Oakland Family Services
- Assets
- $6.6m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 251
- Location
- Pontiac, MI
- Founding
- 05/1951
- Data as of
- 09/2022
- EIN
- 38-1358388
Organization Overview
Oakland Family Services is located in Pontiac, MI. The organization was established in 1951. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2022, Oakland Family Services employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Family 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 09/2022, Oakland Family Services generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $13.4m during the year ending 09/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY TREATMENT, EDUCATION AND PREVENTION SERVICES TO MEET HUMAN SERVICE NEEDS IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH- FAMILY, GROUP, COUPLES AND INDIVIDUAL TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS.
FAMILY PRESERVATION- FAMILY-ORIENTED SERVICES: ADOPTION AND FOSTER CARE OF CHILDREN.
EDUCATION- SCHOOL READINESS AND SUCCESS PROGRAMS: PARENT EDUCATION AND CHILD CARE AND PRESCHOOL FOR CHILDREN, YOUTH AND ADOLESCENT GROUPS.
FAMILY SUPPORT - SERVICES RELATED TO INFANT/TODDLER CONCERNS: HEALTHY DEVELOPMENT AND HOME-BASED PARENT SUPPORT AND EMPLOYEE ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaimie Clayton President & CEO | Officer | 40 | $187,848 |
Emily Stefanic Physician Assistant | 37.5 | $153,009 | |
Kerri Gentry Vice President Of Program Operations | 37.5 | $117,259 | |
Julie Mison Vice President Of Employee Engagement And Organiza | 37.5 | $101,966 | |
Natalie Marchione Vice President Of Quality And Planning | 37.5 | $101,565 | |
Ron Hillard Chairman | Officer | 0.22 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locumtenenscom Psychiatry | 9/29/22 | $228,841 |
Rdm Associates Accounting Services | 9/29/22 | $227,266 |
Cunningham-limp Construction Services | 9/29/22 | $126,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $699,589 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,851,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,246,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,797,610 |
| Total Program Service Revenue | $4,861,970 |
| Investment income | $1,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,498 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,805,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $901,559 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,265 |
| Compensation of current officers, directors, key employees. | $30,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,063,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,379,091 |
| Payroll taxes | $525,455 |
| Fees for services: Management | $244,804 |
| Fees for services: Legal | $13,426 |
| Fees for services: Accounting | $261,766 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $300 |
| Fees for services: Other | $727,908 |
| Advertising and promotion | $97,970 |
| Office expenses | $608,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $452,463 |
| Travel | $86,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,914 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,676 |
| Insurance | $124,892 |
| All other expenses | $0 |
| Total functional expenses | $13,374,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,815,361 |
| Savings and temporary cash investments | $13,377 |
| Pledges and grants receivable | $1,063,620 |
| Accounts receivable, net | $62,786 |
| 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 | $372,278 |
| Net Land, buildings, and equipment | $1,757,160 |
| Investments—publicly traded securities | $404,103 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,939 |
| Total assets | $6,566,624 |
| Accounts payable and accrued expenses | $839,820 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $839,820 |
| Net assets without donor restrictions | $4,647,489 |
| Net assets with donor restrictions | $1,079,315 |
| 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 | $6,566,624 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Oakland Family Services has recieved totaling $1,121,320.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $400,000 |
Michigan Health Endowment Fund Brighton, MI PURPOSE: BARRIER BUSTING: UNCOVERING DISPARITIES IN BEHAVIORAL HEALTH | $225,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $124,298 |
Deroy Testamentary Foundation Southfield, MI PURPOSE: GENERAL PURPOSE GRANT | $80,000 |
Childrens Hospital Of Michigan Foundation Detroit, MI PURPOSE: SUPPORTS SALARY FOR A THERAPIST TO HELP ASSESS MENTAL HEALTH ISSUES IN YOUNG CHILDREN. SUPPORT OF A PARENT EDUCATOR TO ADDRESS DEVELOPMENT-ORIENTED PARENTING TO THE WELL-BEING OF THE FAMILY UNIT. | $75,000 |
Ethel And James Flinn Foundation Detroit, MI PURPOSE: TO PROVIDE PERSONAL PROTECTION EQUIPMENT (PPE) FOR FRONTLINE DIRECT CARE STAFF. | $55,000 |
Endowment Analysis
| Beg. Balance | $192,437 |
| Earnings | -$24,915 |
| Admin Expense | $300 |
| Ending Balance | $167,222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Starfish Family Services Inc Inkster, MI | $15,933,160 | $46,429,457 |
Bethany Christian Services Inc Grand Rapids, MI | $68,418,371 | $21,710,387 |
Jewish Family Service West Bloomfield, MI | $22,562,152 | $20,219,121 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Arbor Circle Corporation Grand Rapids, MI | $11,236,854 | $17,704,356 |
Oakland Family Services Pontiac, MI | $6,566,624 | $13,805,046 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Sos Community Services Ypsilanti, MI | $4,698,915 | $12,205,840 |
Family & Children Services Inc Kalamazoo, MI | $32,880,645 | $13,121,460 |
Eagle Village Inc Hersey, MI | $8,675,172 | $9,597,805 |
Lutheran Child & Family Services Of Indiana Indianapolis, IN | $66,445,351 | $7,597,945 |