2023-10-17T12:28:05-05:00 2022-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2022-01-01 381358163 DA BLODGETT - ST JOHN'S DABL 6164512021 2172 DEAN LAKE AVENUE NE GRAND RAPIDS MI 49505 TAMMY SMITH CFO 6164512021 2023-10-17 1 TAMMY SMITH 999009999 1 JENNIFER L ROGELL CPA P01291797 6169493200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TAMERA SMITH 2172 DEAN LAKE AVENUE NE GRAND RAPIDS MI 49505 20566425 0 X WWW.DABSJ.ORG X 1887 MI THE AGENCY IS COMPRISED OF CORE SERVICE AREAS TO HELP CHILDREN AND EMPOWER FAMILIES BY PROVIDING SAFETY, ADVOCACY, AND SUPPORT. 20 20 284 325 0 0 6823217 4559391 11024605 10874184 504566 1202937 155715 501603 18508103 17138115 1630843 1564654 0 0 10227506 10245703 0 0 434695 2291983 2538162 14150332 14348519 4357771 2789596 32947785 30521511 3313183 992103 29634602 29529408 X THE AGENCY IS COMPRISED OF CORE SERVICE AREAS TO HELP CHILDREN AND EMPOWER FAMILIES BY PROVIDING SAFETY, ADVOCACY, AND SUPPORT. 0 0 3379106 1009916 3579136 FOSTER CARE-TO PROVIDE COUNSELING AND SUPPORT SERVICES TO THE BIOLOGICAL PARENTS AND PERMANENCE FOR CHILDREN. 3141761 57083 2356511 RESIDENTIAL CARE FOR ABUSED AND NEGLECTED CHILDREN 1516363 2027 1243398 FAMILY SUPPORT SERVICES - SUPPORT FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDING AUTISM. SUPPORT COORDINATORS WORK WITH THE FAMILIES AND YOUTH TO ASSIST THEM IN ACHIEVING GOALS IN THE AREAS OF DAILY LIVING ACTIVITIES, IMPROVING THE CHILD'S ABILITY TO COMMUNICATE AND INTERACT WITH THEIR ENVIRONMENT, AND PROMOTING INCLUSION AND PARTICIPATION IN THE COMMUNITY. 3618263 495628 4114001 ADOPTIVE FAMILY SUPPORT NETWORK, FAMILY SUPPORTIVE VISITATION, AND OTHER SUPPORTIVE SERVICES IN FURTHERANCE OF THE ORGANIZATION'S MISSION. 3618263 495628 4114001 11655493 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 284 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X TAMERA SMITH 6164512021 2172 DEAN LAKE AVENUE NE GRAND RAPIDS MI 49505 AMY ASSENMACHER BOARD MEMBER 1.00 X 0 0 0 BRENDAN GEARY BOARD MEMBER 1.00 X 0 0 0 BRIAN HANNON BOARD MEMBER 1.00 X 0 0 0 CHELSEA SHEAFOR BOARD MEMBER 1.00 X 0 0 0 CINDY VANGELDEREN PAST SECRETARY 1.00 X X 0 0 0 ED SPILLERS SECRETARY 1.00 X X 0 0 0 HAROLD E BURRELL JR BOARD MEMBER 1.00 X 0 0 0 INDIA MANNS CHAIR 1.00 X X 0 0 0 JAY C KAKATY VICE CHAIR 1.00 X X 0 0 0 KATE SISCHO ZELL PAST CHAIR 1.00 X X 0 0 0 MALLORY KORPALSKI BOARD MEMBER 1.00 X 0 0 0 MONICA SPARKS BOARD MEMBER 1.00 X 0 0 0 RAPHAEL TRUJILLO BOARD MEMBER 1.00 X 0 0 0 ROB JANDERNOA BOARD MEMBER 1.00 X 0 0 0 RYAN COOK BOARD MEMBER 1.00 X 0 0 0 SARA SHERRY-KNOESTER BOARD MEMBER 1.00 X 0 0 0 STANLEY D SLEIGHT TREASURER 1.00 X X 0 0 0 JEREMY MICHALSON BOARD MEMBER 1.00 X 0 0 0 CHRIS ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 MAGGIE LAWRENCE BOARD MEMBER 1.00 X 0 0 0 KRISTIN SHERMAN CHIEF FINANCIAL OFFICER 40.00 X 119288 0 17351 MARY MULIETT PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 183756 0 15380 COLETTE BEIGHLEY CHIEF ADVANCEMENT OFFICER 40.00 X 106780 0 14454 TAMERA SMITH CHIEF FINANCIAL OFFICER 40.00 X 7500 0 0 JOEL BELL CHIEF PROGRAM OFFICER 40.00 X 43209 0 4513 460533 0 51698 3 0 1 0 ROSE STREET ADVISORS 244 NORTH ROSE ST KALAMAZOO MI 49007 HUMAN RESOURCES 171380 1 485934 2000000 2073457 111614 4559391 PROGRAM SERVICE FEES 624100 10874184 10874184 10874184 297214 297214 172837 0 172837 172837 172837 4145487 3239764 905723 905723 905723 98450 485934 188546 -90096 -90096 MISCELLANEOUS REVENUE 624100 418862 418862 418862 17138115 11293046 0 1285678 1564654 1564654 512231 434641 77590 8024302 6813571 995108 215623 100704 85988 11568 3148 897044 805231 81262 10551 711422 572548 113907 24967 4594 4594 41593 18540 23053 60742 7435 50614 2693 734366 398180 305299 30887 56469 7664 17941 30864 152407 125778 15336 11293 444795 393187 47530 4078 239778 234564 4972 242 63089 45641 12723 4725 1962 1962 276136 268898 6400 838 144644 117568 15494 11582 SUPPLIES 172382 151619 16995 3768 MISCELLANEOUS 75917 26407 48811 699 MEMBERSHIP