Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$776,640
Down $727,103 (-48%) from 2021
Net Assets
Down$648,711
Down $627,615 (-49%) from 2021
Liabilities
Down$127,929
Down $99,488 (-44%) from 2021
Revenue
Down$1,374,981
Down $5,821 (-0.4%) from 2021
Expenses
Down$2,002,596
Down $1,199,821 (-37%) from 2021
Net Income
Up-$627,615
Up $1,194,000 (+66%) from 2021
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 | $953,055 | $448,222 | ▼ $504,833 |
| Pledges and Grants Receivable | $540,139 | $315,741 | ▼ $224,398 |
| Prepaid Expenses and Deferred Charges | $3,815 | $7,053 | ▲ $3,238 |
| Land, Buildings, and Equipment, Net | $6,734 | $5,624 | ▼ $1,110 |
| Total Assets | $1,503,743 | $776,640 | ▼ $727,103 |
| Liabilities | |||
| Grants Payable | $203,638 | $113,010 | ▼ $90,628 |
| Accounts Payable and Accrued Expenses | $23,779 | $14,919 | ▼ $8,860 |
| Total Liabilities | $227,417 | $127,929 | ▼ $99,488 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,285,794 | $680,274 | ▼ $605,520 |
| Net Assets Without Donor Restrictions | $-9,468 | $-31,563 | ▼ $22,095 |
| Total Net Assets Fund Balance | $1,276,326 | $648,711 | ▼ $627,615 |
| Total Liabilities and Net Assets / Fund Balance | $1,503,743 | $776,640 | ▼ $727,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,624 | $16,685 | $22,309 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Alessandro | Executive Di | PT | $56,700 | $56,700 |
| Name | Title |
|---|---|
| Elaine Koons | Board Presid |
| Anne Wisusik | Member at La |
| Catharine Oliver | Member at La |
| Dr Sophia Lafayette-lause | Member at La |
| John Colina | Member at La |
| Karen Wilson Smithbauer | Member at La |
| Richard Colon | Member at La |
| Nancy Colina | Secretary |
| Kirsten Toth | Treasurer |
| Lisa Rutledge | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unlimited Ovation LLC | Progr. Director | 22430 GRATIOT 5240, Eastpointe, MI 48021 | $124,723 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,404,641 |
| Grants and Similar Amounts Paid | $531,202 |
| Salaries, Compensation, and Employee Benefits | $66,753 |
| Total Fundraising Expense | $59,706 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $628,040 | $21,099 | $50,973 | $700,112 |
| Grants to Domestic Individuals | $531,202 | - | - | $531,202 |
| Other Salaries and Wages | $47,845 | $9,446 | $4,719 | $62,010 |
| Office Expenses | $51,171 | $910 | $2,792 | $54,873 |
| Fees for Services Accounting | $21,177 | $4,444 | - | $25,621 |
| Conferences and Meetings | $12,492 | $4,910 | - | $17,402 |
| Other Expenses | $14,872 | $2,904 | - | $14,872 |
| Occupancy | $10,100 | $357 | $861 | $11,318 |
| Information Technology | $4,228 | $703 | - | $4,931 |
| Payroll Taxes | $4,233 | $149 | $361 | $4,743 |
| All Other Expenses | $2,372 | $1,519 | - | $3,891 |
| Depreciation Depletion | - | $2,223 | - | $2,223 |
| Advertising | $126 | - | - | $126 |
| Total Functional Expenses | $1,604,437 | $338,453 | $59,706 | $2,002,596 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,002,596 |
| Total Expenses per Audited Statements | $2,002,596 |
| Total Expenses per Form 990 | $2,002,596 |
| 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 628,040 21,099 50,973”
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 | 23779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14919 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126 |
| IRS990/AllOtherContributionsAmt | 0 | 465714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3891 |
| 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 | 953055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17402 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22430 GRATIOT 5240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EASTPOINTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNLIMITED OVATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGR. DIRECTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1374892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 531202 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 1404641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -627615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66753 |
| IRS990/CYTotalExpensesAmt | 0 | 2002596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1374981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2223 |
| 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 | 1285794 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 680274 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1604437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21177 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25621 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50973 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 628040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 700112 |
| 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/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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE KOONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SOPHIA LAFAYETTE-LAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHARINE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN WILSON SMITHBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRSTEN TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE WISUSIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 909178 |
| IRS990/GrantAmt | 0 | 531202 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 203638 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 113010 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 531202 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 531202 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1374981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22309 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | 1276326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -31563 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 861 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11318 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54873 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIP ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | HOME VISITING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 361 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4743 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 540139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 315741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7053 |
| IRS990/PrincipalOfficerNm | 0 | LISA RUTLEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1379084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1780716 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1718 |
| IRS990/PYOtherExpensesAmt | 0 | 1355511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1821615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66190 |
| IRS990/PYTotalExpensesAmt | 0 | 3202417 |
| IRS990/PYTotalRevenueAmt | 0 | 1380802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -627615 |
| 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 | 352510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2778002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3819712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1374892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1379084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2693194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1658512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5325130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12430812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20679 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8611100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 352510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2778002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3819712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1374892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1379084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2693194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1658512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5325130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12430812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1374981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1379352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2702176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1669852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5325130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12451491 |
| 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 | 5624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22309 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2002596 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1374981 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5624 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2002596 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1374981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1374981 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2002596 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 531202 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 188 |
| 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 628,040 21,099 50,973 |
| 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 | 1503743 |
| IRS990/TotalAssetsEOYAmt | 0 | 776640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1503743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 776640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1374892 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59706 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 338453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1604437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2002596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 227417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1276326 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.