2025-11-07T14:12:57-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990PF 2024-01-01 382143122 ETHEL AND JAMES FLINN FOUNDATION ETHE 3133093436 333 W FORT STREET 1950 DETROIT MI 48226 ANDREA COLE EXECUTIVE DIRECTOR 3133093436 2025-11-07 1 0 AMY CIMINELLO P00796388 6148493000 2025-11-07 2024 2025-03-06 01:10:19Z X 70904307 X X 2938 2938 1989179 1989179 2473036 12163856 3033246 41609 -13937 0 4506762 5011426 0 478516 108646 0 369870 120844 39296 0 81548 132618 33234 0 99384 1426 357 0 1069 39600 9924 0 19776 258502 57661 0 200841 58042 0 0 0 49576 12424 0 37152 52598 13181 0 39417 1347 338 0 1009 72461 18160 0 54303 1265530 293221 0 904369 2886200 2886200 4151730 293221 0 3790569 355032 4718205 0 345204 302366 302366 541785 886540 886540 29944937 27660821 36316023 16527877 16346581 14232052 10642256 13738370 18384079 939057 939057 783247 58941116 59873735 70904307 0 0 X 58941116 59873735 58941116 59873735 58941116 59873735 58941116 355032 577587 59873735 0 59873735 K-1 PARTNERSHIP INCOME P 560210 560210 560210 SCHWAB REDEMPTIONS P 11023831 9109071 1914760 1914760 CAPITAL GAIN DISTRIBUTION P 579815 579815 579815 TRUMBULL PROPERTY LP P -21539 -21539 3033246 3033246 65583 0 65583 0 65583 121576 0 0 0 121576 0 55993 55993 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MI 1 0 0 0 0 1 WWW.FLINNFOUNDATION.ORG ANDREA M COLE 3133093436 333 W FORT STREET SUITE 1950 DETROIT MI 48226 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDREA COLE 333 W FORD STREET SUITE 1950 DETROIT MI 48226 CHIEF EXECUTIVE OFFICER 40.00 295060 33133 0 JULIE ERMLER 333 W FORD STREET SUITE 1950 DETROIT MI 48226 CHIEF FINANCIAL OFFICER 40.00 183456 43595 0 HONORABLE FREDDIE G BURTON JR 333 W FORD STREET SUITE 1950 DETROIT MI 48226 TRUSTEE - BOARDCHAIR 1.00 0 0 0 VICTOR H HICKS II 333 W FORD STREET SUITE 1950 DETROIT MI 48226 TRUSTEE 1.00 0 0 0 JACK KRESNAK 333 W FORD STREET SUITE 1950 DETROIT MI 48226 TRUSTEE 1.00 0 0 0 SUE PERLIN 333 W FORD STREET SUITE 1950 DETROIT MI 48226 TRUSTEE 1.00 0 0 0 DUANE TARNACKI 333 W FORD STREET SUITE 1950 DETROIT MI 48226 TRUSTEE 1.00 0 0 0 LINDA L HRYHORCZK 333 W FORD STREET SUITE 1950 DETROIT MI 48226 TRUSTEE 1.00 0 0 0 DANA LASENBY 333 W FORD STREET SUITE 1950 DETROIT MI 48226 TRUSTEE 1.00 0 0 0 ARNITA THORPE 333 W FORT STREET SUITE 1950 DETROIT MI 48226 OPERATIONS MANAGER 40.00 120844 16250 0 0 METRO PARENT MAGAZINE 22041 WOODWARD AVENUE FERNDALE MI 48226 MENTAL HEALTH AWARENESS PRINT SERIES 65000 THE CENTER FOR MICHIGAN (BRIDGE) 4100 N DIXBORO ROAD ANN ARBOR MI 48105 MENTAL HEALTH AWARENESS PRINT SERIES 60000 0 THE FOUNDATION PARTNERED WITH METRO PARENT MAGAZINE AND THE CENTER FOR MICHIGAN TO PUBLISH STATEWIDE MENTAL HEALTH AWARENESS MONTHLY PRINT SERIES. THE FOUNDATION ALSO ENGAGED A STRATEGIC CONSULTANT TO HELP FURTHER DEVELOP AWARENESS AND EDUCATION STRATEGIES. 