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← FAMILY SERVICE AGENCY OF MID MICHIGAN

Form 990 for tax year 2022

Filed by FAMILY SERVICE AGENCY OF MID MICHIGAN.

Totals

Total revenue
$1,836,600
Total expenses
$1,849,232
Contributions and grants received
$507,591
Grants paid
$0
Program service revenue
$1,304,711
Investment income
$316
Other revenue
$23,982
Total assets, end of year
$3,314,981
Total liabilities, end of year
$2,300,082
Net assets or fund balances, end of year
$1,014,899
Program services expenses (Part IX)
$1,648,708
Management and general expenses
$200,524
Fundraising expenses
$0
Program service expenses (Part III)
$1,648,708

Program services were 89.2% 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)

    $389,591

  • 1f · All other contributions, gifts and grants

    $118,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,283,477 · related or exempt $1,283,477

  • 2b · Program service revenue: SENIOR HOUSING

    total $21,234 · related or exempt $21,234

  • 3 · Investment income

    total $316 · excluded $316

  • 8a · Fundraising events: gross income

    $11,061

  • 8b · Fundraising events: direct expenses

    $5,213

  • 8c · Net income from fundraising events

    total $5,848 · excluded $5,848

  • 11a · Other revenue: OTHER REVENUE

    total $18,134 · related or exempt $18,134

  • 11e · Other revenue, total

    $18,134

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,025,393 · program services $928,134 · management and general $97,259

  • 9 · Other employee benefits

    total $71,904 · program services $59,114 · management and general $12,790

  • 10 · Payroll taxes

    total $78,688 · program services $71,117 · management and general $7,571

  • 11g · Fees: other

    total $60,258 · program services $18,371 · management and general $41,887

  • 13 · Office expenses

    total $11,213 · program services $11,213

  • 16 · Occupancy

    total $66,724 · program services $66,724

  • 17 · Travel

    total $187,034 · program services $187,034

  • 19 · Conferences, conventions and meetings

    total $5,934 · program services $5,934

  • 22 · Depreciation, depletion and amortization

    total $70,850 · program services $36,913 · management and general $33,937

  • 23 · Insurance

    total $20,461 · program services $18,247 · management and general $2,214

  • 24a · Other expenses: STIPENDS

    total $109,229 · program services $109,229

  • 24b · Other expenses: CLEANING / MAINTENANCE

    total $30,751 · program services $30,751

  • 24c · Other expenses: SUPPLIES

    total $26,839 · program services $25,915 · management and general $924

  • 24d · Other expenses: TELEPHONE

    total $25,931 · program services $25,931

  • 24e · All other expenses

    total $58,023 · program services $54,081 · management and general $3,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,646,255 · end of year $1,681,796

  • 2 · Savings and temporary cash investments

    beginning of year $201,774 · end of year $243,862

  • 3 · Pledges and grants receivable

    beginning of year $30,205 · end of year $19,737

  • 4 · Accounts receivable

    beginning of year $169,182 · end of year $110,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,682 · end of year $53,194

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

    $2,034,938

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

    $879,095

  • 10c · Land, buildings and equipment, net

    beginning of year $1,178,985 · end of year $1,155,843

  • 15 · Other assets

    beginning of year $54,427 · end of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,278 · end of year $33,684

  • 25 · Other liabilities

    beginning of year $2,201,701 · end of year $2,266,398

  • 27 · Net assets without donor restrictions

    beginning of year $1,012,602 · end of year $999,970

  • 28 · Net assets with donor restrictions

    beginning of year $14,929 · end of year $14,929

Mission and programs · 2022

Mission

SOCIAL SERVICE AGENCY SERVING CLIENTS IN MID-MICHIGAN.

  • PROVIDES SUPPORT TO SENIOR RESIDENTS, 60 YEARS OR BETTER, WHO ARE LEGALLY BLIND AND/OR DEAF, HAVE LOW VISION AND/OR HEARING OR ARE EXPERIENCING FUNCTIONAL OR PROGRESSIVE VISION AND/OR HEARING LOSS.

    Expenses $44,738 · Revenue $107,005

  • PROMOTING CONTINUED INDEPENDENT LIVING THROUGH ASSISTANCE IN HOMEMAKING SERVICES, PERSONAL CARE, AND RESPITE CARE.

    Expenses $710,075 · Revenue $680,925

  • PROVIDING GUARDIANSHIP AND MONEY MANAGEMENT SERVICES TO RESIDENTS OF GENESEE, SHIAWASSEE AND LAPEER COUNTIES.

    Expenses $428,042 · Revenue $512,229

  • FOSTER GRANDPARENT PROGRAM-PROVIDING EMOTIONAL SUPPORT AND ROLE MODELING FOR PARENTS, CREATING MEANINGFUL RELATIONSHIPS BETWEEN SPECIAL NEEDS CHILDREN AND GRANDPARENTS, AND FOSTERING A UNIQUE SERVICE TO THE COMMUNITY THROUGH THE DEDICATED AND NURTURING CARE OF LOW INCOME SENIORS. SENIOR COMPANION PROGRAM-BRINGING TOGETHER PEOPLE IN NEED WITH OLDER ADULTS AND PROVIDING LOW INCOME SENIORS WITH MEANINGFUL VOLUNTEER OPPORTUNITIES. SENIOR HOUSING-PROVIDES INDEPENDENT LIVING FOR LOW INCOME SENIORS. SENIOR TRANSPORTATON-PROVIDES FREE TRANSPORTATION TO SENIORS, 60 YEARS OR OLDER, RESIDING IN GENESEE COUNTY, WHO CANNOT DRIVE OR AFFORD PUBLILC/COMMERICAL TRANSPORTATION.

    Expenses $465,853 · Revenue $541,654

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tia Coles

    DIRECTOR

    Total calculated
    $0

  • Vince Eible

    DIRECTOR

    Total calculated
    $0

  • Denise Fish

    DIRECTOR

    Total calculated
    $0

  • James Hugan

    DIRECTOR

    Total calculated
    $0

  • Briana Smith

    DIRECTOR

    Total calculated
    $0

  • Lindsey Younger

    DIRECTOR

    Total calculated
    $0

  • Tyler Boyd

    PRESIDENT

    Total calculated
    $0

  • Wyatt Wilson

    VICE PRESIDE

    Total calculated
    $0

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
3 June 2024
IRS schema version
2022v5.0
Source object
202401729349300725

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