Training & Treatment Innovations Inc

Oxford, MI
Tax-exempt since July 1989
EIN: 38-2740431

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$19.9M (2023)

Expenses

$21.2M (2023)

Total Assets

$6.84M (2023)

Total Liabilities

$4.25M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Revenue

$19,930,447

Expenses

$21,193,175

Net Income

-$1,262,728

Net Assets

$2,589,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,133,904	20.7%
Program Services	$15,343,378	77.0%
Investment Income	$68	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$453,097	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$252,123	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,460,759	44.6%

Assets/Debt
Total Assets	$6,840,499
Total Liabilities	$4,250,702
Net Assets	$2,589,797

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquline Kiss Wilson (Executive Di)	$149,395	$0	$10,766
Stacey Dettloff (Deputy Direc)	$118,254	$0	$10,659
Ron Leix (Contract Cfo)	$98,583	$0	$0
Constance Vaive (Chairperson)	$0	$0	$0
Geraldine Sharp (Vice Chairpe)	$0	$0	$0
Elizabeth Janovits (Secretary)	$0	$0	$0
Deborah Dean (Director)	$0	$0	$0
Michael Whitney (Director)	$0	$0	$0
Patrick Hull Ended (Director)	$0	$0	$0

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990

Filed on June 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Revenue

$21,402,905

Expenses

$19,652,016

Net Income

$1,750,889

Net Assets

$3,852,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,319,699	24.9%
Program Services	$15,668,801	73.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$414,405	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$228,920	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,187,601	41.7%

Assets/Debt
Total Assets	$5,947,208
Total Liabilities	$2,094,683
Net Assets	$3,852,525

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquline Kiss Wilson (Executive Di)	$150,200	$0	$7,783
Stacey Dettloff (Deputy Direc)	$100,450	$0	$7,427
Ron Leix (Contract Cfo)	$91,000	$0	$0
Constance Vaive (Chairperson)	$0	$0	$0
Geraldine Sharp (Vice Chairpe)	$0	$0	$0
Elizabeth Janovits (Secretary)	$0	$0	$0
Deborah Dean (Director)	$0	$0	$0
Patrick Hull (Director)	$0	$0	$0

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990

Filed on July 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

View Filing (2 of 2)

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Revenue

$19,202,444

Expenses

$18,214,775

Net Income

$987,669

Net Assets

$2,234,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,017,948	20.9%
Program Services	$15,052,980	78.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$131,516	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$251,630	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,913,437	43.4%

Assets/Debt
Total Assets	$4,219,988
Total Liabilities	$1,985,019
Net Assets	$2,234,969

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquline Kiss Wilson (Executive Di)	$153,010	$0	$8,095
Stacey Dettloff (Deputy Direc)	$103,788	$0	$8,637
Ron Leix (Contract Cfo)	$87,000	$0	$0
Connie Vaive (Chairperson)	$0	$0	$0
Geraldine Sharp (Vice Chairpe)	$0	$0	$0
Elizabeth Janovits (Secretary)	$0	$0	$0
Patrick Hull (Director)	$0	$0	$0

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990

Filed on June 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Revenue

$16,530,690

Expenses

$18,644,137

Net Income

-$2,113,447

Net Assets

-$1,099,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,444,497	20.8%
Program Services	$13,015,852	78.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$70,341	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$238,794	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,850,063	42.1%

Assets/Debt
Total Assets	$3,757,394
Total Liabilities	$4,856,991
Net Assets	-$1,099,597

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquline Kiss Wilson (Executive Di)	$154,121	$0	$8,989
Ron Leix (Contract Cfo)	$79,000	$0	$0
Patrick Hull (Chairperson)	$0	$0	$0
Elizabeth Janovits (Secretary)	$0	$0	$0
Geraldine Sharp (Director)	$0	$0	$0
Connie Vaive (Vice Chairpe)	$0	$0	$0

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990

Filed on Dec. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Revenue

$19,008,976

Expenses

$19,803,484

Net Income

-$794,508

Net Assets

$1,013,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,527,511	29.1%
Program Services	$13,460,965	70.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,878	0.0%
Net Inventory Sales	$0
Other Revenue	$16,622	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$252,148	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,641,310	43.6%

Assets/Debt
Total Assets	$4,511,917
Total Liabilities	$3,498,067
Net Assets	$1,013,850

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquline Kiss Wilson (Executive Di)	$157,799	$0	$11,768
Ron Leix (Contract Cfo)	$91,000	$0	$0
Patrick Hull (Chairperson)	$0	$0	$0
Connie Vaive (Vice Chairpe)	$0	$0	$0
Darlene Donaldson (Director)	$0	$0	$0
Elizabeth Janovits (Secretary)	$0	$0	$0
Geraldine Sharp (Director)	$0	$0	$0

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990

Filed on June 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Revenue

$25,617,587

Expenses

$24,917,379

Net Income

$700,208

Net Assets

$2,305,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,832,580	50.1%
Program Services	$12,758,010	49.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,997	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$252,186	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,710,741	35.0%

Assets/Debt
Total Assets	$4,391,420
Total Liabilities	$2,086,005
Net Assets	$2,305,415

