Civic Intelligence

Assured Family Services Fka Juvenile

990 • Fiscal year 2017 • EIN 76-0709231

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THE-JAC.ORG

View Organization Page

7310 Woodward Ave No 601Detroit, MI 48202

(313) 896-1444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$161,840

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,091,012

Up $1,038,832 (+21%) from 2016

Net Assets

Up

$4,640,449

Up $882,309 (+23%) from 2016

Liabilities

Up

$1,450,563

Up $156,523 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$11,918,691

Up $695,271 (+6.2%) from 2016

Expenses

Down

$11,069,981

Down $478,854 (-4.1%) from 2016

Net Income

Up

$848,710

Up $1,174,125 (+361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,072,991Liabilities 2011: $1,699,160Net Assets 2011: $3,373,8312011Assets 2012: $5,130,279Liabilities 2012: $1,510,532Net Assets 2012: $3,619,7472012Assets 2013: $5,369,555Liabilities 2013: $1,711,673Net Assets 2013: $3,657,8822013Assets 2014: $5,654,327Liabilities 2014: $1,588,677Net Assets 2014: $4,065,6502014Assets 2015: $5,572,050Liabilities 2015: $1,488,495Net Assets 2015: $4,083,5552015Assets 2016: $5,052,180Liabilities 2016: $1,294,040Net Assets 2016: $3,758,1402016Assets 2017: $6,091,012Liabilities 2017: $1,450,563Net Assets 2017: $4,640,4492017Assets 2018: $6,457,959Liabilities 2018: $1,570,688Net Assets 2018: $4,887,2712018Assets 2019: $7,057,929Liabilities 2019: $1,387,625Net Assets 2019: $5,670,3042019Assets 2020: $7,341,435Liabilities 2020: $1,221,653Net Assets 2020: $6,119,7822020Assets 2021: $7,812,861Liabilities 2021: $1,235,225Net Assets 2021: $6,577,6362021Assets 2022: $10,194,290Liabilities 2022: $3,425,571Net Assets 2022: $6,768,7192022Assets 2023: $9,853,273Liabilities 2023: $2,944,225Net Assets 2023: $6,909,0482023Assets 2024: $9,213,422Liabilities 2024: $2,663,756Net Assets 2024: $6,549,6662024

Highlighted filing

2017

Assets$6,091,012
Liabilities$1,450,563
Net Assets$4,640,449
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,127,6102011Expenses 2012: $12,157,7542012Revenue 2013: $13,063,585Expenses 2013: $13,025,450Net Income 2013: $38,1352013Revenue 2014: $12,397,438Expenses 2014: $11,989,670Net Income 2014: $407,7682014Revenue 2015: $11,897,627Expenses 2015: $11,879,722Net Income 2015: $17,9052015Revenue 2016: $11,223,420Expenses 2016: $11,548,835Net Income 2016: -$325,4152016Revenue 2017: $11,918,691Expenses 2017: $11,069,981Net Income 2017: $848,7102017Revenue 2018: $12,313,453Expenses 2018: $12,027,199Net Income 2018: $286,2542018Revenue 2019: $12,374,665Expenses 2019: $11,725,575Net Income 2019: $649,0902019Revenue 2020: $10,911,788Expenses 2020: $10,522,289Net Income 2020: $389,4992020Revenue 2021: $10,354,363Expenses 2021: $9,944,081Net Income 2021: $410,2822021Revenue 2022: $10,435,645Expenses 2022: $10,158,144Net Income 2022: $277,5012022Revenue 2023: $10,555,634Expenses 2023: $10,478,821Net Income 2023: $76,8132023Revenue 2024: $11,213,016Expenses 2024: $11,656,032Net Income 2024: -$443,0162024

Highlighted filing

2017

Revenue$11,918,691
Expenses$11,069,981
Net Income$848,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$11,918,691
Mission and Program Overview

