Key Development Center INC FY2021 filing

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Opening doors to recovery, health and well-being.

Form 990 Part I, line 1, FY2021. 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.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
94%
of spending
94% of spending went to programs.
Pt IX · Ln 25 · col B
0.7 mo
of spending, in cash
0.7 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
$78K
26% of total assets
Liabilities are 26% of assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
4 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.1M
+23% vs prior year
Spent
$987K
To programs
94%
Net assets
$221K
By yearFY2020–FY2025
Revenue
$1.1M
FY2021▲ +23%
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
$987K
FY2021▼ -2%
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
$221K
FY2021▲ +134%
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 FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 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

94 cents of each dollar spent went to programs.

Program services 94% · $924K Management & general 6% · $63K

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.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Former Director
$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 · $883K · in their own filed words · FY2020
01

ROSC/WSS Recovery-oriented systems of care is a comprehensive system of services including prevention, early engagement, early intervention and strengths and resilience of individuals, families and communities to take responsibility for the sustained health wellness and recovery from alcohol and drug problems.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-3479277) · Dispute this line
$506Kprogram expense
02

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 follow-up.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-3479277) · Dispute this line
$202Kprogram expense
03

KDC Psych Services Outpatient mental health/substance abuse services for individuals who are not covered under ROSC umbrella. This program consists of a skilled team of behavioral health professionals who perform comprehensive psychiatric evaluations, biopsychosocial assessment, individual, group and family counseling for individuals and…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-3479277) · Dispute this line
$176Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$792K
Gifts and grantsLn 1h$339K
Investment incomeLn 3$491
Money outPt IX
$987K
Ln 25
Programscol B$924K
Managementcol C$63K
Owns and owesPt X
$221K
net assets · Ln 32
Cash and savingsLn 1–2$54K
Total assetsLn 16$299K
LiabilitiesLn 26$78K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$339K
Government grantsLn 1e$338K
Fees for servicesLn 2g$792K
Investment incomeLn 3$491
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$53K
SavingsLn 2$1K
Cash and savings togetherLn 1–2$54K
Accounts receivableLn 4$123K
Prepaid expenses and deferred chargesLn 9$119K
Other assetsLn 15$2K
Total assetsLn 16$299K
LiabilitiesLn 26$78K
Net assetsLn 32$221K
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 FY21End FY21
Cash and savingsLn 1–2$66K$54K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$199K$299K
LiabilitiesLn 26$104K$78K
Net assetsLn 32$95K$221K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$568K$541K$28K
Payroll taxesLn 10$44K$42K$2K
Accounting feesLn 11c$9$9
Other fees for servicesLn 11g$204K$204K
Advertising and promotionLn 12$30$30
Office expensesLn 13$33K$7K$26K
Information technologyLn 14$980$539$441
OccupancyLn 16$72K$68K$4K
InterestLn 20$1K$1K
InsuranceLn 23$8K$7K$1K
Other expenses (24a–d)Ln 24$53K$53K$678
All other expensesLn 24e$1K$1K$11
Total functional expensesLn 25$987K$924K$63K$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
FY2021 ViewingFiled with the IRS Aug 11, 2022 $1.1M$987K$144K$221K 990 PDF
FY2020Filed 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 FY2021 990
Part I · Summary $1,131,064 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $140,749$338,616
I-9 Program service revenuePrior year $777,943$791,957
I-10 Investment incomePrior year $154$491
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $918,846$1,131,064
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 $656,299$612,905
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $346,692$374,504
I-18 Total expensesPrior year $1,002,991$987,409
I-19 Revenue less expensesPrior year −$84,145$143,655
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $1,131,064 across 6 lines filed
Lines not itemized here account for $66,657 of total revenue; see the IRS return.
VIII-1e Government grants$337,542
VIII-1f All other contributions, gifts and grants$1,074
VIII-1h Total contributions, gifts and grants$338,616
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $725,300$725,300
VIII-3 Investment incomeExcluded from tax $491$491
VIII-12 Total revenueRelated to mission $791,957 · Unrelated business $0 · Excluded from tax $491$1,131,064
Part IX · Statement of functional expenses $987,409 across 12 lines filed
IX-7 Other salaries and wagesPrograms $540,849 · Management $27,605$568,454
IX-10 Payroll taxesPrograms $42,247 · Management $2,204$44,451
IX-11c Accounting feesManagement $9$9
IX-11g Other fees for servicesPrograms $204,459$204,459
IX-12 Advertising and promotionManagement $30$30
IX-13 Office expensesPrograms $6,727 · Management $26,245$32,972
IX-14 Information technologyPrograms $539 · Management $441$980
IX-16 OccupancyPrograms $68,400 · Management $3,600$72,000
IX-20 InterestManagement $1,170$1,170
IX-23 InsurancePrograms $6,590 · Management $1,447$8,037
IX-24 Other expenses (24a–d)Programs $52,680 · Management $678$53,358
IX-24e All other expensesPrograms $1,478 · Management $11$1,489
IX-25 Total functional expensesPrograms $923,969 · Management $63,440 · Fundraising $0$987,409
Part X · Balance sheet $298,716 assets, 17 lines filed
Net asset lines not itemized here account for $221,045. See the IRS return.
X-1 Cash, non-interest-bearingStart of year $8,178$53,466
X-2 Savings and temporary cash investmentsStart of year $58,112$1,010
X-4 Accounts receivableStart of year $110,531$123,148
X-7 Notes and loans receivableStart of year $9,821$0
X-9 Prepaid expenses and deferred chargesStart of year $10,066$118,852
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 $198,948$298,716
X-17 Accounts payable and accrued expensesStart of year $31,329$22,366
X-24 Unsecured notes and loans payableStart of year $14,623$19,896
X-25 Other liabilitiesStart of year $58,439$35,409
X-26 Total liabilitiesStart of year $104,391$77,671
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 $94,557$221,045
X-33 Total liabilities and net assetsStart of year $198,948$298,716
Part XI · Reconciliation of net assets $221,045 net assets at year end
XI-1 Total revenue$1,131,064
XI-2 Total expenses$987,409
XI-3 Revenue less expenses$143,655
XI-4 Net assets at start of year$94,557
XI-8 Prior period adjustments−$17,167
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$221,045

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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