DUES 60981 16058 44566 357 SUPPORT SPECIFIC ASSIST 8307 7517 790 14348519 11655493 2258331 434695 15577378 5679898 284603 180654 1366803 1310966 126483 155816 19540398 7101854 3073645 12438544 12056212 10357412 462661 398221 32947785 30521511 839040 836783 2416506 127601 57637 27719 3313183 992103 X 15104638 13907078 14529964 15622330 29634602 29529408 32947785 30521511 2789596 -2894790 0 X 0 1 X 1 1 1 X 6936325 5847145 2898534 6880511 4657841 27220356 6936325 5847145 2898534 6880511 4657841 27220356 1180384 26039972 323333 387032 325763 427693 1375774 2839595 2280 4381 7344 142805 418862 575672 30635623 66904557 0.85000 0.87840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 689 0 0 0 689 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF THE GRAND RAPIDS CHAMBER OF COMMERCE AND MICHIGAN FEDERATION, BOTH OF WHICH COLLECT DUES AS PART OF MEMBERSHIP. A PORTION OF DUES PAID TO THESE ORGANIZATIONS ARE CONSIDERED ADVOCACY RELATED AND ARE INCLUDED ON PART II-B, LINE 1F(B) ABOVE. 2 398221 0 1 13110770 37557 -1496834 834246 10817247 11402510 588239 1210588 90567 13110770 10097496 210165 1153052 58203 11402510 9185326 371941 1546843 1006614 10097496 9688782 321104 -467247 357313 9185326 0.63390 0.20950 0.15660 1 0 522073 522073 6841029 5293172 1547857 1973190 1808682 164508 10204106 10204106 12438544 X 14243325 -2894790 -2894790 17138115 0 17138115 14348519 0 14348519 0 14348519 PART V, LINE 4: TO PROVIDE SUPPORT TO FUTURE PROGRAMS THROUGH INVESTMENT REVENUE. PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. GOLF FOR KIDS SAKE 332440 276190 56250 20211 7823 29701 CHARITY BALL 189333 174933 14400 27000 34069 30421 1 62611 34811 27800 1055 13110 9809 15347 584384 485934 98450 1055 60321 51701 75469 188546 -90096 1 FOSTER CARE PAYMENTS 524 1411065 CAMPS, SCHOLARSHIPS, TUTORING, GIFTS 22 59181 IN KIND GRANTS 251 94408 FOOD, CLOTHING, AND HOUSEHOLD GOODS PART I, LINE 2: FOSTER PARENTS RECEIVE TRAINING ON HOW FOSTER CARE PAYMENTS ARE TO BE UTILIZED PRIOR TO BEING LICENSED AND ARE GIVEN A COPY OF THE FOSTER PARENT POLICIES AND PROCEDURES MANUAL FOR THEIR REFERENCE. THE MANUAL DESCRIBES THE FOSTER CARE RATE AND HOW MUCH IS FOR ROOM AND BOARD, CLOTHING, AND ALLOWANCE. THE SOCIAL WORKER AND FOSTER HOME LICENSING WORKERS WHO OVERSEE THE PLACEMENTS PERIODICALLY CHECK ON PROPER APPLICATION OF FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 MARY MULIETT PRESIDENT/CHIEF EXECUTIVE OFFICER 183756 0 0 0 0 0 2600 0 12780 0 199136 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THEY COMPARE THE CHEF EXECUTIVE OFFICER WAGE TO LOCAL/WAGE SALARY SURVEYS FOR SIMILAR ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR COMPLETING THE CHIEF FINANCIAL OFFICER'S EVALUATION. DURING THE ANNUAL EVALUATION PROCESS, A MARKET COMPENSATION IS PERFORMED BASED ON CURRENT STUDIES WITHIN THE GEOGRAPHICAL REGION AND SIMILAR ORGANIZATIONS. X 92854 FAIR MARKET VALUE X FURNITURE/MOVING EXPENSES 1 16908 FAIR MARKET VALUE X SUPPLIES 3 1552 FAIR MARKET VALUE X SPECIAL EVENTS COVERED EXPENSES 1 300 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND BY THE AUDIT AND FINANCE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE AGENCY'S BOARD OF DIRECTORS, ADMINISTRATION, AND ALL STAFF MEMBERS ARE REQUIRED TO COMPLETE AND FURNISH AN ANNUAL DISCLOSURE STATEMENT LISTING ANY KNOWN EXISTING AND POTENTIAL CONFLICTS OF INTEREST. THE DIRECTOR OF HUMAN RESOURCES AND THE CHIEF EXECUTIVE OFFICER REGULARLY REVIEW AND ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE CHEIF EXECUTIVE OFFICER. THEY COMPARE THE CHIEF EXECUTIVE OFFICER'S WAGE TO LOCAL/WAGE SALARY SURVEYS FOR SIMILAR ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR COMPLETING THE CHIEF FINANCIAL OFFICER'S EVALUATION. DURING THE ANNUAL EVALUATION PROCESS, A MARKET COMPENSATION IS PERFORMED BASED ON CURRENT STUDIES WITHIN THE GEOGRAPHICAL REGION AND SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES OF FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST.