Form 990 for tax year 2023

Totals

Total revenue

$5,477,199

Total expenses

$5,439,122

Contributions and grants received

$3,741,835

Grants paid

$0

Program service revenue

$1,687,295

Investment income

$38,941

Other revenue

$9,128

Total assets, end of year

$3,585,289

Total liabilities, end of year

$419,977

Net assets or fund balances, end of year

$3,165,312

Program services expenses (Part IX)

$4,058,153

Management and general expenses

$1,362,969

Fundraising expenses

$18,000

Program service expenses (Part III)

$4,058,153

Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• KENT COUNTY JAIL PROGRAMS - FACILITY-BASED TREATMENT AND CASE MANAGEMENT SERVICES ARE OFFERED TO INMATES AT THE KENT COUNTY SHERIFF'S DEPARTMENT DURING AND AFTER THEIR INCARCERATION. A JAIL DIVERSION PROGRAM IS ALSO AVAILABLE FOR ELIGIBLE INMATES.MICHIGAN RE-ENTRY PROJECT (MIREP-2) SUBSTANCE USE DISORDER TREATMENT SERVICES ARE PROVIDED FOR INMATES WHILE INCARCERATED. COMMUNITY BASED BEHAVIORAL HEALTH SERVICES ARE OFFERED TO PARTICIPANTS AND CONTINUE FOR A PERIOD OF 6 MONTHS UPON RELEASE FROM JAIL/PRISON.MUSKEGON JAIL SERVICES PROGRAM PROVIDES SUBSTANCE USE DISORDER SCREENINGS, ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, AND REFERRALS TO COMMUNITY RESOURCES ARE PROVIDED FOR FORMER INMATES UPON RELEASE.

  Expenses $986,703

• SCHOOL BASED OUTREACH SERVICES - CONNECTS CHILDREN AND THEIR FAMILIES TO MENTAL HEALTH SERVICES THROUGH THEIR SCHOOL. EMPHASIS IS PLACED ON AN IMMEDIATE ASSESSMENT TO DETERMINE NEEDED INTERVENTIONS. SERVICES ARE VOLUNTARY AND INCREASE THE CHILD/FAMILY'S ACCESS TO MENTAL HEALTH SERVICES BY REDUCING BARRIERS TO SERVICES. KENT SCHOOL SERVICES NETWORK/KENT INTERMEDIATE SCHOOL DISTRICT (KISD)- INTENSIVE THERAPY AND PSYCHIATRIC SERVICES PROVIDED TO CHILDREN AND THEIR FAMILIES THAT ARE STRUGGLING WITH MENTAL HEALTH ISSUES AND/OR PROBLEMS. STAFF WORK IN COLLABORATION WITH PARTICIPANTS SCHOOL PERSONNEL AROUND THE NEEDS OF THE STUDENTS AND SERVICES ARE PROVIDED EITHER IN THE COMMUNITY OR AT A PRE-IDENTIFIED KENT SCHOOL SERVICES NETWORK SITE.

  Expenses $964,191 · Revenue $1,128,394

• OUTPATIENT COUNSELING SERVICES INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES ARE PROVIDED FOR CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES WITH MENTAL HEALTH NEEDS.

  Expenses $517,501 · Revenue $244,795

• HOME BASED - INTENSIVE IN-HOME SOCIAL WORK AND PSYCHIATRIC SERVICES ARE PROVIDED TO CHILDREN AND THEIR FAMILIES STRUGGLING WITH MENTAL HEALTH ISSUES AS WELL AS PROBLEMS EFFECTIVELY INTERACTING WITH OTHER SIGNIFICANT SYSTEMS SUCH AS SCHOOL, NEIGHBORHOOD/COMMUNITY, JUVENILE JUSTICE, ETC. SERVICES ARE PROVIDED IN THE HOME AND AT OTHER APPROPRIATE PLACES IN THE COMMUNITY.

  Expenses $515,493 · Revenue $320,750

• MUSKEGON HEALTH WEST - THIS PROGRAM PROVIDES SUBSTANCE USE DISORDER SCREENINGS, ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, AND REFERRALS TO COMMUNITY RESOURCES FOR FORMER INMATES UPON RELEASE. THIS PROGRAM OPERATES IN MUSKEGON COUNTY.

  Expenses $352,405

• FAMILY ENGAGEMENT PROGRAM - FAMILY FOCUSED SUBSTANCE USE DISORDER CONSULTING AND CASE MANAGEMENT SERVICES ARE OFFERED FOR SINGLE HEADS OF HOUSEHOLD WITH DEPENDENT CHILDREN.

  Expenses $318,880 · Revenue $1,365

• SEEKING SAFETY - THE SEEKING SAFETY PROGRAM RESPONDS TO THE IMPACT OF VIOLENCE IN THE LIVES OF YOUNG AFRICAN AMERICAN MALES AND FEMALES. PARTICIPANTS RECEIVE TRAUMA-INFORMED CARE INCLUDING A BROAD RANGE OF HOLISTIC AND COMPREHENSIVE SERVICES.

  Expenses $143,871 · Revenue $1,119

• RECOVERY MANAGEMENT SERVICES (KENT AND MUSKEGON COUNTIES) CONSULTING AND CASE MANAGEMENT SERVICES ARE PROVIDED FOR INDIVIDUALS ATTEMPTING TO SUCCESSFULLY MANAGE THEIR ADDICTIONS WHO HAVE BEEN ENGAGED IN MULTIPLE TREATMENT EPISODES WITHOUT SUSTAINED SUCCESS.

  Expenses $138,478

• PREVENTION SERVICES - GROUPS, CLASSES, AND ONE TIME EDUCATIONAL SESSIONS ARE OFFERED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF HEALTHY LIFESTYLES, PERSONAL GROWTH AND DEVELOPMENT FOR CHILDREN, ADOLESCENTS, AND ADULTS.

  Expenses $120,235

• PROJECT C.H.I.L.L (CHILDREN RECEIVING HELP IN LIVING AND LEARNING) PROVIDES HOME-BASED CONSULTING, CASE MANAGEMENT AND TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY FOR CHILDREN WITH MODERATE TO SERVE MENTAL HEALTH ISSUES. SERVICES ARE OFFERED FOR CHILDREN UNDER THE AGE OF 18 AND THEIR FAMILIES.

  Expenses $396

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

1 November 2024

IRS schema version

2023v5.1

Source object

202423199349301777

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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