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Nonprofiteer
← CHILD & FAMILY SERVICES OF MICHIGAN

Form 990 for tax year 2022

Filed by CHILD & FAMILY SERVICES OF MICHIGAN.

Totals

Total revenue
$3,906,112
Total expenses
$3,622,394
Contributions and grants received
$3,301,388
Grants paid
$0
Program service revenue
$576,968
Investment income
$273
Other revenue
$27,483
Total assets, end of year
$1,827,389
Total liabilities, end of year
$1,030,385
Net assets or fund balances, end of year
$797,004
Program services expenses (Part IX)
$3,417,959
Management and general expenses
$192,470
Fundraising expenses
$11,965
Program service expenses (Part III)
$3,417,959

Program services were 94.4% 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.

  • 1c · Fundraising events

    $9,577

  • 1e · Government grants (contributions)

    $1,405,337

  • 1f · All other contributions, gifts and grants

    $1,886,474

  • 2a · Program service revenue: Program Income

    total $425,080 · related or exempt $425,080

  • 2b · Program service revenue: Insurance Revenue

    total $151,888 · related or exempt $151,888

  • 3 · Investment income

    total $273 · excluded $273

  • 6a · Gross rents

    real property $13,800

  • 6c · Rental income or loss

    real property $13,800

  • 6d · Net rental income or loss

    total $13,800 · related or exempt $13,800

  • 8a · Fundraising events: gross income

    $32,346

  • 8a · Fundraising events: contributions included on line 1c

    $9,577

  • 8b · Fundraising events: direct expenses

    $18,663

  • 8c · Net income from fundraising events

    total $13,683 · excluded $13,683

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,997 · program services $101,998 · management and general $32,639 · fundraising $1,360

  • 7 · Other salaries and wages

    total $2,122,529 · program services $2,066,226 · management and general $48,085 · fundraising $8,218

  • 9 · Other employee benefits

    total $391,283 · program services $375,639 · management and general $13,985 · fundraising $1,659

  • 10 · Payroll taxes

    total $171,702 · program services $164,837 · management and general $6,137 · fundraising $728

  • 11c · Fees: accounting

    total $7,800 · program services $1,091 · management and general $6,709

  • 11g · Fees: other

    total $33,694 · program services $33,694

  • 13 · Office expenses

    total $108,663 · program services $69,236 · management and general $39,427

  • 14 · Information technology

    total $159,837 · program services $144,998 · management and general $14,839

  • 16 · Occupancy

    total $100,635 · program services $98,411 · management and general $2,224

  • 19 · Conferences, conventions and meetings

    total $23,458 · program services $9,417 · management and general $14,041

  • 20 · Interest

    total $25,148 · program services $24,591 · management and general $557

  • 22 · Depreciation, depletion and amortization

    total $55,875 · program services $52,190 · management and general $3,685

  • 23 · Insurance

    total $66,754 · program services $56,612 · management and general $10,142

  • 24a · Other expenses: Child Welfare

    total $199,263 · program services $199,263

  • 24b · Other expenses: Other Direct Program Expense

    total $19,756 · program services $19,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $633,481 · end of year $452,594

  • 4 · Accounts receivable

    beginning of year $310,343 · end of year $340,935

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,885 · end of year $69,322

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

    $1,666,777

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

    $725,604

  • 10c · Land, buildings and equipment, net

    beginning of year $979,300 · end of year $941,173

  • 15 · Other assets

    beginning of year $23,233 · end of year $23,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $245,816 · end of year $285,386

  • 19 · Deferred revenue

    beginning of year $543,370 · end of year $78,142

  • 23 · Secured mortgages and notes payable

    beginning of year $639,135 · end of year $616,570

  • 25 · Other liabilities

    beginning of year $65,635 · end of year $50,287

  • 27 · Net assets without donor restrictions

    beginning of year $469,077 · end of year $758,333

  • 28 · Net assets with donor restrictions

    beginning of year $44,209 · end of year $38,671

Mission and programs · 2022

Mission

To strengthen the emotional health and functioning of children, adults, and families through counseling, education, foster care, adoption, advocacy, and program development.

