CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION (EIN 32-0087353)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349303779
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T10:15:37-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320087353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MICHIGAN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3139646994 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD NO 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE BURNS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3139646994 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAWRENCE | PersonFirstNm |
| Person Last | BURNS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE BURNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD NO 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,007,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOURCHILDRENSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER (SEE SCH O) INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $12,593 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,943 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,260,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,085,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,710,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,900,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $465,497 | PYOtherRevenueAmt |
| CY Other Revenue | $797,298 | CYOtherRevenueAmt |
| PY Total Revenue | $9,436,728 | PYTotalRevenueAmt |
| CY Total Revenue | $11,784,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,005,697 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,751,162 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,370,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,630,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,608,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,473,684 | PYOtherExpensesAmt |
| CY Other Expenses | $2,802,078 | CYOtherExpensesAmt |
| PY Total Expenses | $11,850,104 | PYTotalExpensesAmt |
| CY Total Expenses | $12,183,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,413,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$399,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,624,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,036,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $646,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,977,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,478,699 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S FOUNDATION SUPPORTS PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,043,649 | ExpenseAmt |
| Grant | $2,043,649 | GrantAmt |
| Desc | TO SUPPORT RESEARCH PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2020 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR THE CHILDREN'S RESEARCH CENTER OF MICHIGANFUNDING FOR ENDOWED CHAIRS AND PROFESSORSHIPSFUNDING STUDIES ON THE TREATMENT OF PEDIATRIC CANCERSFUNDING STUDIES ON SICKLE CELL DISEASEFUNDING FOR A STUDY ON CONGENITAL HEART DISEASE UTILIZING 3D MODELINGFUNDING FOR A STUDY ON THE USE OF SALIVARY MRNA TO PREDICT CONCUSSION OUTCOMESFUNDING FOR A STUDY ON IMMUNOSUPPRESSION FROM SYSTEMIC STEROID BURSTS IN ASTHMAFUNDING TO ESTABLISH A DATABASE FOR TRACKING CHILDREN WITH MULTISYSTEM INFLAMMATORY SYNDROME DUE TO COVID-19 (MIS-C) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,279 | ExpenseAmt |
| Grant | $580,279 | GrantAmt |
| Desc | TO SUPPORT EDUCATION PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2020 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR ENDOWED CHAIRS AND PROFESSORSHIPSFUNDING TO PROMOTE EXCELLENCE IN NURSING BY PROVIDING ACCESS TO INFORMATION AND NETWORKING OPPORTUNITIESEDUCATIONAL FUNDING FOR PEDIATRIC FELLOWS, DENTISTRY FELLOWS, THORACIC AND CARDIOVASCULAR SURGERY TEAM, AND TRAUMA AND BURN TEAMSFUNDING TO SUPPORT TWO CHILD LIFE FELLOWSHIPSFUNDING FOR CONFERENCES FOR VARIOUS POSITIONSFUNDING FOR LECTURES ON HEMATOLOGY-ONCOLOGY, SURGERY, IMAGING, AND NEONATOLOGY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,730,342 | ExpenseAmt |
| Grant | $4,127,234 | GrantAmt |
| Desc | TO SUPPORT COMMUNITY BENEFIT PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2020 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING TO TEACH FAMILIES ABOUT SAFETY TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES TO CHILDREN FUNDING TO ASSIST FAMILIES WHO ARE EXPERIENCING FINANCIAL HARDSHIP RELATED TO MEDICAL CARE AND SPECIAL NEEDS OF THEIR CHILDRENFUNDING FOR PSYCHOSOCIAL AND SUPPORTIVE SERVICES FOR CHILDREN AND FAMILIES FACING CHRONIC AND ACUTE LIFE-THREATENING ILLNESSESFUNDING TO SUPPORT MENTAL AND BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND TEENS, INCLUDING THOSE PROVIDING SUICIDE PREVENTION, GRIEF SUPPORT, AND TRAUMA THERAPY, AMONG OTHERS FUNDING TO SUPPORT HEALTHY LIVING PROGRAMS AIMED AT YOUTH AND THEIR FAMILIES, INCLUDING OBESITY INTERVENTION AND NUTRITIONAL EDUCATION, AS WELL AS THOSE ADDRESSING FOOD INSECURITY FOR AT-RISK CHILDREN AND FAMILIESFUNDING FOR PROGRAMS AIMED AT THE PREVENTION OF PHYSICAL AND SEXUAL ABUSE OF CHILDREN AND TEENS, AS WELL AS TREATMENT SERVICES AT CHILD ADVOCACY CENTERS AND MENTORSHIP PROGRAMS FOR YOUTH IN FOSTER CAREFUNDING TO PROVIDE EYE SCREENINGS AND GLASSES TO STUDENTS IN NEEDFUNDING TO SUPPORT VARIOUS ORGANIZATIONS PROVIDING ABA AND OTHER THERAPEUTIC SERVICES TO YOUTH WITH DEVELOPMENTAL DISABILITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,354,270 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT MILLER RDM ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486207100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7457 M E CAD BLVD SUITE 200 | AddressLine1Txt |
| City | CLARKSTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48348 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE BURNS | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $347,592 | $0 | $15,891 | |||
| DOUG FERRICK | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $212,692 | $0 | $8,679 | Yes (X) | |||
| DAVID LOCHNER | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $189,623 | $0 | $17,101 | |||
