Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$3,254,144
Up $103,062 (+3.3%) from 2019
Net Assets
Up$3,097,941
Up $88,044 (+2.9%) from 2019
Liabilities
Up$156,203
Up $15,018 (+11%) from 2019
Revenue
Up$2,702,096
Up $1,032,244 (+62%) from 2019
Expenses
Up$2,614,052
Up $266,829 (+11%) from 2019
Net Income
Up$88,044
Up $765,415 (+113%) from 2019
To engage the entire community to assure a coordinated system of services and resources to assist all wayne county families in providing a great start for their children from prenatal through age eight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,727,832 | $2,178,426 | ▲ $450,594 |
| Pledges and Grants Receivable | $1,413,260 | $1,063,388 | ▼ $349,872 |
| Land, Buildings, and Equipment, Net | $8,103 | $8,106 | ▲ $3 |
| Prepaid Expenses and Deferred Charges | $1,887 | $4,224 | ▲ $2,337 |
| Total Assets | $3,151,082 | $3,254,144 | ▲ $103,062 |
| Liabilities | |||
| Grants Payable | $105,057 | $128,779 | ▲ $23,722 |
| Accounts Payable and Accrued Expenses | $36,128 | $27,424 | ▼ $8,704 |
| Total Liabilities | $141,185 | $156,203 | ▲ $15,018 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,982,710 | $3,085,882 | ▲ $103,172 |
| Net Assets Without Donor Restrictions | $27,187 | $12,059 | ▼ $15,128 |
| Total Net Assets Fund Balance | $3,009,897 | $3,097,941 | ▲ $88,044 |
| Total Liabilities and Net Assets / Fund Balance | $3,151,082 | $3,254,144 | ▲ $103,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,106 | $13,644 | $21,750 |
| Name | Title |
|---|---|
| Lena Montgomery | Board Presid |
| Kathleen Alessandro | Executive Di |
| Edward Smith | Member at La |
| George Waters | Member at La |
| John Colina | Member at La |
| Karen Wilson Smithbauer | Member at La |
| Veronica Ruelle | Member at La |
| Nancy Colina | Secretary |
| Sue Pilon | Treasurer |
| Lisa Rutledge | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Black Family Development INC | Exec Director | 2995 E GRAND RIVER BLVD, Detroit, MI 48202 | $224,050 |
| Energized Solutions | Fin. Director | 15907 PLEASANT AVE, Allen Park, MI 48101 | $123,328 |
| Unlimited Ovation LLC | - | 22430 GRATIOT 5240, Eastpointe, MI 48021 | $109,428 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,363,581 |
| Grants and Similar Amounts Paid | $1,185,069 |
| Salaries, Compensation, and Employee Benefits | $65,402 |
| Total Fundraising Expense | $30,372 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,185,069 | - | - | $1,185,069 |
| Fees for Services Other | $784,050 | $177,883 | $27,405 | $989,338 |
| Office Expenses | $65,767 | $10,491 | - | $76,258 |
| Other Salaries and Wages | $48,774 | $11,066 | $1,705 | $61,545 |
| Occupancy | $33,069 | $7,503 | $1,155 | $41,727 |
| Fees for Services Accounting | $16,249 | $1,576 | - | $17,825 |
| Other Expenses | $11,821 | $2,100 | - | $13,921 |
| Conferences and Meetings | $10,597 | $251 | - | $10,848 |
| All Other Expenses | $3,422 | $1,576 | - | $4,998 |
| Payroll Taxes | $3,057 | $693 | $107 | $3,857 |
| Information Technology | $3,012 | $703 | - | $3,715 |
| Depreciation Depletion | - | $2,432 | - | $2,432 |
| Insurance | $2,248 | - | - | $2,248 |
| Travel | $940 | - | - | $940 |
| Advertising | $399 | - | - | $399 |
| Total Functional Expenses | $2,340,295 | $243,385 | $30,372 | $2,614,052 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,614,052 |
| Total Expenses per Audited Statements | $2,614,052 |
| Total Expenses per Form 990 | $2,614,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Part V | Contracted Exec Dir | No | $123,328 |
“John colina nancy colina president vp husband and wife john colina karen wilson smithbauer president treasurer brother and sister”
“The board reviews the form 990 before it is filed.”
“The annual process for determining compensation is as follows: the nonprofit shall either the full board or a compensation committee/executive committee annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. Board approval. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data. This data may include the following: 1.salary and benefit compensation studies by independent sources. 2.written job offers for positions at similar organizations. 3.information obtained from the irs form 990 filings of similar organizations.”
