Form 990 for tax year 2022
Filed by CHIPPEWA COUNTY FAMILY PROJECT INC.
Totals
- Total revenue
- $209,711
- Total expenses
- $311,507
- Contributions and grants received
- $194,587
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,124
- Total assets, end of year
- $1,126,068
- Total liabilities, end of year
- $1,302,248
- Net assets or fund balances, end of year
- -$176,180
- Program services expenses (Part IX)
- $251,576
- Management and general expenses
- $59,931
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,576
Program services were 80.8% 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)
$136,236
-
1f · All other contributions, gifts and grants
$58,351
-
1g · Noncash contributions included above
$1,894
-
6a · Gross rents
real property $10,238
-
6c · Rental income or loss
real property $10,238
-
6d · Net rental income or loss
total $10,238 · excluded $10,238
-
11a · Other revenue: SALE OF DONATED ITEMS
total $3,300 · excluded $3,300
-
11b · Other revenue: REFUNDS
total $1,436 · excluded $1,436
-
11c · Other revenue: PROPERTY RIGHT OF WAY PAYMENT
total $150 · excluded $150
-
11e · Other revenue, total
$4,886
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $121,254 · program services $67,306 · management and general $53,948
-
10 · Payroll taxes
total $9,276 · program services $5,149 · management and general $4,127
-
11b · Fees: legal
total $12,954 · program services $12,954
-
11g · Fees: other
total $5,160 · program services $5,160
-
13 · Office expenses
total $1,944 · program services $88 · management and general $1,856
-
14 · Information technology
total $762 · program services $762
-
16 · Occupancy
total $28,341 · program services $28,341
-
17 · Travel
total $713 · program services $713
-
19 · Conferences, conventions and meetings
total $629 · program services $629
-
20 · Interest
total $56,793 · program services $56,793
-
22 · Depreciation, depletion and amortization
total $41,286 · program services $41,286
-
23 · Insurance
total $11,998 · program services $11,998
-
24a · Other expenses: LICENSES
total $5,991 · program services $5,991
-
24b · Other expenses: SUPPLIES
total $5,588 · program services $5,588
-
24c · Other expenses: RESIDENT SUPPLIES
total $3,667 · program services $3,667
-
24d · Other expenses: BANK SERVICE CHARGES
total $1,784 · program services $1,784
-
24e · All other expenses
total $3,367 · program services $3,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$709 · end of year $55,823
-
9 · Prepaid expenses and deferred charges
beginning of year $1,991 · end of year $5,384
-
10a · Land, buildings and equipment: cost or other basis
$1,197,840
-
10b · Land, buildings and equipment: accumulated depreciation
$132,979
-
10c · Land, buildings and equipment, net
beginning of year $1,103,099 · end of year $1,064,861
-
17 · Accounts payable and accrued expenses
beginning of year $77,797 · end of year $62,933
-
22 · Loans and payables to officers and key people
end of year $96,771
-
23 · Secured mortgages and notes payable
end of year $1,023,714
-
24 · Unsecured notes and loans payable
beginning of year $1,102,298 · end of year $101,724
-
25 · Other liabilities
beginning of year $168 · end of year $17,106
-
27 · Net assets without donor restrictions
beginning of year -$75,882 · end of year -$176,180
Mission and programs · 2022
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 $251,576
-
TO SUPPORT OPERATING EXPENSESE WHILE WORKING ON OBTAINING FUNDING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin AlbrechtERIN ALBRECHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julia AntonissonJULIA ANTONISSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BouvetLINDA BOUVET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo DuvallMARY JO DUVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey HoltTRACEY HOLT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Josh MacDonaldJOSH MACDONALD
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa McRorieLISA MCRORIE
VP
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SawyerSANDY SAWYER
TRUSTEE/DIRE
- 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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349300429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.