| JODI L WONG | |||||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | 1.00 | Yes (X) | $150,438 | $0 | $7,807 | |||
| THERESE QUATTRICIOCCHI-LONGE | |||||||||
| DIRECTOR, CORPORATE & FOUNDATION RELATIONS | 40.00 | 0.00 | $120,580 | $0 | $15,041 | Yes (X) | |||
| JILL NELSON | |||||||||
| DIRECTOR OF MARKETING AND COMMUNICATIONS | 40.00 | 0.00 | $123,658 | $0 | $7,480 | Yes (X) | |||
| GEORGE WESTERMAN | |||||||||
| ASSOC. DIRECTOR, DONOR RELATIONS & GIFT PLANNING | 40.00 | 0.00 | $112,422 | $0 | $15,042 | Yes (X) | |||
| KEES GROENEWEGEN | |||||||||
| ASSOC. DIRECTOR, DONOR RELATIONS | 40.00 | 0.00 | $104,192 | $0 | $18,748 | Yes (X) | |||
| TRACY EPPLER | |||||||||
| ASSISTANT SECRETARY | 40.00 | 1.00 | Yes (X) | $69,777 | $0 | $1,078 | |||
| MATTHEW A FRIEDMAN | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA FORD | |||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FRED MINTURN | |||||||||
| VICE-CHAIR AND TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RITA MARGHERIO | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN D BAKER MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES F CARR JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER GINOPOLIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JACK KRASULA | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EDWARD C LEVY JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL J MADISON CFA | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANITA MASTERS PENTA | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LYLE M WOLBERG CFP | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MABLE V JONES PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL BEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM CONSTAND | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW ZALESKI | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN BLAHUNKA | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AJAY CHAWLA | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES BULLOCK | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LORRON JAMES | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HON KURTIS WILDER | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA KOWALCHIK | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIK MORGANROTH | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN BARKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN CORNWELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE HYLANT | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RYAN RUZZICONI | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY LU ANGELILLI MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN CALKA | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ZENNA ELHASAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LUANNE EWALD | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STACY GOLDBERG | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOCELYN HAGERMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DONNELL WHITE | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LIZABETH ARDISANA | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOAN BUDDEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,430,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRAIN COMMUNICATIONS INC | |||||
| 1725 MERRIMAN RD 300 | AKRON | OH | 44313 | MARKETING | $221,666 |
| DOUGLAS MARKETING GROUP LLC | |||||
| 10900 HARPER ROAD SUITE 100 | DETROIT | MI | 48213 | MARKETING | $190,630 |
| RDM ASSOCIATES | |||||
| 7457 M E CAD SUITE 200 | CLARKSTON | MI | 48348 | ACCOUNTING | $180,302 |
| BLACKBAUD | |||||
| 65 FAIRCHILD | CHARLESTON | SC | 29492 | IT CONSULTING | $108,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $165,404 | FundraisingAmt |
| Related Organizations | $552,881 | RelatedOrganizationsAmt |
| All Other Contributions | $4,367,671 | AllOtherContributionsAmt |
| Noncash Contributions | $60,622 | NoncashContributionsAmt |
| Total Contributions | $5,085,956 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,797,992 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,593 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,785,399 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,081,929 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,979,084 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,102,845 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,102,845 | TotalRevenueColumnAmt |
| Exclusion | $4,102,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,031,523 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,404 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $239,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792,448 | TotalRevenueColumnAmt |
| Exclusion | $792,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,700 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,850 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,850 | TotalRevenueColumnAmt |
| Exclusion | $4,850 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,784,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,593 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,685,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,610,385 | TotalAmt |
| Program Services | $6,610,385 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,777 | TotalAmt |
| Program Services | $140,777 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,678 | TotalAmt |
| Program Services | $219,102 | ProgramServicesAmt |
| Management And General | $478,938 | ManagementAndGeneralAmt |
| Fundraising | $322,638 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,911 | TotalAmt |
| Program Services | $421,683 | ProgramServicesAmt |
| Management And General | $226,774 | ManagementAndGeneralAmt |
| Fundraising | $593,454 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,871 | TotalAmt |
| Program Services | $22,490 | ProgramServicesAmt |
| Management And General | $26,514 | ManagementAndGeneralAmt |
| Fundraising | $31,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,556 | TotalAmt |
| Program Services | $46,440 | ProgramServicesAmt |
| Management And General | $109,958 | ManagementAndGeneralAmt |
