Civic Intelligence

Interact of Michigan Inc

EIN 38-2999425 • 501(c)3 • Kalamazoo, MI

Profile

Interact of michigan, inc. Is dedicated to collaborative delivery of evidence-supported mental health and substance abuse treatments that foster hope and wellness. Interact of michigan, inc. Has developed services designed to meet the range of needs presented by individuals with mental illness, developmental disabilities, and/or substance abuse problems. The agency serves more than 1,900 individuals per year who primarily reside in kalamazoo county and kent county.

610 S Burdick StKalamazoo, MI 49007-5221

interactmich.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$173,001

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $1,830,586 (-100%) from 2020

Liabilities

Down

$0

Down $1,338,275 (-100%) from 2020

Net Assets

Down

$0

Down $492,311 (-100%) from 2020

Revenue

Down

$9,047,477

Down $1,197,952 (-12%) from 2020

Expenses

Up

$10,738,380

Up $948,333 (+9.7%) from 2020

Net Income

Down

-$1,690,903

Down $2,146,285 (-471%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,945,286Liabilities 2010: $1,162,875Net Assets 2010: $782,4112010Assets 2011: $2,050,406Liabilities 2011: $1,177,529Net Assets 2011: $872,8772011Assets 2012: $1,947,813Liabilities 2012: $978,724Net Assets 2012: $969,0892012Assets 2013: $2,070,173Liabilities 2013: $1,178,555Net Assets 2013: $891,6182013Assets 2014: $2,536,725Liabilities 2014: $1,695,002Net Assets 2014: $841,7232014Assets 2015: $1,828,384Liabilities 2015: $1,316,349Net Assets 2015: $512,0352015Assets 2016: $1,745,518Liabilities 2016: $1,413,951Net Assets 2016: $331,5672016Assets 2017: $1,416,128Liabilities 2017: $1,263,928Net Assets 2017: $152,2002017Assets 2018: $1,271,777Liabilities 2018: $1,116,150Net Assets 2018: $155,6272018Assets 2019: $1,413,316Liabilities 2019: $1,376,387Net Assets 2019: $36,9292019Assets 2020: $1,830,586Liabilities 2020: $1,338,275Net Assets 2020: $492,3112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,719,9752010Expenses 2011: $5,929,0092011Expenses 2012: $6,254,5002012Revenue 2013: $6,507,625Expenses 2013: $6,585,096Net Income 2013: -$77,4712013Revenue 2014: $8,852,611Expenses 2014: $8,902,506Net Income 2014: -$49,8952014Revenue 2015: $8,534,005Expenses 2015: $8,863,693Net Income 2015: -$329,6882015Revenue 2016: $8,775,564Expenses 2016: $8,956,032Net Income 2016: -$180,4682016Revenue 2017: $9,321,356Expenses 2017: $9,342,676Net Income 2017: -$21,3202017Revenue 2018: $9,469,456Expenses 2018: $9,467,873Net Income 2018: $1,5832018Revenue 2019: $9,357,895Expenses 2019: $9,476,593Net Income 2019: -$118,6982019Revenue 2020: $10,245,429Expenses 2020: $9,790,047Net Income 2020: $455,3822020Revenue 2021: $9,047,477Expenses 2021: $10,738,380Net Income 2021: -$1,690,9032021

Highlighted filing

2021

Revenue$9,047,477
Expenses$10,738,380
Net Income-$1,690,903

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.05$10.7$1.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.34$0.49$10.2$9.79$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.38$0.04$9.36$9.48$0.12
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$1.12$0.16$9.47$9.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.26$0.15$9.32$9.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.41$0.33$8.78$8.96$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.32$0.51$8.53$8.86$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.70$0.84$8.85$8.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.18$0.89$6.51$6.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.98$0.97$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.18$0.87$5.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.16$0.78$5.72
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.0
Gross Receipts
$10,245,429
Mission and Program Overview

