All Well-Being Services
- Assets
- $3.5m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 122
- Location
- Detroit, MI
- Founding
- 11/1957
- Data as of
- 09/2021
- EIN
- 38-1555827
Organization Overview
All Well-Being Services is located in Detroit, MI. The organization was established in 1957. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, All Well-Being Services employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Well-Being Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, All Well-Being Services generated $5.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $6.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALL WELL-BEING SERVICES PROMOTES HEALTH, WELL-BEING, AND INDEPENDENCE THROUGH ADVOCACY, SERVICES, AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF INTELLECTUAL DEVELOPMENTAL DISABILITY SERVICES (IDDS) IS TO FOSTER CONSUMER EMPOWERMENT, PROMOTE INDEPENDENCE, ENCOURAGE SELF FULFILLMENT,SELF DETERMINATION,AND COMMUNITY INTEGRATION FOR ALL INDIVIDUALS AND FAMILIES.
THE PURPOSE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES IS TO PROVIDE SERVICES THAT REDUCE SYMPTOMS OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.AWBS' MENTAL HEALTH PROFESSIONALS USE EVIDENCE BASED PRACTICES TO ASSIST CONSUMERS IN THEIR TREATMENT AND RECOVERY. THIS INCLUDES ASSESSMENTS,INDIVIDUAL AND GROUP THERAPY,CRISIS PLANNING AND COMMUNITY INTEGRATION.
THE PURPOSE OF HEALTH PROMOTION SERVICES IS TO SUPPORT INDIVIDUALS IN MAKING DECISIONS THAT PROMOTE PHYSICAL AND EMOTIONAL WELL-BEING TO ACHIEVE INDEPENDENCE AND A SATISFYING QUALITY OF LIFE. THIS INCLUDES HEALTH EDUCATION AND SCREENINGS TO PREVENT SUBSTANCE ABUSE AND A VARIETY OF OTHER HEALTH RELATED PROGRAMS THAT AID AND SUPPORT INDIVIDUALS AND/OR THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Rucker President An | OfficerTrustee | 40 | $160,000 |
Dennis Brescoll Development | OfficerTrustee | $0 | |
Jimmie Jefferson Assistant Tr | OfficerTrustee | $0 | |
Roger Short Chairperson | OfficerTrustee | $0 | |
Sharif Bacon Director | Trustee | $0 | |
Kefentse Booth Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
S Kotamraju | 9/29/18 | $138,403 |
R Hasan Md | 9/29/18 | $162,436 |
W Martin Md | 9/29/18 | $110,903 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,724,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,724,362 |
| Total Program Service Revenue | $836,700 |
| Investment income | $70,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,920,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,108,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $791,674 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $941,102 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $366,408 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $357,414 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,171,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,118,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $324,859 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,039 |
| Net Land, buildings, and equipment | $1,259,212 |
| Investments—publicly traded securities | $807,046 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,544,359 |
| Accounts payable and accrued expenses | $388,269 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $134,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $523,219 |
| Net assets without donor restrictions | $2,568,256 |
| Net assets with donor restrictions | $452,884 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,544,359 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that All Well-Being Services has recieved totaling $63,561.
| Awarding Organization | Amount |
|---|---|
Ethel And James Flinn Foundation Detroit, MI PURPOSE: EMPLOYEE AND BOARD TRAINING TO ENSURE SUSTAINABILITY AND SUCCESS. | $50,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $8,503 |
Elizabeth Allan & Warren Shelden Fund Grosse Pointe, MI PURPOSE: UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Aging And Community Services Of South Central Indiana Inc Columbus, IN | $2,562,772 | $8,836,932 |
Traditions At Westerville Columbus, OH | $44,474,923 | $9,197,505 |