| Fundraising | $87,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,377 | TotalAmt |
| Program Services | $46,698 | ProgramServicesAmt |
| Management And General | -$69,195 | ManagementAndGeneralAmt |
| Fundraising | $65,874 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,932 | TotalAmt |
| Management And General | $66,932 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,897 | TotalAmt |
| Management And General | $222,897 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,810 | TotalAmt |
| Management And General | $272,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,416 | TotalAmt |
| Program Services | $49,453 | ProgramServicesAmt |
| Management And General | $274,334 | ManagementAndGeneralAmt |
| Fundraising | $157,629 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,618 | TotalAmt |
| Program Services | $566 | ProgramServicesAmt |
| Management And General | $161,447 | ManagementAndGeneralAmt |
| Fundraising | $26,605 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,569 | TotalAmt |
| Program Services | $1,459 | ProgramServicesAmt |
| Management And General | $196,669 | ManagementAndGeneralAmt |
| Fundraising | $272,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,673 | TotalAmt |
| Management And General | $155,673 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,470 | TotalAmt |
| Program Services | $22,265 | ProgramServicesAmt |
| Management And General | $5,918 | ManagementAndGeneralAmt |
| Fundraising | $4,287 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,099 | TotalAmt |
| Management And General | $45,099 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,662 | TotalAmt |
| Program Services | $1,092 | ProgramServicesAmt |
| Management And General | $34,915 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY OUTREACH | $711,543 | $711,543 | ||
| DUES & MEMBERSHIP | $58,119 | $42,445 | $7,501 | $8,173 |
| PLEDGE WRITE OFF | $29,408 | $33 | $29,375 | |
| DONOR RELATIONS | $18,606 | $12,758 | $3,391 | $2,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,256 | TotalAmt |
| Program Services | $5,114 | ProgramServicesAmt |
| Fundraising | $5,142 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,183,633 | TotalAmt |
| Program Services | $8,354,270 | ProgramServicesAmt |
| Management And General | $2,220,608 | ManagementAndGeneralAmt |
| Fundraising | $1,608,755 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,670 | BOYAmt |
| EOY | $5,622,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,056 | BOYAmt |
| EOY | $651,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,326 | BOYAmt |
| EOY | $72,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,397 | BOYAmt |
| EOY | $98,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $328,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $216,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,005 | BOYAmt |
| EOY | $111,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,849,365 | BOYAmt |
| EOY | $78,485,866 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,771,584 | BOYAmt |
| EOY | $52,315,535 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,299 | BOYAmt |
| EOY | $677,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,624,702 | BOYAmt |
| EOY | $138,036,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,082 | BOYAmt |
| EOY | $471,565 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,637 | BOYAmt |
| EOY | $86,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,719 | BOYAmt |
| EOY | $558,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,990,598 | BOYAmt |
| EOY | $31,557,936 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,987,385 | BOYAmt |
| EOY | $105,920,763 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,977,983 | BOYAmt |
| EOY | $137,478,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,624,702 | BOYAmt |
| EOY | $138,036,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$399,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,690,811 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $209,447 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,432,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,563,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,818,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,260,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,085,956 | CurrentTaxYearAmt |
| Total | $32,161,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,432,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,563,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,818,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,260,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,085,956 | CurrentTaxYearAmt |
| Total | $32,161,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,770,556 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,390,708 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,744,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,990,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,510,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,341,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,797,992 | CurrentTaxYearAmt |
| Total | $10,385,210 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,041,223 | CurrentTaxYearAmt |
| Total | $2,570,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,117,306 | TotalSupportAmt |
| Public Support CY170 | 0.60710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $37,231 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $1,927,026 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,209,820 | BeginningYearBalanceAmt |
| Contributions | $357,945 | ContributionsAmt |
| Investment Earnings Or Losses | $9,574,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,779,613 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $847,679 | AdministrativeExpensesAmt |
| End Year Balance | $92,515,307 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,128,021 | BeginningYearBalanceAmt |
| Contributions | $2,176,219 | ContributionsAmt |