Mission

Interact of michigan, inc. Is dedicated to collaborative delivery of evidence-supported mental health and substance abuse treatments that foster hope and wellness. Interact of michigan, inc. Has developed services designed to meet the range of needs presented by individuals with mental illness, developmental disabilities, and/or substance abuse problems. The agency serves more than 1,900 individuals per year who primarily reside in kalamazoo county and kent county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$783,805$861,146▲ $77,341
Land, Buildings, and Equipment, Net$155,865$235,952▲ $80,087
Pledges and Grants Receivable$71,434$153,402▲ $81,968
Cash and Non-Interest-Bearing Accounts-$148,616-
Prepaid Expenses and Deferred Charges$37,742$28,620▼ $9,122
Total Assets$1,413,316$1,830,586▲ $417,270
Other Assets Total$364,470$402,850▲ $38,380
Liabilities
Accounts Payable and Accrued Expenses$977,655$892,187▼ $85,468
Other Liabilities$398,732$446,088▲ $47,356
Total Liabilities$1,376,387$1,338,275▼ $38,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,430$451,535▲ $426,105
Net Assets With Donor Restrictions$11,499$40,776▲ $29,277
Total Net Assets Fund Balance$36,929$492,311▲ $455,382
Total Liabilities and Net Assets / Fund Balance$1,413,316$1,830,586▲ $417,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,952$1,105,073$1,341,025
Other Assets Org$402,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ravinder P MedirattaPsychiatristPT$163,824$163,824
Claudia Wink-basingExecutive DiFT$87,109$87,109
Travis SwieringaCEOFT$86,363$86,363

Board Members and Trustees

NameTitle
Lucinda StinsonPresident
Christine CherryDirector
Garry WaltonDirector
Ineke WayDirector
Julie H MarkowskiDirector
Kiran CunninghamDirector
Mary C RobertsDirector
Megan TaylorDirector
Patrick SullivanDirector
R Greg AlcalaDirector
Sheryl KielDirector
Karen BarnesTreasurer
Diane DonovanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$996,470
Program Service Revenue
$7,954,559
Investment Income
$0
Other Revenue
$1,294,400
All Other Contributions
$846,195
Change in Net Assets
$455,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,245,429
Total Revenue per Audited Statements
$10,245,429
Total Revenue per Form 990
$10,245,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,682,483
Other Expenses$2,107,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,973,882$253,950-$6,227,832
Other Employee Benefits$1,300,593$35,713-$1,336,306
Office Expenses$249,050$21,974-$271,024
Travel$233,260--$233,260
All Other Expenses$129,694$41,120-$170,814
Current Officers, Directors, Trustees, and Key Employees$118,345--$118,345
Depreciation Depletion$79,770--$79,770
Insurance-$70,057-$70,057
Fees for Services Other$17,042$40,049-$57,091
Other Expenses$55,647$375-$56,022
Interest$2,910$14,671-$17,581
Information Technology$5,307$1,722-$7,029
Total Functional Expenses$9,309,311$480,736$0$9,790,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,790,047
Total Expenses per Audited Statements$9,790,047
Total Expenses per Form 990$9,790,047
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
Funds Held for Clients$402,850
Leases Payable$43,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

990 is reviewed by the finance committee and the entire board before authorized to file.

Form 990, Page 6, Part VI, Line 12C

Board and senior management staff annually review the conflict of interest policy. They were asked to disclose their interests that could give rise to conflicts of interest on the written conflict of interest disclosure form.

Form 990, Page 6, Part VI, Line 15A

Interact of michigan's board of directors will determine the compensation for the ceo. The board of directors will assure compensation remains competitive and proportional to salaries throughout the organization.

Form 990, Page 6, Part VI, Line 15B

There is a salary schedule covering all employee positions. Periodically a salary study is performed to assure the agency's salary and benefits keep pace with the area employment market. Based upon this salary schedule and following an annual evaluation, compensation adjustments, if any, are approved by the staff member's direct supervisor.

Form 990, Page 6, Part VI, Line 19

Financial statements are made available to the public through the filing of form 990 and, in abbreviated form, through presentation in the agency's annual report which is distributed to the general public. Other documents and policies are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Interact of Michigan Inc
EIN
38-2999425
Phone
2693813700
Address
610 S BURDICK ST, KALAMAZOO, MI 49007-5221

Signing Officer

Name
Lucinda Stinson
Title
President
Phone
2693813700
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Swieringa
Formed
1991
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
179
Volunteers
15

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Interact of michigan, inc. Is dedicated to collaborative delivery of evidence-supported mental health and substance abuse treatments that foster hope and wellness. Interact of michigan, inc. Has developed services designed to meet the range of needs presented by individuals with mental illness, developmental disabilities, and/or substance abuse problems. The agency serves more than 1,900 individuals per year who primarily reside in kalamazoo county and kent county.