167000 0 70433906 1343355 0 71777261 0 0 71777261 1076659 70700602 3535030 3535030 65583 5166 70749 3464281 0 3464281 0 3464281 3790569 0 3790569 3464281 275656 0 0 3790569 275656 0 0 3464281 50632 0 0 50632 0 0 0 0 0 0 0 50632 50632 ANDREA M COLE EXECUTIVE DIRECTOR AN 333 W FORD STREET SUITE 1950 DETROIT MI 48266 3133093436 ACOLE@FLINNFOUNDATION.ORG THE FOUNDATION ACCEPTS COMPETITVE PROPOSALS ONCE A YEAR THROUGH ITS ON-LINE GRANT APPLICATION SYSTEM. THE FDN ANNOUNCES RFPS ANNUALLY IN MAY, APPS ARE ACCEPTED THROUGH JULY AND ANNOUNCED IN SEPTEMBER. THE FOUNDATION AWARDS GRANTS TO NON-PROFITS THAT DELIVER MENTAL HEALTH CARE AND SERVICES IN MICHIGAN. ALLIANCE FOR THE ADVANCEMENT OF INFANT MENTAL HEALTH 13101 ALLEN RD SOUTHGATE MI 48195 PC TO SUPPORT EDUCATION AND TRAINING FOR INFANT AND EARLY CHILDHOOD MENTAL HEALTH WORKFORCE. 5000 ALTERNATIVES FOR GIRLS 903 WEST GRAND BOULEVARD DETROIT MI 48208 PC TO HONOR COO, DR. CELIA THOMAS. DR. THOMAS WILL BE PROVIDED WITH AN OPPORTUNITY TO TAKE ONE MONTH OFF TO RENEW, REFLECT AND REENERGIZE. THE ORGANIZATION WILL ALSO RECEIVE SUPPORT TO COVER HER TIME AWAY. 25000 AMERICAN CITIZENS FOR JUSTICE INC PO BOX 851163 WESTLAND MI 48185 PC TO PROVIDE RESOURCES/REFERRALS FOR VICTIMS OF HATE CRIMES/RACISM FOR HEALING FROM RESULTING TRAUMA AND DEPRESSION. 5000 ARCHDIOCESE OF DETROIT 15317 DACOSTA ST DETROIT MI 48223 PC MATCHING GIFTS 1300 ARCHDIOCESE OF DETROIT 15317 DACOSTA ST DETROIT MI 48223 PC MATCHING GIFTS 500 ASSOCIATION FOR CHILDREN'S MENTAL HEALTH 6017 WEST SAINT JOE HIGHWAY LANSING MI 48917 PC FOR GENERAL OPERATING SUPPORT. ACMH PROVIDES ADVOCACY SUPPORT FOR INDIVIDUAL CHILDREN AND THEIR FAMILIES ACROSS MICHIGAN BY FOCUSING ON ACTIVITIES TO ENHANCE THE SYSTEM OF SERVICES WHICH ADDRESS THE NEEDS OF CHILDREN WITH SERIOUS EMOTIONAL DISORDERS. 15000 AUTISM ALLIANCE OF MICHIGAN 26913 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48033 PC FOR GENERAL OPERATING SUPPORT. AAOM IS AN ADVOCACY ORGANIZATION FOCUSED ON ADDRESSING TREATMENT ACCESS AND SUPPORT FOR INDIVIDUALS AND FAMILIES LIVING WITH AUTISM SPECTRUM DISORDER. 25000 BLACK FAMILY DEVELOPMENT INC 2995 EAST GRAND BOULEVARD DETROIT MI 482023133 PC TO HONOR CEO, KENYATTA STEPHENS. MRS. STEPHENS WILL BE PROVIDED WITH AN OPPORTUNITY TO TAKE ONE MONTH OFF TO RENEW, REFLECT AND RESTORE. THE ORGANIZATION WILL ALSO RECEIVE SUPPORT TO COVER HER TIME AWAY. 25000 BOYS AND GIRLS CLUBS OF SOUTHEASTERN MICHIGAN 16500 TIREMAN AVENUE DETROIT MI 48228 PC TO OFFER A RANGE OF TRAUMA INFORMED MENTAL HEALTH SERVICES THROUGH THE MENTALLY FIT PROGRAM, WHICH INCLUDES 1:1 AND GROUP THERAPY, ASSESSMENTS, AND ACADEMIC AND TUTORING ENRICHMENT. 75000 CHILDREN'S CENTER OF WAYNE COUNTY 79 ALEXANDRINE WEST DETROIT MI 482012015 PC TO IMPLEMENT DEVELOPMENTAL SCREENING, ASSESSMENT, AND MENTAL HEALTH TREATMENT MODELS IN EARLY CHILDHOOD SETTINGS FOR CHILDREN (FOUR TO SIX). 75000 CHILDREN'S CENTER OF WAYNE COUNTY 79 ALEXANDRINE WEST DETROIT MI 482012015 PC TO IMPLEMENT SUMMER SUPPORT TO ENSURE YEAR-ROUND CARE FOR CHILDREN IN SCHOOL-BASED MENTAL HEALTH SERVICES. 70000 CITY CONNECT DETROIT (AKA CONNECT DETROIT) 613 ABBOTT 3RD FLOOR DETROIT MI 48226 PC TO DEVELOP A TOWN HALL EVENT TO FOSTER MEANINGFUL CROSS-SECTOR CONVERSATIONS AND WORK COLLABORATIVELY TOWARD COLLECTIVE RESPONSES TO SUPPORT YOUTH MENTAL WELLNESS AND SELF-CARE FOR DIRECT SERVICE PROVIDERS. 5000 COUNCIL OF MICHIGAN FOUNDATIONS 1 SHARBOR DR STE 3 GRAND HAVEN MI 49417 PC PROGRAM FUNDING PARTNER 9700 DETROIT WAYNE INTEGRATED HEALTH NETWORK 707 W MILWAUKEE DETROIT MI 482022943 PC TO OFFER HOLISTIC, WRAPAROUND SERVICES FOR YOUTH IN WAYNE COUNTY AND DETROIT WHO ARE INVOLVED WITH THE JUVENILE JUSTICE SYSTEM AND NEED BEHAVIORAL HEALTH SERVICES. 75000 DOMINICAN SISTERS OF GRAND RAPIDS 2025 FULTON ST E GRAND RAPIDS MI 49503 PC MATCHING GIFT 100 DOWNTOWN DETROIT PARTNERSHIP INC 1000 WOODWARD AVENUE SUITE 380 DETROIT MI 48226 PC TO CONNECT INDIVIDUALS WITH MENTAL HEALTH CHALLENGES AND SUBSTANCE ABUSE DISORDER IN DOWNTOWN DETROIT TO SERVICES PROVIDED BY THE CONTINUUM OF CARE NETWORK. 50000 EAST SIDE YOUTH SPORTS FOUNDATION 4831 CANYON SAINT CLAIR SHORES MI 48236 PC TRUSTEE RECOGNITION PROGRAM 2500 EASTERN MICHIGAN UNIVERSITY FOUNDATION 112 WELCH HALL 850 W CROSS ST YPSILANTI MI 48197 PC TO EXPAND ACCESS TO EVIDENCE-BASED, TRAUMA-INFORMED CHILD MENTAL HEALTH SERVICES. 50000 FREEDOM HOUSE DETROIT 1777 N RADEMACHER ST DETROIT MI 48209 PC TO EXPAND SERVICES BY PROVIDING GROUP THERAPY FOR CLIENTS. 50000 GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVENUE NW STE 1100 WASHINGTON DC 20036 PC PROGRAM FUNDING PARTNER 9100 GROWTH WORKS INC 271 S MAIN ST PLYMOUTH MI 48170 PC TO EMPOWER COMMUNITIES IN WESTERN WAYNE COUNTY TO PREVENT YOUTH SUICIDE THROUGH COMPREHENSIVE EDUCATION AND COLLABORATION. 5000 HANNAN CENTER 4750 WOODWARD AVE FL 1 DETROIT MI 48201 PC TO PROVIDE CBT AND CASE MANAGEMENT SUPPORT TO OLDER ADULTS IN DETROIT WHO ARE EXPERIENCING SELF-NEGLECT AND RELATED DISORDERS (E.G., HOARDING, DEPRESSION, ETC.) 50000 HARLEE AND HARPER WOMENS ASSOCIATION 17325 STRICKER AVENUE EASTPOINTE MI 48021 PC TO PROVIDE EXPECTANT AND NEW MOTHERS MENTAL HEALTH SUPPORT, PROMOTING HEALTHY PREGNANCIES AND POSTPARTUM EXPERIENCES. 5000 HAVEN INC PO BOX 431045 PONTIAC MI 48343 PC MATCHING GIFTS 5000 HAVEN INC PO BOX 431045 PONTIAC MI 48343 PC TRUSTEE RECOGNITION PROGRAM 5000 HENRY FORD HEALTH SYSTEM 1 FORD PL 5F DETROIT MI 48202 PC TO TRAIN PHYSICIANS TO TREAT ALCOHOL USE DISORDERS BY IMPLEMENTING SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT (SBIRT). 