Empowering individuals and families to achieve healthier, happier lives.
For fiscal year 2021 it reported $25.4M in revenue, $23.2M in expenses, and $12.7M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$25.4M
Pt VIII · Ln 12
Total expenses
$23.2M
Pt IX · Ln 25
Net assets
$12.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.2M
Where spending went · Part IX cols B–D
91%
Program services $0.91 Management & general $0.09 Fundraising $0.00
Program efficiency
91%
of spending reaches programs
Operating runway
4.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$25.4M
FY2021▲ +7%
$25.4M$12.7M$0
FY2020FY2024
Expenses
$23.2M
FY20210%
$23.2M$11.6M$0
FY2020FY2024
Total assets
$16.6M
FY2021▼ -2%
$17.2M$8.6M$0
FY2020FY2024
Total liabilities
$3.8M
FY2021▼ -37%
$6.0M$3.0M$0
FY2020FY2024
Total revenue
$25.4M
Pt VIII · Ln 12
Total expenses
$23.2M
Pt IX · Ln 25
Net assets
$12.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.2M
Total assetsPt X · Ln 16$16.6M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III
Where the work happens
3 program services account for $15.8M of program spending, described in the organization's own filed words · FY2020.
01
The early childhood education program is a federally funded program for early head start and head start education. The program serves infants and children from birth to age five, as well as their families and pregnant women throughout northwest detroit in center-based classrooms and by home visitation.
$7.5Mprogram expense
02
The adult services program provides a comprehensive psychosocial rehabilitation program for persons with mental illness. This program includes individual therapy, group therapy, psychiatric evaluation, prevocational services, transitional employment, and job placement.
$4.7Mprogram expense
03
The children's services program provides comprehensive mental health services to children and families. These services include crisis intervention, as well as individual, group, and family therapy and prevention programs.
Catherine L Liesman - CEO to’s $150K as 09/2023, Consultant to 12/2023
is at the 8th percentile of top reported officer pay among 2900 $10–100M health care nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Theadia Carey · Reported title MEDICAL DIRECTOR · Highest reported compensation $146K · Total expenses $23.2M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $14.8M · Total expenses $23.2M
64%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
91%
—
—
Overhead ratio
9%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
7%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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