Care Of Southeastern Michigan
- Assets
- $2.1m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 135
- Location
- Fraser, MI
- Founding
- 01/1986
- Data as of
- 09/2022
- EIN
- 38-2175274
Organization Overview
Care Of Southeastern Michigan is located in Fraser, MI. The organization was established in 1986. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Care Of Southeastern Michigan employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Of Southeastern Michigan 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 09/2022, Care Of Southeastern Michigan generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $4.6m during the year ending 09/2022. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN RESILIENCY IN PEOPLE AND THEIR COMMUNITIES THROUGH PREVENTION, EDUCATION, AND SERVICES THAT IMPROVE THE QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 HIS OR HER RECOVERY.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Smith Chair | OfficerTrustee | 0.75 | $0 |
Eugene Lovell Vice-Chair, Int. Oper. And Treasurer | OfficerTrustee | 0.75 | $0 |
Carrie Ryckman Vice-Chair, External Outreach | OfficerTrustee | 0.75 | $0 |
Michael Fontana Secretary | OfficerTrustee | 0.75 | $0 |
Harry Kalogerakos Director | Trustee | 0.75 | $0 |
Peter Kolat Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $164,335 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,837,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,907 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,105,584 |
| Total Program Service Revenue | $511,937 |
| Investment income | $5,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,659,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,803 |
| Compensation of current officers, directors, key employees. | $79,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,997,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $464,401 |
| Payroll taxes | $227,950 |
| 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 | $28,252 |
| Advertising and promotion | $0 |
| Office expenses | $178,645 |
| Information technology | $106,627 |
| Royalties | $0 |
| Occupancy | $103,064 |
| Travel | $43,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,292 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,306 |
| Insurance | $37,421 |
| All other expenses | $122,885 |
| Total functional expenses | $4,608,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $701,175 |
| Savings and temporary cash investments | $9,637 |
| Pledges and grants receivable | $522,549 |
| Accounts receivable, net | $220,304 |
| 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 | $100,640 |
| Net Land, buildings, and equipment | $433,138 |
| Investments—publicly traded securities | $123,550 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,110,993 |
| Accounts payable and accrued expenses | $264,146 |
| Grants payable | $0 |
| Deferred revenue | $168,544 |
| 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 | $432,690 |
| Net assets without donor restrictions | $1,478,862 |
| Net assets with donor restrictions | $199,441 |
| 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 | $2,110,993 |