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquline Kiss Wilson (Executive Di)	$152,564	$0	$10,827
Ron Leix (Contract Cfo)	$91,000	$0	$0
Patrick Hull (Chairperson)	$0	$0	$0
Connie Vaive (Vice Chairpe)	$0	$0	$0
Darlene Donaldson (Director)	$0	$0	$0
Elizabeth Janovits (Secretary)	$0	$0	$0
Geraldine Sharp (Director)	$0	$0	$0

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990

Filed on Jan. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Revenue

$25,116,518

Expenses

$24,923,099

Net Income

$193,419

Net Assets

$1,605,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,935,841	63.4%
Program Services	$9,079,618	36.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,500	0.0%
Net Inventory Sales	$0
Other Revenue	$95,559	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$163,428	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,410,511	33.7%

Assets/Debt
Total Assets	$3,808,578
Total Liabilities	$2,203,371
Net Assets	$1,605,207

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquline Kiss Wilson (Executive Di)	$152,508	$0	$10,741
Patrick Hull (Chairperson)	$0	$0	$0
Connie Vaive (Vice Chairpe)	$0	$0	$0
Darlene Donaldson (Director)	$0	$0	$0
Debra Gregory (Director)	$0	$0	$0
Elizabeth Janovits (Secretary)	$0	$0	$0
Geraldine Sharp (Director)	$0	$0	$0

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990

Filed on Jan. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Revenue

$25,227,974

Expenses

$25,181,196

Net Income

$46,778

Net Assets

$1,411,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,426,722	69.1%
Program Services	$7,777,900	30.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,200	0.0%
Net Inventory Sales	$0
Other Revenue	$19,152	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$290,968	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,249,694	32.8%

Assets/Debt
Total Assets	$3,631,949
Total Liabilities	$2,220,161
Net Assets	$1,411,788

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquline Kiss Wilson (Executive Di)	$152,508	$0	$13,007
Nancy Maier (Deputy Exec.)	$75,426	$0	$8,850
Patrick Hull (Chairperson)	$0	$0	$0
Connie Vaive (Vice Chairpe)	$0	$0	$0
Darlene Donaldson (Director)	$0	$0	$0
Geraldine Sharp (Director)	$0	$0	$0
Elizabeth Janovits (Secretary)	$0	$0	$0
Debra Gregory (Director)	$0	$0	$0

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990

Filed on Feb. 2, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Revenue

$26,686,776

Expenses

$25,657,572

Net Income

$1,029,204

Net Assets

$1,365,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,941,624	71.0%
Program Services	$7,745,152	29.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$292,891	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,567,115	33.4%

Assets/Debt
Total Assets	$3,240,311
Total Liabilities	$1,875,301
Net Assets	$1,365,010

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquline Kiss Wilson (Executive Di)	$163,076	$0	$8,531
Nancy Maier (Deputy Exec.)	$116,582	$0	$8,531
Patrick Hull (Chairperson)	$0	$0	$0
Connie Vaive (Vice Chairpe)	$0	$0	$0
Darlene Donaldson (Director)	$0	$0	$0
Geraldine Sharp (Secretary)	$0	$0	$0
Elizabeth Janovits (Director)	$0	$0	$0
Debra Gregory (Director)	$0	$0	$0

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990

Filed on Feb. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$26,007,499

Expenses

$26,533,470

Net Income

-$525,971

Net Assets

$335,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,131,463	73.6%
Program Services	$6,876,036	26.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,824	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,241,942	31.1%

Assets/Debt
Total Assets	$3,835,699
Total Liabilities	$3,499,893
Net Assets	$335,806

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquline Kiss Wilson (Executive Di)	$123,824	$0	$2,577
Nancy Maier (Deputy Exec.)	$100,323	$0	$2,095
Patrick Hull (Chairperson)	$0	$0	$0
Connie Vaive (Vice Chairpe)	$0	$0	$0
Darlene Donaldson (Director)	$0	$0	$0
Geraldine Sharp (Secretary)	$0	$0	$0
Elizabeth Janovits (Director)	$0	$0	$0
Debra Gregory (Director)	$0	$0	$0

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990

Filed on May 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$25,740,456

Expenses

$25,587,872

Net Income

$152,584

Net Assets

$861,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,151,054	74.4%
Program Services	$6,589,402	25.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,771	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,665,922	33.9%

Assets/Debt
Total Assets	$4,193,684
Total Liabilities	$3,331,907
Net Assets	$861,777

990

Filed on March 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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Fiscal Year Ending Sept.
2012

Revenue

$25,008,023

Expenses

$24,786,244

Net Income

$221,779

Net Assets

$709,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,008,023	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,833	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,223,676	33.2%

Assets/Debt
Total Assets	$2,590,723
Total Liabilities	$1,881,530
Net Assets	$709,193

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$24,333,501

Expenses

$24,191,772

Net Income

$141,729

Net Assets

$487,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,333,501	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,364	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,332,360	34.4%

Assets/Debt
Total Assets	$2,418,372
Total Liabilities	$1,930,958
Net Assets	$487,414

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Training & Treatment Innovations Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $19.9M (2023)

Expenses $21.2M (2023)

Total Assets $6.84M (2023)

Total Liabilities $4.25M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$19.9M (2023)

Expenses

$21.2M (2023)

Total Assets

$6.84M (2023)

Total Liabilities

$4.25M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2000

Fiscal Year Ending Sept.
1999