Form 990 for tax year 2024
Filed by CHIPPEWA COUNTY FAMILY PROJECT INC.
Totals
- Total revenue
- $702,435
- Total expenses
- $746,572
- Contributions and grants received
- $624,043
- Grants paid
- $0
- Program service revenue
- $46,278
- Investment income
- $3
- Other revenue
- $32,111
- Total assets, end of year
- $1,140,069
- Total liabilities, end of year
- $1,270,690
- Net assets or fund balances, end of year
- -$130,621
- Program services expenses (Part IX)
- $568,810
- Management and general expenses
- $177,762
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $568,810
Program services were 76.2% 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)
$612,658
-
1f · All other contributions, gifts and grants
$11,385
-
2a · Program service revenue: PRIVATE PAY
total $46,278 · excluded $46,278
-
3 · Investment income
total $3 · excluded $3
-
8a · Fundraising events: gross income
$9,772
-
8b · Fundraising events: direct expenses
$1,703
-
8c · Net income from fundraising events
total $8,069 · excluded $8,069
-
11a · Other revenue: OTHER
total $23,875 · excluded $23,875
-
11b · Other revenue: REFUNDS
total $167 · excluded $167
-
11e · Other revenue, total
$24,042
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,708 · management and general $77,708
-
7 · Other salaries and wages
total $309,128 · program services $309,128
-
10 · Payroll taxes
total $39,121 · program services $33,161 · management and general $5,960
-
11c · Fees: accounting
total $225 · management and general $225
-
11g · Fees: other
total $33,980 · program services $33,980
-
13 · Office expenses
total $2,032 · management and general $2,032
-
14 · Information technology
total $5,842 · program services $5,842
-
16 · Occupancy
total $43,899 · program services $38,799 · management and general $5,100
-
17 · Travel
total $5,109 · program services $5,109
-
20 · Interest
total $138,575 · program services $64,843 · management and general $73,732
-
22 · Depreciation, depletion and amortization
total $34,502 · program services $34,502
-
23 · Insurance
total $15,759 · program services $3,300 · management and general $12,459
-
24a · Other expenses: SUPPLIES
total $31,631 · program services $31,631
-
24b · Other expenses: STAFF EXPENSES/TRAINING/P
total $4,182 · program services $4,182
-
24c · Other expenses: SECURITY
total $2,693 · program services $2,693
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,200 · program services $1,200
-
24e · All other expenses
total $986 · program services $440 · management and general $546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,796 · end of year $2,700
-
4 · Accounts receivable
end of year $64,049
-
9 · Prepaid expenses and deferred charges
end of year $5,384
-
10a · Land, buildings and equipment: cost or other basis
$1,215,140
-
10b · Land, buildings and equipment: accumulated depreciation
$147,204
-
10c · Land, buildings and equipment, net
beginning of year $1,064,516 · end of year $1,067,936
-
17 · Accounts payable and accrued expenses
beginning of year $84,508 · end of year $98,812
-
22 · Loans and payables to officers and key people
beginning of year $17,746
-
23 · Secured mortgages and notes payable
beginning of year $1,019,999 · end of year $1,015,162
-
24 · Unsecured notes and loans payable
beginning of year $96,000 · end of year $113,092
-
25 · Other liabilities
end of year $43,624
-
27 · Net assets without donor restrictions
beginning of year -$137,941 · end of year -$130,621
Mission and programs · 2024
Mission
TO FACILITATE, COORDINATE AND PROMOTE SAFE, NURTURING, HOME-LIKE CARE FOR RESIDENTS PLACED FOR FOSTER CARE AND FOR ANY OTHER CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO PROMOTING WELL-BEING OF CHILDREN IN FOSTER CARE.
-
PROVIDING A HOME FOR TEENS FROM THE EASTERN UPPER PENINSULA WHO ARE IN THE MICHIGAN FOSTER CARE SYSTEM.
Expenses $568,810 · Revenue $46,278
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara TremblayTARA TREMBLAY
CHIEF ADMINI
- Total calculated
- $77,708
- From this org
- $77,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin AlbrechtERIN ALBRECHT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.23
-
Mary Jo DuvallMARY JO DUVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
Tracey HoltTRACEY HOLT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.23
-
Sandi KingSANDI KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
Josh MacDonaldJOSH MACDONALD
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 0.23
-
Julia MarchantJULIA MARCHANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
Lisa McRorieLISA MCRORIE
VP
- Total calculated
- $0
- Hours/week
- 0.23
-
Sandy SawyerSANDY SAWYER
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 0.23
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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349303697
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