Childrens Center Of Wayne County Inc is located in Detroit, MI. The organization was established in 1950. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2023, Childrens Center Of Wayne County Inc employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Of Wayne County Inc 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 09/2023, Childrens Center Of Wayne County Inc generated $20.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $21.7m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S CENTER PROVIDES BEHAVIORAL HEALTHCARE TREATMENT SERVICES FOR CHILDREN AND YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS OR DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES FOSTER CARE, INDEPENDENT LIVING AND ADOPTION PLACEMENT SERVICES FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S CENTER PROVIDES EVIDENCE BASED CLINICAL, PSYCHIATRIC, EVALUATION, AND SUPPORT SERVICES TO CHILDREN AND FAMILIES OF ALL AGENS AND HISTORIES. OUR CLINICAL SERVICES ARE AVAILABLE FOR CHILDREN WITH MENTAL HEALTH DIAGNOSES, INTELLECTUAL DEVELOPMENTAL DISABILITIES, AND THOSE WITH A HISTORY OF TRAUMA. ALL SERVCIES ARE DELIVERED INA CHILD AND FAMILY CENTERED APPROACH. SERVICING AN EXPANSIVE AGE RANGE, WE BEGIN WORKING TO SUPPORT HEALTHY ENVIRONMENT AND DEVELOPMENT DURING PREGNANCY AND CONTINUING WITH SERVICES THROUGH A YOUNG PERSON'S 21ST BIRTHDAY. THIS INCLUDES SERVICES TARGETED TO INCREASE INDEPENDENCE AND LIFE SKILLS FOR ADOLESCENTS AND YOUNG ADULTS. SERVICES ARE DELIVERED BOTH ON OUR CAMPUS AND WITHIN THE HOME, IN THE COMMUNITY, AND VIA TELEHEALTH BASED ON THE CLIENT' NEEDS AND PREFERENCES.UNDERSTANDING THAT THE HOME AND COMMUNITY ENVIRONMENT HAS A SIGNIFICANT IMPACT ON INDIVIDUAL'S OVERALL HEALTH AND WELLBEING, OUR SERVICES ALSO INCLUDE SUPPLEMENTAL SERVICES LIKE SUPPORTS COORDINATION AND CASE MANAGEMENT, WRAPAROUND, AND PARENT PEER SERVICES. WE ASSIST FAMILIES WITH ACCESSING RESOURCES BOTH INTERNALLY AND BY COLLABORATING WITH OTHER COMMUNITY AGENCIES. IN THESE COLLABORATIONS, WE ALSO SOMETIMES FIND IT MOST OPTIMAL TO HAVE CLINICAL STAFF PLACED DIRECTLY ONSITE TO PROVIDE OUR SERVCIES. THUS, WE HAVE STAFF LOCATED WITHIN PEDIATRIC CENTERS, HEAD START PROGRAMS, AND DETROIT PUBLIC SCHOOL COMMUNITY DISTRICT SCHOOLS.OUR GENERAL BEHAVIORAL HEALTH PROGRAM PROVIDES SERVICES TO CHILDREN, YOUTH, AND YOUNG ADULTS WITH MILD TO CHRONIC MENTAL HEALTH DISORDERS. THESE SERVICES ADDRESS MENTAL, EMOTIONAL, AND BEHAVIORAL CHALLENGES. SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY AND GROUP SESSIONS. WRAPAROUND SERVICES ARE AVAILABLE FOR HIGH ACUITY CLIENTS TO SUPPORT THEIR ABILITY TO REMAIN IN THEIR HOME SETTING AND AVOID PLACEMENT IN A LONG-TERM RESIDENTIAL OR INPATIENT SETTING. WRAPAROUND FACILITATORS ASSIST THE FAMILY IN BUILDING A CARE TEAM OF NATURAL SUPPORTS TO SUSTAIN GAINS MADE DURING TREATMENT.SPECIALIZED BEHAVIORAL HEALTH SERVICES PROVIDES SERVICES TO CHILDREN, YOUTH, AND YOUNG ADULTS THAT HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY, INCLUDING THOSE WITH AN AUTISM SPECTRUM DISORDER. COORDINATION SERVICES ARE BUILT INTO THE PROGRAM TO ENSURE FAMILIES ARE LINKED TO SERVICES AND RESOURCES TO SUPPORT THEIR INDEPENDENCE AND SUCCESS AND ARE PROVIDED IN THE HOME AND COMMUNITY. CLINICAL SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP SESSION. OTHER SUPPLEMENTAL SERVICES OFFERED IN THIS PROGRAM INCLUDE SOCIAL SKILLS GROUPS, SKILL BUILDING, AND PEER SUPPORTS BY CERTIFIED PARENT SUPPORT PARTNERS.
CHILD WELFARE PROGRAM PROVIDES FOSTER CARE PLACEMENT AND ADOPTION SERVICES TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME DUE TO ABUSE AND/OR NEGLECT. OUR SERVCIES INCLUDE RECRUITING AND LICENSING SAFE HOMES TO FOSTER OUR CLIENTS. WE ALSO FACILITATE THE ADOPTION PROCESSES FOR CHILDREN WHOSE BIOLOGICAL PARENTS' BIRTH RIGHTS HAVE BEEN TERMINATED, HELPING THEM SECURE A SAFE AND PERMANENT FAMILY TO SUPPORT THEIR GROWTH AND DEVELOPMENT. YOUNG ADULTS, AGES 18 22 WHO ARE COURT WARDS, MAY OPT TO REMAIN UNDER THE COURT'S JURISDICHTION THROUGH THE AGE OF 22 IN ORDER TO RECEIVE BENEFITS AND SUPPORTS IN BECOMING INDEPENDENT. FOR THESE YOUNG PEOPLE, WE RECRUIT AND LICENSE HOST HOMES FOR THEM TO SAFELY RESIDE AND GROW.
TAU BETA FAMILY SUCCESS CENTER - IS A CERTIFIED MICHIGAN FAMILY RESOURCE CENTER. OUR CENTER PROVIDES CHILDREN AND CARETAKERS WITH A SAFE PLACE TO ENGAGE AND LEARN. SERVICES INCLUDE QUALITY EDUCATIONAL SUPPORT ACTIVITIES THAT NURTURE HEALTHY MENTAL, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. THIS CENTER CONDUCTS AND PROVIDE PARENTING CLASSES, HEALTH AND NUTRITION CLASSES, ART THERAPY, CASE MANAGEMENT, AFTER SCHOOL TUTORING, HOMEWORK HELP, PROMOTE LITERACY THROUGH READING GROUPS, AND PARENT SUPPORT SERVICES, AND OTHER AD HOC ACTIVITIES AND SERVICES THROUGHOUT THE YEAR.IN ADDITION TO DIRECT SERVICES AND SUPPORTS TO CHILDREN, YOUTH, AND FAMILIES, TCC ALSO PROVIDE COMMUNITY SUPPORT AND LEAD INITIATIVES THAT HAVE A DIRECT IMPACT ON THE LIVES OF CHILDREN AND FAMILIES WHO WE SERVE. SOME OF WHICH INCLUDES:THE DETROIT WAYNE INTEGRATED HEALTH FATHERHOOD INITIATIVE, DESIGNED TO STRENGTHEN THE RELATIONSHIP BETWEEN CHILDREN AND STRONG MALE ROLE MODELS. CRISIS TO CONNECTION WHICH IS A COMMUNITY IMPACT GROUP TO ENSURE THAT WE ARE FOCUSED ON MEETING THE NEEDS OF BLACK BOYS, THE MOST PREVALENT AND VULNERABLE CLIENT OF OUR POPULATION. THE TRAUMA CARE TEAM WHICH PROVIDES INDIVIDUAL AND GROUP SUPPORT TO A SPECIFIC GROUP OF INDIVIDUALS IN AN ORGANIZED SETTING, SUCH AS A SCHOOL OR BUSINESS, WHO HAS EXPERIENCED A RECENT TRAUMA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debora Matthews President And CEO - Retired 9/30/23 | Officer | 40 | $243,500 |
Cheryl Simon Chief Philanthropy Officer | Officer | 40 | $190,327 |
George Winn Chief Operating Officer - Resigned 7/17/23 | Officer | 40 | $182,221 |
Carlynn Nichols Chief Clinical Officer | 40 | $168,042 | |
Raymond Byers Chief Financial Officer - Resigned 9/15/23 | 40 | $160,606 | |
Desiree Jennings Chief Compliance And Revenue Cycle Officer | 40 | $154,501 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Roba Elkhalil Psychiatric Services | 9/29/23 | $288,717 |
Philip Archer Psychiatric Services | 9/29/23 | $165,370 |
Rajendra Kanneganti Psychiatric Services | 9/29/23 | $207,587 |
Kara Brooklier Psychological Services | 9/29/23 | $156,845 |
Maple Psychiatric Associates Pc Psychiatric Services | 9/29/23 | $132,028 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $439,000 |
All other contributions, gifts, grants, and similar amounts not included above | $2,796,477 |
Noncash contributions included in lines 1a–1f | $248,368 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,235,477 |
Total Program Service Revenue | $16,377,245 |
Investment income | $243,650 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$89,084 |
Net Gain/Loss on Asset Sales | -$83,748 |
Net Income from Fundraising Events | $428,809 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,112,349 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $944,782 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $776,654 |
Compensation of current officers, directors, key employees. | $551,342 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,394,626 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,701,972 |
Payroll taxes | $990,253 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,491 |
Fees for services: Accounting | $537,463 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $26,040 |
Fees for services: Other | $1,634,123 |
Advertising and promotion | $181,081 |
Office expenses | $44,404 |
Information technology | $399,902 |
Royalties | $0 |
Occupancy | $985,913 |
Travel | $59,184 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $78 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $488,748 |
Insurance | $330,264 |
All other expenses | $230,676 |
Total functional expenses | $21,653,365 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $900 |
Savings and temporary cash investments | $5,025,663 |
Pledges and grants receivable | $1,455,044 |
Accounts receivable, net | $873,983 |
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 | $50,436 |
Net Land, buildings, and equipment | $4,734,830 |
Investments—publicly traded securities | $5,840,741 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $518,024 |
Total assets | $18,499,621 |
Accounts payable and accrued expenses | $1,123,705 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $518,024 |
Total liabilities | $1,641,729 |
Net assets without donor restrictions | $15,598,988 |
Net assets with donor restrictions | $1,258,904 |
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 | $18,499,621 |
Over the last fiscal year, Childrens Center Of Wayne County Inc has awarded $180,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
THE GUIDANCE CENTER PURPOSE: PROGRAM SUPPORT | $100,000 |
STARFISH FAMILY SERVICES PURPOSE: PROGRAM SUPPORT | $80,000 |