Child And Family Services Of The Upper Peninsula Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Marquette, MI
- Founding
- 10/1990
- Data as of
- 09/2020
- EIN
- 38-2171575
Organization Overview
Child And Family Services Of The Upper Peninsula Inc is located in Marquette, MI. The organization was established in 1990. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 09/2021, Child And Family Services Of The Upper Peninsula Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Services Of The Upper Peninsula 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 09/2020, Child And Family Services Of The Upper Peninsula Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.5m during the year ending 09/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN, NURTURE AND EMPOWER CHILDREN AND FAMILIES FOR A BRIGHTER FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD WELFARE - INCLUDES ADMINISTRATION OF FOSTER CARE, RESPITE CARE, ADOPTION SERVICES AND POST-ADOPTION MONITORING. DURING THE 12 MONTH PERIOD ENDING ON SEPTEMBER 30, 2021: 29 CHILDREN WERE PLACED FOR ADOPTION AND 18,672 DAYS OF FOSTER CARE WERE PROVIDED.
FAMILY SUPPORT/ASSISTANCE PROGRAM - HELPS FAMILIES OVERCOME CHALLENGES IN ORDER TO STAY TOGETHER SUCCESSFULLY BY ASSISTING THEM TO DISCOVER THEIR STRENGTHS, SET GOALS AND DEVELOP INDIVIDUALIZED OPTIONS TO MEET IDENTIFIED STRESSORS.
SUBSTANCE ABUSE - PROVIDES AT-RISK YOUTH AND ADULTS WITH EXPOSURE TO POSITIVE RESOURCES AND PERSONAL SUPPORT, WHILE PROMOTING VOLUNTEERISM, WITH GOALS OF REDUCING RECIDIVISM OR FURTHER PENETRATION INTO THE JUSTICE SYSTEM THROUGH MENTORING AND ACADEMIC TUTORING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Miller Executive Director | Officer | 40 | $79,726 |
Pam Grundstrom Secretary | OfficerTrustee | 0.75 | $0 |
Anne Rydholm Treasurer | OfficerTrustee | 0.75 | $0 |
Alfred J Hendra President | OfficerTrustee | 0.75 | $0 |
Thomas Clark Director | Trustee | 0.75 | $0 |
Julia Frazier Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,738,503 |
| Investment income | $315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,050 |
| Net Gain/Loss on Asset Sales | $570 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,735,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $339,739 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $663,180 |
| Pension plan accruals and contributions | $12,189 |
| Other employee benefits | $73,678 |
| Payroll taxes | $57,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $450 |
| Fees for services: Accounting | $10,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,188 |
| Office expenses | $59,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,291 |
| Travel | $56,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,324 |
| Interest | $14,718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,815 |
| Insurance | $35,895 |
| All other expenses | $0 |
| Total functional expenses | $1,497,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $466,276 |
| Pledges and grants receivable | $43,249 |
| Accounts receivable, net | $90,547 |
| 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 | $7,067 |
| Investments—publicly traded securities | $12,120 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,077,820 |
| Accounts payable and accrued expenses | $92,416 |
| Grants payable | $0 |
| Deferred revenue | $1,935 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,500 |
| Secured mortgages and notes payable | $231,539 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,585 |
| Total liabilities | $329,975 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $747,845 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Child And Family Services Of The Upper Peninsula Inc has recieved totaling $7,249.
| Awarding Organization | Amount |
|---|---|
Child & Family Services Of Michigan Lansing, MI PURPOSE: CHILRENS ENTITLEMENT FUNDS | $7,222 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Earnings | $3 |
| Admin Expense | $3 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Compass Family And Community Services Mineral Ridge, OH | $11,431,848 | $11,891,849 |
Pastoral Counseling Service Of Summit County Akron, OH | $4,574,114 | $10,554,126 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Reach Counseling Services Brook Park, OH | $3,485,233 | $7,031,976 |
Emerge Ministries Inc Akron, OH | $1,102,174 | $3,933,346 |
Lacasa Howell, MI | $9,344,890 | $8,401,570 |
Lifespan Incorporated Hamilton, OH | $5,139,937 | $4,287,987 |
Teaching Family Homes Of Upper Michigan Marquette, MI | $2,801,659 | $3,229,035 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |
Family Service Agency Of Waukesha County Inc Waukesha, WI | $1,089,723 | $2,541,023 |
Family Services Of Southern Wisconsin & Northern Illinois Inc Beloit, WI | $3,419,808 | $2,562,940 |
Springhaven Inc Dundee, OH | $5,054,157 | $2,935,825 |