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Nonprofiteer
← CHILD AND FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC

Form 990 for tax year 2022

Filed by CHILD AND FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC.

Totals

Total revenue
$6,889,533
Total expenses
$6,747,649
Contributions and grants received
$3,382,747
Grants paid
$817,372
Program service revenue
$3,488,733
Investment income
$10,430
Other revenue
$7,623
Total assets, end of year
$2,859,381
Total liabilities, end of year
$1,092,267
Net assets or fund balances, end of year
$1,767,114
Program services expenses (Part IX)
$5,714,613
Management and general expenses
$637,541
Fundraising expenses
$395,495
Program service expenses (Part III)
$5,714,613

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KRISTA GOLDMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • CHRIS MOHRHARDT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • AMBER MCKENNEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • ROBERT NEEDHAM

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2
  • KAYLEE SIMERSON

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2
  • JOANIE HAZELTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • DEBRA HERSHEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • DIANE EMLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • AMY ENDRESEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • MICHAEL LAHTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • SALLY OLESON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • TINA SOYRING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • GINA ARANKI

    EXECUTIVE DIRECTOR

    Total calculated
    $103,365
    From this org
    $87,524
    From related orgs
    $0
    Other
    $15,841
    Hours/week
    40
  • BRYCE HUNDLEY

    DIRECTOR OF FINANCE

    Total calculated
    $86,371
    From this org
    $72,446
    From related orgs
    $0
    Other
    $13,925
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202440949349301329

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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