100000 HENRY FORD HEALTH SYSTEM 1 FORD PL 5F DETROIT MI 48202 PC TO IDENTIFY VETERANS AT RISK OF SUICIDE AND CONNECT THEM WITH SERVICES BY IMPLEMENTING ZERO SUICIDE PROGRAM. 100000 HENRY FORD HEALTH SYSTEM 1 FORD PL 5F DETROIT MI 48202 PC TO SUPPORT THE METRO DETROIT TRAUMA RECOVERY INITIATIVE (TRI) TO PROVIDE TRAUMA-INFORMED AND EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES AND RESOURCES TO SURVIVORS OF TRAUMATIC INJURIES. 100000 HENRY FORD HEALTH SYSTEM 1 FORD PL 5F DETROIT MI 48202 PC TO IMPLEMENT A TECHNOLOGY-DRIVEN SAFETY PLANNING INTERVENTION IN PEDIATRIC PRIMARY CARE AT HENRY FORD HEALTH TO INCREASE SELF-HELP BEHAVIORS AMONG INDIVIDUALS WHO ARE UNABLE TO READILY ENGAGE WITH MENTAL HEALTH SERVICES. 75000 KEVIN'S SONG 30425 STEPHENSON HIGHWAY MADISON HEIGHTS MI 48071 PC FOR GENERAL OPERATING SUPPORT. KEVINS SONG IS AN ADVOCACY ORGANIZATION THAT BRINGS FAMILIES, PROVIDERS AND POLICYMAKERS TOGETHER TO LEARN AND SHARE EVIDENCE-BASED PRACTICES TO PREVENT SUICIDES. 15000 LIFE DIRECTIONS 4900 NKSTER ROAD BLOOMFIELD HILLS MI 483022280 PC TO IMPLEMENT A PROGRAM THAT MITIGATES EFFECTS OF TRAUMA AMONG DETROIT HISPANIC AND AFRICAN AMERICAN YOUTH. 50000 LINCOLN BEHAVIORAL SERVICES 9315 TELEGRAPH RD REDFORD MI 48239 PC TO DECREASE/ELIMINATE BULLYING, SUICIDAL THOUGHTS/BEHAVIORS, SCHOOL VIOLENCE AND SCHOOL AVOIDANCE IN YOUTH. 50000 MENTAL HEALTH ASSOCIATION IN MICHIGAN 1325 S WASHINGTON AVE LANSING MI 48910 PC FOR GENERAL OPERATING SUPPORT. MHAM IS THE STATES OLDEST NONPROFIT ORGANIZATION CONCERNED WITH MENTAL ILLNESS AND IS THE LEADING POLICY AND RESEARCH ADVOCATE. 50000 METRO SOLUTIONS 18000 W 9 MILE RD STE 360 SOUTHFIELD MI 48075 PC ONE YEAR GRANT TO SUPPORT COLLABORATIVE TO ADDRESS DISPARITIES AND INEQUITIES IN ACCESSING PHYSICAL AND MENTAL HEALTH AMONG BIPOC MICHIGANDERS. FUNDERS PARTNERED WITH TRUSTED, BLACK-LED COMMUNITY-BASED ORGANIZATIONS TO DEVELOP OR FURTHER DEVELOP SUSTAINABLE PARTNERSHIPS BETWEEN THE ORGANIZATIONS AND SAFETY NET HEALTH CARE PROVIDERS TO INCREASE ACCESS TO HIGH QUALITY, MENTAL HEALTH CARE OFFERED IN PRIMARY CARE SETTINGS. (KRESGE, KELLOGG, MICHIGAN HEALTH ENDOWMENT FUND, BLUE CROSS BLUE SHIELD OF MICHIGAN FOUNDATION, BLUE CROSS BLUE SHIELD SOCIAL MISSION AND COMMUNITY FOUNDATION OF SOUTHEAST MICHIGAN). 100000 MICHIGAN RADIO - WUOM 500 S STATE STREET ANN ARBOR MI 48109 PC MATCHING GIFTS 150 MICHIGAN'S CHILDREN 215 SOUTH WASHINGTON SQUARE LANSING MI 48933 PC FOR GENERAL OPERATING SUPPORT. MICHIGAN'S CHILDREN WILL BOLSTER THE PUBLIC POLICY RESEARCH ADVOCACY CAPACITY OF MENTAL HEALTH SERVICES PROVIDERS, AND YOUTH AND FAMILIES WHO RECEIVE MENTAL HEALTH SERVICES. IT WILL ALSO LEAD EFFORTS TO SEEK REGULATORY ACTION FROM THE STATE GOVERNMENT THAT IT DEEMS IS IN THE BEST INTEREST OF CHILDREN EXPERIENCING OR AT RISK OF MENTAL ILLNESS. 