| Investment Earnings Or Losses | $13,120,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,417,207 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $797,441 | AdministrativeExpensesAmt |
| End Year Balance | $85,209,820 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,066,908 | BeginningYearBalanceAmt |
| Contributions | $636,954 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,294,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $773,884 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $507,454 | AdministrativeExpensesAmt |
| End Year Balance | $72,128,021 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,940,166 | BeginningYearBalanceAmt |
| Contributions | $176,245 | ContributionsAmt |
| Investment Earnings Or Losses | $9,249,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,733,117 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $565,740 | AdministrativeExpensesAmt |
| End Year Balance | $76,066,908 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,229,865 | BeginningYearBalanceAmt |
| Contributions | $607,276 | ContributionsAmt |
| Investment Earnings Or Losses | $3,406,635 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,807,642 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $495,968 | AdministrativeExpensesAmt |
| End Year Balance | $68,940,166 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00607 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56094 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43299 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,799 | DepreciationAmt |
| Book Value | $111,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,906 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $52,315,535 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $52,315,535 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $20,169,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,690,811 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,224 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $552,614 | OtherRevenueAmt |
| Revenue Not Reported | $9,259,649 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,909,630 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $272,810 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $601,651 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $874,461 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,784,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,687,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,224 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $571,335 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $587,559 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,099,725 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $272,810 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $811,098 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,083,908 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,183,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT CHILDREN'S PROGRAMS PER THE STIPULATIONS OF THE DONOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LEGACY CHM REVENUE REPORTED ON LEGACY CHM 990 552,614. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 552,881. CHANGE IN CASH VALUE OF LIFE INSURANCE -38,104. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 86,874. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LEGACY CHM EXPENSES REPORTED ON LEGACY CHM 990 571,335. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUNDED GRANT PAYMENTS 171,343. CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 552,881. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 86,874. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $9,110,586 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,110,586 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,110,586 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAUL W. SMITH GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $472,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $399,190 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,040 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,422 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,952 | OtherDirectExpensesEvent1Amt |
| Event2 | JDF CELEBRITY ROAST | Event2Nm |
| Gross Receipts Event2 | $285,586 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,709 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $238,877 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,144 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $438,841 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,385 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $393,456 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,454 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $42,328 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $79,435 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,196,927 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,404 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,031,523 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,494 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,750 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $239,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $792,448 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $9,700 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $4,800 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $50 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $9,700 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,800 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $50 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,850 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,850 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD NO 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE BURNS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $1,147 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SUPERVISES EMPLOYEES WHO KEEP RECORDS, COUNT MONEY, OVERSEE GAMING ACTIVITIES DURING EVENTS, AND PREPARE STATE MANDATED FINANCIAL REPORTS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | THE NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS IS $957,852, AS FOLLOWS: SCH. G, PART II, LINE 1 TOTAL GROSS RECEIPTS: $1,196,927 SCH. G, PART II, LINE 10 - LESS DIRECT EXPENSES ($239,075) NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS $957,852 SCH. G, PART II LINE 11 RESULTS IN A LOWER NET INCOME DUE TO THE REQUIREMENT TO SEPARATELY STATE THE AMOUNT OF CONTRIBUTIONS, $165,404 REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CHARITABLE CONTRIBUTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY PEDIATRICIANS | ||||||||
