Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,991,232
Up $1,214,592 (+156%) from 2022
Net Assets
Up$1,861,948
Up $1,213,237 (+187%) from 2022
Liabilities
Up$129,284
Up $1,355 (+1.1%) from 2022
Revenue
Up$2,925,980
Up $1,550,999 (+113%) from 2022
Expenses
Down$1,712,743
Down $289,853 (-14%) from 2022
Net Income
Up$1,213,237
Up $1,840,852 (+293%) from 2022
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 | |||
| Pledges and Grants Receivable | $315,741 | $1,734,546 | ▲ $1,418,805 |
| Cash and Non-Interest-Bearing Accounts | $448,222 | $169,152 | ▼ $279,070 |
| Savings and Temporary Cash Investments | - | $75,483 | - |
| Prepaid Expenses and Deferred Charges | $7,053 | $8,623 | ▲ $1,570 |
| Land, Buildings, and Equipment, Net | $5,624 | $3,428 | ▼ $2,196 |
| Total Assets | $776,640 | $1,991,232 | ▲ $1,214,592 |
| Liabilities | |||
| Grants Payable | $113,010 | $128,395 | ▲ $15,385 |
| Accounts Payable and Accrued Expenses | $14,919 | $889 | ▼ $14,030 |
| Total Liabilities | $127,929 | $129,284 | ▲ $1,355 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $680,274 | $1,897,589 | ▲ $1,217,315 |
| Net Assets Without Donor Restrictions | $-31,563 | $-35,641 | ▼ $4,078 |
| Total Net Assets Fund Balance | $648,711 | $1,861,948 | ▲ $1,213,237 |
| Total Liabilities and Net Assets / Fund Balance | $776,640 | $1,991,232 | ▲ $1,214,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,428 | $18,881 | $22,309 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Alessandro | Executive Di | PT | $54,340 | $54,340 |
| Name | Title |
|---|---|
| Lisa Rutledge | Interim Pres |
| Anne Wisusik | Member at La |
| Catharine Oliver | Member at La |
| Dr Sophia Lafayette-lause | Member at La |
| Elaine Koons | 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unlimited Ovation LLC | Finance | 22430 GRATIOT 8240, Eastpointe, MI 48021 | $122,763 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,035,747 |
| Grants and Similar Amounts Paid | $551,691 |
| Salaries, Compensation, and Employee Benefits | $125,305 |
| Total Fundraising Expense | $25,438 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $489,761 | $83,210 | $14,359 | $587,330 |
| Grants to Domestic Individuals | $551,691 | - | - | $551,691 |
| Office Expenses | $98,634 | $954 | $216 | $99,804 |
| Other Salaries and Wages | $54,630 | $9,163 | $2,129 | $65,922 |
| Current Officers, Directors, Trustees, and Key Employees | $32,604 | $13,585 | $8,151 | $54,340 |
| Fees for Services Accounting | $17,472 | $3,928 | - | $21,400 |
| Conferences and Meetings | $11,247 | - | - | $11,247 |
| Occupancy | $8,963 | $1,503 | $349 | $10,815 |
| Payroll Taxes | $4,179 | $701 | $163 | $5,043 |
| Advertising | $3,993 | $368 | - | $4,361 |
| All Other Expenses | $1,902 | $649 | - | $2,551 |
| Other Expenses | $674 | $1,535 | - | $2,209 |
| Depreciation Depletion | $1,820 | $305 | $71 | $2,196 |
| Travel | $1,642 | - | - | $1,642 |
| Total Functional Expenses | $1,568,106 | $119,199 | $25,438 | $1,712,743 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,712,743 |
| Total Expenses per Audited Statements | $1,712,743 |
| Total Expenses per Form 990 | $1,712,743 |
| 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.”
“The organization utilizes a volunteer board of directors.”
“Independent contractors 522,365 96,795 22,510 -32,604 -13,585 -8,151 total 489,761 83,210 14,359”
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 | 14919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 889 |
| 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/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4361 |
| IRS990/AllOtherContributionsAmt | 0 | 1915212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2551 |
| 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 | 448222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22430 GRATIOT 8240 |
| 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 | FINANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2925972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 551691 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 1035747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1213237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125305 |
| IRS990/CYTotalExpensesAmt | 0 | 1712743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2925980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 71 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2196 |
| 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 | 680274 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1897589 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1568106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14359 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 489761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 587330 |
| 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 | 13.00 |
| 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/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 | LISA RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRSTEN TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE KOONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SOPHIA LAFAYETTE-LAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHARINE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN WILSON SMITHBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE WISUSIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 54340 |
| 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 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| 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 | MEMBER AT LA |
| 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 | 1010760 |
| IRS990/GrantAmt | 0 | 551691 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 113010 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 128395 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 551691 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 551691 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2925980 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3428 |
| 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 | 648711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1861948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -31563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -35641 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PARENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 163 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5043 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 315741 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1734546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8623 |
| IRS990/PrincipalOfficerNm | 0 | LISA RUTLEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1374892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 531202 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PYOtherExpensesAmt | 0 | 1404641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -627615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66753 |
| IRS990/PYTotalExpensesAmt | 0 | 2002596 |
| IRS990/PYTotalRevenueAmt | 0 | 1374981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1213237 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75483 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1886644 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 352510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2778002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5486756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2925972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1379084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2693194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1658512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10031654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4544898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1886644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 352510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2778002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5486756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2925972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1379084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2693194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1658512 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10031654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2925980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1374981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1379352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2702176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1669852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10052341 |
| 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 | 3428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22309 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1712743 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2925980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1712743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2925980 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2925980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1712743 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 551691 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 109 |
| 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 | THE ORGANIZATION UTILIZES A VOLUNTEER BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN COLINA NANCY COLINA MEMBER SECRETARY HUSBAND AND WIFE JOHN COLINA KAREN WILSON SMITHBAUER MEMBER MEMBER BROTHER AND SISTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INDEPENDENT CONTRACTORS 522,365 96,795 22,510 -32,604 -13,585 -8,151 TOTAL 489,761 83,210 14,359 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 776640 |
| IRS990/TotalAssetsEOYAmt | 0 | 1991232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 776640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1991232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2925972 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25438 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119199 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits
Bensalem, PA
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
47% higherBaton Rouge, LA
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
47% higherLas Vegas, NV
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
56% lowerStanton, CA
View Organization501(c)3
Revenue vs current organization
18% lowerAssets vs current organization
47% higher