Form 990, Page 2, Part III, Line 4D

The center for dbt services - provides dialectical behavior therapy for people who experience intense emotions, self-harm urges, and difficult interpersonal relationships. The center for dbt services serves both adults and adolescents using evidence-based skills training and individual therapy. Dbt outpatient services for adults and adolescents are available at the kalamazoo site. Dbt services in kent are currently available only for adults enrolled in act services at our grand rapids site. Substance abuse services - for co-occurring disorders provides individual therapy and group skills training to help people who have both mental health and substance use problems by focusing on treating both needs at the same time. Sas targets the stage of change appropriate to the person served: engagement, active treatment, or relapse prevention. Case management supports are also available. Sas outpatient services currently offered in kalamazoo only. Community payee services - provides budgeting help to individuals who have been determined by the social security administration to need money management assistance. Available to people enrolled in interact services in kalamazoo and grand rapids. Also serving ottawa county residents. The peer-run wellness center - offers a continuum of activities based on concepts of wellness that foster hope and lead to recovery. Peer specialists are staff who have personal experience with mental illness or substance abuse treatment and are role models for recovery. Wellness center currently offered in kalamazoo only. Navigate - is an evidence-based treatment for early detection and treatment of first episode psychosis aimed at people ages 15 to 30. Navigate utilizes a multi-aspect team treatment approach to improve symptoms, reduce relapses, and improve participants' ability to work, socialize, and live independently. Navigate is in grand rapids and kalamazoo.

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has determined the center to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure.

Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc0INTERACT OF MICHIGAN, INC. IS DEDICATED TO COLLABORATIVE DELIVERY OF EVIDENCE-SUPPORTED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS THAT FOSTER HOPE AND WELLNESS. INTERACT OF MICHIGAN, INC. HAS DEVELOPED SERVICES DESIGNED TO MEET THE RANGE OF NEEDS PRESENTED BY INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND/OR SUBSTANCE ABUSE PROBLEMS. THE AGENCY SERVES MORE THAN 1,900 INDIVIDUALS PER YEAR WHO PRIMARILY RESIDE IN KALAMAZOO COUNTY AND KENT COUNTY.
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt079770
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IRS990/Desc0ASSERTIVE COMMUNITY TREATMENT (ACT)- IS ALL INCLUSIVE, TEAM-BASED TREATMENT FOR PEOPLE WHO HAVE DIFFICULTY MANAGING SERIOUS MENTAL ILLNESS AND NEED INTENSIVE SUPPORTS TO ACHIEVE THEIR GOALS OF LIVING SUCCESSFULLY IN THE COMMUNITY. ACT IS AN EVIDENCE-BASED PRACTICE WITH 24/7 SERVICE AVAILABILITY. INTERACT CURRENTLY OFFERS ACT SERVICES IN KALAMAZOO AND GRAND RAPIDS.
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IRS990/MissionDesc0INTERACT OF MICHIGAN, INC. IS DEDICATED TO COLLABORATIVE DELIVERY OF EVIDENCE-SUPPORTED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS THAT FOSTER HOPE AND WELLNESS. INTERACT OF MICHIGAN, INC. HAS DEVELOPED SERVICES DESIGNED TO MEET THE RANGE OF NEEDS PRESENTED BY INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND/OR SUBSTANCE ABUSE PROBLEMS. THE AGENCY SERVES MORE THAN 1,900 INDIVIDUALS PER YEAR WHO PRIMARILY RESIDE IN KALAMAZOO COUNTY AND KENT COUNTY.
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IRS990/ProgramServiceRevenueGrp/Desc0KALAMAZOO COUNTY COMM MH
IRS990/ProgramServiceRevenueGrp/Desc1NETWORK 180 - KENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TREATMENT TEAM (CTT) - INTEGRATED RECOVERY SERVICES OFFERS CASE MANAGEMENT TO HELP PEOPLE IMPROVE AND RESTORE THEIR MENTAL HEALTH AND OVERALL FUNCTIONING IN THE COMMUNITY. SERVICES ARE PROVIDED BY AN INDIVIDUALLY ASSIGNED CASE MANAGER AND PEER SPECIALIST STAFF WHO PARTNER WITH PEOPLE TO MEET NEEDS AND BUILD SELF-SUFFICIENCY. CTT OFFERS MEDICATION CLINIC SERVICES WITH LICENSED PSYCHIATRIST, NURSE PRACTITIONER, AND NURSES TO SUPPORT INTEGRATED CARE. CURRENTLY OFFERED IN KALAMAZOO ONLY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - UTILIZES THE EVIDENCE-BASED SUPPORTED EMPLOYMENT / INDIVIDUAL PLACEMENT AND SUPPORTS MODEL TO ASSIST PEOPLE TO CHOOSE, GET, AND KEEP COMPETITIVE EMPLOYMENT AT A VARIETY OF COMMUNITY LOCATIONS. SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS ARE ALSO AVAILABLE IN KALAMAZOO THROUGH A SUBCONTRACT WITH SUPPORTIVE EMPLOYMENT OPPORTUNITIES (SEO).
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER FOR DBT SERVICES - PROVIDES DIALECTICAL BEHAVIOR THERAPY FOR PEOPLE WHO EXPERIENCE INTENSE EMOTIONS, SELF-HARM URGES, AND DIFFICULT INTERPERSONAL RELATIONSHIPS. THE CENTER FOR DBT SERVICES SERVES BOTH ADULTS AND ADOLESCENTS USING EVIDENCE-BASED SKILLS TRAINING AND INDIVIDUAL THERAPY. DBT OUTPATIENT SERVICES FOR ADULTS AND ADOLESCENTS ARE AVAILABLE AT THE KALAMAZOO SITE. DBT SERVICES IN KENT ARE CURRENTLY AVAILABLE ONLY FOR ADULTS ENROLLED IN ACT SERVICES AT OUR GRAND RAPIDS SITE. SUBSTANCE ABUSE SERVICES - FOR CO-OCCURRING DISORDERS PROVIDES INDIVIDUAL THERAPY AND GROUP SKILLS TRAINING TO HELP PEOPLE WHO HAVE BOTH MENTAL HEALTH AND SUBSTANCE USE PROBLEMS BY FOCUSING ON TREATING BOTH NEEDS AT THE SAME TIME. SAS TARGETS THE STAGE OF CHANGE APPROPRIATE TO THE PERSON SERVED: ENGAGEMENT, ACTIVE TREATMENT, OR RELAPSE PREVENTION. CASE MANAGEMENT SUPPORTS ARE ALSO AVAILABLE. SAS OUTPATIENT SERVICES CURRENTLY OFFERED IN KALAMAZOO ONLY. COMMUNITY PAYEE SERVICES - PROVIDES BUDGETING HELP TO INDIVIDUALS WHO HAVE BEEN DETERMINED BY THE SOCIAL SECURITY ADMINISTRATION TO NEED MONEY MANAGEMENT ASSISTANCE. AVAILABLE TO PEOPLE ENROLLED IN INTERACT SERVICES IN KALAMAZOO AND GRAND RAPIDS. ALSO SERVING OTTAWA COUNTY RESIDENTS. THE PEER-RUN WELLNESS CENTER - OFFERS A CONTINUUM OF ACTIVITIES BASED ON CONCEPTS OF WELLNESS THAT FOSTER HOPE AND LEAD TO RECOVERY. PEER SPECIALISTS ARE STAFF WHO HAVE PERSONAL EXPERIENCE WITH MENTAL ILLNESS OR SUBSTANCE ABUSE TREATMENT AND ARE ROLE MODELS FOR RECOVERY. WELLNESS CENTER CURRENTLY OFFERED IN KALAMAZOO ONLY. NAVIGATE - IS AN EVIDENCE-BASED TREATMENT FOR EARLY DETECTION AND TREATMENT OF FIRST EPISODE PSYCHOSIS AIMED AT PEOPLE AGES 15 TO 30. NAVIGATE UTILIZES A MULTI-ASPECT TEAM TREATMENT APPROACH TO IMPROVE SYMPTOMS, REDUCE RELAPSES, AND IMPROVE PARTICIPANTS' ABILITY TO WORK, SOCIALIZE, AND LIVE INDEPENDENTLY. NAVIGATE IS IN GRAND RAPIDS AND KALAMAZOO.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 960
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE CENTER TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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