Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,503,743
Down $1,750,401 (-54%) from 2020
Net Assets
Down$1,276,326
Down $1,821,615 (-59%) from 2020
Liabilities
Up$227,417
Up $71,214 (+46%) from 2020
Revenue
Down$1,380,802
Down $1,321,294 (-49%) from 2020
Expenses
Up$3,202,417
Up $588,365 (+23%) from 2020
Net Income
Down-$1,821,615
Down $1,909,659 (-2169%) from 2020
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 | $2,178,426 | $953,055 | ▼ $1,225,371 |
| Pledges and Grants Receivable | $1,063,388 | $540,139 | ▼ $523,249 |
| Land, Buildings, and Equipment, Net | $8,106 | $6,734 | ▼ $1,372 |
| Prepaid Expenses and Deferred Charges | $4,224 | $3,815 | ▼ $409 |
| Total Assets | $3,254,144 | $1,503,743 | ▼ $1,750,401 |
| Liabilities | |||
| Grants Payable | $128,779 | $203,638 | ▲ $74,859 |
| Accounts Payable and Accrued Expenses | $27,424 | $23,779 | ▼ $3,645 |
| Total Liabilities | $156,203 | $227,417 | ▲ $71,214 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,085,882 | $1,285,794 | ▼ $1,800,088 |
| Net Assets Without Donor Restrictions | $12,059 | $-9,468 | ▼ $21,527 |
| Total Net Assets Fund Balance | $3,097,941 | $1,276,326 | ▼ $1,821,615 |
| Total Liabilities and Net Assets / Fund Balance | $3,254,144 | $1,503,743 | ▼ $1,750,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,734 | $14,462 | $21,196 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Alessandro | Executive Di | PT | $46,720 | $46,720 |
| Name | Title |
|---|---|
| Elaine Koons | Board Presid |
| Edward Smith | Member at La |
| George Waters | Member at La |
| John Colina | Member at La |
| Karen Wilson Smithbauer | Member at La |
| Kirsten Toth | Member at La |
| Lena Montgomery | Member at La |
| Michael Hutson | Member at La |
| Veronica Ruelle | Member at La |
| Nancy Colina | Secretary |
| Lisa Rutledge | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Black Family Development INC | Case Management | 2995 E GRAND RIVER BLVD, Detroit, MI 48202 | $138,050 |
| Unlimited Ovation LLC | Progr. Director | 22430 GRATIOT 5240, Eastpointe, MI 48021 | $127,190 |
| Little Scholars Childcare Developmen | Tuition | 19000 GRAND RIVER AVE, Detroit, MI 48223 | $110,630 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,780,716 |
| Other Expenses | $1,355,511 |
| Salaries, Compensation, and Employee Benefits | $66,190 |
| Total Fundraising Expense | $18,539 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,780,716 | - | - | $1,780,716 |
| Fees for Services Other | $624,124 | $119,840 | $12,958 | $756,922 |
| Office Expenses | $135,512 | $4,447 | $3,620 | $143,579 |
| Other Salaries and Wages | $50,510 | $9,699 | $1,291 | $61,500 |
| Occupancy | $22,384 | $4,298 | $572 | $27,254 |
| Fees for Services Accounting | $5,776 | $6,284 | - | $12,060 |
| Conferences and Meetings | $10,119 | $354 | - | $10,473 |
| All Other Expenses | $1,726 | $3,893 | - | $5,619 |
| Payroll Taxes | $3,852 | $740 | $98 | $4,690 |
| Information Technology | $3,499 | $1,161 | - | $4,660 |
| Other Expenses | $2,768 | $773 | - | $3,541 |
| Travel | $117 | $3,050 | - | $3,167 |
| Depreciation Depletion | - | $2,475 | - | $2,475 |
| Insurance | - | $373 | - | $373 |
| Total Functional Expenses | $3,022,326 | $161,552 | $18,539 | $3,202,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,202,417 |
| Total Expenses per Audited Statements | $3,202,417 |
| Total Expenses per Form 990 | $3,202,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John colina nancy colina member secretary husband and wife john colina karen wilson smithbauer member member 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 624,124 119,840 12,958”
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 | 27424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23779 |
| 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/AllOtherContributionsAmt | 0 | 279355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAKETA THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342256616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8225 ALLEN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLEN PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2178426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 953055 |
| 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 | 354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2995 E GRAND RIVER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22430 GRATIOT 5240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19000 GRAND RIVER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EASTPOINTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DETROIT |
| 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 | 48021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLACK FAMILY DEVELOPMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNLIMITED OVATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LITTLE SCHOLARS CHILDCARE DEVELOPMEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CASE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGR. DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TUITION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1379084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1780716 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1718 |
| IRS990/CYOtherExpensesAmt | 0 | 1355511 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1821615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66190 |
| IRS990/CYTotalExpensesAmt | 0 | 3202417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1380802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2475 |
| 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 | 3085882 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1285794 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3022326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6284 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12060 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12958 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 624124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 756922 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE KOONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LENA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERONICA RUELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN WILSON SMITHBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRSTEN TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE WATERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LA |
| 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 | 1450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1099729 |
| IRS990/GrantAmt | 0 | 1780716 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 128779 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 203638 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1780716 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1780716 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2211 |
| IRS990/GrossReceiptsAmt | 0 | 1381563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21196 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 761 |
| 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 | 3097941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1276326 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 572 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143579 |
| 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 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 98 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4690 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1063388 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 540139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3815 |
| IRS990/PrincipalOfficerNm | 0 | JOHN COLINA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2693194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1185069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8902 |
| IRS990/PYOtherExpensesAmt | 0 | 1363581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65402 |
| IRS990/PYTotalExpensesAmt | 0 | 2614052 |
| IRS990/PYTotalRevenueAmt | 0 | 2702096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1821615 |
| 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 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2778002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3686802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1379084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2693194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5325130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1784364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12840284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9153482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2778002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3686802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1379084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2693194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5325130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1784364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12840284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1379352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2702176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1669852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5325130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1784364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12860874 |
| 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 | 6734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21196 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3202417 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1380802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6734 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3202417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1380802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1380802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3202417 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1780716 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 335 |
| 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 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN COLINA NANCY COLINA MEMBER SECRETARY HUSBAND AND WIFE JOHN COLINA KAREN WILSON SMITHBAUER MEMBER MEMBER 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 624,124 119,840 12,958 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.