Key Development Center INC FY2020 filing

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Opening doors to recovery, health and well-being.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-3479277) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$73K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $108K a year · 10% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
84% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
0.8 mo
of spending, in cash
0.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $700K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$104K
52% of total assets
Liabilities are 52% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$919K
Spent
$1.0M
To programs
84%
Net assets
$95K
By yearFY2020–FY2025
Revenue
$919K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$919K
FY2021$1.1M
FY2022$798K
FY2023$1.5M
FY2024$891K
FY2025$1.0M
Expenses
$1.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$987K
FY2022$901K
FY2023$829K
FY2024$955K
FY2025$966K
Net assets
$95K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$95K
FY2021$221K
FY2022$118K
FY2023$815K
FY2024$789K
FY2025$845K

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $840K Management & general 16% · $163K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $73K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$73,154Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Patricia Meyer’s $73K as Executive Director is at the 8th percentile of top reported officer pay among 1148 $1–10M crime & legal 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.

See Key Development Center INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people in Livingston County recover from substance abuse through education and treatment.

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3 programs · $733K · in their own filed words · FY2019
01

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…

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-3479277) · Dispute this line
$363Kprogram expense
02

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…

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-3479277) · Dispute this line
$218Kprogram expense
03

Cbsg

Project success is a program used to bring alcohol, tobacco and other drug prevention messages to students, parents and the community through school-wide awareness activities. Included in these activities are individual and group counseling sessions, parent awareness and education programs, referral and case management, and related…

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-3479277) · Dispute this line
$152Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$700K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$919K
Ln 12
Fees for servicesLn 2g$778K
Gifts and grantsLn 1h$141K
Investment incomeLn 3$154
Money outPt IX
$1.0M
Ln 25
Programscol B$840K
Managementcol C$163K
Owns and owesPt X
$95K
net assets · Ln 32
Cash and savingsLn 1–2$66K
Total assetsLn 16$199K
LiabilitiesLn 26$104K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$141K
Government grantsLn 1e$140K
Fees for servicesLn 2g$778K
Investment incomeLn 3$154
Total revenueLn 12$919K
Assets in detailPt X, end of year
CashLn 1$8K
SavingsLn 2$58K
Cash and savings togetherLn 1–2$66K
Accounts receivableLn 4$111K
Notes and loans receivableLn 7$10K
Prepaid expenses and deferred chargesLn 9$10K
Other assetsLn 15$2K
Total assetsLn 16$199K
LiabilitiesLn 26$104K
Net assetsLn 32$95K
OperationsPt I, VI
EmployeesI 510
VolunteersI 610
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$144K$66K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$271K$199K
LiabilitiesLn 26$91K$104K
Net assetsLn 32$180K$95K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$73K$37K$37K
Pay of disqualified personsLn 6$533K$427K$106K
Payroll taxesLn 10$50K$47K$3K
Management feesLn 11a$1K$868$506
Legal feesLn 11b$55$52$3
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$151K$151K
Advertising and promotionLn 12$4K$3K$184
Office expensesLn 13$18K$17K$459
Information technologyLn 14$39K$39K$281
OccupancyLn 16$78K$75K$4K
InterestLn 20$573$544$29
InsuranceLn 23$7K$6K$1K
Other expenses (24a–d)Ln 24$37K$36K$1K
All other expensesLn 24e$551$544$7
Total functional expensesLn 25$1.0M$840K$163K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jul 28, 2026 $1.0M$966K$56K$845K 990 PDF
FY2024Filed with the IRS Aug 12, 2025 $891K$955K−$64K$789K 990 PDF
FY2023Filed with the IRS Aug 14, 2024 $1.5M$829K$697K$815K 990 PDF
FY2022Filed with the IRS Aug 15, 2023 $798K$901K−$103K$118K 990 PDF
FY2021Filed with the IRS Aug 11, 2022 $1.1M$987K$144K$221K 990 PDF
FY2020 ViewingFiled with the IRS Aug 15, 2021 $919K$1.0M−$84K$95K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $918,846 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $50$140,749
I-9 Program service revenuePrior year $885,358$777,943
I-10 Investment incomePrior year $325$154
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $885,733$918,846
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $658,435$656,299
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $296,969$346,692
I-18 Total expensesPrior year $955,404$1,002,991
I-19 Revenue less expensesPrior year −$69,671−$84,145
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $918,846 across 6 lines filed
Lines not itemized here account for $46,805 of total revenue; see the IRS return.
VIII-1e Government grants$139,800
VIII-1f All other contributions, gifts and grants$949
VIII-1h Total contributions, gifts and grants$140,749
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $731,138$731,138
VIII-3 Investment incomeExcluded from tax $154$154
VIII-12 Total revenueRelated to mission $777,943 · Unrelated business $0 · Excluded from tax $154$918,846
Part IX · Statement of functional expenses $1,002,991 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $36,577 · Management $36,577$73,154
IX-6 Pay of disqualified personsPrograms $427,344 · Management $105,814$533,158
IX-10 Payroll taxesPrograms $46,834 · Management $3,153$49,987
IX-11a Management feesPrograms $868 · Management $506$1,374
IX-11b Legal feesPrograms $52 · Management $3$55
IX-11c Accounting feesManagement $9,990$9,990
IX-11g Other fees for servicesPrograms $151,189$151,189
IX-12 Advertising and promotionPrograms $3,498 · Management $184$3,682
IX-13 Office expensesPrograms $17,151 · Management $459$17,610
IX-14 Information technologyPrograms $38,837 · Management $281$39,118
IX-16 OccupancyPrograms $74,636 · Management $3,698$78,334
IX-20 InterestPrograms $544 · Management $29$573
IX-23 InsurancePrograms $6,105 · Management $1,146$7,251
IX-24 Other expenses (24a–d)Programs $35,817 · Management $1,148$36,965
IX-24e All other expensesPrograms $544 · Management $7$551
IX-25 Total functional expensesPrograms $839,996 · Management $162,995 · Fundraising $0$1,002,991
Part X · Balance sheet $198,948 assets, 17 lines filed
Net asset lines not itemized here account for $94,557. See the IRS return.
X-1 Cash, non-interest-bearingStart of year $12,604$8,178
X-2 Savings and temporary cash investmentsStart of year $131,165$58,112
X-4 Accounts receivableStart of year $118,648$110,531
X-7 Notes and loans receivable$9,821
X-9 Prepaid expenses and deferred chargesStart of year $6,582$10,066
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $2,240$2,240
X-16 Total assetsStart of year $271,239$198,948
X-17 Accounts payable and accrued expensesStart of year $48,292$31,329
X-24 Unsecured notes and loans payable$14,623
X-25 Other liabilitiesStart of year $42,923$58,439
X-26 Total liabilitiesStart of year $91,215$104,391
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $0$0
X-32 Total net assets or fund balancesStart of year $180,024$94,557
X-33 Total liabilities and net assetsStart of year $271,239$198,948
Part XI · Reconciliation of net assets $94,557 net assets at year end
XI-1 Total revenue$918,846
XI-2 Total expenses$1,002,991
XI-3 Revenue less expenses−$84,145
XI-4 Net assets at start of year$180,024
XI-8 Prior period adjustments−$1,322
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$94,557

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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