Key Development Center Inc is located in Howell, MI. The organization was established in 1999. According to its NTEE Classification (I19) the organization is classified as: Support N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Key Development Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Key Development Center 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, Key Development Center Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $829.0k during the year ending 09/2023. While expenses have increased by 10.4% 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
MISSION STATEMENT: OPENING DOORS TO RECOVERY, HEALTH AND WELL-BEINGVISION STATEMENT: RECOVERY IS NEVER OUT OF REACH.PRIMARY EXEMPT PURPOSE: TO PROMOTE THE HEALTH AND WELL BEING OF THE GENERAL POPULATION OF LIVINGSTON COUNTY, MI THROUGH INTERVENTION, EDUCATION, TRAINING AND TREATMENT TO REDUCE THE USE AND ABUSE OF ALCOHOL, DRUGS AND OTHER SUBSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROSC - RECOVERY-ORIENTED SYSTEMS OF CARE IS A COMPREHENSIVE SYSTEM OF SERVICES INCLUDING PREVENTION, EARLY ENGAGEMENT, EARLY INTERVENTION AND TREATMENT WITH AN EMPHASIS ON RECOVERY SUPPORT SERVICES THAT BUILD ON THE STRENGTHS AND RESILIENCE OF INDIVIDUALS, FAMILIES AND COMMUNITIES TO TAKE RESPONSIBILITY FOR THE SUSTAINED HEALTH, WELLNESS AND RECOVERY FROM ALCOHOL AND DRUG PROBLEMS. IN FY 2022-2023, THERE WERE 1,958 INDIVIDUALS WHO ATTENDED RECOVERY GROUPS, 383 PEER SUPPORT SESSIONS, 438 CASE MANAGEMENT SESSIONS, 3,908 INDIVIDUAL THERAPY SESSIONS, AND 475 PSYCHIATRIC SERVICES WERE PROVIDED. THE WOMEN'S SPECIALTY SERVICES PROGRAM IS DESIGNED TO ADDRESS THE COMPLEX NEEDS OF WOMEN WHO ARE RISK FOR SUBSTANCE USE DISORDER AND ARE EITHER PREGNANT, HAVE DEPENDENT CHILDREN OR ARE IN THE PROCESS OF REGAINING CUSTODY OF THEIR CHILDREN AND INCLUDES THOSE WITH CO-OCCURRING MENTAL HEALTH DISORDERS. THIS SPECIALTY PROGRAM ADDRESSES THE OVERALL PHYSICAL, MENTAL, SPIRITUAL AND EMOTIONAL WELL-BEING OF WOMEN TO PROMOTE OPTIMAL HEALTH, LONG-TERM SOBRIETY AND SELF-EFFICACY. PREGNANT AND PARENTING WOMEN ARE A PRIORITY FOR THIS PROGRAM. IN FY 2022-2023, THERE WERE 756 UNDUPLICATED INDIVIDUAL SESSIONS FOR WOMEN IN THE WSS PROGRAM AND 123 PEOPLE PARTICIPATED IN THE WOMEN'S SPECIALTY SERVICES GROUP.
SUBSTANCE ABUSE ASSESSMENTS
KDC PSYCH SERVICES - OUTPATIENT MENTAL HEALTH/SUBSTANCE ABUSE SERVICES FOR INDIVIDUALS WHO ARE NOT COVERED UNDER THE ROSC UMBRELLA. THIS PROGRAM CONSISTS OF A SKILLED TEAM OF BEHAVIORIAL HEALTH PROFESSIONALS WHO PERFORM COMPREHENSIVE PSYCHIATRIC EVALUATIONS, BIOPSYCHOSOCIAL ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS AND FAMILIES WHO HAVE A HISTORY OF DEPRESSION, ANXIETY, PANIC DISORDERS, BIPOLAR DISORDER, PSYCHOSIS, SCHIZOPHRENIA, OBSESSIVE COMPULSIVE DISORDER, SUBSTANCE USE DISORDERS OR OTHER EMOTIONAL/BEHAVIORAL DIFFICULTIES. IN FY 2022-2023, THERE WERE 638 INDIVIDUAL/FAMILY THERAPY ENCOUNTERS AND 46 PSYCHIATRIC SERVICES PROVIDED.
LIVINGSTON COUNTY SPECIALTY COURTS AND PROGRAMS KDC PROVIDES A VARIETY OF EVIDENCE-BASED SUBSTANCE USE DISORDER AND MENTAL HEALTH SERVICES FOR PARTICIPANTS REFERRED BY THE LIVINGSTON COUNTY ADULT DRUG COURT, INTENSIVE TREATMENT COURT, JUVENILE COURT AND COMMUNITY CORRECTIONS PROGRAMS. SERVICES INCLUDE INDIVIDUAL THERAPY, PEER RECOVERY MENTORING, SUBSTANCE ABUSE EDUCATION AND PREVENTION, RELAPSE PREVENTION, SUBSTANCE ABUSE REFERRAL AND FOLLOW-UP (SARF ASSESSMENT), GROUP SUBSTANCE USE DISORDER TREATMENT, COGNITIVE BEHAVIORAL GROUP THERAPY, PSYCHIATRIC SERVICES AND MEDICATION ASSISTED TREATMENT. IN FY 2022-2023, THERE WERE 1,096 GROUP THERAPY ENCOUNTERS, 312 INDIVIDUALIZED SERVICES AND 128 PEER RECOVERY MENTORING SESSIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Babcock President | OfficerTrustee | 2 | $0 |
Susan Sullivan Secretary | OfficerTrustee | 2 | $0 |
Andrew Boschma Treasurer | OfficerTrustee | 5 | $0 |
Thomas Litzinger Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $712,700 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $712,700 |
Total Program Service Revenue | $811,730 |
Investment income | $731 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $694 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,525,855 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $338,611 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,060 |
Payroll taxes | $30,051 |
Fees for services: Management | $0 |
Fees for services: Legal | $220 |
Fees for services: Accounting | $16,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $297,433 |
Advertising and promotion | $0 |
Office expenses | $11,328 |
Information technology | $2,027 |
Royalties | $0 |
Occupancy | $79,050 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,587 |
Interest | $127 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,553 |
All other expenses | $0 |
Total functional expenses | $829,041 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $105,113 |
Savings and temporary cash investments | $195,411 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $80,494 |
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 | $11,800 |
Net Land, buildings, and equipment | $529,346 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,240 |
Total assets | $924,404 |
Accounts payable and accrued expenses | $54,949 |
Grants payable | $0 |
Deferred revenue | $37,500 |
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 | $17,026 |
Total liabilities | $109,475 |
Net assets without donor restrictions | $814,929 |
Net assets with donor restrictions | $0 |
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 | $924,404 |
Organization Name | Assets | Revenue |
---|---|---|
Oriana Services Inc Akron, OH | $26,086,477 | $1,767,594 |
Key Development Center Inc Howell, MI | $924,404 | $1,525,855 |
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