Key Development Center INC FY2020 filing

Public charity (501(c)(3)) Howell, MI Since 1999 EIN 38-3479277 NTEE I19
Revenue
$919K
FY2020 · Pt VIII · Ln 12
Expenses
$1.0M
FY2020 · Pt IX · Ln 25
Net assets
$95K
FY2020 · Pt X · Ln 32
To programs
84%
FY2020 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$919K
FY2020
Expenses
$1.0M
FY2020

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

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Community Foundation for Southeast Michigan
$700K in the latest grant year. Details →
Spent on programs?
84% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$1–10M

Form 990 for the fiscal year ending September 2020 (IRS tax year 2019).


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

Founded
1999
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Howell, MI
Website
www.keycenters.org
Filings
5 on file (2020–2020)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Where the money goes · FY2020
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-9%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$199K
FY2020
Total liabilities
$104K
FY2020
Revenue less expensesPt I · Ln 19−$84K
Total assetsPt X · Ln 16$199K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CKey Development Center INC
EINHdr · item D38-3479277
Principal addressHdr · item CHowell, MI
WebsiteHdr · item Jwww.keycenters.org
Year of formationHdr · item L1999
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I19)
Ruling yearIRS BMFSep 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $733K of program spending, described in the organization's 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…

$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…

$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…

$152Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$778K · 85%
Contributions & grants$141K · 15%
Program service revenue85%$778K
Contributions & grants15%$141K
Investment income$154
— government grantsLn 1e$140K
Total revenueLn 12$919K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$840K
Management & general16%$163K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$66K
Total assetsLn 16$199K
Total liabilitiesLn 26$104K
Total net assetsLn 32$95K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $66K · Operating expenses/yr $1.0M
0.8 months
Where the money goes
Program services
Program services $840K · Total expenses $1.0M
84%
Management & General
Management & general $163K · Total expenses $1.0M
16%
Fundraising
Fundraising $0 · Total expenses $1.0M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $949
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $141K · Total revenue $919K
15%
Government reliance
Government grants $140K · Total revenue $919K
15%
Earned-income share
Program service revenue $778K · Total revenue $919K
85%
Investment reliance
Investment income $154 · Total revenue $919K
+0.02%
Program self-sufficiency
Program service revenue $778K · Total expenses $1.0M
78%
Growth & trend
Revenue growth (YoY)
This year $919K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $95K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $919K · Expenses $1.0M
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $199K
—
Net-asset ratio
Net assets $95K · Total assets $199K
48%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $199K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Patricia Meyer · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $73K · Total expenses $1.0M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $656K · Total expenses $1.0M
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%——
Overhead ratio 16%——
Fundraising cost ratio 0%——
Legal fee ratio <0.01%——
Accounting fee ratio 1.0%——

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.

Grants

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

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$891K revenue · ⤓ 990 PDF
FY2023$1.5M revenue · ⤓ 990 PDF
FY2022$798K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$919K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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