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 09/2021, Childrens Center Of Wayne County Inc employed 337 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 09/2021, Childrens Center Of Wayne County Inc generated $26.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $21.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) 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
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
BEHAVIORAL HEALTH INCLUDING COMMUNITY BASED SERVICES - THESE PROGRAMS, OFFERED BOTH AT TCC AND IN THE COMMUNITY, PROVIDE PREVENTION AND TREATMENT SERVICES TO CHILDREN AND YOUTH WITH SEVERE EMOTIONAL DISTURBANCES AND THEIR PARENTS. SERVICES ARE DESIGNED TO ADDRESS EMOTIONAL AND ENVIRONMENTAL PROBLEMS, AND TO PROVIDE FAMILIES WITH SUPPORT AND RESOURCES TO ADDRESS IDENTIFIED NEEDS ON AN ON-GOING BASIS AND WHEN CRISIS INTERVENTION SERVICES ARE NEEDED. THESE PROGRAMS PROVIDE GROUP, FAMILY AND INDIVIDUAL THERAPY, PARENTING GROUPS, CASE MANAGEMENT, AND WRAPAROUND SERVICES. SERVICES ARE ALSO PROVIDED TO CHILDREN IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS THROUGH YOUNG ADULTHOOD AS WELL AS TO PREGNANT MOTHERS, INFANTS AND YOUNG CHILDREN. DEVELOPMENTAL DISABILITIES - THESE PROGRAMS PROVIDE ASSISTANCE TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY. SERVICES INCLUDE ONE ON ONE THERAPY, GROUP THERAPY, AND SKILL BUILDING. SUPPORTS COORDINATION SERVICES ARE BUILT INTO THE PROGRAM TO OFFER COORDINATION AND SUPPORT FOR THE CHILDREN AND FAMILIES WHILE IN THEIR RESPECTIVE COMMUNITIES. CHILDREN RECEIVE INTENSIVE INTERVENTION DAILY TO SUPPORT GROWTH IN SKILL DEVELOPMENT TO ASSIST THE CHILD IN LEARNING AGE APPROPRIATE SOCIAL AND DEVELOPMENTAL SKILLS.
CHILD WELFARE SERVICES - THESE PROGRAMS PROVIDE OUT-OF-HOME PLACEMENT AND TREATMENT FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH. THE PROGRAMS PROVIDE SUPERVISION AND COUNSELING FOR THE CHILDREN AND YOUTH AND FOR THE BIOLOGICAL PARENTS, AND TRAINING FOR THE FOSTER PARENTS. IT ALSO INCLUDES ADOPTION SERVICES THAT PROVIDE PERMANENT HOMES FOR CHILDREN IN FOSTER CARE WHERE PARENTAL RIGHTS HAVE BEEN TERMINATED. THIS ALSO ENCOMPASSES AN INDEPENDENT LIVING PROGRAM THAT FOCUSES ON PROVIDING LIFE SKILLS TO YOUTH THAT ARE AGING OUT OF THE FOSTER CARE SYSTEM.
FAMILY ENRICHMENT - THESE PROGRAMS PROVIDE CHILDREN WITH SAFE, QUALITY EDUCATIONAL SUPPORT ACTIVITIES THAT NURTURE THEIR DEVELOPMENT MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. TCC IS COMMITTED TO PROVIDING FAMILIES WITH THE OPPORTUNITY TO RECEIVE MENTAL HEALTH SERVICES, PARENTING CLASSES, HEALTH AND NUTRITION CLASSES, FAMILY CRISIS INTERVENTION SUPPORT, PARENT LITERACY AND GED PREP SUPPORTS AS WELL AS ACCESS TO A STRENGTH-BASED PROGRAM FOCUSING ON A "FATHERHOOD INITIATIVE" DESIGNED TO STRENGTHEN THE RELATIONSHIP BETWEEN CHILDREN AND STRONG MALE ROLE MODELS. IN ADDITION, THE ORGANIZATION PROVIDES AFTER-SCHOOL ENRICHMENT, PREVENTION EDUCATION, SOCIALIZATION, SKILL BUILDING, AND SELF-ESTEEM BUILDING. WORKING IN PARTNERSHIP WITH VARIOUS DETROIT PUBLIC SCHOOLS, THE PROGRAMS PROVIDE AFTER-SCHOOL ACTIVITIES IN LOW PERFORMING SCHOOLS. A FAMILY RESOURCE CENTER PROVIDES COMMUNITY OUTREACH SERVICES AND EDUCATIONAL WORKSHOPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cecilia Astorga-Switzer Chief Medical Officer | Officer | 40 | $352,942 |
Debora Matthews President And CEO | Officer | 40 | $218,058 |
Tammy Zonker Chief Philanthropy Officer (partial Year) | Officer | 40 | $196,496 |
George Winn Chief Operating Officer | Officer | 40 | $164,892 |
Carlynn Nichols Chief Clinical Officer | 40 | $145,365 | |
Desiree Jones Chief Compliance And Revenue Cycle Officer | 40 | $139,833 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cecilia Astorga-switzer Psychiatric Services | 9/29/21 | $352,942 |
Rajendra Kanneganti Psychiatric Services | 9/29/21 | $287,147 |
Kathleen Brazzle Psychiatric Services | 9/29/21 | $158,397 |
Thomas Henry Psychiatric Services | 9/29/21 | $276,250 |
Roba Elkhalil Psychiatric Services | 9/29/21 | $248,795 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $176,215 |
Related organizations | $0 |
Government grants | $5,293,337 |
All other contributions, gifts, grants, and similar amounts not included above | $2,525,536 |
Noncash contributions included in lines 1a–1f | $39,335 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,995,088 |
