Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2712084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$7,796,711
Up $1,391,886 (+22%) from 2016
Net Assets
Up$6,246,811
Up $1,327,581 (+27%) from 2016
Liabilities
Up$1,549,900
Up $64,305 (+4.3%) from 2016
Revenue
Up$19,220,467
Up $480,637 (+2.6%) from 2016
Expenses
Up$18,539,064
Up $869,816 (+4.9%) from 2016
Net Income
Down$681,403
Down $389,179 (-36%) from 2016
Strengthening the community through quality services to children and families. Provision of services designed to prevent child abuse/neglect and offer youth opportunities and hope.
STRENGTHENING THE COMMUNITY THROUGH QUALITY SERVICES TO CHILDREN & FAMILIES PROVISION OF SERVICES DESIGNED TO CREATE SAFE ENVIRONMENTS AND SUPPORTIVE COMMUNITIES OFFERING YOUTH OPPORTUNITIES AND HOPE, AND PROVIDING THEM WITH THE CONFIDENCE, CARE AND SKILLS NEEDED TO LEAD A HAPPY AND FULFILLING LiFE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,534,390 | $3,747,006 | ▲ $212,616 |
| Investments in Publicly Traded Securities | $297,296 | $1,613,328 | ▲ $1,316,032 |
| Accounts Receivable | $1,439,753 | $1,495,962 | ▲ $56,209 |
| Land, Buildings, and Equipment, Net | $831,835 | $765,582 | ▼ $66,253 |
| Pledges and Grants Receivable | $143,980 | $89,166 | ▼ $54,814 |
| Prepaid Expenses and Deferred Charges | $57,572 | $64,691 | ▲ $7,119 |
| Total Assets | $6,404,825 | $7,796,711 | ▲ $1,391,886 |
| Other Assets Total | $99,999 | $20,976 | ▼ $79,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,455,268 | $1,528,610 | ▲ $73,342 |
| Mortgage Notes Payable Secured by Investment Property | $30,327 | $21,290 | ▼ $9,037 |
| Total Liabilities | $1,485,595 | $1,549,900 | ▲ $64,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,498,068 | $5,663,993 | ▲ $1,165,925 |
| Temporarily Rstr Net Assets | $421,162 | $582,818 | ▲ $161,656 |
| Total Net Assets Fund Balance | $4,919,230 | $6,246,811 | ▲ $1,327,581 |
| Total Liabilities and Net Assets / Fund Balance | $6,404,825 | $7,796,711 | ▲ $1,391,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $237,633 | $1,061,253 | $1,298,886 |
| Leasehold Improvements | $438,351 | $290,301 | $728,652 |
| Other Land Buildings | $89,598 | $192,319 | $281,917 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael E Williams | President & CEO | FT | $172,681 | $4,410 | $177,091 |
| Carmine DeVivo | COO | FT | $106,740 | - | $106,740 |
| Trudy Fortino | Vice President | FT | $104,459 | - | $104,459 |
| Katora Cole | CDO | FT | $95,202 | - | $95,202 |
| Michelle Cooper | CFO | FT | $92,495 | - | $92,495 |
| Name | Title |
|---|---|
| Loretta Polish PhD | Chair, Gobernance Committee |
| Michael Quinn | Chairperson |
| Dianna Ronan | Treasurer/Immediate Past Chair |
| Adam Forman | Vice Chairperson |
| A J Weiner | Director |
| Alexis Alan | Director |
| Andrew Meisner | Director |
| Deborah Moffatt | Director |
| Drew Besonson | Director |
| Jay Hack | Director |
| Jennifer LoPatin | Director |
| Margo Gorchow | Director |
| Michael Winter | Director |
| Nave Grewal | Director |
| Randie Levin | Director |
| Rochelle Hurt MD | Director |
| Sharon Spilkin | Director |
| Michael Adkins | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| centrum officenter LLC | Landlord | po box 673428, detroit, MI 48267 | $511,854 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $54,395 | Fair Market Value (FMV) |
| Clothing and Household Goods | $48,622 | used/thrift |
| Other Non Cash Contri Table | $10,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $113,017 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,755,806 |
| Other Expenses | $4,340,647 |
| Grants and Similar Amounts Paid | $1,442,611 |
| Total Fundraising Expense | $500,484 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,808,544 | $1,154,652 | $240,451 | $10,203,647 |
| Grants to Domestic Individuals | $1,442,611 | - | - | $1,442,611 |
| Travel | $942,053 | $50,583 | $9,722 | $1,002,358 |
| Fees for Services Other | $868,460 | $107,447 | $22,925 | $998,832 |
| Payroll Taxes | $796,999 | $109,818 | $22,413 | $929,230 |
| Other Employee Benefits | $763,930 | $114,192 | $21,489 | $899,611 |
| Occupancy | $739,165 | $101,325 | $17,970 | $858,460 |
| Current Officers, Directors, Trustees, and Key Employees | $517,866 | $67,883 | $14,136 | $599,885 |
| Office Expenses | $397,941 | $82,403 | $109,142 | $589,486 |
| Information Technology | $187,060 | $17,325 | $10,092 | $214,477 |
| Depreciation Depletion | $139,861 | $30,788 | $3,769 | $174,418 |
| Insurance | $128,542 | $18,665 | - | $147,207 |
| Pension Plan Contributions | $104,817 | $15,668 | $2,948 | $123,433 |
| Fees for Services Management | $29,011 | $77,385 | $16,525 | $122,921 |
| Interest | $97 | $53,593 | - | $53,690 |
| Fees for Services Accounting | $9,860 | $26,299 | $5,616 | $41,775 |
| Fees for Services Legal | $3,264 | $8,705 | $1,859 | $13,828 |
| Conferences and Meetings | $1,217 | $9,309 | $915 | $11,441 |
| Other Expenses | $363 | $314 | $39 | $716 |
| Total Functional Expenses | $15,939,087 | $2,099,493 | $500,484 | $18,539,064 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,540,579 |
| Expenses per Audited Statements | $18,539,064 |
| Total Expenses per Form 990 | $18,539,064 |
| Expenses Not Reported on Form 990 | $1,515 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $180,281 |
| Fundraising Direct Expenses | $88,418 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $455,020 | $180,281 | $8,871 | $171,410 |
| Total Events | $455,020 | $180,281 | $88,418 | $91,863 |
“The form 990 is given to the board finance committee to conduct a review. Upon satisfactory review, the board finance committee makes a recommendation to the board executive committee for final approval. Once the board executive committee gives final approval, the final form 990 is given to each director of the board.”
“The organization distributes annual questionnaires at the September board meeting and collects these completed and signed documents attesting to the absence or presence of real or perceived conflicts of Interest, discloses any noted conflicts to the board and ensures that any conflicts noted are reviewed for appropriateness with respect to business transactions conducted at arms length and fair market value levels.”
“The organziation's executive committee reviews the CEO's compensation, and reviews recommendations made by the CEO related to other officers (CDO, CFO, COO, SVP) compensation for appropriateness. Comparative data from Guidestar, including specific reports targeting sub-sector, regional, revenue and complexity characteristics, are used to determine and ensure the reasonableness of compensation.”
“The organization generally does not make information beyond that presented on the Form 990 available to the public.”
“Transfer of assets from Orchards Support Foundation 528,674.”
“THe organization has a committee that assumes responsibility for the oversight of the audit and selection of the independent accountant. This process has not changed from previous years.”
“The Organization has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of State law and, accordingly, is not subject to federal or state income taxes on related income. The Organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. The Organization applies the accounting standard to all tax positions for which the statute of limitations remained open. Based on its evaluation, the Organization has concluded that there are no significant uncertain tax positions requiring recognition in its combined financial statements. The Organization is not currently under examination by any taxing jurisdiction.”
“Interest reported by support foundation”
“Expenses reported by support foundation”
“Included in the audited financial statements is the income and expense for the ORchards Support Foundation prior to it's dissolution. This income and expnese will be reported on the final form 990 for Orchards Support Foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1455268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1528610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1439753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1495962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING THE COMMUNITY THROUGH QUALITY SERVICES TO CHILDREN & FAMILIES PROVISION OF SERVICES DESIGNED TO CREATE SAFE ENVIRONMENTS AND SUPPORTIVE COMMUNITIES OFFERING YOUTH OPPORTUNITIES AND HOPE, AND PROVIDING THEM WITH THE CONFIDENCE, CARE AND SKILLS NEEDED TO LEAD A HAPPY AND FULFILLING LiFE. |
| IRS990/AllOtherContributionsAmt | 0 | 1130123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | michael williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2482580440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24901 Northwestern Highway No 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Southfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3534390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3747006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 517866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 599885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 915 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9309 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 511854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | po box 673428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | detroit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48267 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | centrum officenter LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Landlord |
| IRS990/ContriRptFundraisingEventAmt | 0 | 274739 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1404862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1442611 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20124 |
| IRS990/CYOtherExpensesAmt | 0 | 4340647 |
| IRS990/CYOtherRevenueAmt | 0 | 120019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17675462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 681403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12755806 |
| IRS990/CYTotalExpensesAmt | 0 | 18539064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 500484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19220467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3769 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174418 |
| IRS990/Desc | 0 | FAMILY PRESERVATION - THE ORGANIZATION SERVED OVER 3,700 FAMILIES ACROSS NINE COUNTIES IN SOUTHEASTERN MICHIGAN: GENESEE, LIVINGSTON, MACOMB, OAKLAND, SHIAWASSEE, WAYNE, MONROE, LENAWEE, AND WASHTENAW WHERE CHILDREN WERE AT RISK OF REMOVAL FROM THEIR BIOLOGICAL HOMES. FOLLOW-UP INQUIRIES AT THREE, SIX AND TWELVE MONTHS AFTER SERVICES CONCLUDED INDICATE THAT CHILDREN IN 95% OF THE FAMILIES SERVED WERE ABLE TO REMAIN SAFETY IN THEIR PARENTS CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 387 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10381587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5616 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26299 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41775 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1859 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13828 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 16525 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 77385 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29011 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 122921 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107447 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 868460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 998832 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alexis Alan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Drew Besonson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margo Gorchow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nave Grewal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jay Hack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rochelle Hurt MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randie Levin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer LoPatin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Meisner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Deborah Moffatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sharon Spilkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | A J Weiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Winter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Adam Forman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Adkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dianna Ronan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Loretta Polish PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael E Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Trudy Fortino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Katora Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michelle Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Carmine DeVivo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 104459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 95202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 92495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer/Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chair, Gobernance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 274739 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 180281 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1442611 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1442611 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 523 |
| IRS990/GrossReceiptsAmt | 0 | 19308885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10092 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 187060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 214477 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53593 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/InterestGrp/TotalAmt | 0 | 53690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 297296 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1613328 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1543873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 831835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2309455 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRENGTHENING THE COMMUNITY THROUGH QUALITY SERVICES TO CHILDREN AND FAMILIES PROVISION OF SERVICES DESIGNED TO PREVENT CHILD ABUSE/NEGLECT AND OFFER YOUTH OPPORTUNITIES AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4919230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6246811 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17970 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 739165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 858460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 109142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 397941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 589486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20976 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 528674 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 763930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 899611 |
| IRS990/OtherExpensesGrp/Desc | 0 | other expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 716 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28156 |
| IRS990/OtherRevenueTotalAmt | 0 | 28156 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 240451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1154652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8808544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10203647 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 796999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 929230 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2948 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123433 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143980 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89166 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64691 |
| IRS990/PrincipalOfficerNm | 0 | michael williams |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.