  • Behavioral Health: The agency provides mental health and substance abuse counseling and support services for adults as well as adolescents/youth who are experiencing substance use disorders and mental health issues through individual, group, or family sessions. An Enhanced Womens Specialty services program is only one of five in Michigan. Therapists help families and individuals resolve problems related to a plethora of social, emotional, and mental struggles - problems which if left unresolved can be both socially and economically devastating. Person centered treatment goals are oriented toward an achievement of increased autonomy. Mental health counseling is also offered in designated schools within the county as well as Jackson College. The agency also offers employees assistance through its Employee Resource Network (ERN) services to participating private companies.

    Expenses $1,257,537 · Revenue $241,543

  • Community and Youth Services: The Trauma Support Network (TSN) focuses on delivering trauma-focused trainings within the community to increase the understanding of the physical and emotional impact trauma has on individuals, particularly children. The TSN mission is to promote evidence-based practices and models that would apply to targeted professionals, to include educators, health professionals, mental health clinicians, law enforcement, etc. The Guardian program offers guardianship services within Jackson County for adults who are unable to protect their own interests and are, therefore, vulnerable to exploitation, neglect, or injury. The guardianship is appointed by the probate court and the Agency takes legal responsibility for the physical and/or financial care of the person. The Guardian Wraparound Program services at-risk vulnerable adults that are in need of services and supports. Through a team approach, service coordination and least restrictive permanency planning takes place to ensure their needs are met. Parent Education program offers classes free of charge to anyone wanting to learn how to become a better parent. Eight-week cycles that parents can join at any time are offered using The Nurturing Parenting curriculum. The Breakout Drug Education program provides eight days of school-based alcohol and drug prevention education for adolescents in grades 6-10. Staff also are available for presentations and workshops to parents, local businesses, and the community at large. The J.U.M.P (Just Understand My Potential) program is a youth diversion program that gives youth a second chance after making a mistake. The program includes classes for youth and their parent/guardian which develop skills for positive familial relationships, health and financial benefits of an alcohol and drug-free lifestyle, and methods for dealing with stress and resolving conflicts. The two ways that one can be involved in the program are through school/parent referrals or court referrals. The program offers first-time offending youth the opportunity to be diverted from formal court sanctions with an opportunity to have their criminal record sealed.

    Expenses $1,193,581 · Revenue $137,961

  • Child Welfare Adoption and Foster Care: The Foster Care program provides temporary placement for children who have been removed from their homes by the courts due to parental abuse or neglect. The program recruits, screens, and trains foster parents prior to matching them with these children. The agency has licensing and case management staff that provide support, information, and referrals to foster parents in a timely manner. We provide 24-hour emergency assistance. The Adoption program provides permanent homes for children who have been released by their biological families because of abuse or neglect.

    Expenses $966,841 · Revenue $197,464

As filed on the 2022 return.

Listed in Part VII

  • Dr Robert Powell

    CEO

    Total calculated
    $126,772
    From this org
    $110,140
    From related orgs
    $0
    Other
    $16,632
    Hours/week
    40

  • Sean Palmer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Frederick Bland

    Director

    Total calculated
    $0
    Hours/week
    1

  • Candy McCorkle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chad Perrine

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ave Veneklasen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Russell Reynolds

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harold White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emily Neely

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becky Billingsley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ernestine Harrington

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kellie Horner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shari Walicki

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Donita Baker

    1st Vice President

    Total calculated
    $0
    Hours/week
    1

  • Suzie Creech

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Katie Osman

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Guernsey

    Member-at-Large

    Total calculated
    $0
    Hours/week
    1

  • Aaron Rydjord

    President

    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
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202440319349300124

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