| 3901 BEAUBIEN ROOM 1K40 | DETROIT | MI | 482012119 | 383336414 | 501C3 | $1,282,749 | TO SUPPORT PEDIATRIC MEDICAL EDUCATION AND RESEARCH | |
| VHS CHILDREN'S HOSPITAL OF MICHIGAN INC | ||||||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 272845064 | 501C3 | $855,335 | TO SUPPORT PEDIATRIC MEDICAL EDUCATION, RESEARCH, AND OTHER COMMUNITY BENEFIT PROGRAMS | |
| WAYNE STATE UNIVERSITY | ||||||||
| 540 EAST CANFIELD SUITE 1369 | DETROIT | MI | 48201 | 386028429 | IRC 115 | $697,267 | TO SUPPORT THE RESEARCH ACTIVITIES OF THE CHM PEDIATRIC SURGICAL SERVICES DIVISION. | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| PO BOX 223131 | PITTSBURGH | PA | 15251 | 386006309 | 501C3 | $287,000 | TO SUPPORT YEAR TWO OF THE IMPLEMENTATION OF THE TRAILS PROGRAM IN DETROIT SCHOOLS. | |
| KIDS KICKING CANCER | ||||||||
| 27600 NORTHWESTERN HIGHWAY SUITE | SOUTHFIELD | MI | 48034 | 383500655 | 501C3 | $227,000 | TO SUPPORT A PAIN AND STRESS MANAGEMENT MARTIAL ARTS PROGRAM FOR CHM PATIENTS. | 220 |
| MIDNIGHT GOLF PROGRAM | ||||||||
| 30100 TELEGRAPH RD SUITE 404 | BINGHAM FARMS | MI | 48025 | 383580432 | 501C3 | $190,000 | TO SUPPORT A COLLEGE SUCCESS PROGRAM FOR AT-RISK YOUTH. | |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| 304 WARRINER HALL | MOUNT PLEASANT | MI | 48859 | 386004447 | 501C3 | $182,369 | TO SUPPORT THE PRODUCTION OF PODCASTS ON TOPICS OF CHILD AND ADOLESCENT DEVELOPMENT AND FAMILY AND COMMUNITY HEALTH. | |
| THE CHILDREN'S CENTER OF WAYNE COUNTY INC | ||||||||
| 79 W ALEXANDRINE | DETROIT | MI | 48201 | 381359505 | 501C3 | $135,000 | TO SUPPORT A CRISIS CARE CENTER, PROVIDING AN IMMEDIATE WALK-IN ALTERNATIVE FOR NON-MEDICAL RELATED CRISES AFFECTING THE MENTAL HEALTH OF YOUTH. | |
| DETROIT PAL | ||||||||
| 1680 MICHIGAN AVE | DETROIT | MI | 48216 | 383314318 | 501C3 | $120,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| HAMTRAMCK PUBLIC SCHOOLS | ||||||||
| 3201 ROOSEVELT | HAMTRAMCK | MI | 48212 | 386004194 | IRC 115 | $119,597 | TO SUPPORT CONTINUED OPERATION OF A HEALTH CLINIC FOR CHILDREN, PRIMARILY SERVING NEW LEGAL IMMIGRANTS IN HAMTRAMCK. | |
| DETROIT EDUCATION & RESEARCH | ||||||||
| 4201 ST ANTOINE | DETROIT | MI | 48201 | 455124360 | 501C4 | $100,395 | TO SEND FIVE SURGICAL FELLOWS TO VARIOUS EDUCATION CONFERENCES IN THE US. | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| HANNAH ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $99,875 | TO SUPPORT A RECOVERY HOUSING SUPPORT SPECIALIST, TRAINING, AND THE JAMIE DANIELS SCHOLARSHIP TO ASSIST MSU STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER. | |
| LIFELAB KIDS FOUNDATION | ||||||||
| 3178 HILTON ROAD | FERNDALE | MI | 48220 | 811334117 | 501C3 | $70,000 | TO SUPPORT THE SALARY AND BENEFITS OF A FULL TIME CLINICAL DIRECTOR FOR LIFELAB KIDS, WHO WOULD OVERSEE A TEAM OF THERAPISTS, DIRECT THE CENTER'S RESEARCH PROGRAM, DESIGN AND OPERATE A CAREGIVER'S SUPPORT PROGRAM, AND PREPARE PROGRAMMING FOR REPLICATION AND EXPANSION. | |
| AUTHORITY HEALTH | ||||||||
| 3031 WEST GRAND BOULEVARD SUITE 600 | DETROIT | MI | 48202 | 810665571 | 501C3 | $63,803 | TO REFINE AND EXPAND A TRAUMA INFORMED CARE CURRICULUM FOR MEDICAL RESIDENTS. | 600 |
| OAKLAND FAMILY SERVICES | ||||||||
| 114 ORCHARD LAKE ROAD | PONTIAC | MI | 48341 | 381358388 | 501C3 | $62,600 | TO SUPPORT ONE FULL TIME STAFF PERSON TO PROVIDE HOME VISITING SERVICES THROUGH THE FUSSY BABY PROGRAM. | |
| STARFISH FAMILY SERVICES | ||||||||
| 30000 HIVELEY ROAD | INKSTER | MI | 48141 | 382230416 | 501C3 | $60,000 | TO SUPPORT SCREENING, ASSESSMENT, AND INTERVENTION FOR 40 CHILDREN AGES 0-6 WHO EXHIBIT DEVELOPMENTAL DELAYS AND DO NOT QUALIFY OR ARE UNABLE TO ACCESS EARLY INTERVENTION THROUGH OTHER AVENUES. | |
| LEADERS ADVANCING AND HELPING COMMUNITIES | ||||||||
| 5275 KENILWORTH | DEARBORN | MI | 48126 | 383081799 | 501C3 | $59,100 | TO EXPAND A HEALTHY LIVING AND NUTRITION PROGRAM IN FOUR DETROIT ELEMENTARY AND TWO CHARTER SCHOOLS. | |
| FORGOTTEN HARVEST | ||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | 382926476 | 501C3 | $52,000 | TO PROVIDE NUTRITIOUS SNACKS FOR YOUTH AT 22 DETROIT PUBLIC LIBRARY BRANCHES, PROMOTING ATTENDANCE AT TUTORING SESSIONS AND OTHER PROGRAMS. | |
| BRONSON HEALTH FOUNDATION | ||||||||
| 301 JOHN STREET BOX C | KALAMAZOO | MI | 49007 | 382415081 | 501C3 | $50,400 | TO SUPPORT FEES OF A PSYCHIATRIST AND PROGRAM COORDINATOR TO EXPAND YOUTH PSYCHIATRIC SERVICES AT THE BRONSON RAMBLING ROAD PEDIATRICS OFFICE AND BEYOND. | |
| EARLY LEARNING NEIGHBORHOOD COLLABORATIVE | ||||||||
| PO BOX 2956 | GRAND RAPIDS | MI | 49501 | 273763547 | 501C3 | $50,000 | TO SUPPORT MENTAL HEALTH SERVICES THAT TREAT CHILDREN'S BEHAVIORAL HEALTH ISSUES WITHIN THE CONTEXT OF THEIR FAMILIES, HOMES, AND COMMUNITIES. | |
| METRO SOLUTIONS INC | ||||||||
| 18000 W NINE MILE ROAD SUITE 360 | SOUTHFIELD | MI | 48075 | 200156511 | 501C3 | $50,000 | TO PROVIDE COUNSELING SUPPORT TO YOUTH AND YOUNG ADULTS WHOSE LIVES HAVE BEEN AFFECTED BY VIOLENCE. | |
| VOICES FOR CHILDREN | ||||||||
| 515 EAST STREET | FLINT | MI | 48503 | 432031361 | 501C3 | $50,000 | TO MATCH AN AWARD FROM THE RUTH MOTT FOUNDATION TO EXPAND CAPACITY AT THE VFC ADVOCACY CENTER. | |
| CMU MEDICAL EDUCATION PARTNERS | ||||||||
| 1000 HOUGHTON AVENUE | SAGINAW | MI | 48602 | 381870664 | 501C3 | $48,120 | TO FORM A COMMUNITY COLLABORATION TO IMPROVE THE QUALITY OF ASSESSMENTS FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA AND PROMOTE RESILIENCE IN THEIR LIVES. | |
| BOYS & GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH | ||||||||
