Civic Intelligence

Prevention Works Inc

EIN 38-3264831 • 501(c)3 • Kalamazoo, MI

View Organization Page

Profile

To build stronger communities by providing comprehensive health education services to youth and families.

309 N Burdick StreetKalamazoo, MI 49007

www.preventionworks.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,685,261

Up $124,435 (+2.7%) from 2023

Liabilities

Down

$225,231

Down $687,200 (-75%) from 2023

Net Assets

Up

$4,460,030

Up $811,635 (+22%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$2,985,030

Up $491,225 (+20%) from 2023

Expenses

Up

$2,173,395

Up $63,644 (+3.0%) from 2023

Net Income

Up

$811,635

Up $427,581 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $260,790Liabilities 2010: $24,430Net Assets 2010: $236,3602010Assets 2011: $194,007Liabilities 2011: $24,493Net Assets 2011: $169,5142011Assets 2012: $155,309Liabilities 2012: $42,476Net Assets 2012: $112,8332012Assets 2013: $85,270Liabilities 2013: $26,164Net Assets 2013: $59,1062013Assets 2014: $128,717Liabilities 2014: $28,467Net Assets 2014: $100,2502014Assets 2015: $304,469Liabilities 2015: $83,944Net Assets 2015: $220,5252015Assets 2016: $291,204Liabilities 2016: $101,801Net Assets 2016: $189,4032016Assets 2017: $239,333Liabilities 2017: $83,606Net Assets 2017: $155,7272017Assets 2018: $1,696,170Liabilities 2018: $56,696Net Assets 2018: $1,639,4742018Assets 2019: $1,964,062Liabilities 2019: $114,992Net Assets 2019: $1,849,0702019Assets 2020: $3,384,619Liabilities 2020: $1,106,814Net Assets 2020: $2,277,8052020Assets 2021: $5,340,433Liabilities 2021: $1,999,104Net Assets 2021: $3,341,3292021Assets 2022: $5,120,723Liabilities 2022: $1,856,382Net Assets 2022: $3,264,3412022Assets 2023: $4,560,826Liabilities 2023: $912,431Net Assets 2023: $3,648,3952023Assets 2024: $4,685,261Liabilities 2024: $225,231Net Assets 2024: $4,460,0302024

Highlighted filing

2024

Assets$4,685,261
Liabilities$225,231
Net Assets$4,460,030
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $706,5812010Expenses 2011: $736,3412011Expenses 2012: $676,2652012Revenue 2013: $624,781Expenses 2013: $678,508Net Income 2013: -$53,7272013Revenue 2014: $643,902Expenses 2014: $602,758Net Income 2014: $41,1442014Revenue 2015: $985,573Expenses 2015: $865,298Net Income 2015: $120,2752015Revenue 2016: $1,238,766Expenses 2016: $1,269,888Net Income 2016: -$31,1222016Revenue 2017: $1,307,718Expenses 2017: $1,341,394Net Income 2017: -$33,6762017Revenue 2018: $2,857,270Expenses 2018: $1,373,523Net Income 2018: $1,483,7472018Revenue 2019: $1,610,076Expenses 2019: $1,400,480Net Income 2019: $209,5962019Revenue 2020: $2,131,713Expenses 2020: $1,702,978Net Income 2020: $428,7352020Revenue 2021: $3,037,880Expenses 2021: $1,974,356Net Income 2021: $1,063,5242021Revenue 2022: $2,182,715Expenses 2022: $2,259,703Net Income 2022: -$76,9882022Revenue 2023: $2,493,805Expenses 2023: $2,109,751Net Income 2023: $384,0542023Revenue 2024: $2,985,030Expenses 2024: $2,173,395Net Income 2024: $811,6352024

Highlighted filing

2024

Revenue$2,985,030
Expenses$2,173,395
Net Income$811,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,685,261
Liabilities
$225,231
Net assets
$4,460,030
Revenue
$2,985,030
Expenses
$2,173,395
Net income
$811,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$2.99$2.17$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.91$3.65$2.49$2.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.86$3.26$2.18$2.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.34$2.00$3.34$3.04$1.97$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.11$2.28$2.13$1.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.61$1.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.86$1.37$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.62$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,985,030
Mission and Program Overview

Mission

To build stronger communities by providing comprehensive health education services to youth and families

To build stronger communities by providing comprehensive health education services to youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,046,854$2,329,450▲ $282,596
Land, Buildings, and Equipment, Net$1,287,168$1,300,462▲ $13,294
Pledges and Grants Receivable$298,042$588,795▲ $290,753
Cash and Non-Interest-Bearing Accounts$879,902$439,268▼ $440,634
Prepaid Expenses and Deferred Charges$33,979$27,286▼ $6,693
Total Assets$4,560,826$4,685,261▲ $124,435
Other Assets Total$14,881--
Liabilities
Other Liabilities$778,086--
Accounts Payable and Accrued Expenses$133,505$224,391▲ $90,886
Deferred Revenue$840$840→ $0
Total Liabilities$912,431$225,231▼ $687,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,281,097$2,956,734▲ $675,637
Net Assets Without Donor Restrictions$1,367,298$1,503,296▲ $135,998
Total Net Assets Fund Balance$3,648,395$4,460,030▲ $811,635
Total Liabilities and Net Assets / Fund Balance$4,560,826$4,685,261▲ $124,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,461$168,978$1,454,439
Equipment$15,001$27,829$42,830
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SielatyckiExecutive DiFT$315,878$32,506$348,384
Danielle SielatyckiExecutive Director-$295,372$53,012$348,384

