NonprofitsArbor Circle Corporation

Human Services

Arbor Circle Corporation

GRAND RAPIDS, MI

Total revenue

$22.9M

Total expenses

$23.2M

Net assets

$8.3M

Grants received

$6.6M

101 grants

EIN

383263853

Tax year

2023

Mission

Arbor circle advances mental wellbeing through counseling and supportive services in partnership with people and communities.

Programs

3 programs

Family based need services: family and individual child therapy and case management provided to children with moderate to severe functional impairments. Wrap around 123 served cbhh 480 served respite 56 served kssn/school based - 188 served other services 55 served

Expenses: $4.4M

Early childhood services: individual child, youth and family therapy and case management services provided to address mental health issues and promote healthy development and attachment. Parent nurturing services - 44 served infant services - 244 served strong beginnings - 92 served healthy families - 139 served k.e.e.p. - 58 served

Expenses: $2.4M

Community based services: community based therapy and case management services to children, families and adult individuals who have a past or present substance use disorder. Allegan substance use services - 165 served muskegon substance use services - 178 served kent county women's service - 125 served kent county recovery management & other substance use services - 235 served youth development services: short-term residential placements for youth ages 10-17, case management services for youth ages 16-20, and youth prevention and early intervention services. Bridge shelter - 135 served hys - 55 served street outreach - 177 served rapid rehousing, tlp, other housing - 72 served child welfare: provides services for children and families who are involved in the state and county child welfare system due to child abuse or neglect. Foster care - 105 served adoption - 52 served casa - 78 served prevention and advocacy: prevention and advocacy services focusing on child abuse/neglect. Including great start services for training, support, and coaching for child care providers and prospective child care providers. Abc - 119 served parenting education groups - 441 served youth prevention groups - 657 served great start to quality - 4,752 served total trek quest - 318 served professional development - 923 served youth leadership - 22 served family connections - 7 served prevention - 19 served

Expenses: $8.7M

Financials

FY 2023

Revenue

Contributions & grants$18.3M
Program service revenue$4.4M
Investment income$177K
Other revenue$54K
Total revenue$22.9M

Expenses

Grants paid
Salaries & benefits$17.6M
Fundraising$378K
Other expenses$5.6M
Total expenses$23.2M
Total assets$11.9M
Net assets$8.3M