| 235 STRAIGHT AVENUE NW | GRAND RAPIDS | MI | 49504 | 380593958 | 501C3 | $40,944 | TO PROVIDE ACES TRAINING TO STAFF WITH THE GOAL TO POSITIVELY IMPACT YOUTH SERVED BY THE ORGANIZATION. | |
| EASTERSEALS MICHIGAN | ||||||||
| 2399 E WALTON BLVD | AUBURN HILLS | MI | 48326 | 381402860 | 501C3 | $40,609 | TO PROVIDE SALARIES TO INCREASE THE CAPACITY FOR SPECIALTY DIAGNOSTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL CONCERNS SPECIFICALLY SURROUNDING AUTISM SPECTRUM DISORDER. | |
| HONOR COMMUNITY HEALTH | ||||||||
| 461 W HURON STREET SUITE 103 | PONTIAC | MI | 48341 | 383844634 | 501C3 | $40,000 | TO PROVIDE NUTRITIONAL COUNSELING AND EDUCATION FOR AT-RISK CHILDREN AND FAMILIES. | |
| RACQUET UP DETROIT | ||||||||
| PO BOX 11404 | DETROIT | MI | 48211 | 272620275 | 501C3 | $40,000 | TO SUPPORT A HEALTH, WELLNESS, AND SUCCESS PROGRAM USING THE SPORT OF SQUASH TO ENGAGE YOUTH. | |
| MICHIGAN ASSOCIATION OF HEALTH PLANS FOUNDATION | ||||||||
| 327 SEYMOUR AVENUE | LANSING | MI | 48933 | 382453500 | 501C3 | $35,750 | TO TRAIN A NEW COHORT OF ACE MASTER TRAINERS ON THE WEST SIDE OF MICHIGAN/GRAND RAPIDS AREA. | |
| ANGELS OF HOPE | ||||||||
| 7755 TWENTY TWO MILE ROAD | SHELBY TOWNSHIP | MI | 48318 | 043795236 | 501C3 | $35,000 | TO PROVIDE A JOYFUL HOLIDAY EXPERIENCE FOR FAMILIES OF CHILDREN WITH CHRONIC OR TERMINAL ILLNESSES | |
| LOVE FOR A CHILD | ||||||||
| 34 MECHANIC STREET | OXFORD | MI | 48371 | 464942104 | 501C3 | $35,000 | TO SUPPORT MENTOR SALARIES, CAMP COSTS, AND OTHER EXPENSES FOR A PROGRAM AIMED TO HELP FOSTER CARE AND AT-RISK YOUTH. | |
| CARE OF SOUTHEASTERN MICHIGAN | ||||||||
| 31900 UTICA ROAD | FRASER | MI | 48026 | 382175274 | 501C3 | $30,000 | TO PROVIDE SUPPORT FOR BEHAVIORAL HEALTH AND CRISIS RESPONSE SERVICES IN PARTNERSHIP WITH SCHOOL DISTRICTS IN MACOMB COUNTY. | |
| FOOD BANK OF EASTERN MICHIGAN | ||||||||
| 2300 LAPEER ROAD | FLINT | MI | 48503 | 382379678 | 501C3 | $30,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN | ||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501C3 | $30,000 | TO PROVIDE OVER 29,000 GALLONS OF MILK TO FAMILIES THROUGH GLEANERS' 528 PARTNER PANTRIES. | |
| RONALD MCDONALD HOUSE CHARITIES DETROIT | ||||||||
| 4707 ST ANTOINE SUITE 200 | DETROIT | MI | 48201 | 382182406 | 501C3 | $26,070 | TO SUPPORT DRIVER SALARIES, VEHICLE MAINTENANCE, AND A NEW WRAP FOR A VAN THAT TRANSPORTS CHM PATIENTS AND FAMILIES TO AND FROM RONALD MCDONALD HOUSE. | |
| CENTRAL CITY INTEGRATED HEALTH | ||||||||
| 10 PETERSBORO STREET | DETROIT | MI | 48201 | 381986574 | 501C3 | $25,209 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| BRILLIANT DETROIT | ||||||||
| 5675 LARKINS | DETROIT | MI | 48210 | 473446334 | 501C3 | $25,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| CHILDREN'S ADVOCACY CENTER OF KENT COUNTY | ||||||||
| 2855 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49506 | 383042396 | 501C3 | $25,000 | LANDSCAPING AND FURNISHING ELEMENTS FOR A HEALING GARDEN AT THE CHILDREN'S ADVOCACY CENTER OF KENT COUNTY | |
| FIGURE SKATING IN DETROIT | ||||||||
| 19120 GRAND RIVER AVENUE | DETROIT | MI | 48223 | 133945168 | 501C3 | $25,000 | TO SUPPORT THE CONTINUATION AND EXPANSION OF NUTRITION AND FITNESS ACTIVITIES FOR GIRLS IN AN AFTERSCHOOL AND SUMMER DAY CAMP PROGRAM. | |
| GIRL SCOUTS OF SOUTHEASTERN MICHIGAN | ||||||||
| 1333 BREWERY PARK SUITE 500 | DETROIT | MI | 48207 | 381598947 | 501C3 | $25,000 | TO SUPPORT A LEADERSHIP PROGRAM FOR GIRLS FROM LOW-INCOME FAMILIES AND PROVIDE A VAN TO TRANSPORT PARTICIPANTS TO VARIOUS ENRICHMENT ACTIVITIES. | |
| GROSSE POINTE ROTARY CLUB FOUNDATION | ||||||||
| PO BOX 36366 | GROSSE POINTE FARMS | MI | 48236 | 386091392 | 501C3 | $25,000 | TO PURCHASE A SAFETY SURFACE THAT IS ADA COMPLIANT FOR A PLAYGROUND IN GROSSE POINTE. | |
| JEWISH FEDERATION OF METROPOLITAN DETROIT | ||||||||
| 6735 TELEGRAPH ROAD | BLOOMFIELD HILLS | MI | 48301 | 381359214 | 501C3 | $25,000 | TO PRODUCE TEN MULTIMEDIA CONTENT PACKAGES ON TOPICS OF MENTAL HEALTH CONCERNS, INCLUDING SADNESS, ANXIETY, AND DEPRESSION. | |
| KNOWRESOLVE | ||||||||
| 13295 W STAR DRIVE | SHELBY TOWNSHIP | MI | 48315 | 260275443 | 501C3 | $25,000 | TO SUPPORT PROGRAMS AT THE SHED, A TEEN CENTER THAT OFFERS MENTAL HEALTH AND SUICIDE PREVENTION SUPPORT TO ADOLESCENTS. | |
| NORTH STAR REACH | ||||||||
| 1050 HIGHLAND DR SUITE F | ANN ARBOR | MI | 48108 | 260347065 | 501C3 | $25,000 | TO SUPPORT VIRTUAL EXPERIENCES AND ACTIVITIES FOR CAMPERS WHO WOULD NORMALLY ATTEND SUMMER CAMP AT NORTH STAR REACH. | |
| STAFFORD HOUSE INC | ||||||||
| 531 BELMONT | DETROIT | MI | 48202 | 800235397 | 501C3 | $25,000 | TO SUPPORT RENOVATIONS TO THE FOOTBALL AND SOCCER FIELDS AT BRADBY PARK, A NEIGHBORHOOD PARK IN DETROIT. | |
| YMCA OF GREATER TOLEDO | ||||||||
| 1500 N SUPERIOR 2ND FLOOR | TOLEDO | OH | 43604 | 344428262 | 501C3 | $25,000 | TO SUPPORT ONE YEAR OF SERVICES AT A CAMP DESIGNED FOR CHILDREN SUFFERING FROM CANCER. | |
| ALTERNATIVES FOR GIRLS | ||||||||
| 903 WEST GRAND BOULEVARD | DETROIT | MI | 48208 | 382766412 | 501C3 | $24,000 | TO PROVIDE MENTAL HEALTH CLINICAL ASSISTANCE TO YOUTH EXPERIENCING HOMELESSNESS, AS WELL AS ACCOMPANYING TODDLER AGE CHILDREN. | |
| ST JOSEPH MERCY ANN ARBOR | ||||||||
| 5301 MCAULEY DRIVE | YPSILANTI | MI | 48197 | 382113393 | 501C3 | $23,815 | TO SUPPORT SUBSIDIZED COMMUNITY FOOD SHARES FOR FAMILIES TO RECEIVE FRESH PRODUCE AND PROVIDE EMERGENCY FOOD TO FAMILIES IN NEED DUE TO COVID-19. | |
| FREE BIKES 4 KIDZ DETROIT | ||||||||
| 2228 FERNCLIFF AVE | ROYAL OAK | MI | 48073 | 824599631 | 501C3 | $22,100 | TO SUPPORT THE FREE BIKES 4 KIDZ PROGRAM, WHICH REFURBISHES BICYCLES THAT ARE GIVEN TO DETROIT CHILDREN IN NEED. | |
| BOYS HOPE GIRLS HOPE OF DETROIT | ||||||||
| 3031 W GRAND BLVD SUITE 425 | DETROIT | MI | 48202 | 382536444 | 501C3 | $20,000 | TO SUPPORT ART THERAPY, NUTRITION, AND WELLNESS ACTIVITIES FOR SIX RESIDENTIAL SCHOLARS AND STRENGTHEN THE SCHOLAR SUPPORT TEAM IN THE DELIVERY OF SERVICE TO 6-45 ACADEMY SCHOLARS. | |
| VARIETY THE CHILDREN'S CHARITY | ||||||||
| 600 S ADAMS SUITE 230 | BIRMINGHAM | MI | 48009 | 382140520 | 501C3 | $20,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| VISTA MARIA | ||||||||