Total Program Service Revenue | $15,648,714 |
Investment income | $88,766 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$91,509 |
Net Gain/Loss on Asset Sales | $2,664,079 |
Net Income from Fundraising Events | $386,417 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,691,555 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $861,637 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $709,748 |
Compensation of current officers, directors, key employees. | $270,716 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,610,509 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,581,060 |
Payroll taxes | $910,167 |
Fees for services: Management | $0 |
Fees for services: Legal | $35,554 |
Fees for services: Accounting | $498,660 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $23,207 |
Fees for services: Other | $2,166,798 |
Advertising and promotion | $258,112 |
Office expenses | $567,060 |
Information technology | $397,385 |
Royalties | $0 |
Occupancy | $1,076,574 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $30 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $549,134 |
Insurance | $292,048 |
All other expenses | $85,517 |
Total functional expenses | $21,151,263 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $900 |
Savings and temporary cash investments | $4,607,705 |
Pledges and grants receivable | $1,804,972 |
Accounts receivable, net | $730,350 |
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 | $172,704 |
Net Land, buildings, and equipment | $5,249,396 |
Investments—publicly traded securities | $5,936,137 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $18,502,164 |
Accounts payable and accrued expenses | $516,214 |
Grants payable | $0 |
Deferred revenue | $289,856 |
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 | $0 |
Total liabilities | $806,070 |
Net assets without donor restrictions | $16,366,206 |
Net assets with donor restrictions | $1,329,888 |
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 | $18,502,164 |
Over the last fiscal year, Childrens Center Of Wayne County Inc has awarded $180,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Southgate, MI PURPOSE: PROGRAM SUPPORT | $100,000 |
Inkster, MI PURPOSE: PROGRAM SUPPORT | $80,000 |
Over the last fiscal year, we have identified 28 grants that Childrens Center Of Wayne County Inc has recieved totaling $1,620,887.
Awarding Organization | Amount |
---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $1,000,000 |
Kresge Foundation Troy, MI PURPOSE: THIS GRANT PROVIDES PROGRAM-SPECIFIC OPERATING SUPPORT FUNDING AS PART OF THE DETROIT ECE SUPPORT INITIATIVE TO THE CHILDRENS CENTER OF WAYNE COUNTYS INCREDIBLE YEARS PROGRAM, WHICH PROVIDES WRAPAROUND SERVICES TO EARLY CHILDHOOD CENTERS IN DETROIT. | $100,000 |
Ethel And James Flinn Foundation Detroit, MI PURPOSE: TO IMPLEMENT PARENT CHILD INTERACTION THERAPY (PCIT) TO BUILD POSITIVE PARENTING SKILLS FOR CAREGIVERS OF CHILDREN INVOLVED IN CHILD WELFARE SERVICES AND REDUCE THE RATES OF ADHD AND ODD. | $75,000 |
Kresge Foundation Troy, MI PURPOSE: THIS GRANT PROVIDES PROGRAM-SPECIFIC OPERATING SUPPORT FUNDING AS PART OF THE DETROIT ECE SUPPORT INITIATIVE TO THE CHILDRENS CENTER OF WAYNE COUNTYS INCREDIBLE YEARS PROGRAM, WHICH PROVIDES WRAPAROUND SERVICES TO EARLY CHILDHOOD CENTERS IN DETROIT. | $53,000 |
Childrens Hospital Of Michigan Foundation Detroit, MI PURPOSE: SUPPORTS THE SAFE SLEEP, CLOTHING, FOOD, AND OTHER BASIC NEEDS OF FAMILIES IN DETROIT | $50,000 |
Ethel And James Flinn Foundation Detroit, MI PURPOSE: TO SUPPORT THE CRISIS TO CONNECTION INITIATIVE TO ADDRESS SYMTOMS OF TRAUMA AND SYSTEMIC BARRIERS TO TREATMENT AND SERVICES FOR BLACK BOYS. | $50,000 |
Beg. Balance | $3,150,110 |
Earnings | $585,330 |
Net Contributions | $1,000,000 |
Other Expense | -$141,588 |
Ending Balance | $4,877,028 |
Organization Name | Assets | Revenue |
---|---|---|
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Childrens Home Of Cincinnati Ohio Inc Cincinnati, OH | $65,897,298 | $40,090,386 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Judson Center Inc Farmington Hills, MI | $21,486,927 | $26,823,908 |
Childrens Center Of Wayne County Inc Detroit, MI | $18,502,164 | $26,691,555 |
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |
Methodist Childrens Home Society Redford, MI | $21,815,777 | $14,168,807 |
St Aloysius Orphanage Cincinnati, OH | $463,262 | $14,016,820 |