2024-10-08T08:40:11-05:00 2023-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2023-01-01 381358163 DA BLODGETT - ST JOHN'S DABL 6164512021 2172 DEAN LAKE AVENUE NE GRAND RAPIDS MI 49505 TAMMY SMITH CFO 6164512021 2024-10-02 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2023 2024-10-15 13:58:12Z TAMERA SMITH 2172 DEAN LAKE AVENUE NE GRAND RAPIDS MI 49505 13777064 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. 18 18 301 224 0 0 4559391 1918136 10874184 11154442 1202937 359230 501603 126967 17138115 13558775 1564654 1590112 0 0 10245703 11182275 0 0 475770 2538162 2682596 14348519 15454983 2789596 -1896208 30521511 31227866 992103 2493349 29529408 28734517 THE AGENCY IS COMPRISED OF CORE SERVICE AREAS TO HELP CHILDREN AND EMPOWER FAMILIES BY PROVIDING SAFETY, ADVOCACY, AND SUPPORT. 0 0 3566012 929020 3336175 FOSTER CARE-TO PROVIDE COUNSELING AND SUPPORT SERVICES TO THE BIOLOGICAL PARENTS AND PERMANENCE FOR CHILDREN. 3413979 55780 2607083 RESIDENTIAL CARE FOR ABUSED AND NEGLECTED CHILDREN 1599469 2946 1524883 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. 3852665 602366 3735877 3852665 602366 3735877 12432125 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 24 0 1 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 TREASURER 1.00 X 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 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 JEREMY MICHALSON BOARD MEMBER 1.00 X 0 0 0 CHRIS ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 MAGGIE YORK BOARD MEMBER 1.00 X 0 0 0 MARY MULIETT PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 182824 0 16183 COLETTE BEIGHLEY CHIEF ADVANCEMENT OFFICER 40.00 X 120142 0 16828 TAMERA SMITH CHIEF FINANCIAL OFFICER 40.00 X 130000 0 13683 JOEL BELL CHIEF PROGRAM OFFICER 40.00 X 127404 0 20111 KAREN POWELL VICE PRESIDENT EMPLOYEE EXPERIENCE 40.00 X 104000 0 13428 664370 0 80233 5 0 1 0 0 480081 1438055 386942 1918136 PROGRAM SERVICE FEES 624100 11154442 11154442 11154442 368345 368345 167235 0 167235 167235 167235 9115 -9115 -9115 -9115 119330 480081 209174 -89844 -89844 MISCELLANEOUS REVENUE 624100 49576 49576 49576 13558775 11204018 0 436621 1590112 1590112 744603 656942 87661 8451833 7141140 1088754 221939 103939 86248 15593 2098 1101114 996371 93207 11536 780786 611919 143113 25754 6918 6918 42636 19281 23083 272 57966 39882 7029 11055 615813 416074 170735 29004 146123 121368 15765 8990 470429 416666 45145 8618 211971 208801 2422 748 61846 40599 17905 3342 1217 847 370 512330 467065 40021 5244 108607 92123 13855 2629 SUPPLIES 229742 146730 63829 19183 OUTSIDE PRINTING 92447 5086 58758 28603 MEMBERSHIP DUES 84212 16236 67655 321 MISCELLANEOUS 39186 15577 15036 8573 1153 953 200 15454983 12432125 2547088 475770 5679898 3005147 277191 180654 113757 1310966 1164336 155816 259486 22408528 6947254 12438544 15461274 10357412 10521351 398221 425324 30521511 31227866 836783 891556 127601 1590853 27719 10940 992103 2493349 X 13907078 23390773 15622330 5343744 29529408 28734517 30521511 31227866 -1896208 1101317 0 X 0 1 X 1 1 1 X 5847145 2898534 6880511 4657841 2037466 22321497 5847145 2898534 6880511 4657841 2037466 22321497 608352 21713145 387032 325763 427693 1375774 526465 3042727 4381 7344 142805 418862 49576 622968 25987192 60648536 0.83550 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 704 0 0 0 704 0 2 425324 0 1 10817247 31260 1333526 75687 12106346 13110770 37557 -1496834 834246 10817247 11402510 588239 1210588 90567 13110770 10097496 210165 1153052 58203 11402510 9185326 371941 1546843 1006614 10097496 0.63659 0.18721 0.17620 1 0 522073 522073 19369539 5662270 13707269 2516916 1284984 1231932 15461274 X 14660092 1101317 1101317 13558775 0 13558775 15454983 0 15454983 0 15454983 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. DAVID SAMRICK GOLF FOR KIDS 369980 306180 63800 30784 36919 11085 GUILD BALL 147004 129484 17520 11173 22553 3500 11706 1 82427 44417 38010 1178 20700 15862 43714 599411 480081 119330 1178 62657 75334 3500 66505 209174 -89844 1 FOSTER CARE PAYMENTS 501 1433893 CAMPS, SCHOLARSHIPS, TUTORING, GIFTS 23 36472 IN KIND GRANTS 1583 119747 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 182824 0 0 0 0 0 2600 0 13583 0 199007 0 0 0 JOEL BELL CHIEF PROGRAM OFFICER 127404 0 0 0 0 0 887 0 19224 0 147515 0 0 0 TAMERA SMITH CHIEF FINANCIAL OFFICER 130000 0 0 0 0 0 100 0 13583 0 143683 0 0 0 COLETTE BEIGHLEY CHIEF ADVANCEMENT OFFICER 120142 0 0 0 0 0 2403 0 14425 0 136970 0 0 0 KAREN POWELL VICE PRESIDENT EMPLOYEE EXPERIENCE 104000 0 0 0 0 0 240 0 13188 0 117428 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 CHIEF 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 119246 FAIR MARKET VALUE X FURNITURE/MOVING EXPENSES 1 265026 FAIR MARKET VALUE X SPECIAL EVENTS COVERED EXPENSES 1 2670 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.