| 20651 W WARREN AVENUE | DEARBORN HEIGHTS | MI | 48127 | 381359262 | 501C3 | $19,020 | TO SUPPORT AN EXERCISE, NUTRITION EDUCATION, AND COOKING PROGRAM FOR RESIDENTS AT VISTA MARIA. | |
| KIDS ON THE GO | ||||||||
| 128 SUNNINGDALE | GROSSE POINTE WOODS | MI | 48236 | 455450033 | 501C3 | $15,400 | TO SUPPORT A VARIETY OF THERAPY SERVICES FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS. | |
| AUTISM ALLIANCE OF MICHIGAN | ||||||||
| 30100 TELEGRAPH ROAD SUITE 250 | BINGHAM FARMS | MI | 48025 | 270472137 | 501C3 | $15,000 | TO SUPPORT EXPENSES OF THE 2020 NAVIGATING AUTISM TODAY CONFERENCE. | |
| THE RAINBOW CONNECTION | ||||||||
| 621 W UNIVERSITY DRIVE | ROCHESTER | MI | 48307 | 382608775 | 501C3 | $15,000 | TO SUPPORT THE ESSENTIAL, NON-MEDICAL NEEDS OF CHILDREN WITH CRITICAL ILLNESS AND THEIR FAMILIES. | |
| MICHIGAN HEALTH & HOSPITAL ASSOCIATION | ||||||||
| 2112 UNIVERSITY PARK DRIVE | OKEMOS | MI | 48864 | 381458751 | 501C3 | $11,635 | KIWANIS COVID CAMPAIGN FOR PPE | |
| NEW HOPE CENTER FOR GRIEF SUPPORT | ||||||||
| 145 N CENTER STREET SUITE E | NORTHVILLE | MI | 48167 | 383517205 | 501C3 | $11,000 | TO PROVIDE EDUCATION TO SCHOOL TEACHERS, COUNSELORS, ADMINISTRATORS AND OTHER PERSONNEL ON GRIEF SUPPORT FOR STUDENTS AND FAMILIES. | |
| ACCESS | ||||||||
| 2651 SAULINO COURT | DEARBORN | MI | 48120 | 237444497 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| AMERICAN INDIAN HEALTH AND FAMILY SERVICES | ||||||||
| 4880 LAWNDALE | DETROIT | MI | 48120 | 383081615 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| ARAB AMERICAN CHALDEAN COUNCIL | ||||||||
| 363 WEST BIG BEAVER ROAD SUITE 300 | TROY | MI | 48084 | 382311840 | 501C3 | $10,000 | COVID EMERGENCY FUNDING FOR FOOD, DIAPERS, AND INFANT FORMULA | |
| BIG GREEN DETROIT | ||||||||
| 1938 FRANKLIN STREET SUITE 201 | DETROIT | MI | 48207 | 275083595 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| CENTRO MULTICULTURAL LA FAMILIA | ||||||||
| 35 W HURON SUITE 100 | PONTIAC | MI | 48342 | 208900737 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| CHALDEAN COMMUNITY FOUNDATION | ||||||||
| 3601 15 MILE ROAD | STERLING HEIGHTS | MI | 48310 | 203963417 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| COMMUNITY FOUNDATION OF GREATER FLINT | ||||||||
| 500 SAGINAW STREET SUITE 200 | FLINT | MI | 48502 | 382190667 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| COVENANT HOUSE | ||||||||
| 2959 MARTIN LUTHER KING JR | DETROIT | MI | 48208 | 383351777 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | BOULEVARD |
| DETROIT INSTITUTE FOR CHILDREN | ||||||||
| 2075 E WEST MAPLE ROAD SUITE B-203 | WALLED LAKE | MI | 48390 | 381359511 | 501C3 | $10,000 | TO SUPPORT PROGRAMS PROVIDING SUMMER LEARNING EXPERIENCES FOR CHILDREN WITH SPECIAL NEEDS AT LOCATIONS IN DETROIT, SOUTHFIELD, AND MUSKEGON. | |
| DEVELOPMENT CENTERS INC | ||||||||
| 17421 TELEGRAPH ROAD | DETROIT | MI | 48219 | 382440204 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| DOWNTOWN BOXING GYM | ||||||||
| 6445 EAST VERNOR HIGHWAY | DETROIT | MI | 48207 | 275106242 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| EASTERN MARKET CORPORATION | ||||||||
| 2934 RUSSELL ST | DETROIT | MI | 48207 | 320030432 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| ENNIS CENTER FOR CHILDREN INC | ||||||||
| 129 EAST THIRD STREET | FLINT | MI | 48502 | 382222428 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| FAMILIES AGAINST NARCOTICS | ||||||||
| 33000 GARFIELD ROAD | FRASER | MI | 48026 | 262302028 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| FOCUS HOPE CENTER FOR CHILDREN | ||||||||
| 1400 OAKMAN BOULEVARD | DETROIT | MI | 48238 | 381948285 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| FREEDOM HOUSE DETROIT | ||||||||
| PO BOX 9208 | DETROIT | MI | 48209 | 382487626 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| HENRY FORD ALLEGIANCE HEALTH | ||||||||
| 100 EAST MICHIGAN AVENUE 5TH FLOOR | JACKSON | MI | 49201 | 382756428 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| HOSPICE OF MICHIGAN | ||||||||
| 2366 OAK VALLEY DRIVE | ANN ARBOR | MI | 48103 | 382255529 | 501C3 | $10,000 | TO SUPPORT THE ESSENTIAL, NON-MEDICAL NEEDS OF CHILDREN IN HOSPICE AND THEIR FAMILIES. | |
| HURLEY FOUNDATION | ||||||||
| ONE HURLEY PLAZA | FLINT | MI | 48503 | 383085047 | 501C3 | $10,000 | TO ASSIST WITH STAFFING AND FOOD PURCHASES FOR HURLEY'S FOOD FARMACY, WITH AN EMPHASIS ON SERVING MORE FOOD-INSECURE CHILDREN. | |
| METROPOLITAN DETROIT DIAPER BANK MDDB INC | ||||||||
| 3434 CHENE STREET SUITE 7546 | DETROIT | MI | 48207 | 473853031 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| MICHIGAN ELITE 25 FOUNDATION | ||||||||
| 31440 NORTHWESTERN HIGHWAY SUITE | FARMINGTON HILLS | MI | 48334 | 463235156 | 501C3 | $10,000 | TO SUPPORT THREE SATELLITE YOUTH BASKETBALL CAMPS THAT PROMOTE LEADERSHIP AND SUCCESS SKILLS IN DETROIT AND LANSING. | 320 |
| NORWAYNE BOXING GYM | ||||||||
| 32150 DORSEY STREET JEFFERSON BARNS | WESTLAND | MI | 48186 | 474517277 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | VITALITY CENTER |
| SAMARITAS | ||||||||
| 8131 E JEFFERSON AVENUE | DETROIT | MI | 48214 | 381360553 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| SPAULDING FOR CHILDREN | ||||||||
| 16250 NORTHLAND DRIVE SUITE 120 | SOUTHFIELD | MI | 48075 | 381871660 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| SYLVESTER BROOME EMPOWERMENT VILLAGE | ||||||||
| 4119 N SAGINAW STREET | FLINT | MI | 48505 | 475271086 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| TECHTOWN DETROIT | ||||||||
| 1713 E LINCOLN AVENUE | ROYAL OAK | MI | 48067 | 412061387 | 501C3 | $10,000 | TO PROVIDE SCHOLARSHIP FOR STUDENT ENTREPRENEURS. | |
| THE HOPE NETWORK | ||||||||
| 3075 ORCHARD VISTA DRIVE SE | GRAND RAPIDS | MI | 49518 | 386108186 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| TRAVERSE BAY CHILDREN'S ADVOCACY CENTER | ||||||||
| 2000 CHARTWELL DRIVE SUITE 3 | TRAVERSE CITY | MI | 49696 | 383090530 | 501C3 | $10,000 | TO SUPPORT PROGRAMS THAT ADVOCATE FOR THE PREVENTION OF CHILD SEXUAL ABUSE. | |
