Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-2792610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$595,553
Up $162,965 (+38%) from 2019
Net Assets
Up$516,645
Up $190,062 (+58%) from 2019
Liabilities
Down$78,908
Down $27,097 (-26%) from 2019
Revenue
Up$1,356,317
Up $376,007 (+38%) from 2019
Expenses
Up$1,166,255
Up $195,390 (+20%) from 2019
Net Income
Up$190,062
Up $180,617 (+1912%) from 2019
The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $216,227 | $276,227 | ▲ $60,000 |
| Pledges and Grants Receivable | $48,499 | $142,808 | ▲ $94,309 |
| Land, Buildings, and Equipment, Net | $54,624 | $46,697 | ▼ $7,927 |
| Investments in Publicly Traded Securities | $26,734 | $44,891 | ▲ $18,157 |
| Other Notes and Loans Receivable, Net | $30,200 | $25,575 | ▼ $4,625 |
| Prepaid Expenses and Deferred Charges | $3,498 | $7,176 | ▲ $3,678 |
| Cash and Non-Interest-Bearing Accounts | $2,756 | $4,401 | ▲ $1,645 |
| Total Assets | $432,588 | $595,553 | ▲ $162,965 |
| Other Assets Total | $50,050 | $47,778 | ▼ $2,272 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,005 | $78,908 | ▼ $27,097 |
| Total Liabilities | $106,005 | $78,908 | ▼ $27,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $199,300 | $325,191 | ▲ $125,891 |
| Net Assets With Donor Restrictions | $127,283 | $191,454 | ▲ $64,171 |
| Total Net Assets Fund Balance | $326,583 | $516,645 | ▲ $190,062 |
| Total Liabilities and Net Assets / Fund Balance | $432,588 | $595,553 | ▲ $162,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,697 | $48,677 | $95,374 |
| Other Assets Org | $47,778 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derrick Miller | Executive Di | FT | $79,979 | $10,400 | $90,379 |
| Name | Title |
|---|---|
| Christine Nelson | Chair |
| Dawn Linden | Vice Chair |
| Cedric Simpson | Director |
| Christine Snyder | Director |
| Gregory Lambert | Director |
| Lowell Weiner | Director |
| Mary Stewart | Director |
| Peter Clark | Director |
| John Chamberlin | Secretary |
| Emily Twanmo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 3 | $99,329 |
| Other Non Cash Contri Table | 5 | $32,603 |
| Cars and Other Vehicles | 1 | $15,052 |
| Total Noncash Contributions | 9 | $146,984 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,881 |
| Other Expenses | $378,374 |
| Total Fundraising Expense | $103,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,544 | $28,225 | $37,660 | $675,429 |
| Fees for Services Other | $43,186 | - | $49,350 | $92,536 |
| Payroll Taxes | $47,994 | $2,222 | $2,965 | $53,181 |
| Other Employee Benefits | $38,239 | $3,300 | $2,359 | $43,898 |
| Other Expenses | $11,569 | $4,913 | $7 | $16,482 |
| Office Expenses | $12,760 | $2,542 | $708 | $16,010 |
| All Other Expenses | $5,976 | $3,232 | $6,671 | $15,879 |
| Pension Plan Contributions | $13,391 | $1,156 | $826 | $15,373 |
| Insurance | $11,594 | $1,324 | - | $12,918 |
| Information Technology | $1,568 | $6,514 | - | $8,082 |
| Depreciation Depletion | $7,380 | - | - | $7,380 |
| Fees for Services Accounting | - | $6,415 | - | $6,415 |
| Advertising | - | $815 | $2,340 | $3,155 |
| Travel | $427 | - | $718 | $1,145 |
| Fees for Service Investment Mgmnt Fees | - | $233 | - | $233 |
| Total Functional Expenses | $999,882 | $62,769 | $103,604 | $1,166,255 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,601 |
| Fundraising Direct Expenses | $3,565 |
| Professional Fundraising Fees | $0 |
“The executive director and the board of directors review the tax return prior to filing.”
“Employees and the board of directors sign conflict of interest agreement when applicable. These documents are reviewed and new forms are signed each year, if needed.”
“The board of directors review the performance of the executive director and propose compensation changes accordingly.”
“Financial statements are available on website, governing documents and conflict of interest policy are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2340 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3155 |
| IRS990/AllOtherContributionsAmt | 0 | 849637 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DERRICK MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349942985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 130076 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481130076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1315677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371 |
| IRS990/CYOtherExpensesAmt | 0 | 378374 |
| IRS990/CYOtherRevenueAmt | 0 | 40269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787881 |
| IRS990/CYTotalExpensesAmt | 0 | 1166255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7380 |
| IRS990/Desc | 0 | PROGRAMS AND SERVICES TO FAMILIES LIVING IN LOW-INCOME, ANN ARBOR NEIGHBORHOODS TO CREATE BRIGHTER FUTURES BY OFFERING EDUCATIONAL SUPPORT TO CHILDREN AND YOUTH, HOUSING STABILIZATION SERVICES FOR ADULTS AND FAMILIES, AND POSITIVE COMMUNITY BUILDING ACTIVITIES FOR NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127283 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191454 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 999882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6415 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92536 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 10400 |
| 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/PersonNm | 0 | DERRICK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CEDRIC SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY TWANMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOWELL WEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79979 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3565 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11601 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 466040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1359882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6514 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8082 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44891 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95374 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 516645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325191 |
| IRS990/NoncashContributionsAmt | 0 | 146984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47778 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43898 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16482 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK STUDY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHANGE IN VALUE OF BENEFICIAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29710 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2470 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 53 |
| IRS990/OtherRevenueTotalAmt | 0 | 32233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 609544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675429 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2965 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53181 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 826 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15373 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7176 |
| IRS990/PrincipalOfficerNm | 0 | DERRICK MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 941042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1142 |
| IRS990/PYOtherExpensesAmt | 0 | 372299 |
| IRS990/PYOtherRevenueAmt | 0 | 38126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598566 |
| IRS990/PYTotalExpensesAmt | 0 | 970865 |
| IRS990/PYTotalRevenueAmt | 0 | 980310 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1315677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 941042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4444573 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 149750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 612000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5056573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1465427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5056573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5058732 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46697 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47778 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 15052 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 99329 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32603 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST AGREEMENT WHEN APPLICABLE. THESE DOCUMENTS ARE REVIEWED AND NEW FORMS ARE SIGNED EACH YEAR, IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSE COMPENSATION CHANGES ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | ACTION NETWORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY ACTION NETWORK SOUTHEAST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 800583630 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 130076 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48113 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 25575 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.