Form 990 for tax year 2022
Filed by CHRIST CHILD SOCIETY OF DETROIT.
Totals
- Total revenue
- $7,621,899
- Total expenses
- $3,533,118
- Contributions and grants received
- $3,673,428
- Grants paid
- $0
- Program service revenue
- $3,536,594
- Investment income
- $179,554
- Other revenue
- $232,323
- Total assets, end of year
- $13,093,847
- Total liabilities, end of year
- $1,491,731
- Net assets or fund balances, end of year
- $11,602,116
- Program services expenses (Part IX)
- $2,713,711
- Management and general expenses
- $702,310
- Fundraising expenses
- $117,097
- Program service expenses (Part III)
- $2,713,711
Program services were 76.8% 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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$30,360
-
1f · All other contributions, gifts and grants
$3,643,068
-
1g · Noncash contributions included above
$16,309
-
2a · Program service revenue: GOVT FEES & CONTRACTS
total $3,536,594 · related or exempt $3,536,594
-
3 · Investment income
total $64,857 · excluded $64,857
-
6a · Gross rents
real property $6,890
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,890
-
6d · Net rental income or loss
total $6,890 · excluded $6,890
-
7a · Gross sales of assets other than inventory
securities $6,175,727
-
7b · Less cost or other basis and sales expenses
securities $6,061,030
-
7c · Gain or loss
securities $114,697
-
7d · Net gain or loss
total $114,697 · excluded $114,697
-
8a · Fundraising events: gross income
$297,421
-
8b · Fundraising events: direct expenses
$90,813
-
8c · Net income from fundraising events
total $206,608 · excluded $206,608
-
11a · Other revenue: LOSS - INSURANCE CLAIM
total $16,550 · excluded $16,550
-
11b · Other revenue: MISC. INCOME
total $2,275 · excluded $2,275
-
11e · Other revenue, total
$18,825
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,655 · management and general $209,589 · fundraising $6,066
-
7 · Other salaries and wages
total $1,720,948 · program services $1,473,396 · management and general $223,227 · fundraising $24,325
-
9 · Other employee benefits
total $326,120 · program services $286,651 · management and general $34,997 · fundraising $4,472
-
10 · Payroll taxes
total $143,045 · program services $111,933 · management and general $28,895 · fundraising $2,217
-
11g · Fees: other
total $243,335 · program services $103,812 · management and general $81,700 · fundraising $57,823
-
13 · Office expenses
total $25,054 · program services $18,330 · management and general $4,731 · fundraising $1,993
-
16 · Occupancy
total $153,367 · program services $129,666 · management and general $22,012 · fundraising $1,689
-
19 · Conferences, conventions and meetings
total $53,624 · program services $24,127 · management and general $28,126 · fundraising $1,371
-
22 · Depreciation, depletion and amortization
total $135,512 · program services $105,806 · management and general $27,359 · fundraising $2,347
-
23 · Insurance
total $60,501 · program services $45,086 · management and general $13,403 · fundraising $2,012
-
24a · Other expenses: SUPPLIES & ACTIVITY MAT
total $358,913 · program services $333,741 · management and general $14,520 · fundraising $10,652
-
24b · Other expenses: TRANSPORTATION
total $49,495 · program services $48,475 · management and general $997 · fundraising $23
-
24c · Other expenses: MEMBERSHIP DUES
total $26,647 · program services $14,659 · management and general $10,011 · fundraising $1,977
-
24d · Other expenses: DONATION EXPENSE
total $11,462 · program services $11,462
-
24e · All other expenses
total $9,440 · program services $6,567 · management and general $2,743 · fundraising $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,555,815 · end of year $26,887
-
2 · Savings and temporary cash investments
beginning of year $367,578 · end of year $1,107,338
-
3 · Pledges and grants receivable
beginning of year $554,585 · end of year $1,845,242
-
4 · Accounts receivable
beginning of year $195,473 · end of year $458,492
-
9 · Prepaid expenses and deferred charges
beginning of year $61,533 · end of year $65,962
-
10a · Land, buildings and equipment: cost or other basis
$2,628,819
-
10b · Land, buildings and equipment: accumulated depreciation
$1,870,834
-
10c · Land, buildings and equipment, net
beginning of year $845,185 · end of year $757,985
-
11 · Investments: publicly traded securities
beginning of year $4,519,137 · end of year $8,560,038
-
15 · Other assets
beginning of year $283,191 · end of year $271,903
-
17 · Accounts payable and accrued expenses
beginning of year $249,558 · end of year $160,076
-
25 · Other liabilities
beginning of year $0 · end of year $1,331,655
-
27 · Net assets without donor restrictions
beginning of year $6,350,382 · end of year $3,293,407
-
28 · Net assets with donor restrictions
beginning of year $1,782,557 · end of year $8,308,709
Mission and programs · 2022
Mission
THE CHRIST CHILD SOCIETY OF DETROIT IS AN ORGANIZATION SERVING THE METROPOLITAN DETROIT AND OUT-STATE AREAS OF MICHIGAN BY PROMOTING THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES.
Activities or mission (Part I)
TO PROMOTE THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES.
-
CHRIST CHILD HOUSE PROVIDED RESIDENTIAL CARE AS WELL AS THERAPY AND RECREATION TO CHILDREN BETWEEN THE AGES OF 5 AND 16. MANY OF THESE CHILDREN ARE TEMPORARY WARDS OF THE COURT. PROVIDED SERVICES ON A DAILY BASIS TO APPROXIMATELY 16 CHILDREN. APPROXIMATELY 22 CHILDREN RECEIVED CARE DURING THE YEAR.
Expenses $2,562,686 · Revenue $3,536,594
-
THROUGH THE CHRIST CHILD SOCIETY'S OUTREACH PROGRAM, APPROXIMATELY 2,000 LAYETTES WERE DONATED TO OTHER AGENCIES FOR DISTRIBUTION TO FAMILIES IN NEED. FUNDS WERE ALSO PROVIDED TO OTHER CHILD RELATED CHARITABLE ORGANIZATIONS FOR CHILDREN IN NEED. THESE FUNDS WERE USED TO SEND CHILDREN TO CAMP AND SPECIAL OUTINGS.
Expenses $151,025
As filed on the 2022 return.
Listed in Part VII
-
Carol RoneyCAROL RONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6.73
-
Sarah DubaySARAH DUBAY
VP HOUSE CHAIR
- Total calculated
- $0
- Hours/week
- 5.77
-
Elaina RyderELAINA RYDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Katie ParksKATIE PARKS
CORRESPONDING SECRETARY
- Total calculated
- $13,462
- From this org
- $13,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20.19
-
Tara NittisTARA NITTIS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Ann JordanANN JORDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 19.23
-
Sue FritzSUE FRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 27.5
-
Kelly EberleinKELLY EBERLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.12
-
Chrissy McGarryCHRISSY MCGARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.96
-
Joi LeoJOI LEO
VP COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 7.69
-
Lanie CosgroveLANIE COSGROVE
VP COMMUNITY SERVICE
- Total calculated
- $0
- Hours/week
- 4.13
-
Valerie GeorgeVALERIE GEORGE
VP EDUCATION
- Total calculated
- $0
- Hours/week
- 1.63
-
Kristen WiseKRISTEN WISE
VP FUNDRAISING
- Total calculated
- $0
- Hours/week
- 4.81
-
Keri BoydKERI BOYD
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2.31
-
Jill WallJILL WALL
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1.54
-
Sarah DodgeSARAH DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.96
-
Kimberly Cameron SchaferKIMBERLY CAMERON SCHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.54
-
Michele MoradMICHELE MORAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.88
-
Amy FitzpatrickAMY FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.88
-
Haley LockwoodHALEY LOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.96
-
Lauren PulteLAUREN PULTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.44
-
Sharon MulroySHARON MULROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patti ChinonisPATTI CHINONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.58
-
Terri EickTERRI EICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.96
-
Katie RyckmanKATIE RYCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8.65
-
Maria LessnauMARIA LESSNAU
EXECUTIVE DIRECTOR
- Total calculated
- $202,193
- From this org
- $161,986
- From related orgs
- $0
- Other
- $40,207
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,256
- Bonus
- $18,730
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $40,207
- Filer's total
- $202,193
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
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308339
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