Board Members and Trustees

NameTitle
Jeff GettingPresident
Eliakim ThorpeBoard Member
John M DunnBoard Member
Nirav MehtaBoard Member
Nick BondHead of Fina
Revenue and Support

Revenue Composition

Contributions and Grants
$2,859,377
Program Service Revenue
$4,940
Investment Income
$120,503
Other Revenue
$210
All Other Contributions
$1,865,687
Change in Net Assets
$811,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,030
Total Revenue per Audited Statements
$2,985,030
Total Revenue per Form 990
$2,985,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,054
Other Expenses$898,341
Total Fundraising Expense$86,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,220$105,149$45,472$763,841
Fees for Services Other$364,058--$364,058
Current Officers, Directors, Trustees, and Key Employees$256,270$50,349$21,774$328,393
Occupancy$143,714$10,491-$154,205
Fees for Services Accounting$8,752$86,328-$95,080
Other Employee Benefits$70,268$10,048$3,405$83,721
Payroll Taxes$58,249$10,566$4,326$73,141
Depreciation Depletion$27,998$4,169$8,197$40,364
Advertising$29,630--$29,630
Pension Plan Contributions$16,294$6,844$2,820$25,958
Insurance$24,831--$24,831
Travel$12,517--$12,517
Conferences and Meetings$606$2,271$460$3,337
Other Expenses$65$3,946-$65
Total Functional Expenses$1,796,780$290,161$86,454$2,173,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,173,395
Total Expenses per Audited Statements$2,173,395
Total Expenses per Form 990$2,173,395
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
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
No
Other officer compensation reviewed
No
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

“Finance committee reviews and approves prior to filing”

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

“Board members sign conflicts of interest statements annually. The board discusses, reviews and votes on the information. Conflicts of interest that come up between annual disclosures are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prevention Works Inc
EIN
38-3264831
Phone
2693884200
Address
309 N BURDICK STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Danielle Sielatycki
Title
Executive Director
Phone
2693642143
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Sielatycki
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
75

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 193,266 0 0 other professional fees 170,792 0 0 total 364,058 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Prevention works, inc. Is tax exempt under the internal revenue code section 501(c)(3) and, accordingly, no provision has been made for income taxes. Generally accepted accounting principles require the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”

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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/OtherExpensesGrp/ProgramServicesAmt26901
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IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010566
IRS990/PayrollTaxesGrp/ProgramServicesAmt058249
IRS990/PayrollTaxesGrp/TotalAmt073141
IRS990/PensionPlanContributionsGrp/FundraisingAmt02820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016294
IRS990/PensionPlanContributionsGrp/TotalAmt025958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027286
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04940
IRS990/ProgSrvcAccomActy2Grp/Desc0HUBONE PROGRAMS - A COLLABORATIVE PROGRAM CREATED TO REMOVE MANY OF THE BARRIERS OF NOT-FOR-PROFITS EXPERIENCE: A CONSTANT NEED TO RAISE FUNDS, INCONSISTENCY TIMING OF FUNDING, AND CHRONICALLY LOW PAY IN THE INDUSTRY.
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IRS990/PYContributionsGrantsAmt02466879
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0911686
IRS990/PYOtherRevenueAmt01540
IRS990/PYProgramServiceRevenueAmt04400
IRS990/PYRevenuesLessExpensesAmt0384054
IRS990/PYSalariesCompEmpBnftPaidAmt01198065
IRS990/PYTotalExpensesAmt02109751
IRS990/PYTotalRevenueAmt02493805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0811635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02046854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02329450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 8,501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02859377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02466879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02164997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03008458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02123154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012622865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85930
IRS990ScheduleA/PublicSupportPY170Pct00.84180
IRS990ScheduleA/PublicSupportTotal170Amt010978562
IRS990ScheduleA/SubstantialContributorsTotAmt01644303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02859377
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03008458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02123154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012622865
IRS990ScheduleA/TotalSupportAmt012776158
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01285461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454439
IRS990ScheduleD/EquipmentGrp/BookValueAmt015001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042830
IRS990ScheduleD/ExpensesSubtotalAmt02173395
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREVENTION WORKS, INC. IS TAX EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02173395
IRS990ScheduleD/TotalRevenuePerForm990Amt02985030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02985030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02173395
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELLE SIELATYCKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0348384
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND APPROVES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICTS OF INTEREST STATEMENTS ANNUALLY. THE BOARD DISCUSSES, REVIEWS AND VOTES ON THE INFORMATION. CONFLICTS OF INTEREST THAT COME UP BETWEEN ANNUAL DISCLOSURES ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES 193,266 0 0 OTHER PROFESSIONAL FEES 170,792 0 0 TOTAL 364,058 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04685261
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IRS990/TotalAssetsGrp/EOYAmt04685261
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IRS990/TotalContributionsAmt02859377
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01796780
IRS990/TotalFunctionalExpensesGrp/TotalAmt02173395
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0912431
IRS990/TotalLiabilitiesGrp/EOYAmt0225231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03648395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04460030
IRS990/TotalOtherCompensationAmt032506
IRS990/TotalProgramServiceExpensesAmt01796780
IRS990/TotalProgramServiceRevenueAmt04940
IRS990/TotalReportableCompFromOrgAmt0315878
IRS990/TotalRevenueGrp/ExclusionAmt0120713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02985030
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04560826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04685261
IRS990/TravelGrp/ProgramServicesAmt012517
IRS990/TravelGrp/TotalAmt012517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 N BURDICK ST
IRS990/USAddress/CityNm0KALAMAZOO

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