“All governing documents are available upon request.”
“Independent contractors 784,050 177,883 27,405”
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 | 36128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE THE ENTIRE COMMUNITY TO ASSURE A COORDINATED SYSTEM OF SERVICES AND RESOURCES TO ASSIST ALL WAYNE COUNTY FAMILIES IN PROVIDING A GREAT START FOR THEIR CHILDREN FROM PRENATAL THROUGH AGE EIGHT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 399 |
| IRS990/AllOtherContributionsAmt | 0 | 1709290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN COLINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342256616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8225 ALLEN RD PMB 163 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLEN PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1727832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2178426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 224050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123328 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2995 E GRAND RIVER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15907 PLEASANT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 22430 GRATIOT 5240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALLEN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EASTPOINTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLACK FAMILY DEVELOPMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ENERGIZED SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNLIMITED OVATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXEC DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FIN. DIRECTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2693194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1185069 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8902 |
| IRS990/CYOtherExpensesAmt | 0 | 1363581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65402 |
| IRS990/CYTotalExpensesAmt | 0 | 2614052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2702096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2432 |
| IRS990/Desc | 0 | TO PROVIDE A GREAT START FOR EVERY CHILD IN WAYNE COUNTY: SAFE, HEALTHY AND READY TO SUCCEED IN SCHOOL AND LIFE. TO PROVIDE QUALITY EARLY CHILDHOOD PROGRAMS ALLOWING FOR OPPORTUNITIES TO DEVELOP SELF-CONFIDENCE, INDEPENDENCE, SOCIAL AND COMMUNICATION SKILLS, AND LITERACY, MATH AND SCIENCE EXPERIENCES TO DEVELOP CRITICAL THINKING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2982710 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3085882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2340295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17825 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27405 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 177883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 784050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 989338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 40.00 |
| 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/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 | 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/PersonNm | 0 | JOHN COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE PILON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA RUELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN WILSON SMITHBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN ALESSANDRO |
| 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/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/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -80 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 983904 |
| IRS990/GrantAmt | 0 | 1185069 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 105057 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 128779 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1185069 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1185069 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2702176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21750 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 80 |
| 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 | TO ENGAGE THE ENTIRE COMMUNITY TO ASSURE A COORDINATED SYSTEM OF SERVICES AND RESOURCES TO ASSIST ALL WAYNE COUNTY FAMILIES IN PROVIDING A GREAT START FOR THEIR CHILDREN FROM PRENATAL THROUGH AGE EIGHT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3009897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3097941 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -80 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -80 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12059 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1155 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PAT HOME VISITING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 107 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3857 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1413260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1063388 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4224 |
| IRS990/PrincipalOfficerNm | 0 | JOHN COLINA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1658512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 658658 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11340 |
| IRS990/PYOtherExpensesAmt | 0 | 1629514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -677371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59051 |
| IRS990/PYTotalExpensesAmt | 0 | 2347223 |
| IRS990/PYTotalRevenueAmt | 0 | 1669852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2778002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3656402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2693194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1658512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5325130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1784364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1992149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13453349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9796947 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2778002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3656402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2693194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1658512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5325130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1784364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1992149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13453349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2702176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1669852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5325130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1784364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1992149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13473671 |
| 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 | 8106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2614052 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2702096 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2614052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2702096 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2702096 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2614052 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1185069 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 600 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SELECTS SCHOLARSHIP RECIPIENTS FROM APPLICATIONS AND MONITORS PAYMENTS THROUGHOUT THE YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ENERGIZED SOLUTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 123328 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACTED EXEC DIR |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, COLUMN (B) - RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION. ENERGIZED SOLUTIONS MORE THAN 35% OWNED BY KATHLEEN ALESSANDRO, OFFICER. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN COLINA NANCY COLINA PRESIDENT VP HUSBAND AND WIFE JOHN COLINA KAREN WILSON SMITHBAUER PRESIDENT TREASURER BROTHER AND SISTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE NONPROFIT SHALL EITHER THE FULL BOARD OR A COMPENSATION COMMITTEE/EXECUTIVE COMMITTEE ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. BOARD APPROVAL. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: 1.SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES. 2.WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS. 3.INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT CONTRACTORS 784,050 177,883 27,405 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3151082 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.