637
Spectrum Community Servicesresidential care28303 Joy Road, Westland, MI 48185$350,006
Revenue and Support

Revenue Composition

Contributions and Grants
$249,145
Program Service Revenue
$14,065,679
Investment Income
$8,675
Other Revenue
$-7,719
All Other Contributions
$196,596
Change in Net Assets
$1,597,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,315,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,065,584
Total Revenue per Audited Statements
$15,381,364
Total Revenue per Form 990
$14,315,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,256,511
Salaries, Compensation, and Employee Benefits$5,461,440
Total Fundraising Expense$4,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,758,275$984,917$2,728$3,745,920
Other Employee Benefits$678,742$45,560$653$724,955
Current Officers, Directors, Trustees, and Key Employees$469,723$154,521$464$624,708
Payroll Taxes$272,589$18,298$262$291,149
Fees for Services Other$125,303$98,682-$223,985
Travel$138,636$4,129-$142,765
Office Expenses$87,581$14,669$661$102,911
Occupancy$89,996$3,126-$93,122
All Other Expenses$77,705$4,598-$82,303
Pension Plan Contributions$69,946$4,696$66$74,708
Other Expenses$63,397$4,950-$68,347
Insurance$44,967$3,487-$48,454
Information Technology$34,029$7,597-$41,626
Fees for Services Accounting$27,961$3,575-$31,536
Depreciation Depletion$22,220$2,990-$25,210
Advertising$713$9,851-$10,564
Fees for Services Legal$450$2,593-$3,043
Total Functional Expenses$11,344,878$1,368,239$4,834$12,717,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,783,535
Expenses per Audited Statements$12,717,951
Total Expenses per Form 990$12,717,951
Expenses Not Reported on Form 990$1,065,584
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,549
Fundraising Gross Income$378
Professional Fundraising Fees$0
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$470,500
-Board/committee membersIntervention ServiceNo$301,474
-Executive director/board memberintervention serviceNo$152,681
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 11B

“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 Executive Officer
Phone
7344554095
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Levely
Formed
1970
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
82
Volunteers
17

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, 2017 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 21,348. interdepartmental revenue 893,370. direct fundraising expenses 12,549.”

Part XII, Line 2D - Other Adjustments:

“rental expenses 21,348. Interdepartmental expenses 893,370. Direct fundraising expenses 12,549.”

Raw XML AppendixShowing 400 of 710 raw XML fields

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/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 2017, WWCMO served an average of 149 juveniles on a daily basis and 294 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 2017, the rate of youth who reoffended while still enrolled was 4%. Follow up reporting at two years post termination shows that of 82 youth who completed during 2015, 74 (90%) have not committed another felony offense. The overall rate since 2000 is over 90%.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929720
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/PersonNm15RICHARD SCOTT LEVELY
IRS990/Form990PartVIISectionAGrp/PersonNm16DALE FRANK YAGIELA
IRS990/Form990PartVIISectionAGrp/PersonNm17Judith Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael J Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm19Edmond Joseph Spitsbergen
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/ReportableCompFromOrgAmt15259608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16316451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19182699
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/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/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Highest Compensated Employ
IRS990/Form990PartVIISectionAGrp/TitleTxt18Highest Compensated Employ
IRS990/Form990PartVIISectionAGrp/TitleTxt19Highest Compensated Employ
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012549
IRS990/FundraisingDirectExpensesAmt012549
IRS990/FundraisingGrossIncomeAmt0378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014349677
IRS990/GrossRentsGrp/RealAmt025800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07597
IRS990/InformationTechnologyGrp/ProgramServicesAmt034029
IRS990/InformationTechnologyGrp/TotalAmt041626
IRS990/InsuranceGrp/ManagementAndGeneralAmt03487
IRS990/InsuranceGrp/ProgramServicesAmt044967
IRS990/InsuranceGrp/TotalAmt048454
IRS990/InvestmentIncomeGrp/ExclusionAmt08675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03797
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222472
IRS990/LandBldgEquipCostOrOtherBssAmt0835171
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt021348
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/NetAssetsOrFundBalancesBOYAmt06428292
IRS990/NetAssetsOrFundBalancesEOYAmt08026121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03126
IRS990/OccupancyGrp/ProgramServicesAmt089996
IRS990/OccupancyGrp/TotalAmt093122
IRS990/OfficeExpensesGrp/FundraisingAmt0661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014669
IRS990/OfficeExpensesGrp/ProgramServicesAmt087581
IRS990/OfficeExpensesGrp/TotalAmt0102911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt011220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724955
IRS990/OtherExpensesGrp/Desc0Residential Care
IRS990/OtherExpensesGrp/Desc1Community based service
IRS990/OtherExpensesGrp/Desc2Client transportation
IRS990/OtherExpensesGrp/Desc3Maintenance & repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OtherExpensesGrp/ProgramServicesAmt04939040
IRS990/OtherExpensesGrp/ProgramServicesAmt11304895
IRS990/OtherExpensesGrp/ProgramServicesAmt2138710
IRS990/OtherExpensesGrp/ProgramServicesAmt363397
IRS990/OtherExpensesGrp/TotalAmt04939040
IRS990/OtherExpensesGrp/TotalAmt11304895
IRS990/OtherExpensesGrp/TotalAmt2138710
IRS990/OtherExpensesGrp/TotalAmt368347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02758275
IRS990/OtherSalariesAndWagesGrp/TotalAmt03745920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272589
IRS990/PayrollTaxesGrp/TotalAmt0291149
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069946
IRS990/PensionPlanContributionsGrp/TotalAmt074708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074210
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/Desc2Detroit Wayne Mental Health Autho
IRS990/ProgramServiceRevenueGrp/Desc3SOUTH REDFORD SD
IRS990/ProgramServiceRevenueGrp/Desc4WASHTENAW COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012557805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4266017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012557805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4266017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,079,842
Liabilities
$1,053,721
Net assets
$8,026,121
Revenue
$14,315,780
Expenses
$12,717,951
Net income
$1,597,829
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