| TRINITY HEALTH MICHIGAN | ||||||||
| OFFICE OF DEVELOPMENT - PO BOX 995 | ANN ARBOR | MI | 48106 | 382113393 | 501C3 | $10,000 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| WISH UPON A TEEN | ||||||||
| 261 E MAPLE ROAD | BIRMINGAM | MI | 48009 | 262708229 | 501C3 | $10,000 | PROM FOR TEENS WITH LIFE-THREATENING OR CHRONIC ILLNESS WHO CANNOT TAKE PART IN THEIR TRADITIONAL SCHOOL PROM EXPERIENCE | |
| EISENHOWER DANCE ENSEMBLE | ||||||||
| 24901 NORTHWESTERN HIGHWAY SUITE | SOUTHFIELD | MI | 48075 | 383023715 | 501C3 | $9,000 | TO SUPPORT 5 COHORTS OF ARTS STUDENTS UNDER THE RIGOROUS ARTS MENTORSHIP PROGRAM - UNDER PANDEMIC (RAMP-UP) PROGRAM | 312 |
| MSU COMMUNITY MUSIC SCHOOL - DETROIT | ||||||||
| 3408 WOODWARD AVENUE | DETROIT | MI | 48201 | 386005984 | 501C3 | $9,000 | TO PROVIDE MUSIC THERAPY SERVICES | |
| DPS FOUNDATION | ||||||||
| 3011 W GRAND BLVD SUITE 1004 | DETROIT | MI | 48202 | 300135450 | 501C3 | $7,920 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| DETROIT PUBLIC SCHOOLS FOUNDATION | ||||||||
| 3011 WEST GRAND BOULEVARD SUITE | DETROIT | MI | 48202 | 300135450 | 501C3 | $7,500 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | 1004 |
| FUTURES FOUNDATION | ||||||||
| 15600 19 MILE ROAD | CLINTON TOWNSHIP | MI | 48038 | 383441825 | 501C3 | $7,500 | EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS | |
| G1 IMPACT | ||||||||
| PO BOX 210423 | AUBURN HILLS | MI | 48321 | 811198753 | 501C3 | $5,400 | TO SUPPORT 3 COHORTS OF ARTS STUDENTS UNDER THE RIGOROUS ARTS MENTORSHIP PROGRAM - UNDER PANDEMIC (RAMP-UP) PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFTS TO PEDIATRIC PATIENTS | GrantTypeTxt |
| Recipient | 16000 | RecipientCnt |
| Non Cash Assistance | $140,777 | NonCashAssistanceAmt |
| Valuation Method Used | DONOR VALUES | ValuationMethodUsedDesc |
| Non Cash Assistance | BOOKS, GAMES, TOYS, ETC. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AT THE END OF THE GRANT PERIOD, THE ORGANIZATION REQUIRES A FINAL REPORT OF GRANT ACTIVITIES AND A FINAL FINANCIAL ACCOUNTING REPORT. ADDITIONALLY, ANY GRANTS THAT ARE ON A REIMBURSEMENT BASIS MUST BE ACCOMPANIED BY A DETAILED INVOICE FOR REIMBURSEMENT OF EXPENSES INCURRED IN ACCORDANCE WITH A PREVIOUSLY APPROVED BUDGET. |
| SCHEDULE I, PART III, COLUMN B: | THE NUMBER OF RECIPIENTS IS AN ESTIMATE, WHICH IS BASED ON THE NUMBER OF PEDIATRIC PATIENTS SEEN DURING THE YEAR FOR INPATIENT, OUTPATIENT AND EMERGENCY ROOM VISITS AT THE CHILDREN'S HOSPITAL OF MICHIGAN . |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE BURNS | ||||||||||||||
| PRESIDENT AND CEO | $332,592 | $0 | $0 | $0 | $15,000 | $0 | $2,234 | $0 | $13,657 | $0 | $363,483 | $0 | $0 | $0 |
| DOUG FERRICK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $212,692 | $0 | $0 | $0 | $0 | $0 | $3,041 | $0 | $5,638 | $0 | $221,371 | $0 | $0 | $0 |
| DAVID LOCHNER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $189,623 | $0 | $0 | $0 | $0 | $0 | $3,444 | $0 | $13,657 | $0 | $206,724 | $0 | $0 | $0 |
| JODI L WONG | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $150,438 | $0 | $0 | $0 | $0 | $0 | $2,117 | $0 | $5,690 | $0 | $158,245 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 81 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,622 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: JAMIE DANIELS FOUNDATION DBA: PAUL W. SMITH GOLF CLASSIC |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER TCF'S MANAGEMENT HAS REVIEWED THE FORM 990, THE RETURN IS PROVIDED TO THE BOARD CHAIR, TREASURER, CFO, AND PRESIDENT AND CEO. THESE INDIVIDUALS REVIEW THE FORM 990 WITH THE FINANCE AND AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE CHMF BOARD CHAIR IS IN AGREEMENT WITH THE FINANCE AND AUDIT COMMITTEE AND EXECUTIVE COMMITTEE ABOUT THE FINISHED FORM 990, IT WILL BE SIGNED BY TCF'S PRESIDENT AND CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. PRIOR TO FILING, A COPY OF THE APPROVED FORM 990 IS MADE AVAILABLE TO ALL OF TCF'S BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO THE ORGANIZATION'S BOARD TRUSTEES, OFFICERS, KEY EMPLOYEES AND STAFF MEMBERS. THE COVERED PARTIES DISCLOSE INTERESTS THROUGH A QUESTIONNAIRE. EACH COVERED PERSON IS REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE POLICY AND MUST RE-ATTEST IN WRITING THAT THERE ARE NO CONFLICTS OR DISCLOSE ANY CONFLICTS THAT DO EXIST. AN ANNUAL REVIEW IS DONE BY THE EXECUTIVE COMMITTEE. IF A CONFLICT ARISES, THE INVOLVED PERSON(S) RECUSE THEMSELVES FROM VOTING ON THE MATTER. COVERED MEMBERS ALSO MUST DECLARE ANY CONFLICT(S) OF INTEREST THAT ARISE BETWEEN ANNUAL DECLARATIONS AS THEY EMERGE. FAILURE TO DISCLOSE, DEPENDING ON GRAVITY, CAN LEAD TO REMOVAL FROM THEIR POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS CURRENTLY SERVING ON THE BOARD OF TRUSTEES. PERSONS WITH A CONFLICT OF INTEREST REGARDING THE PRESIDENT AND CEO'S COMPENSATION ARRANGEMENT ARE NOT INVOLVED IN THIS PROCESS. COMPARABILITY DATA SHOWING COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS REVIEWED WHEN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REFUND OF GRANT PAYMENTS 171,343. CHANGE IN CASH VALUE OF LIFE INSURANCE 38,104. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT YOUTH GOLF PROGRAM L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BOULEVARD SUITE 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463655916 | EIN |
| Primary Activities | EDUCATIONAL PROGRAMS - BUILDING CHARACTER & ENHANCING LIFE VALUES THROUGH GO | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $324,534 | TotalIncomeAmt |
| End Of Year Assets | $324,534 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MI FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CHM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD NO 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357994 | EIN |
| Primary Activities | PEDIATRIC HEALTH CARE - IMPROVING HEALTH/WELLBEING OF CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CHM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $552,881 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |