Child And Family Service Of Saginaw County
- Assets
- $4.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Saginaw, MI
- Founding
- 06/1960
- Data as of
- 12/2021
- EIN
- 38-1366910
Organization Overview
Child And Family Service Of Saginaw County is located in Saginaw, MI. The organization was established in 1960. 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 12/2021, Child And Family Service Of Saginaw County employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Service Of Saginaw County 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 12/2021, Child And Family Service Of Saginaw County generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD AND FAMILY SERVICE OF SAGINAW COUNTY IS A SOCIAL WORK AGENCY DEDICATED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY FOSTERING PERSONAL GROWTH, EMOTIONAL DEVELOPMENT, RECOVERY FROM TRAUMA, SELF- RELIANCE, AND HEALTHY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING CENTER THE COUNSELING CENTER'S SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND FAMILIES DEAL WITH DIFFICULT LIFE ISSUES AND STRESSORS. MASTER'S LEVEL, LICENSED CLINICIANS PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, SENIORS AND FAMILIES. CLINICAL SERVICES ARE BILLABLE TO MOST HEALTH INSURANCES. UNITED WAY SUBSIDIES ARE AVAILABLE TO ELIGIBLE CONSUMERS.
SEXUAL ASSAULT CENTER SEXUAL ASSAULT CENTER'S PROFESSIONAL STAFF OFFERS A CONTINUUM OF CARE TO VICTIMS OF SEXUAL ASSAULT AND OF CHILDHOOD SEXUAL ABUSE AND THEIR FAMILIES. SERVICES INCLUDE COUNSELING, CRISIS INTERVENTION, LEGAL ADVOCACY, SEXUAL ASSAULT NURSE EXAMINATIONS AND PREVENTION TO THE COMMUNITY. THE UNITED WAY OF SAGINAW COUNTY, VICTIMS OF CRIMES ACT GRANT (VOCA) AND DONATIONS ALLOW THE CENTER TO PROVIDE ALL SERVICES FREE OF CHARGE TO CONSUMERS.
EMPLOYEE WELLNESS CENTER THE EMPLOYEE WELLNESS CENTER - EAP (EMPLOYEE ASSISTANCE PROGRAM)BELIEVES IN THE IMPORTANCE OF A HOLISTIC APPROACH TO HEALTH THAT ENCOMPASSES, PHYSICAL, EMOTIONAL, SPIRITUAL AND FINANCIAL WELL BEING. THE EMPLOYEE WELLNESS CENTER IS A BENEFIT FUNDED BY EMPLOYERS TO HELP EMPLOYEES AND DEPENDENT FAMILY MEMBERS RESOLVE LIFE STRESSORS THAT AFFECT LIFE SATISFACTION AND JOB PERFORMANCE. EMPLOYEES RECEIVE HELP THROUGH PROBLEM SOLVING SESSIONS AND COMPANIES RECEIVE TRAINING AND PROFESSIONAL CONSULTATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Burns Finance Dire | Officer | 40 | $77,264 |
Jill Hogenson President/ce | OfficerTrustee | 40 | $53,539 |
Margaret Bach President/ce | OfficerTrustee | 40 | $28,805 |
James Bickel Treasurer | OfficerTrustee | 1 | $0 |
Terry Keyser Chair | OfficerTrustee | 1 | $0 |
Ken Kujawa Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $125,122 |
| Membership dues | $0 |
| Fundraising events | $32,730 |
| Related organizations | $0 |
| Government grants | $615,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $832,869 |
| Total Program Service Revenue | $743,227 |
| Investment income | $71,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $127,512 |
| Net Income from Fundraising Events | -$1,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,785,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,113 |
| Compensation of current officers, directors, key employees. | $175,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,034,787 |
| Pension plan accruals and contributions | $9,158 |
| Other employee benefits | $88,326 |
| Payroll taxes | $90,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,281 |
| Fees for services: Accounting | $12,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,560 |
| Advertising and promotion | $11,834 |
| Office expenses | $63,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,262 |
| Travel | $1,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,951 |
| Interest | $274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,479 |
| Insurance | $12,066 |
| All other expenses | $8,383 |
| Total functional expenses | $1,819,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,592 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $911,326 |
| Accounts receivable, net | $43,093 |
| 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 | $15,990 |
| Net Land, buildings, and equipment | $279,173 |
| Investments—publicly traded securities | $2,754,630 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,022,804 |
| Accounts payable and accrued expenses | $65,060 |
| Grants payable | $0 |
| Deferred revenue | $37,285 |
| 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 | $102,345 |
| Net assets without donor restrictions | $2,672,797 |
| Net assets with donor restrictions | $1,247,662 |
| 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 | $4,022,804 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Child And Family Service Of Saginaw County has recieved totaling $122,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Saginaw County Saginaw, MI PURPOSE: SEXUAL ASSAULT CENTE | $71,000 |
United Way Of Saginaw County Saginaw, MI PURPOSE: COUNSELING | $50,000 |
Yeo Family Foundation Midland, MI PURPOSE: GENERAL | $1,500 |
Endowment Analysis
| Beg. Balance | $2,112,228 |
| Earnings | $292,977 |
| Admin Expense | $17,835 |
| Net Contributions | $124,667 |
| Other Expense | $89,000 |
| Ending Balance | $2,423,037 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Every Child Succeeds Inc Cincinnati, OH | $7,596,138 | $8,199,903 |
Jewish Family Service Of The Cincinnati Area Cincinnati, OH | $9,480,181 | $8,182,719 |
Bauer Family Resources Inc Lafayette, IN | $4,272,667 | $7,405,225 |