65000 MONROE COUNTY INTERMEDIATE SCHOOL DISTRICT 1101 S RAISINVILLE RD MONROE MI 481619047 PC TO IMPLEMENT A COMPREHENSIVE SUICIDE PREVENTION CURRICULUM DESIGNED TO ADDRESS THE CRITICAL MENTAL HEALTH NEEDS OF K-12 STUDENTS. 50000 MUSEUM OF CONTEMPORARY ART DETROIT 4454 WOODWARD AVENUE DETROIT MI 48201 PC TO ENGAGE WITH RESIDENTS IN ITS VICINITY AROUND MENTAL HEALTH NEEDS AND RELATED EDUCATIONAL PROGRAMMING. 5000 NAMI METRO PO BOX 852 NORTHVILLE MI 48167 PC FOR GENERAL OPERATING SUPPORT. LOCATED IN SOUTHEAST MICHIGAN, NAMI METROS CONSTITUENT MEMBERS COVER THE FOUNDATIONS GEOGRAPHIC FOCUS OF WAYNE, OAKLAND AND MACOMB COUNTY. 15000 NAMI MICHIGAN 401 S WASHINGTON AVE SUITE 104 LANSING MI 48933 PC FOR GENERAL OPERATING SUPPORT. NAMI MICHIGAN AND ITS STATEWIDE AFFILIATES ADVOCATE AT THE STATE LEVEL FOR PERSONS AFFECTED BY MENTAL ILLNESS AND SERVES AS A LEADING PROPONENT ON CONSUMER AND FAMILY INVOLVEMENT IN CARE, TREATMENT AND RECOVERY. NAMI MICHIGAN HELPS TO STRENGTHEN LOCAL AFFILIATES TO PROVIDE SUPPORT WITHIN THEIR COMMUNITIES. 50000 NAMI WASHTENAW COUNTY 1100 NORTH MAIN ST ANN ARBOR MI 48104 PC FOR GENERAL OPERATING SUPPORT. LOCATED IN SOUTHEAST MICHIGAN, NAMI WASHTENAW COUNTY CONSTITUENT MEMBERS COVER THE FOUNDATIONS GEOGRAPHIC FOCUS OF WASHTENAW COUNTY. 15000 OAKLAND COMMUNITY HEALTH NETWORK 5505 CORPORATE DRIVE TROY MI 48098 PC TO DIVERT AT-RISK YOUTH AND ASSIST ADJUDICATED YOUTH THROUGH INTERACTIVE JOURNALING. 100000 OAKLAND COMMUNITY HEALTH NETWORK 5505 CORPORATE DRIVE TROY MI 48098 PC TO ASSESS AND MITIGATE THREATS OF (MASS) VIOLENCE IN OAKLAND COUNTY. 75000 OAKLAND UNIVERSITY 2200 N SQUIRREL RD ROCHESTER MI 48309 PC TO PROVIDE CHILDREN'S GROUP SUPPORT FOR TRAUMA, GRIEF AND LOSS. 5000 ORCHARD LAKE SCHOOLS FOR THE UKRAINE FUND 3535 INDIAN TRL BLDG 7 ORCHARD LAKE MI 48324 PC TRUSTEE RECOGNITION PROGRAM 2500 ORCHARDS CHILDRENS SERVICES INC 24901 NORTHWESTERN HWY STE 500 SOUTHFIELD MI 48075 PC TO SUPPORT SECURITY TESTING OF ORCHARDS CHILDREN'S SERVICES IT SYSTEMS. 50000 PACKARD HEALTH 5200 VENTURE DR ANN ARBOR MI 48108 PC TO SUPPORT A NURSE CARE MANAGER (NCM) TO WORK WITH PATIENTS AND PROVIDERS IN AN OFFICE BASED ADDICTION TREATMENT MODEL. 75000 PLYMOUTH UNITED CHURCH OF CHRIST 600 E WARREN AVE DETROIT MI 48201 PC MATCHING GIFTS 5000 PLYMOUTH UNITED CHURCH OF CHRIST 600 E WARREN AVE DETROIT MI 48201 PC TRUSTEE RECOGNITION PROGRAM 5000 POPE FRANCIS CENTER 438 SAINT ANTOINE ST DETROIT MI 48226 PC TRUSTEE RECOGNITION PROGRAM 2500 POPE FRANCIS CENTER 438 SAINT ANTOINE ST DETROIT MI 48226 PC MATCHING GIFT 100 RECOVERY ACTION NETWORK OF MICHIGAN 35112 WEST MICHIGAN AVENUE WAYNE MI 48184 PC TO PROVIDE SUBSTANCE USE DISORDER RECOVERY SUPPORT THROUGH COMMUNITY OUTREACH AND EDUCATION. 5000 REGENTS OF THE UNIVERSITY OF MICHIGAN 500 S STATE STREET ANN ARBOR MI 48109 PC TRUSTEE RECOGNITION PROGRAM 2500 REGENTS OF THE UNIVERSITY OF MICHIGAN 500 S STATE STREET ANN ARBOR MI 48109 PC MATCHING GIFT 2500 REGENTS OF THE UNIVERSITY OF MICHIGAN 500 S STATE STREET ANN ARBOR MI 481091276 PC TO DEVELOP SYSTEM DYNAMICS MODEL FOR ADOLESCENT MENTAL HEALTH SERVICES IN WASHTENAW COUNTY. 50000 ROSE HILL CENTER 5130 ROSE HILL BOULEVARD HOLLY MI 48442 PC TO ADD A PEER RECOVERY SPECIALIST/COACH AS A KEY COMPONENT TRAUMA INFORMED CARE CLINICAL PROGRAMMING. 50000 RUTH ELLIS CENTER INC 95 VICTOR ST HIGHLAND PARK MI 48203 PC TO INCREASE ACCESS TO HOME-BASED SERVICES FOR LGBTQ2S+ YOUTH IN WAYNE COUNTY. 50000 SAMARITAS 8131 E JEFFERSON AVE DETROIT MI 48214 PC TO PROVIDE INNOVATIVE SUBSTANCE USE DISORDER TREATMENT FOCUSING ON VAPING/E-CIGARETTE USE FOR ADOLESCENTS, FOSTER CARE, AND TRANSITIONAL YOUTH AGES 13-19 THROUGH THE OAKLAND COUNTY CLINIC. 75000 SELF CARE SANCTUARY 19338 MCCORMICK ST DETROIT MI 48224 PC TO SUPPORT THE SELF CARE SERIES CREATED TO EDUCATE RESIDENTS ABOUT THE IMPORTANCE OF SELF CARE AND MENTAL WELLNESS. 5000 SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER 2026 LAWNDALE ST DETROIT MI 48209 PC TO PROVIDE TRAUMA-INFORMED WRAPAROUND CASE MANAGEMENT SERVICES FOR INDIVIDUALS AND FAMILIES. 100000 ST CHRISTINE CHRISTIAN SERVICES 15317 DACOSTA ST DETROIT MI 48223 PC MATCHING GIFT 100 STARFISH FAMILY SERVICES INC 30000 HIVELEY ROAD INKSTER MI 48141 PC TO TRAIN AND SUPPORT CLINICIANS TO ENHANCE MENTAL HEALTH CARE AND SERVICE DELIVERY FOR VULNERABLE GROUPS. 50000 TEACHER'S PET DOGS AND KIDS LEARNING TOGETHER 3920 HUNT CLUB COURT SHELBY TWP MI 48316 PC TO PROVIDE A HOLISTIC ANIMAL-ASSISTED SUPPORT PROGRAM TO ADDRESS SOCIAL-EMOTIONAL LEARNING, AND MENTAL WELLNESS. 5000 THE BOARD OF GOVERNORS WAYNE STATE UNIVERSITY 5700 CASS AVENUE STE 3800 DETROIT MI 482023692 PC ADDITIONAL 12-MONTH SUPPORT TO AID IN THE LAUNCH OF MICHIGANS BEHAVIORAL HEALTH EMERGENCY RESPONSE (BHER). 100000 THE BOARD OF GOVERNORS WAYNE STATE UNIVERSITY 540 EAST CANFIELD STREET DETROIT MI 48201 PC TO SUPPORT THE EARLY CHILDHOOD SUPPORT CLINIC (ECSC) TO PROVIDE EVIDENCE-BASED MENTAL HEALTH SERVICES TO CHILDREN BIRTH 5 YEARS AND THEIR FAMILIES. 50000 THE BOARD OF GOVERNORS WAYNE STATE UNIVERSITY 540 EAST CANFIELD STREET DETROIT MI 48201 PC SECOND YEAR AND FINAL GRANT AWARD TO CONTINUE TO SUPPORT SYSTEM CHANGE REFORMS WITHIN MICHIGANS JUVENILE JUSTICE SYSTEM. THIS IMPORTANT DIVERSION WORK WILL BUILD ON EXISTING RELATIONSHIPS. THE KEY OBJECTIVES OF THIS TWO-YEAR PROJECT ARE TO UPDATE THE SEQUENTIAL INTERCEPT MODEL MAPPING TO INCLUDE JUVENILE JUSTICE DIVERSION (INTERCEPT 0), ESTABLISH PRIORITIES, AND FACILITATE GROUPS TO MOVE THE WORK FORWARD. THE SEQUENTIAL INTERCEPT MAPPING WILL PROVIDE CRITICAL DATA AND A ROADMAP TO INFORM A BROADER FUNDER COLLABORATIVE (KELLOGG, KRESGE, SKILLMAN, BALLMER GROUP, MCGREGOR, HUDSON WEBBER). 200000 THE FAMILY CENTER OF GROSSE POINTE AND HARPER WOODS 32 LAKE SHORE ROAD GROSSE POINTE FARMS MI 48236 PC TO SUPPORT TRI-ANNUAL COMMUNITY BOOK CLUB FEATURING A PANEL OF LOCAL THERAPISTS AND PHYSICIANS. 5000 THE GUIDANCE CENTER 13101 ALLEN RD SOUTHGATE MI 481952216 PC TO TRAIN 300 CLINICAL AND PEER SUPPORT STAFF WITH THE ZERO OVERDOSE "OVERDOSE SAFETY PLAN", AN EVIDENCE-BASED MODEL WHICH BRIDGES A CRITICAL GAP IN HOW TO HELP PEOPLE AT RISK FOR OVERDOSE. 50000 THE TAFT SCHOOL 110 WOODBURY RD WATERTOWN CT 06795 PC TRUSTEE RECOGNITION PROGRAM 2500 THE YUNION INC 1129 OAKMAN BLVD DETROIT MI 48238 PC TO HONOR CEO, NICOLE WILSON. MRS. WILSON WILL BE PROVIDED WITH AN OPPORTUNITY TO TAKE ONE MONTH OFF TO RENEW, REFLECT AND RESTORE. THE ORGANIZATION WILL ALSO RECEIVE SUPPORT TO COVER HER TIME AWAY. 25000 TRIUMPH MISSIONARY BAPTIST CHURCH 2760 E GRAND BLVD DETROIT MI 48211 PC TRUSTEE RECOGNITION PROGRAM 5000 TRIUMPH MISSIONARY BAPTIST CHURCH 2760 E GRAND BLVD DETROIT MI 48211 PC MATCHING GIFT 5000 VISTA MARIA 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 PC TO SUPPORT ON-SITE, IN-PERSON MOTIVATIONAL INTERVIEWING TRAINING FOR 153 CLINICAL AND DIRECT-CARE TEAM MEMBERS WHO ARE PROVIDING CARE FOR FOSTER YOUTH WITH ACUTE MENTAL HEALTH NEEDS AND TRAUMA SYMPTOMS. 50000 VISTA MARIA 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 PC TO HONOR COO, MEREDITH REESE. MS. REESE WILL BE PROVIDED WITH AN OPPORTUNITY TO TAKE ONE MONTH OFF TO RENEW, REFLECT AND RESTORE. THE ORGANIZATION WILL ALSO RECEIVE SUPPORT TO COVER HER TIME AWAY. 25000 WASHTENAW AREA COUNCIL FOR CHILDREN 3075 CLARK ROAD YPSILANTI MI 48197 PC TO EDUCATE STUDENTS AND KEEP THEM SAFE FROM RISKS ONLINE AND ON SOCIAL MEDIA. 5000 WAYNE CENTER 100 RIVER PLACE DR STE 250 DETROIT MI 48207 PC TO SUPPORT PARENT/CAREGIVER SUPPORT GROUP TO PROMOTE SELF-CARE AND MENTAL HEALTH AWARENESS FOR PARENTS/CAREGIVERS OF CONSUMERS. 5000 WAYNE COUNTY PROBATE COURT BEHAVIORAL HEALTH UNIT 2 WOODWARD AVENUE SUITE 902 DETROIT MI 48226 PC TO PROVIDE AWARENESS AND EDUCATION REGARDING THE BEHAVIORAL HEALTH TOOLS AVAILABLE FROM THE PROBATE COURT. 5000 WDET-FM - WAYNE STATE UNIVERSITY 5700 CASS AVENUE STE 3800 DETROIT MI 482023692 PC MATCHING GIFTS 50 WELLNESS PLAN MEDICAL CENTERS FOUNDATION 7700 2ND AVE DETROIT MI 48202 PC TO ENHANCE CHILDREN'S MENTAL HEALTH WITH EVIDENCE-BASED PRACTICES. 50000 WEMU-FM - EASTERN MICHIGAN PUBLIC RADIO 203 PIERCE HALL YPSILANTI MI 48197 PC TRUSTEE RECOGNITION 2500 WEMU-FM - EASTERN MICHIGAN PUBLIC RADIO 203 PIERCE HALL YPSILANTI MI 48197 PC MATCHING GIFT 100 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 PC TRUSTEE RECOGNITION PROGRAM 2500 ZAMAN INTERNATIONAL 26091 TROWBRIDGE ST INKSTER MI 481412465 PC TO PROVIDE CULTURALLY COMPETENT MENTAL HEALTH PROGRAM ADAPTED TO MEET THE NEEDS OF IMMIGRANT AND REFUGEE WOMEN. 100000 2886200 0 14 2938 14 1989179 523000 38265 15 41609 18 2473036 38265 4506762 0 4545027 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 39600 9924 0 19776 BLACKROCK HIGH YIELD BOND 1656872 1537032 DOUBLELINE CORE BOND 4941000 4172952 LOOMIS SAYLES INVESTMENT BOND 4553746 3905605 PIMCO FLEXIBLE CREDIT INCOME 2694912 2081200 THORNBURG STRATEGIC INCOME 2500051 2535263 DFA EMERGING MARKETS CORE EQUITY 1682429 2015114 DFA INTERNATIONAL SMALL 1920369 2075042 VANGUARD 500 INDEX FUND 9364082 15402939 VANGUARD DIV GROWTH FUND 1720577 1923697 VANGUARD EXPLORER FUND 1640134 1816897 VANGUARD FTSE ALL WORLD EX US 2359148 3308569 VANGUARD INTL GROWTH 3948721 3805654 VERSUS CAP REAL ASSETS FUND 96489 101590 BLACKSTONE REAL ESTATE 1565167 1469047 DISTILLATE US FUND M 3363705 4397474 COMMONFUND CAP GLOBAL PE II AT COST 317072 659355 COMMONFUND CAP VENTURE XII &VII AT COST 349282 641953 COMMONFUND NATURAL RES. VIII AT COST 36373 58229 TRUMBULL PROPERTY FUND AT COST 2348526 2037841 TIFF PRIVATE EQUITY 2016 FUND AT COST 380457 1187032 AMG PANTHEON FUND AT COST 1000000 1448257 IRONWOOD INSTITUTE MULTI AT COST 2700000 2552673 PARTNERS GROUP PRIVATE EQUITY AT COST 1000000 1131083 BLACKSTONE PRIVATE CRED AT COST 2025000 2052193 BROOKFIELD INFRASTRUCTURE INCOME FUND AT COST 1600000 1613913 DFA US TARGETED VALUE FUND AT COST 1981660 1902972 TIFF PRIVATE EQUITY 2007 FUND AT COST 0 101256 TIFF PRIVATE EQUITY 2008 FUND AT COST 0 153181 TIFF PRIVATE EQUITY 2009 FUND AT COST 0 32631 TIFF PRIVATE EQUITY 2011 FUND AT COST 0 304756 TIFF PRIVATE EQUITY 2014 FUND AT COST 0 688292 COMMONFUND CAP IV AT COST 0 40415 COMMONFUND CAP VII AT COST 0 36458 COMMONFUND CAP VIII AT COST 0 507467 COMMONFUND INTERNATIONAL VII AT COST 0 301549 COMMONFUND CAP GLOBAL 2014 AT COST 0 932573 LEGAL FEES 1426 357 0 1069 MINING AND GAS INTERESTS 939057 939057 783247 INSURANCE 5520 1383 0 4137 TELEPHONE/INTERNET 10014 2510 0 7505 SUPPLIES 1971 494 0 1477 EQUIPMENT 47552 11917 0 35635 MISCELLANEOUS 7404 1856 0 5549 MINING INTERESTS 41549 41549 0 MISCELLANEOUS INCOME 60 60 0 K-1 PARTNERSHIP INCOME 0 -55546 0 COST BASIS ADJUSTMENT ON K-1 577587 OTHER FEES 24405 1159 0 23246 INVESTMENT EXPENSES 56502 56502 0 0 MEDIA RELATIONS 177595 0 0 177595 EXCISE TAXES 58042 0 0 0