Mission

Our mission is to be the source of accurate information and competent recommendations that identify the unique needs of referred youth and families in wayne county, and enable community organizations to restore successful living, increase healthy development and promote safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,604,611$3,704,077▲ $1,099,466
Accounts Receivable$1,727,358$1,623,973▼ $103,385
Cash and Non-Interest-Bearing Accounts$375,614$392,169▲ $16,555
Investments in Publicly Traded Securities$250,000$289,928▲ $39,928
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$22,537$8,805▼ $13,732
Prepaid Expenses and Deferred Charges$6,826$6,826→ $0
Investments Other Securities$1,000$1,000→ $0
Total Assets$5,052,180$6,091,012▲ $1,038,832
Other Assets Total$14,234$14,234→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,294,040$1,450,563▲ $156,523
Total Liabilities$1,294,040$1,450,563▲ $156,523
Net Assets / Fund Balance
Unrestricted Net Assets$3,758,140$4,640,449▲ $882,309
Total Net Assets Fund Balance$3,758,140$4,640,449▲ $882,309
Total Liabilities and Net Assets / Fund Balance$5,052,180$6,091,012▲ $1,038,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,566$588,871$592,437
Leasehold Improvements$4,377$248,073$252,450
Other Land Buildings$862$37,506$38,368
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara WayPsychiatric NurseFT$142,774$19,066$161,840
Cynthia J SmithCEOFT$140,048$13,409$153,457
Shaun CooperChief of Programs & ServicesFT$123,825$19,066$142,891
BRIAN M O'MEARAChief of Finance & OperationsFT$101,061$19,000$120,061
Sallie Smith- BrownCOOFT$101,116$17,655$118,771

Board Members and Trustees

NameTitle
Deborah BrouwerChairperson
Barbara SosinBoard Member
Debra UsherBoard Member
James HinesBoard Member
Kathleen SvobodaBoard Member
Michele HallBoard Member
Reverend Louis Forsythe IiBoard Member
Thomas HardimanBoard Member
Vickie StampsBoard Member
Francesca Pernice-duca PhdSecretary
Michelle PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha Family CounselingTherapy34556 BUNKER HILL DR, Farmington, MI 48331$662,570
Family Care NetworkTherapy29260 FRANKLIN RD STE 128, Southfield, MI 48034$523,149
Franklin-wright SettlementsTherapy14149 FARMINGTON ROAD, Livonia, MI 48154$517,571
-Therapy3360 CHARLEVOIX AVE, Detroit, MI 48207$358,673
-Therapy17570 FREEDOM LANE, Brownstown, MI 48193$236,080
Revenue and Support

Revenue Composition

Contributions and Grants
$11,904,512
Program Service Revenue
$0
Investment Income
$9,042
Other Revenue
$5,137
Change in Net Assets
$848,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,918,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,599
Total Revenue per Audited Statements
$11,952,290
Total Revenue per Form 990
$11,918,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,847,442
Salaries, Compensation, and Employee Benefits$5,222,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,421,404$44,661-$4,466,065
Other Salaries and Wages$2,881,009$508,413-$3,389,422
Other Employee Benefits$805,114$201,280-$1,006,394
Occupancy$438,814$77,438-$516,252
Payroll Taxes$332,336$58,647-$390,983
Current Officers, Directors, Trustees, and Key Employees$273,780$68,445-$342,225
Office Expenses$132,386$33,526-$165,912
Information Technology$154,267$1,558-$155,825
Travel$108,058--$108,058
Pension Plan Contributions$70,136$23,379-$93,515
Insurance$48,453$8,550-$57,003
Fees for Services Legal-$48,493-$48,493
Fees for Services Accounting-$47,900-$47,900
All Other Expenses$32,762$14,041-$46,803
Conferences and Meetings$20,094--$20,094
Depreciation Depletion$15,885$2,803-$18,688
Advertising-$3,045-$3,045
Other Expenses$174$75-$249
Total Functional Expenses$9,909,918$1,160,063$0$11,069,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,069,981
Total Expenses per Audited Statements$11,069,981
Total Expenses per Form 990$11,069,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexis HardimanFamily of Board Member Thomas HardimanEmploymentNo$39,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to the 990 being filed, the following takes place: the form 990 is reviewed by the finance director. A pdf of the form 990 was sent to all board members and they were provided a deadline of one week to ask any questions or discuss any concerns regarding the form.”