People

19 listed

NameRoleCompensation

KRISTIN GIETZEN

PRESIDENT /

Board

$138K

40 hrs/wk

SUSAN SHEPPARD

VICE PRESIDE

Board

$123K

40 hrs/wk

MARIE BRILL

CFO

Board

$123K

40 hrs/wk

SONYA HUGHES

BOARD MEMBER

Board

0.75 hrs/wk

MELINA SINIGOS

BOARD MEMBER

Board

0.75 hrs/wk

REGINA HILL

BOARD MEMBER

Board

0.75 hrs/wk

SUSAN MASON

BOARD MEMBER

Board

0.75 hrs/wk

MARK NETTLETON

CHAIR

Board

1.25 hrs/wk

GWENDOLYN THOMAS

BOARD MEMBER

Board

0.75 hrs/wk

ELLIOT TALEN

BOARD MEMBE

Board

0.75 hrs/wk

B DONTA TRUSS

BOARD MEMBER

Board

0.75 hrs/wk

CARLOS PAVA

BOARD MEMBER

Board

0.75 hrs/wk

PATRICIA FARRELL-COLE

BOARD MEMBER

Board

0.75 hrs/wk

JUDY FREEMAN

VICE-CHAIR

Board

1.25 hrs/wk

BRETT KARHOFF

TREASURER

Board

1.25 hrs/wk

KELLEY ROOT

SECRETARY

Board

1.25 hrs/wk

PUJITA SIEPLINGA

MEMBER-AT-LA

Board

1.25 hrs/wk

WILLIAM PIMENTAL

IT DIRECTOR

Staff

$105K

40 hrs/wk

CATHY WORTHEM

PROGRAM DIRE

Staff

$102K

40 hrs/wk

Grants received

Showing 101 of 101

FromAmountPurposeYear
$39K
MULTIPLE GRANTS AWARDED
2024
$38K
PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS.
2024
$35K
MULTIPLE GRANTS
2024
$24K
ALLOCATION/DESIGNATION
2024
$19K
GENERAL SUPPORT
2024
$7K
Youth Prevention Services
2024
$4K
PROJECT/PROGRAM SUPPORT
2024
$919K
GENERAL SUPPORT
2023
$429K
PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS.
2023
$79K
TO SUPPORT EXPEMPT PURPOSE
2023
$51K
PASSTHRU FED GRANT
2023
$50K
Program support
2023
$46K
SABG-COVID19 GRANT - GENERAL COALITION CAPACITY BUILDING GRANT
2023
$36K
Prevention Services for High Risk Youth
2023
$28K
MULTIPLE GRANTS AWARDED
2023
$27K
PASS THROUGH FUNDING TO LOCAL PROGRAMS
2023
$25K
SHAPING THE FUTURE: ARBOR CIRCLE PA
2023
$15K
General Support
2023
$15K
COMMUNITY BENEFIT
2023
$15K
For grant recipient's exempt purposes
2023
$15K
COUNSELING/THERAPY
2023
$12K
HEALTH AND HUMAN SERVICES
2023
$12K
ANNUAL SPENDABLE GRANT TO ARBOR CIRCLE
2023
$10K
GENERAL SUPPORT
2023
$10K
Program service
2023
$10K
Program Support
2023
$7K
GOLF CHARITY EVENT
2023
$5K
GENERAL SUPPORT
2023
$5K
Aid & Human Services
2023
$4K
PROJECT/PROGRAM SUPPORT
2023
$2K
General support for the Children + Families Program
2023
$642K
GENERAL SUPPORT
2022
$432K
PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS.
2022
$341K
POLICE SOCIAL WORK
2022
$115K
TO SUPPORT EXEMPT PURPOSE
2022
$39K
SABG-COVID19 GRANT - GENERAL COALITION CAPACITY BUILDING GRANT
2022
$33K
COUNSELING/THERAPY
2022
$28K
GENERAL OPERATING SUPPORT
2022
$26K
ANNUAL SPENDABLE GRANT TO ARBOR CIRCLE
2022
$22K
PASS THROUGH FUNDING TO LOCAL PROGRAMS
2022
$21K
PASS THROUGH FUNDING TO LOCAL PROGRAMS
2022
$13K
For grant recipient's exempt purposes
2022
$13K
GENERAL SUPPORT
2022
$10K
HUMAN SERVICES-MULTIPURPOSE AND OTHER
2022
$10K
Program service
2022
$7K
GOLF CHARITY EVENT
2022
$4K
PROJECT/PROGRAM SUPPORT
2022
$2K
Children and Families
2022
$1K
COMMUNITY SUPPORT
2022
$500
GENERAL SUPPORT
2022
$443K
PROGRAM ASSISTANCE
2021
$70K
Familias Fuertes y Saludables (FFS) (Strong & Healthy Families) & Covid Relief Stability funding
2021
$14K
HEALTH & HUMAN SERVICES
2021
$12K
FIGHT HUNGER
2021
$11K
COUNSELING/THERAPY
2021
$7K
CHILDRENS ENTITLEMENT FUNDS
2021
$3K
PROJECT/PROGRAM SUPPORT
2021
$257K
ALLOCATION / DESIGNATION
2020
$135K
PROGRAM ASSISTANCE
2020
$118K
FAMILIAS FUERTES Y SALUDABLES (FFS) (STRONG & HEALTHY FAMILIES) & COVID RELIEF STABILITY FUNDING
2020
$99K
KEEP EARLY EDUCATION POSITIVE
2020
$96K
PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS.
2020
$63K
MEDICALLY FRAGILE FOSTER CARE - ANALYSIS AND PLANNING
2020
$57K
COUNSELING/THERAPY
2020
$50K
ARBOR CIRCLE SAFETY NET TELEHEALTH INITIATIVE
2020
$45K
PROGRAM DEVELOPMENT
2020
$40K
Newaygo County Access to Telehealth
2020
$37K
EMERGENCY FUNDS
2020
$36K
MULTIPLE GRANTS AWARDED
2020
$21K
ANNUAL SPENDABLE GRANT TO ARBOR CIRCLE
2020
$20K
GENERAL FUND
2020
$19K
FIGHT HUNGER
2020
$18K
GENERAL SUPPORT
2020
$6K
Service agreement
2020
$3K
GENERAL SUPPORT
2020
$2K
GENERAL SUPPORT
2020
$2K
PROJECT/PROGRAM SUPPORT
2020
$500K
KENT COUNTY BEHAVIORAL HEALTH HOME FOR CHILDREN
2019
$96K
PROGRAM ASSISTANCE
2019
$49K
FIGHT HUNGER
2019
$33K
GENERAL SUPPORT
2019
$25K
TOTAL TREK QUEST PROGRAM
2019
$7K
Service agreement
2019
$7K
Service agreement
2019
$90K
BEHAVIORAL HEALTH FOR THE UNDERSERVED
2018
$63K
PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE YOUTH OUTREACH, HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS.
2018
$53K
FIGHT HUNGER
2018
$25K
TOTAL TREK QUEST PROGRAM FOR BOYS IN GRADES 3-5.
2018
$25K
OSAP NW QUADRANT REBUILDING
2018
$23K
Service agreement
2018
$60K
Behavioral Health for the underserved
2017
$20K
TOTAL TREK QUEST PROGRAM FOR BOYS IN GRADES 3-5.
2017
$15K
SERVICE AGREEMENT
2017

Funded by

$6.6M from 39 funders · 101 grants · 2017–2024

First Steps Kent

$2.2M · 5 grants · 2019–2023

Community Rebuilders

$1.1M · 5 grants · 2018–2024

Michigan Health Endowment Fund

$1.1M · 5 grants · 2019–2022

Corewell Health Group Return

$532K · 6 grants · 2017–2023

Heart Of West Michigan United Way

$296K · 4 grants · 2018–2024

Feeding America West Michigan

$147K · 6 grants · 2018–2023

Grand Haven Area Community

$131K · 5 grants · 2018–2022

Grand Rapids Community Foundation

$130K · 4 grants · 2020–2024

Details

EIN383263853
NTEE codeP400
Subsection03
Ruling date1996-08
Formed1996
Employees354
Volunteers105
ARBOR CIRCLE CORPORATION — Mission, Financials & Grants Received | Grantivo