Form 990 for tax year 2024
Filed by CHILD AND FAMILY SERVICE OF SAGINAW COUNTY.
Totals
- Total revenue
- $1,766,375
- Total expenses
- $2,020,571
- Contributions and grants received
- $863,279
- Grants paid
- $0
- Program service revenue
- $790,779
- Investment income
- $115,503
- Other revenue
- -$3,186
- Total assets, end of year
- $3,278,855
- Total liabilities, end of year
- $668,306
- Net assets or fund balances, end of year
- $2,610,549
- Program services expenses (Part IX)
- $1,620,030
- Management and general expenses
- $388,688
- Fundraising expenses
- $11,853
- Program service expenses (Part III)
- $1,620,030
Program services were 80.2% 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.
-
1a · Federated campaigns
$82,048
-
1c · Fundraising events
$70,127
-
1e · Government grants (contributions)
$586,783
-
1f · All other contributions, gifts and grants
$124,321
-
1g · Noncash contributions included above
$11,448
-
2a · Program service revenue: Counseling Center
total $647,953 · related or exempt $647,953
-
2b · Program service revenue: Employee Wellness Center
total $124,997 · related or exempt $124,997
-
2c · Program service revenue: Sexual Assault
total $17,829 · related or exempt $17,829
-
3 · Investment income
total $49,645 · excluded $49,645
-
7a · Gross sales of assets other than inventory
securities $1,294,375
-
7b · Less cost or other basis and sales expenses
securities $1,228,517
-
7c · Gain or loss
securities $65,858
-
7d · Net gain or loss
total $65,858 · excluded $65,858
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$70,127
-
8b · Fundraising events: direct expenses
$17,528
-
8c · Net income from fundraising events
total -$17,528 · excluded -$17,528
-
11a · Other revenue: Miscellaneous income
total $14,342 · excluded $14,342
-
11e · Other revenue, total
$14,342
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $205,260 · management and general $205,260
-
7 · Other salaries and wages
total $1,172,765 · program services $1,110,436 · management and general $51,319 · fundraising $11,010
-
8 · Pension plan contributions
total $4,786 · management and general $4,786
-
9 · Other employee benefits
total $73,008 · program services $71,294 · management and general $1,714
-
10 · Payroll taxes
total $101,588 · program services $84,274 · management and general $16,472 · fundraising $842
-
11b · Fees: legal
total $1,351 · management and general $1,351
-
11c · Fees: accounting
total $19,450 · management and general $19,450
-
11f · Fees: investment management
total $14,049 · management and general $14,049
-
11g · Fees: other
total $117,987 · program services $101,037 · management and general $16,950
-
12 · Advertising and promotion
total $3,523 · program services $3,485 · management and general $38
-
13 · Office expenses
total $33,766 · program services $27,998 · management and general $5,768
-
16 · Occupancy
total $110,160 · program services $93,570 · management and general $16,590
-
17 · Travel
total $2,827 · program services $2,156 · management and general $671
-
19 · Conferences, conventions and meetings
total $13,391 · program services $10,929 · management and general $2,462
-
20 · Interest
total $9,274 · program services $89 · management and general $9,185
-
22 · Depreciation, depletion and amortization
total $38,580 · program services $33,648 · management and general $4,932
-
23 · Insurance
total $12,573 · program services $9,927 · management and general $2,646
-
24a · Other expenses: Rental and Maintenance
total $38,572 · program services $33,684 · management and general $4,888
-
24b · Other expenses: Communications
total $16,482 · program services $14,223 · management and general $2,259
-
24c · Other expenses: Bad debt
total $12,358 · program services $12,358
-
24d · Other expenses: Miscellaneous
total $10,043 · program services $4,938 · management and general $5,104 · fundraising $1
-
24e · All other expenses
total $8,778 · program services $5,984 · management and general $2,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $779 · end of year $774
-
2 · Savings and temporary cash investments
beginning of year $89,995 · end of year $47,489
-
3 · Pledges and grants receivable
beginning of year $658,784 · end of year $597,565
-
4 · Accounts receivable
beginning of year $80,423 · end of year $67,616
-
9 · Prepaid expenses and deferred charges
beginning of year $10,531 · end of year $9,765
-
10a · Land, buildings and equipment: cost or other basis
$519,405
-
10b · Land, buildings and equipment: accumulated depreciation
$307,698
-
10c · Land, buildings and equipment, net
beginning of year $238,010 · end of year $211,707
-
11 · Investments: publicly traded securities
beginning of year $1,992,096 · end of year $1,796,835
-
12 · Investments: other securities
beginning of year $46,913 · end of year $55,970
-
15 · Other assets
beginning of year $540,315 · end of year $491,134
-
17 · Accounts payable and accrued expenses
beginning of year $94,167 · end of year $118,823
-
19 · Deferred revenue
beginning of year $9,699 · end of year $18,339
-
23 · Secured mortgages and notes payable
beginning of year $123,018 · end of year $40,576
-
25 · Other liabilities
beginning of year $539,938 · end of year $490,568
-
27 · Net assets without donor restrictions
beginning of year $2,066,105 · end of year $1,974,844
-
28 · Net assets with donor restrictions
beginning of year $824,919 · end of year $635,705
Mission and programs · 2024
Mission
Child and Family Service of Saginaw County is a social work agency dedicated to enhancing the quality of life in our community by fostering personal growth, emotional development, recovery from trauma, self- reliance, and healthy relationships.
-
Counseling Center The Counseling Center's services are designed to help individuals and families deal with difficult life issues and stressors. Master's level, licensed clinicians provide comprehensive outpatient mental health services to children, adolescents, adults, seniors and families. Clinical services are billable to most health insurances. United Way subsidies are available to eligible consumers.
Expenses $802,126 · Revenue $647,953
-
Sexual Assault Center Sexual Assault Center's professional staff offers a continuum of care to victims of sexual assault and of childhood sexual abuse and to their families affected by the sexual trauma. Services include counseling, crisis services, and advocacy services. All services are provided free of charge to consumers due to funding from the Division of Victim Services with MDHHS, United Way funding, and local donations and grants.
Expenses $697,114 · Revenue $17,829
-
Employee Wellness Center The Employee Wellness Center - EAP (employee assistance program)believes in the importance of a holistic approach to health that encompasses, physical, emotional, spiritual and financial well being. The Employee Wellness Center is a benefit funded by employers to help employees and dependent family members resolve life stressors that affect life satisfaction and job performance. Employees receive help through problem solving sessions and companies receive training and professional consultation services.
Expenses $120,790 · Revenue $124,997
As filed on the 2024 return.
Listed in Part VII
-
Jill Hogenson
President/CEO
- Total calculated
- $111,031
- From this org
- $92,000
- From related orgs
- $0
- Other
- $19,031
- Hours/week
- 40
-
David Puskar
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ken Kujawa
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
James Bickel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Peggy O'Neil
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria Brady
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luis Jimenez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Keyser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Knoll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Norman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Petersen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Geri Rudolf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Thurlow
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Androl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenn Hatch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Burns
Finance Director
- Total calculated
- $94,229
- From this org
- $83,250
- From related orgs
- $0
- Other
- $10,979
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521709349300527
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