Travelers Aid Society Of Metropolitan Detroit
- Assets
- $1.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 8
- Location
- Detroit, MI
- Founding
- 08/1934
- Data as of
- 06/2021
- EIN
- 38-1358052
Organization Overview
Travelers Aid Society Of Metropolitan Detroit is located in Detroit, MI. The organization was established in 1934. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 06/2021, Travelers Aid Society Of Metropolitan Detroit employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travelers Aid Society Of Metropolitan Detroit is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Travelers Aid Society Of Metropolitan Detroit generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING PLACEMENT ACTIVITIES AND EMERGENCY AND CRISIS ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HOUSING PLACEMENT ACTIVITIES AS WELL AS EMERGENCY AND CRISIS ASSISTANCE TO INDIVIDUALS AND FAMILIES IN TRANSITION, THE HOMELESS, UNEMPLOYED, RUNAWAYS, VICTIMS OF DOMESTIC VIOLENCE, VULNERABLE TRAVELERS, THE ELDERLY, THE HANDICAPPED, AND CHILDREN TRAVELING ALONE IN THE METROPOLITAN DETROIT AREA. THE ASSISTANCE PROVIDED INCLUDES, BUT IS NOT LIMITED TO, EMERGENCY COUNSELING AND CASE MANAGEMENT, REFERRALS, AND FINANCIAL ASSISTANCE FOR EMERGENCY FOOD, HOUSING AND TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roslyn Baughman CEO | Officer | 40 | $168,203 |
Pam Herbster Treasurer | OfficerTrustee | 10 | $0 |
Michael Collins Board Chair | OfficerTrustee | 10 | $0 |
Anthony Rice Vice Chair | OfficerTrustee | 10 | $0 |
Patricia Garrett Secretary | OfficerTrustee | 10 | $0 |
Audrey Scott Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $529 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,529,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,815 |
| Noncash contributions included in lines 1a–1f | $28,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,662,544 |
| Total Program Service Revenue | $35,475 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,698,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,532,661 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,001 |
| Compensation of current officers, directors, key employees. | $25,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,161 |
| Payroll taxes | $39,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,074 |
| Advertising and promotion | $0 |
| Office expenses | $14,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,546 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,047 |
| Insurance | $1,696 |
| All other expenses | $0 |
| Total functional expenses | $2,455,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,889 |
| Savings and temporary cash investments | $307,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,035 |
| Net Land, buildings, and equipment | $162,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,434 |
| Total assets | $1,241,486 |
| Accounts payable and accrued expenses | $170,066 |
| Grants payable | $0 |
| Deferred revenue | $133,274 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $179,703 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $483,043 |
| Net assets without donor restrictions | $643,238 |
| Net assets with donor restrictions | $115,205 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,241,486 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Travelers Aid Society Of Metropolitan Detroit has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Detriot Economic Growth Association Detroit, MI PURPOSE: SMALL BUSINESS RELIEF | $10,000 |
Endowment Analysis
| Beg. Balance | $93,751 |
| Earnings | $26,268 |
| Admin Expense | $482 |
| Grants | $4,332 |
| Ending Balance | $115,205 |
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|---|---|---|
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Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
The Evergreens Fort Washington, PA | $100,353,926 | $21,284,774 |
Wayzata Bay Senior Housing Inc Roseville, MN | $167,500,836 | $19,706,381 |
Sunset Retirement Communities Inc Toledo, OH | $108,190,573 | $24,563,176 |
Evergreen Retirement Community Inc Oshkosh, WI | $46,606,171 | $19,424,837 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |