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Nonprofiteer
← CARE OF SOUTHEASTERN MICHIGAN

Form 990 for tax year 2022

Filed by CARE OF SOUTHEASTERN MICHIGAN.

Totals

Total revenue
$4,894,932
Total expenses
$4,713,428
Contributions and grants received
$4,250,631
Grants paid
$0
Program service revenue
$540,508
Investment income
$3,184
Other revenue
$100,609
Total assets, end of year
$2,391,404
Total liabilities, end of year
$547,730
Net assets or fund balances, end of year
$1,843,674
Program services expenses (Part IX)
$4,240,462
Management and general expenses
$440,380
Fundraising expenses
$32,586
Program service expenses (Part III)
$4,240,462

Program services were 90.0% 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.

  • 1a · Federated campaigns

    $104,296

  • 1e · Government grants (contributions)

    $4,142,712

  • 1f · All other contributions, gifts and grants

    $3,623

  • 1g · Noncash contributions included above

    $3,623

  • 2a · Program service revenue: CLIENT FEES

    total $540,508 · related or exempt $540,508

  • 3 · Investment income

    total $3,184 · excluded $3,184

  • 8a · Fundraising events: gross income

    $104,410

  • 8b · Fundraising events: direct expenses

    $5,619

  • 8c · Net income from fundraising events

    total $98,791 · excluded $98,791

  • 9a · Gaming: gross income

    $2,685

  • 9b · Gaming: direct expenses

    $867

  • 9c · Net income from gaming

    total $1,818 · excluded $1,818

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,013 · program services $48,955 · management and general $92,015 · fundraising $2,043

  • 7 · Other salaries and wages

    total $2,974,946 · program services $2,661,472 · management and general $300,252 · fundraising $13,222

  • 9 · Other employee benefits

    total $410,011 · program services $396,031 · management and general $12,392 · fundraising $1,588

  • 10 · Payroll taxes

    total $253,478 · program services $244,835 · management and general $7,661 · fundraising $982

  • 11g · Fees: other

    total $109,423 · program services $109,423

  • 13 · Office expenses

    total $155,202 · program services $142,080 · management and general $8,372 · fundraising $4,750

  • 14 · Information technology

    total $93,849 · program services $88,744 · management and general $4,256 · fundraising $849

  • 16 · Occupancy

    total $79,456 · program services $78,634 · fundraising $822

  • 17 · Travel

    total $58,070 · program services $57,777 · management and general $103 · fundraising $190

  • 19 · Conferences, conventions and meetings

    total $4,335 · program services $4,332 · fundraising $3

  • 22 · Depreciation, depletion and amortization

    total $34,090 · program services $22,507 · management and general $10,729 · fundraising $854

  • 23 · Insurance

    total $39,563 · program services $39,115 · fundraising $448

  • 24a · Other expenses: EDUCATION AND TRAINING

    total $125,700 · program services $125,700

  • 24b · Other expenses: ORGANIZATIONAL COSTS

    total $30,514 · program services $25,492 · management and general $4,600 · fundraising $422

  • 24c · Other expenses: ASSISTANCE TO CLIENTS

    total $25,907 · program services $25,907

  • 24d · Other expenses: AFFILIATE NETWORK

    total $6,750 · program services $6,750

  • 24e · All other expenses

    total $169,121 · program services $162,708 · fundraising $6,413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $701,175 · end of year $1,020,492

  • 2 · Savings and temporary cash investments

    beginning of year $9,637 · end of year $9,476

  • 3 · Pledges and grants receivable

    beginning of year $522,549 · end of year $312,168

  • 4 · Accounts receivable

    beginning of year $220,304 · end of year $278,814

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,640 · end of year $147,437

  • 10a · Land, buildings and equipment: cost or other basis

    $1,039,565

  • 10b · Land, buildings and equipment: accumulated depreciation

    $600,247

  • 10c · Land, buildings and equipment, net

    beginning of year $433,138 · end of year $439,318

  • 11 · Investments: publicly traded securities

    beginning of year $123,550 · end of year $131,838

  • 15 · Other assets

    beginning of year $0 · end of year $51,861

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,146 · end of year $285,800

  • 19 · Deferred revenue

    beginning of year $168,544 · end of year $188,507

  • 25 · Other liabilities

    beginning of year $0 · end of year $73,423

  • 27 · Net assets without donor restrictions

    beginning of year $1,478,862 · end of year $1,724,652

  • 28 · Net assets with donor restrictions

    beginning of year $199,441 · end of year $119,022

Mission and programs · 2022

Mission

TO STRENGTHEN RESILIENCY IN PEOPLE AND THEIR COMMUNITIES THROUGH PREVENTION, EDUCATION, AND SERVICES THAT IMPROVE THE QUALITY OF LIFE

  • PEER RECOVERY SERVICES - THIS PROGRAM PROVIDES PROFESSIONAL RECOVERY SUPPORT BY A TEAM OF PEER RECOVERY COACHES. A PEER RECOVERY COACH IS A PERSON IN LONG-TERM RECOVERY FROM A SUBSTANCE USE DISORDER THAT IS MATCHED TO AN INDIVIDUAL TO ACT AS A MENTOR, MOTIVATOR, ALLY, ROLE MODEL, PROBLEM SOLVER, AND ADVOCATE TO THE INDIVIDUAL BEING SERVED TO BETTER DEVELOP AND ENHANCE THE INDIVIDUAL'S RESOURCES AND SKILLS TO MANAGE THE INDIVIDUAL'S RECOVERY.

    Expenses $1,854,719 · Revenue $236,411

  • PREVENTION SERVICES - THIS PROGRAM OFFERS A NUMBER OF SUBSTANCE USE DISORDER PREVENTION PROGRAMS TO REDUCE THE MISUSE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS. PROGRAMMING IS AVAILABLE FOR PEOPLE OF ALL AGES AND INCLUDES CLASSES, GROUPS, WORKSHOPS, SKILL BUILDING, SUMMER CAMPS, AND TECHNICAL ASSISTANCE TO LOCAL COALITIONS.

    Expenses $1,276,309 · Revenue $162,684

  • CLINICAL AND TREATMENT SERVICES - THIS PROGRAM PROVIDES A WIDE RANGE OF CLINICAL AND TREATMENT RELATED SERVICES TO YOUTH AND ADULTS. SPECIFIC PROGRAMMING INCLUDES OUTPATIENT TREATMENT, MARITAL AND FAMILY COUNSELING, SUBSTANCE USE DISORDER EVALUATIONS, STUDENT ASSISTANCE, AND CRISIS RESPONSE.

    Expenses $739,949 · Revenue $94,317

  • PARENTING SERVICES - THIS PROGRAM PROVIDES A VALUABLE RESOURCE FOR PARENTS AND CAREGIVERS OF A CHILD AT ANY STAGE OF DEVELOPMENT. THE ORGANIZATION PROVIDES CLASSES, WORKSHOPS, CASE MANAGEMENT, AND HOME-BASED PROGRAMMING TO SUPPORT THE POSITIVE DEVELOPMENT OF CHILDREN AND TEENS.

    Expenses $142,720 · Revenue $18,192

  • WORKLIFE SOLUTIONS - THIS PROGRAM PROVIDES LOCAL BUSINESSES, MUNICIPALITIES, AND OTHER GOVERNMENT ENTITIES WITH AN EMPLOYEE ASSISTANCE PROGRAM. SERVICES INCLUDE COUNSELING, REFERRALS, PROFESSIONAL DEVELOPMENT, CRISIS RESPONSE, HUMAN RESOURCES CONSULTATION, AND OTHER SUPPORT SERVICES.

    Expenses $226,765 · Revenue $28,904

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debbie Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Carrie Ryckman

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Eugene Lovell

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Michael Fontana

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Theresa Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Andrew Fortunato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Harry Kalogerakos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Dr Eboni Mathis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Jeffrey McMichael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Monika Poole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Paula Roman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Lucia Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Susan Styf

    PRESIDENT AND C.E.O.

    Total calculated
    $137,887
    From this org
    $115,897
    From related orgs
    $0
    Other
    $21,990
    Hours/week
    37.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202401249349301120

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