Oakland Family Services
- Assets
- $5.6m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 207
- Location
- Pontiac, MI
- Founding
- 05/1951
- Data as of
- 09/2023
- 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 09/2023, Oakland Family Services employed 207 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 09/2023, Oakland Family Services generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $13.6m during the year ending 09/2023. While expenses have increased by 2.4% 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
2023
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 SUPPORT - SERVICES RELATED TO INFANT/TODDLER CONCERNS: HEALTHY DEVELOPMENT AND HOME-BASED PARENT SUPPORT AND EMPLOYEE ASSISTANCE
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
JD Carlson Director | Trustee | 0.22 | $0 |
Bruce Colasanti Director | Trustee | 0.22 | $0 |
Paul Deroche Director | Trustee | 0.22 | $0 |
Garland S Doyle Director | Trustee | 0.22 | $0 |
Guy Gordon Director | Trustee | 0.22 | $0 |
Stephen R Guidos Director | Trustee | 0.22 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locumtenenscom Psychiatry | 9/29/23 | $272,313 |
Rdm Associates Accounting Services | 9/29/23 | $257,330 |
Lisa Sturges Consulting | 9/29/23 | $103,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $632,982 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,802,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $835,645 |
| Noncash contributions included in lines 1a–1f | $53,008 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,271,496 |
| Total Program Service Revenue | $4,947,619 |
| Investment income | $22,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,569 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,336,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $991,665 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,222 |
| Compensation of current officers, directors, key employees. | $184,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,974,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,471,088 |
| Payroll taxes | $522,719 |
| Fees for services: Management | $229,912 |
| Fees for services: Legal | $33,083 |
| Fees for services: Accounting | $286,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $300 |
| Fees for services: Other | $775,458 |
| Advertising and promotion | $74,385 |
| Office expenses | $535,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $462,437 |
| Travel | $104,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,842 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,717 |
| Insurance | $180,954 |
| All other expenses | $0 |
| Total functional expenses | $13,603,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,366,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,247,301 |
| Accounts receivable, net | $119,366 |
| 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 | $352,359 |
| Net Land, buildings, and equipment | $1,657,768 |
| Investments—publicly traded securities | $476,462 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $382,274 |
| Total assets | $5,602,041 |
| Accounts payable and accrued expenses | $892,631 |
| 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 | $271,986 |
| Total liabilities | $1,164,617 |
| Net assets without donor restrictions | $3,734,015 |
| Net assets with donor restrictions | $703,409 |
| 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 | $5,602,041 |