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Nonprofiteer
← NORTHERN FAMILY INTERVENTION SERVICES INC

Form 990 for tax year 2023

Filed by NORTHERN FAMILY INTERVENTION SERVICES INC.

Totals

Total revenue
$992,455
Total expenses
$1,071,194
Contributions and grants received
$992,455
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$195,286
Total liabilities, end of year
$70,583
Net assets or fund balances, end of year
$124,703
Program services expenses (Part IX)
$995,590
Management and general expenses
$75,604
Fundraising expenses
$0
Program service expenses (Part III)
$995,590

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $487,523

  • 1f · All other contributions, gifts and grants

    $504,932

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,304 · program services $36,593 · management and general $41,711

  • 7 · Other salaries and wages

    total $577,521 · program services $577,521

  • 9 · Other employee benefits

    total $158,560 · program services $145,015 · management and general $13,545

  • 10 · Payroll taxes

    total $48,661 · program services $45,089 · management and general $3,572

  • 11c · Fees: accounting

    total $12,790 · program services $10,794 · management and general $1,996

  • 13 · Office expenses

    total $4,395 · program services $3,420 · management and general $975

  • 14 · Information technology

    total $1,106 · program services $36 · management and general $1,070

  • 16 · Occupancy

    total $16,200 · program services $15,996 · management and general $204

  • 17 · Travel

    total $113,832 · program services $113,832

  • 19 · Conferences, conventions and meetings

    total $7,081 · program services $3,815 · management and general $3,266

  • 23 · Insurance

    total $18,325 · program services $18,325

  • 24a · Other expenses: TELEPHONE

    total $11,985 · program services $11,334 · management and general $651

  • 24b · Other expenses: FAMILY ASSISTANCE

    total $8,727 · program services $8,727

  • 24c · Other expenses: MISCELLANEOUS

    total $5,426 · program services $2,093 · management and general $3,333

  • 24d · Other expenses: EQUIPMENT RENT/MAINT

    total $4,954 · management and general $4,954

  • 24e · All other expenses

    total $3,327 · program services $3,000 · management and general $327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,060 · end of year $30,226

  • 2 · Savings and temporary cash investments

    beginning of year $95,433 · end of year $74,450

  • 4 · Accounts receivable

    beginning of year $73,106 · end of year $76,345

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,794 · end of year $14,265

  • 10a · Land, buildings and equipment: cost or other basis

    $65,853

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,853

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,352 · end of year $70,583

  • 27 · Net assets without donor restrictions

    beginning of year $194,041 · end of year $124,703

Mission and programs · 2023

Mission

TO PROVIDE IN-HOME AND IN-SCHOOL INTERVENTION, TREATMENT AND CRISIS COUNSELING TO YOUTH AND FAMILIES IN NORTHERN MICHIGAN AND TO ASSURE THAT CHILDREN ARE SAFE IN THEIR HOMES.

  • NORTHERN FAMILY INTERVENTION SERVICES SERVED OVER 200 IN-HOME CLIENTS FOR AN AVERAGE OF 15 WEEKS OF SERVICE. OVER 85% OF THE CLIENTS REMAINED IN THEIR HOMES.

    Expenses $995,590

As filed on the 2023 return.

Listed in Part VII

  • Amy Bilyea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Couture

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Luann Mabarak

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Ed Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Matts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202510369349301476

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