Form 990, Part VI, Section B, Line 12C

“Board members complete annual questionnaires which address conflicts of interest. The questionnaires are reviewed by the finance director. In any situation where there is a conflict of interest by a board member or director, the board member may not vote or participate in the discussion surrounding the matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation for ceo is determined periodically based on an analysis from an independent compensation consultant, is set by the executive board and is documented in the minutes. The most recent review was performed in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Assured Family Services Fka Juvenile
EIN
76-0709231
Phone
3138961444
Address
7310 WOODWARD AVE NO 601, DETROIT, MI 48202
Doing Business As
Afs

Signing Officer

Name
Sallie Smith-brown
Title
CEO
Phone
3138961444
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Smith-brown
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
108
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Tina M Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted assessment services: program service expenses 4,200,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200,484. Temporary employees: program service expenses 14,947. Management and general expenses 44,661. Fundraising expenses 0. Total expenses 59,608. Drug testing: program service expenses 168. Management and general expenses 0. Fundraising expenses 0. Total expenses 168. Psychological testing: program service expenses 135,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,825. Donated materials and goods: program service expenses 62,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,330. Assessment contractor: program service expenses 7,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,650.”

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 655 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519066
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH BROUWER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCESCA PERNICE-DUCA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA USHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HINES
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA SOSIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND LOUIS FORSYTHE II
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN SVOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKIE STAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAUN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN M O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLIE SMITH- BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15TARA WAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF PROGRAMS & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011904512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06329
IRS990/GrossReceiptsAmt011918691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01558
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154267
IRS990/InformationTechnologyGrp/TotalAmt0155825
IRS990/InsuranceGrp/ManagementAndGeneralAmt08550
IRS990/InsuranceGrp/ProgramServicesAmt048453
IRS990/InsuranceGrp/TotalAmt057003
IRS990/InvestmentIncomeGrp/ExclusionAmt02713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289928
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08805
IRS990/LandBldgEquipCostOrOtherBssAmt0883255
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BE THE SOURCE OF ACCURATE INFORMATION AND COMPETENT RECOMMENDATIONS THAT IDENTIFY THE UNIQUE NEEDS OF REFERRED YOUTH AND FAMILIES IN WAYNE COUNTY, AND ENABLE COMMUNITY ORGANIZATIONS TO RESTORE SUCCESSFUL LIVING, INCREASE HEALTHY DEVELOPMENT AND PROMOTE SAFER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03758140
IRS990/NetAssetsOrFundBalancesEOYAmt04640449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077438
IRS990/OccupancyGrp/ProgramServicesAmt0438814
IRS990/OccupancyGrp/TotalAmt0516252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132386
IRS990/OfficeExpensesGrp/TotalAmt0165912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014234
IRS990/OtherAssetsTotalGrp/EOYAmt014234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01006394
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt0152410
IRS990/OtherExpensesGrp/ProgramServicesAmt114570
IRS990/OtherExpensesGrp/ProgramServicesAmt28266
IRS990/OtherExpensesGrp/ProgramServicesAmt3174
IRS990/OtherExpensesGrp/TotalAmt0160432
IRS990/OtherExpensesGrp/TotalAmt120814
IRS990/OtherExpensesGrp/TotalAmt211809
IRS990/OtherExpensesGrp/TotalAmt3249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05137
IRS990/OtherRevenueTotalAmt05137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02881009
IRS990/OtherSalariesAndWagesGrp/TotalAmt03389422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332336
IRS990/PayrollTaxesGrp/TotalAmt0390983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070136
IRS990/PensionPlanContributionsGrp/TotalAmt093515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfficerNm0SALLIE SMITH-BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011175205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02043
IRS990/PYOtherExpensesAmt05473563
IRS990/PYOtherRevenueAmt046172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-325415
IRS990/PYSalariesCompEmpBnftPaidAmt06075272
IRS990/PYTotalExpensesAmt011548835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011223420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0848710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02604611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03704077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011904512

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,091,012
Liabilities
$1,450,563
Net assets
$4,640,449
Revenue
$11,918,691
Expenses
$11,069,981
Net income
$848,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$2.66$6.55$11.2$11.7$0.44
2023Summary only. Only limited summary data is available for this year.$9.85$2.94$6.91$10.6$10.5$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.43$6.77$10.4$10.2$0.28
2021Summary only. Only limited summary data is available for this year.$7.81$1.24$6.58$10.4$9.94$0.41
2020Summary only. Only limited summary data is available for this year.$7.34$1.22$6.12$10.9$10.5$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.39$5.67$12.4$11.7$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.57$4.89$12.3$12.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.09$1.45$4.64$11.9$11.1$0.85
2016Summary only. Only limited summary data is available for this year.$5.05$1.29$3.76$11.2$11.5$0.33
2015Summary only. Only limited summary data is available for this year.$5.57$1.49$4.08$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.59$4.07$12.4$12.0$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.37$1.71$3.66$13.1$13.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.51$3.62$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.70$3.37$12.1