Key Development Center INC FY2022 filing

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Opening doors to recovery, health and well-being.

Form 990 Part I, line 1, FY2022. 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.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
93%
of spending
93% of spending went to programs.
Pt IX · Ln 25 · col B
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
$36K
23% of total assets
Liabilities are 23% 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
$798K
-29% vs prior year
Spent
$901K
To programs
93%
Net assets
$118K
By yearFY2020–FY2025
Revenue
$798K
FY2022▼ -29%
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
$901K
FY2022▼ -9%
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
$118K
FY2022▼ -47%
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 FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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

93 cents of each dollar spent went to programs.

Program services 93% · $839K Management & general 7% · $62K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$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 · $751K · in their own filed words · FY2021
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, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-3479277) · Dispute this line
$490Kprogram expense
02

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, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-3479277) · Dispute this line
$159Kprogram expense
03

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, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-3479277) · Dispute this line
$102Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$798K
Ln 12
Fees for servicesLn 2g$787K
Gifts and grantsLn 1h$10K
Investment incomeLn 3$931
Money outPt IX
$901K
Ln 25
Programscol B$839K
Managementcol C$62K
Owns and owesPt X
$118K
net assets · Ln 32
Cash and savingsLn 1–2$63K
Total assetsLn 16$154K
LiabilitiesLn 26$36K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Government grantsLn 1e$425
Noncash giftsLn 1g$8K
Fees for servicesLn 2g$787K
Investment incomeLn 3$931
Total revenueLn 12$798K
Assets in detailPt X, end of year
CashLn 1$62K
SavingsLn 2$1K
Cash and savings togetherLn 1–2$63K
Accounts receivableLn 4$82K
Prepaid expenses and deferred chargesLn 9$7K
Other assetsLn 15$2K
Total assetsLn 16$154K
LiabilitiesLn 26$36K
Net assetsLn 32$118K
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 FY22End FY22
Cash and savingsLn 1–2$54K$63K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$299K$154K
LiabilitiesLn 26$78K$36K
Net assetsLn 32$221K$118K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$474K$423K$51K
Payroll taxesLn 10$40K$36K$4K
Legal feesLn 11b$257$244$13
Accounting feesLn 11c$16K$16K$825
Other fees for servicesLn 11g$216K$216K
Office expensesLn 13$8K$8K
Information technologyLn 14$826$785$41
OccupancyLn 16$76K$72K$4K
InterestLn 20$1K$1K$63
InsuranceLn 23$9K$7K$2K
Other expenses (24a–d)Ln 24$60K$59K$499
Total functional expensesLn 25$901K$839K$62K$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
FY2022 ViewingFiled 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
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 FY2022 990
Part I · Summary $798,048 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $338,616$9,773
I-9 Program service revenuePrior year $791,957$787,344
I-10 Investment incomePrior year $491$931
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,131,064$798,048
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 $612,905$514,419
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $374,504$386,559
I-18 Total expensesPrior year $987,409$900,978
I-19 Revenue less expensesPrior year $143,655−$102,930
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 $798,048 across 7 lines filed
Lines not itemized here account for $46,143 of total revenue; see the IRS return.
VIII-1e Government grants$425
VIII-1f All other contributions, gifts and grants$9,348
VIII-1g Noncash contributions (included above)$8,000
VIII-1h Total contributions, gifts and grants$9,773
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $741,201$741,201
VIII-3 Investment incomeExcluded from tax $931$931
VIII-12 Total revenueRelated to mission $787,344 · Unrelated business $0 · Excluded from tax $931$798,048
Part IX · Statement of functional expenses $900,978 across 11 lines filed
IX-6 Pay of disqualified personsPrograms $423,104 · Management $50,921$474,025
IX-10 Payroll taxesPrograms $36,355 · Management $4,039$40,394
IX-11b Legal feesPrograms $244 · Management $13$257
IX-11c Accounting feesPrograms $15,675 · Management $825$16,500
IX-11g Other fees for servicesPrograms $215,855$215,855
IX-13 Office expensesPrograms $7,506$7,506
IX-14 Information technologyPrograms $785 · Management $41$826
IX-16 OccupancyPrograms $72,376 · Management $3,812$76,188
IX-20 InterestPrograms $1,207 · Management $63$1,270
IX-23 InsurancePrograms $6,946 · Management $1,662$8,608
IX-24 Other expenses (24a–d)Programs $59,050 · Management $499$59,549
IX-25 Total functional expensesPrograms $839,103 · Management $61,875 · Fundraising $0$900,978
Part X · Balance sheet $154,391 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $53,466$62,261
X-2 Savings and temporary cash investmentsStart of year $1,010$1,010
X-4 Accounts receivableStart of year $123,148$82,252
X-9 Prepaid expenses and deferred chargesStart of year $118,852$6,628
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 $298,716$154,391
X-17 Accounts payable and accrued expensesStart of year $22,366$18,592
X-24 Unsecured notes and loans payableStart of year $19,896$0
X-25 Other liabilitiesStart of year $35,409$17,684
X-26 Total liabilitiesStart of year $77,671$36,276
X-29 Capital stock or trust principalStart of year $221,045$118,115
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 $221,045$118,115
X-33 Total liabilities and net assetsStart of year $298,716$154,391
Part XI · Reconciliation of net assets $118,115 net assets at year end
XI-1 Total revenue$798,048
XI-2 Total expenses$900,978
XI-3 Revenue less expenses−$102,930
XI-4 Net assets at start of year$221,045
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$118,115

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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