Central Care Management Organization
- Assets
- $16.0m
- Revenue
- $11.1m
- Investments
- $1.8m
- Employees
- 0
- Location
- Detroit, MI
- Founding
- 07/1992
- Data as of
- 09/2023
- EIN
- 38-3050521
Organization Overview
Central Care Management Organization is located in Detroit, MI. The organization was established in 1992. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Care Management Organization 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, Central Care Management Organization generated $11.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $7.1m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE MANAGEMENT SERVICES OF THE WAYNE COUNTY DEPARTMENT OF CHILD AND FAMILY SERVICES-JUVENILE SERVICES DIVISION, CASE MANAGEMENT SERVICES INCLUDING MANAGEMENT OF A SYSTEM OF CARE FOR AN AVERAGE OF 91 DELINQUENT YOUTH PER DAY.
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 |
|---|---|---|---|
V Gail Simpson Chairperson | 1 | $0 | |
Gale Frase Secretary/treasurer | 1 | $0 | |
Pastor Antonio Pitts Director | 1 | $0 | |
Philip Stadler Director | 1 | $0 | |
Kari Klinski Director | 1 | $0 | |
Alisha May-Lyte Chief Executive Officer | 40 | $175,971 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ennis Center For Children | 9/29/23 | $2,219,525 |
Spectrum Child And Family | 9/29/23 | $1,924,185 |
Spectrum Juvenile Justice Services | 9/29/23 | $245,763 |
Wedgwood Christian Services | 9/29/23 | $222,329 |
Nco Parking Acquisitions Llc | 9/29/23 | $168,537 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $64,284 |
| Dividends & Interest | $42,271 |
| Net Rental Income | $10,140 |
| Net Gain on Sale of Assets | -$2,435 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $10,943,630 |
| Total Revenue | $11,057,890 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $250,237 |
| Other employee salaries and wages | $634,961 |
| Pension plans, employee benefits | $171,616 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $197,916 |
| Travel, conferences, and meetings | $36,057 |
| Printing and publications | $0 |
| Other expenses | $5,614,881 |
| Total operating and administrative expenses | $7,131,293 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $7,131,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,037,766 |
| Net Accounts receivable | $2,195,086 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,311 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $28,366 |
| Other assets | $860,202 |
| Total assets | $15,994,137 |
| Accounts payable and accrued expenses | $720,219 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $868,567 |
| Total liabilities | $1,588,786 |
Grants Awarded
Over the last fiscal year, Central Care Management Organization has awarded $850,394 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ENNIS CENTER FOR CHILDREN INC PURPOSE: SUPPORT FOR SAFENET, SUBSTANCE ABUSE ASSESSMENT AND TREATMENT, GROWING THROUGH ART, CRITICAL THINKING GROUP, ENHANCEMENT OF HOME BUILDERS, LITERACY, AND RECRUITMENT PROGRAMS. | $550,000 |
SPECTRUM CHILD AND FAMILY SERVICES PURPOSE: SUPPORT FOR MALE RESPONSIBILITY, WORKFORCE READINESS, FINANCIAL LITERACY, CULINARY ARTS, AND COMMUNITY OUTREACH PROGRAMS. | $300,394 |