Civic Intelligence

Association for Child Development

990 • Fiscal year 2023 • EIN 38-2068563

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization ProfileWWW.ACDKIDS.ORG
139 West Lake Lansing Road 120East Lansing, MI 48823

(517) 332-7200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

11th percentile

$85,286

Higher top officer pay than 11% of similar nonprofits.

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

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

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

57th percentile

8.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,618,310

Up $351,146 (+11%) from 2022

Net Assets

Up

-$166,820

Up $9,806 (+5.6%) from 2022

Liabilities

Up

$3,785,130

Up $341,340 (+9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$28,123,620

Up $2,260,275 (+8.7%) from 2022

Expenses

Up

$28,113,814

Up $2,250,477 (+8.7%) from 2022

Net Income

Up

$9,806

Up $9,798 (+122475%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,180,658Liabilities 2010: $2,244,665Net Assets 2010: -$64,0072010Assets 2011: $2,522,910Liabilities 2011: $2,582,419Net Assets 2011: -$59,5092011Assets 2012: $2,506,344Liabilities 2012: $2,560,890Net Assets 2012: -$54,5462012Assets 2013: $2,818,761Liabilities 2013: $2,905,513Net Assets 2013: -$86,7522013Assets 2014: $3,193,729Liabilities 2014: $3,311,265Net Assets 2014: -$117,5362014Assets 2015: $2,922,384Liabilities 2015: $3,044,600Net Assets 2015: -$122,2162015Assets 2016: $2,470,587Liabilities 2016: $2,671,893Net Assets 2016: -$201,3062016Assets 2017: $2,690,837Liabilities 2017: $2,891,760Net Assets 2017: -$200,9232017Assets 2018: $2,785,941Liabilities 2018: $2,985,954Net Assets 2018: -$200,0132018Assets 2019: $2,818,564Liabilities 2019: $3,016,959Net Assets 2019: -$198,3952019Assets 2020: $2,960,992Liabilities 2020: $3,159,001Net Assets 2020: -$198,0092020Assets 2021: $3,640,452Liabilities 2021: $3,817,086Net Assets 2021: -$176,6342021Assets 2022: $3,267,164Liabilities 2022: $3,443,790Net Assets 2022: -$176,6262022Assets 2023: $3,618,310Liabilities 2023: $3,785,130Net Assets 2023: -$166,8202023Assets 2024: $3,866,941Liabilities 2024: $4,030,625Net Assets 2024: -$163,6842024

Highlighted filing

2023

Assets$3,618,310
Liabilities$3,785,130
Net Assets-$166,820
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,225,9082010Expenses 2011: $28,407,4722011Expenses 2012: $29,718,8742012Revenue 2013: $31,934,678Expenses 2013: $31,966,884Net Income 2013: -$32,2062013Revenue 2014: $31,917,017Expenses 2014: $31,947,801Net Income 2014: -$30,7842014Revenue 2015: $31,590,586Expenses 2015: $31,595,266Net Income 2015: -$4,6802015Revenue 2016: $30,573,180Expenses 2016: $30,652,270Net Income 2016: -$79,0902016Revenue 2017: $30,096,117Expenses 2017: $30,095,734Net Income 2017: $3832017Revenue 2018: $29,517,911Expenses 2018: $29,517,001Net Income 2018: $9102018Revenue 2019: $29,288,973Expenses 2019: $29,287,355Net Income 2019: $1,6182019Revenue 2020: $22,660,537Expenses 2020: $22,660,151Net Income 2020: $3862020Revenue 2021: $23,833,639Expenses 2021: $23,812,264Net Income 2021: $21,3752021Revenue 2022: $25,863,345Expenses 2022: $25,863,337Net Income 2022: $82022Revenue 2023: $28,123,620Expenses 2023: $28,113,814Net Income 2023: $9,8062023Revenue 2024: $29,659,910Expenses 2024: $29,656,774Net Income 2024: $3,1362024

Highlighted filing

2023

Revenue$28,123,620
Expenses$28,113,814
Net Income$9,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$28,123,620
Mission and Program Overview

Mission

The purpose of acd is to educate parents and caregivers about nutrition to promote the development of children and establish healthy eating habits that last a lifetime.

Association for children development (acd) is to educate parents and caregivers about nutrition to promote the development of children and establish healthy eating habits that last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,686,021$2,697,439▲ $11,418
Cash and Non-Interest-Bearing Accounts$570,145$555,571▼ $14,574
Prepaid Expenses and Deferred Charges$10,998$10,998→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,267,164$3,618,310▲ $351,146
Other Assets Total$0$354,302▲ $354,302
Liabilities
Accounts Payable and Accrued Expenses$2,750,200$2,801,153▲ $50,953
Deferred Revenue$590,087$521,290▼ $68,797
Other Liabilities$0$356,787▲ $356,787
Mortgage Notes Payable Secured by Investment Property$103,503$105,900▲ $2,397
Total Liabilities$3,443,790$3,785,130▲ $341,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-176,626$-166,820▲ $9,806
Total Net Assets Fund Balance$-176,626$-166,820▲ $9,806
Total Liabilities and Net Assets / Fund Balance$3,267,164$3,618,310▲ $351,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,503$48,503
Other Assets Org$354,302--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise MeyerExecutive DirectorFT$85,286$85,286

Board Members and Trustees

NameTitle
Michell ZajacPresident
Jaquie AlgeeVice President
Faith ArnoldMember
Janice WoodMember
Lorie NoyerMember
Megan RobertsMember
Roberta StanleyMember
Ryan CameronMember
Drew NowakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,104,059
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$19,282
All Other Contributions
$22,779
Change in Net Assets
$9,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,123,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,123,620
Total Revenue per Form 990
$28,123,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,312,295
Salaries, Compensation, and Employee Benefits$1,801,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,168$140,587-$1,385,755
Occupancy$256,632$25,195-$281,827
Information Technology$224,343$26,614-$250,957
Other Employee Benefits$165,515$16,102-$181,617
Travel$110,506$10,868-$121,374
Payroll Taxes$109,854$10,719-$120,573
Current Officers, Directors, Trustees, and Key Employees$102,053$11,521-$113,574
Fees for Services Accounting$79,158$9,391-$88,549
All Other Expenses$345,401$-277,013-$68,388
Other Expenses$59,209$7,643-$59,209
Office Expenses$28,861$5,565-$34,426
Insurance$29,064$2,855-$31,919
Fees for Services Other$21,491$2,550-$24,041
Advertising$618$73-$691
Total Functional Expenses$28,100,841$12,973$0$28,113,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,113,814
Total Expenses per Audited Statements$28,113,814
Total Expenses per Form 990$28,113,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$356,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the chief financial officer review form 990 with the finance committee of the board of directors before it is filed to ensure all revenues and expenditures are reported accurately and program accomplishments and the association's governance policies are reflected accurately.”

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

“The organization distributes its conflict of interest policy annually to existing staff members and its board of directors. New employees and board members are given the policy at the beginning of their employment or when elected to the board. When new grants or contracts are received potenital conflicts are reviewed. Board members are asked to abstain from any discussion or vote in which there may be a conflict”

Form 990, Part VI, Section B, Line 15

“When considering compensation for the executive director the compensation from similar ogranizations is used. The board reviews organiations of comparable size and scope. In addition, compensation for all employees (including the executive director) is submitted to acd's grantor agencies for budgetary review and approval prior to the start of the fiscal year.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Child Development
EIN
38-2068563
Phone
5173327200
Address
139 WEST LAKE LANSING ROAD 120, EAST LANSING, MI 48823

Signing Officer

Name
Denise Meyer
Title
Executive Director
Phone
5177327200
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Meyer
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
PO BOX 2025, SAGINAW, MI 48605-2025
Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code, except for tax on unrelated business income as defined. No provision for income taxes is required.”

Raw XML AppendixShowing 400 of 444 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0354302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181617
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17643
IRS990/OtherExpensesGrp/ProgramServicesAmt025129841
IRS990/OtherExpensesGrp/ProgramServicesAmt1122228
IRS990/OtherExpensesGrp/ProgramServicesAmt270899
IRS990/OtherExpensesGrp/ProgramServicesAmt359209
IRS990/OtherExpensesGrp/TotalAmt025129841
IRS990/OtherExpensesGrp/TotalAmt1142531
IRS990/OtherExpensesGrp/TotalAmt278542
IRS990/OtherExpensesGrp/TotalAmt359209
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0356787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019282
IRS990/OtherRevenueTotalAmt019282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01245168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109854
IRS990/PayrollTaxesGrp/TotalAmt0120573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02686021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02697439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010998
IRS990/PrincipalOfficerNm0DENISE MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025820160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt024299208
IRS990/PYOtherRevenueAmt042949
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08
IRS990/PYSalariesCompEmpBnftPaidAmt01564129
IRS990/PYTotalExpensesAmt025863337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025863345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028104059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025820231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023817881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022658807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029287946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129688924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0129688924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028104059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025820231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023817881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022658807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029287946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129688924
IRS990ScheduleA/TotalSupportAmt0129768353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028113814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0354302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028123620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME AS DEFINED. NO PROVISION FOR INCOME TAXES IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0354302
IRS990ScheduleD/TotalExpensesPerForm990Amt028113814
IRS990ScheduleD/TotalLiabilityAmt0356787
IRS990ScheduleD/TotalRevenuePerForm990Amt028123620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028123620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028113814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER REVIEW FORM 990 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED TO ENSURE ALL REVENUES AND EXPENDITURES ARE REPORTED ACCURATELY AND PROGRAM ACCOMPLISHMENTS AND THE ASSOCIATION'S GOVERNANCE POLICIES ARE REFLECTED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ANNUALLY TO EXISTING STAFF MEMBERS AND ITS BOARD OF DIRECTORS. NEW EMPLOYEES AND BOARD MEMBERS ARE GIVEN THE POLICY AT THE BEGINNING OF THEIR EMPLOYMENT OR WHEN ELECTED TO THE BOARD. WHEN NEW GRANTS OR CONTRACTS ARE RECEIVED POTENITAL CONFLICTS ARE REVIEWED. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM ANY DISCUSSION OR VOTE IN WHICH THERE MAY BE A CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN CONSIDERING COMPENSATION FOR THE EXECUTIVE DIRECTOR THE COMPENSATION FROM SIMILAR OGRANIZATIONS IS USED. THE BOARD REVIEWS ORGANIATIONS OF COMPARABLE SIZE AND SCOPE. IN ADDITION, COMPENSATION FOR ALL EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR) IS SUBMITTED TO ACD'S GRANTOR AGENCIES FOR BUDGETARY REVIEW AND APPROVAL PRIOR TO THE START OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03267164
IRS990/TotalAssetsEOYAmt03618310
IRS990/TotalAssetsGrp/BOYAmt03267164
IRS990/TotalAssetsGrp/EOYAmt03618310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028104059
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028100841
IRS990/TotalFunctionalExpensesGrp/TotalAmt028113814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03443790
IRS990/TotalLiabilitiesEOYAmt03785130
IRS990/TotalLiabilitiesGrp/BOYAmt03443790
IRS990/TotalLiabilitiesGrp/EOYAmt03785130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-166820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028100841
IRS990/TotalReportableCompFromOrgAmt085286
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028123620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03267164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03618310
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,618,310
Liabilities
$3,785,130
Net assets
-$166,820
Revenue
$28,123,620
Expenses
$28,113,814
Net income
$9,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.03$0.16$29.7$29.7$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.62$3.79$0.17$28.1$28.1$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.44$0.18$25.9$25.9$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$3.82$0.18$23.8$23.8$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$3.16$0.20$22.7$22.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.02$0.20$29.3$29.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.99$0.20$29.5$29.5$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.89$0.20$30.1$30.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.67$0.20$30.6$30.7$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$3.04$0.12$31.6$31.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$3.31$0.12$31.9$31.9$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.91$0.09$31.9$32.0$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.56$0.05$29.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.58$0.06$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.24$0.06$26.2
Peer Organizations

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