Cass Community Social Services Inc
- Assets
- $14.7m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 206
- Location
- Detroit, MI
- Founding
- 03/1992
- Data as of
- 09/2023
- EIN
- 38-3429921
Organization Overview
Cass Community Social Services Inc is located in Detroit, MI. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Cass Community Social Services Inc employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cass Community Social Services 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, Cass Community Social Services Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $7.5m during the year ending 09/2023. While expenses have increased by 4.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO MAKING A PROFOUND DIFFERENCE IN THE LIVES OF THE DIVERSE POPULATIONS IT SERVES BY PROVIDING FOR BASIC NEEDS, INCLUDING AFFORDABLE HOUSING, PROMOTING SELF-RELIANCE AND ENCOURAGING COMMUNITY INCLUSION AND IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SERVICES, AS WELL AS PERMANENT SUPPORTIVE HOUSING AND A TINY HOME OWNERSHIP PROGRAM. THE ORGANIZATION ALSO PROVIDES OUTREACH TO PEOPLE LIVING ON THE STREETS, TARGETING ESPECIALLY PERSONS LIVING WITH MENTAL ILLNESS AND/OR HIV AND AIDS.
VOCATIONAL SERVICES - THE ORGANIZATION PROVIDES VOCATIONAL TRAINING FOR UNEMPLOYED AND UNDEREMPLOYED ADULTS.
MENTAL HEALTH SERVICES - THE ORGANIZATION OPERATES AN ADULT DAY PROGRAM, OFFERING SKILL BUILDING AND SUPPORTIVE EMPLOYMENT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
FOOD SERVICES - MEAL PROGRAMS ARE PROVIDED FOR FOOD-INSECURE INDIVIDUALS AND FAMILIES. THE ORGANIZATION ACTIVELY GROWS AND UTILIZES FOOD FROM CASS COMMUNITY GARDENS, A GREENHOUSE, AND A FREIGHT FARM. THIS PROGRAM ALSO ACTIVELY ENGAGES IN FOOD RESCUE EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Faith Fowler Executive Director | OfficerTrustee | 40 | $93,600 |
Mark Swanson Chair | OfficerTrustee | 1 | $0 |
Malik Goodwin Vice-Chair | OfficerTrustee | 1 | $0 |
Geni Giannotti Treasurer | OfficerTrustee | 1 | $0 |
Paul Borja Secretary | OfficerTrustee | 1 | $0 |
Kimberly Ascher Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Templeton Building Company Construction | 9/29/23 | $353,317 |
Rdm Associates Accounting | 9/29/23 | $177,285 |
Above All Masonry & Construction Construction | 9/29/23 | $103,517 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,800 |
| Related organizations | $0 |
| Government grants | $3,911,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,207,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,145,556 |
| Total Program Service Revenue | $1,303,018 |
| Investment income | $33,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,473 |
| Net Income from Fundraising Events | $347,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,893,447 |
| 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. | $110,334 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,327,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $381,233 |
| Payroll taxes | $339,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,810 |
| Fees for services: Accounting | $199,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $474,305 |
| Advertising and promotion | $28,754 |
| Office expenses | $116,647 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $392,219 |
| Travel | $58,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,865 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $756,393 |
| Insurance | $224,892 |
| All other expenses | $226,195 |
| Total functional expenses | $7,485,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,793,260 |
| Savings and temporary cash investments | $35,532 |
| Pledges and grants receivable | $592,500 |
| Accounts receivable, net | $950,225 |
| 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 | $11,575 |
| Net Land, buildings, and equipment | $9,685,620 |
| Investments—publicly traded securities | $1,583,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,752 |
| Total assets | $14,708,524 |
| Accounts payable and accrued expenses | $816,536 |
| 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 | $32,852 |
| Total liabilities | $849,388 |
| Net assets without donor restrictions | $10,411,063 |
| Net assets with donor restrictions | $3,448,073 |
| 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 | $14,708,524 |