Central Care Management Organization
- Assets
- $6.0m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Detroit, MI
- Founding
- 07/1992
- Data as of
- 09/2021
- EIN
- 38-3050521
Organization Overview
Central Care Management Organization is located in Detroit, MI. The organization was established in 1992. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Care Management Organization 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, Central Care Management Organization generated $8.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $5.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE MANAGEMENT SERVICES OF THE WAYNE COUNTY DEPARTMENTOF CHILD AND FAMILY SERVICES-JUVENILE SERVICES DIVISION,CASE MANAGMENT SERVICES INCLUDING MANAGEMENT OF A SYSTEMOF CARE FOR AN AVERAGE OF 157 DELINQUENT YOUTH PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alisha May-Lyte Director/operating Support | 40 | $130,691 | |
Reginald Terry Operating Support | 40 | $63,659 | |
Rita Ava Gray Operating Support | 40 | $48,441 | |
James R Thompson Operating Support | 40 | $48,264 | |
Rev Antonio Pitts Director | 1 | $0 | |
V Gail Simpson Chairperson | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,506 |
| Dividends & Interest | $0 |
| Net Rental Income | $10,140 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $8,145,447 |
| Total Revenue | $8,157,093 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $130,691 |
| Other employee salaries and wages | $523,900 |
| Pension plans, employee benefits | $104,154 |
| Interest | $8,813 |
| Taxes | $54,997 |
| Depreciation | $5,006 |
| Occupancy | $165,891 |
| Travel, conferences, and meetings | $16,551 |
| Printing and publications | $337 |
| Other expenses | $3,948,567 |
| Total operating and administrative expenses | $5,196,921 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $5,196,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,768,115 |
| Net Accounts receivable | $1,147,750 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,369 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $29,528 |
| Other assets | $5,177 |
| Total assets | $5,985,939 |
| Accounts payable and accrued expenses | $323,887 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $323,887 |
Grants Awarded
Over the last fiscal year, Central Care Management Organization has awarded $850,394 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Flint, MI PURPOSE: SUPPORT FOR SAFENET, SUBSTANCE ABUSE ASSESSMENT AND TREATMENT, GROWING THROUGH ART, CRITICAL THINKING GROUP, ENHANCEMENT OF HOME BUILDERS, LITERACY, AND RECRUITMENT PROGRAMS. | $550,000 |
Westland, MI PURPOSE: SUPPORT FOR MALE RESPONSIBILITY, WORKFORCE READINESS, FINANCIAL LITERACY, CULINARY ARTS, AND COMMUNITY OUTREACH PROGRAMS. | $300,394 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Care Management Organization has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: PEER LEARNING AND STRATEGY DEVELOPMENT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Care Management Organization Detroit, MI | $5,985,939 | $8,157,093 |
Enfocus Inc South Bend, IN | $1,854,802 | $4,388,589 |
Snow And Ice Management Association Inc Mequon, WI | $2,340,997 | $2,790,176 |
Growth Opportunity Partners Inc Cleveland, OH | $6,981,193 | $2,067,621 |
Equipment And Tool Institute Farmington Hills, MI | $1,466,341 | $791,782 |
Digital Bridge Inc Milwaukee, WI | $399,676 | $1,030,651 |
Precast Prestressed Concrete Institute Central Region Brookville, OH | $358,226 | $743,267 |
Society For Human Resource Mgt Cottage Grove, WI | $539,319 | $737,775 |
Mechanical Skills Inc Indianapolis, IN | $3,512,568 | $1,154,558 |
Must Royal Oak, MI | $1,982,135 | $727,132 |
Michigan Professional Credential Verification Services Inc East Lansing, MI | $452,918 | $542,867 |
Polymerohio Inc Westerville, OH | $21,827 | $427,932 |