Child And Family Services Of Northeast Michigan Inc is located in Alpena, MI. The organization was established in 1976. 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 Services Of Northeast Michigan Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Services Of Northeast Michigan Inc 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 Services Of Northeast Michigan Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 6.6% 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
PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paula Gehrke Secretary | OfficerTrustee | $0 | |
Karen Werth Treasurer | OfficerTrustee | $0 | |
Steve Wilson President | OfficerTrustee | $0 | |
Stacey Gildner Board Member | Trustee | $0 | |
Andrea Hepburn Board Member | Trustee | $0 | |
Julie Jackson Vice Preside | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $40,000 |
All other contributions, gifts, grants, and similar amounts not included above | $142,804 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $182,804 |
Total Program Service Revenue | $971,090 |
Investment income | $3 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,236,372 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $448,085 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $59,143 |
Payroll taxes | $37,750 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,756 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,182 |
Advertising and promotion | $0 |
Office expenses | $16,528 |
Information technology | $6,333 |
Royalties | $0 |
Occupancy | $19,247 |
Travel | $5,074 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,106 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,974 |
Insurance | $28,923 |
All other expenses | $84,956 |
Total functional expenses | $1,062,073 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $96,464 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $139,894 |
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 | $2,173 |
Net Land, buildings, and equipment | $99,565 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $338,096 |
Accounts payable and accrued expenses | $10,049 |
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 | $12,063 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $81,232 |
Total liabilities | $103,344 |
Net assets without donor restrictions | $234,752 |
Net assets with donor restrictions | $0 |
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 | $338,096 |
Over the last fiscal year, we have identified 2 grants that Child And Family Services Of Northeast Michigan Inc has recieved totaling $57,222.
Awarding Organization | Amount |
---|---|
Carls Foundation Bloomfield Hills, MI PURPOSE: DAY ONE PROGRAM | $50,000 |
Child & Family Services Of Michigan Lansing, MI PURPOSE: CHILDRENS ENTITLEMENT FUNDS | $7,222 |
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 |