2025-10-22T14:35:44-05:00 2024-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2024-01-01 381358163 DA BLODGETT - ST JOHN'S DABL 6164512021 2172 DEAN LAKE AVENUE NE GRAND RAPIDS MI 49505 RACHEL OLMSTED CFO 6165203770 2025-10-17 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2024 2025-03-06 01:10:19Z RACHEL OLMSTED 2172 DEAN LAKE AVENUE NE GRAND RAPIDS MI 49505 13793678 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. 21 21 349 807 0 0 1918136 1858168 11154442 11173253 359230 365810 126967 186890 13558775 13584121 1590112 1770581 0 0 11182275 10672887 0 0 565499 2682596 3250787 15454983 15694255 -1896208 -2110134 31227866 29746871 2493349 2292520 28734517 27454351 THE AGENCY IS COMPRISED OF CORE SERVICE AREAS TO HELP CHILDREN AND EMPOWER FAMILIES BY PROVIDING SAFETY, ADVOCACY, AND SUPPORT. 0 0 3732197 1068791 3481303 FOSTER CARE-TO PROVIDE COUNSELING AND SUPPORT SERVICES TO THE BIOLOGICAL PARENTS AND PERMANENCE FOR CHILDREN. 2769283 172635 2462984 RESIDENTIAL CARE FOR ABUSED AND NEGLECTED CHILDREN 1863951 528974 1669899 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. 4439036 181 3637346 4439036 181 3637346 12804467 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 29 0 1 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X RACHEL OLMSTED 6164512021 2172 DEAN LAKE AVENUE NE GRAND RAPIDS MI 49505 BILL ALT COMMUNITY MEMBER 1.00 X 0 0 0 AMY ASSENMACHER BOARD MEMBER 1.00 X 0 0 0 BRENDAN GEARY SECRETARY 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 VICE CHAIR 1.00 X X 0 0 0 INDIA MANNS CHAIR 1.00 X X 0 0 0 JAY C KATKATY BOARD MEMBER 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 DAVID KISTLER BOARD MEMBER 1.00 X 0 0 0 DREW MEYERS BOARD MEMBER 1.00 X 0 0 0 MARY ANN BARRETT BOARD MEMBER 1.00 X 0 0 0 SAVATOR SELDEN-JOHNSON BOARD MEMBER 1.00 X 0 0 0 PAT GEARY COMMUNITY MEMBER 1.00 X 0 0 0 SARAH HARPER COMMUNITY MEMBER 1.00 X 0 0 0 NICHOLAS SCHALL COMMUNITY MEMBER 1.00 X 0 0 0 MARY MULIETT PRESIDENT/CHIEF EXECUTIVE 40.00 X 81626 0 5188 TAMERA SMITH CHIEF FINANCIAL OFFICER 40.00 X 124006 0 4429 JOEL BELL CHIEF EXECUTIVE OFFICER 40.00 X 151063 0 26458 KAREN POWELL VICE PRESIDENT OF EMPLOYEE EXPERIENCE 40.00 X 110704 0 14550 COLETTE BEIGHLEY CHIEF ADVANCEMENT OFFICER 40.00 X 121058 0 15924 HOLLY ANDERTON DIRECTOR OF PROGRAM IMPACT AND RESIDENTIAL TREATME 40.00 X 100003 0 3673 688460 0 70222 5 0 1 0 ALTA VISTA TECHNOLOGY 26622 WOODWARD AVE STE 105 ROYAL OAK MI 48067 TECHNOLOGY IMPLEMENTATION SERVICES 116844 1 332746 1525422 183373 1858168 PROGRAM SERVICE FEES 624100 11173253 11173253 11173253 365810 365810 192826 0 192826 192826 192826 125342 332746 209557 -84215 -84215 MISCELLANEOUS REVENUE 624100 78279 78279 78279 13584121 11251532 0 474421 1770581 1770581 758682 671014 87668 8070495 7159283 628551 282661 103128 96631 4697 1800 1111001 966749 119096 25156 629581 518475 85521 25585 28791 14664 12340 1787 40290 20521 17269 2500 67966 34616 29132 4218 872946 444613 374164 54169 122611 91600 23050 7961 526899 454214 60589 12096 279034 272917 5528 589 78824 40991 34102 3731 2158 951 1123 84 711604 609231 90641 11732 165685 142830 19052 3803 SUPPLIES 143165 127010 15756 399 MISCELLANEOUS 103606 22533 59214 21859 MEMBERSHIP DUES 77097 15836 60739 522 OUTSIDE PRINTING 30111 221 12711 17179 15694255 12804467 2324289 565499 3005147 460514 277191 1159067 1278093 1343766 259486 315573 22482036 7658858 15461274 14823178 10521351 11210590 425324 434183 31227866 29746871 891556 954121 1590853 1336375 10940 2024 2493349 2292520 X 23390773 23736766 5343744 3717585 28734517 27454351 31227866 29746871 -2110134 829968 0 X 0 1 X 1 1 1 X 2898534 6880511 4657841 2037466 1983510 18457862 2898534 6880511 4657841 2037466 1983510 18457862 717543 17740319 325763 427693 1375774 526465 558636 3214331 7344 142805 418862 49576 78279 696866 22369059 56533777 0.79310 0.83550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 2 434183 0 1 4110423 14952 342453 140540 4327288 4038363 31260 457841 417041 4110423 13110770 37557 -1496834 7613130 4038363 11402510 588239 1210588 90567 13110770 10097496 210165 1153052 58203 11402510 0.32510 0.35350 0.32140 1 0 522073 522073 19387447 6218456 13168991 2572516 1440402 1132114 14823178 X 14414089 829968 829968 13584121 0 13584121 15694255 0 15694255 0 15694255 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 263079 200439 62640 30784 36919 10709 GUILD BALL 153472 122770 30702 11930 32260 5276 19256 1 41537 9537 32000 26 25725 15148 21524 458088 332746 125342 26 68439 84327 5276 51489 209557 -84215 1 FOSTER CARE PAYMENTS 780 1524309 ASSISTANCE TO KIDS 400 70297 IN KIND GRANTS 250 175975 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 JOEL BELL CHIEF EXECUTIVE OFFICER 151063 0 0 0 0 0 3225 0 23233 0 177521 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 125801 FAIR MARKET VALUE X SUPPLIES AND HOUSEHOLD GOODS 1 43382 FAIR MARKET VALUE X SPECIAL EVENTS COVERED EXPENSES 1 14190 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.