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← FAMILY AND CHILDRENS SERVICES OF MID-MICHIGAN FCSM

Form 990 for tax year 2024

Filed by FAMILY AND CHILDRENS SERVICES OF MID-MICHIGAN FCSM.

What the amendment changed

Compared with the return it replaced , filed 14 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,166,668 changed to $1,092,919
Total expenses
$1,238,957 changed to $1,258,951
Contributions and grants received
$733,348 changed to $715,538
Program service revenue
$394,675 changed to $389,897
Investment income
$20,255 changed to -$16,486
Other revenue
$18,390 changed to $3,970
Total assets, end of year
$1,799,263 changed to $1,799,351
Total liabilities, end of year
$107,660 changed to $136,734
Net assets or fund balances, end of year
$1,691,603 changed to $1,662,617
Program services expenses
$968,154 changed to $965,391
Management and general expenses
$170,845 changed to $224,061
Fundraising expenses
$99,958 changed to $69,499
Program service expenses (Part III)
$968,154 changed to $965,391

Totals

Total revenue
$1,092,919
Total expenses
$1,258,951
Contributions and grants received
$715,538
Grants paid
$0
Program service revenue
$389,897
Investment income
-$16,486
Other revenue
$3,970
Total assets, end of year
$1,799,351
Total liabilities, end of year
$136,734
Net assets or fund balances, end of year
$1,662,617
Program services expenses (Part IX)
$965,391
Management and general expenses
$224,061
Fundraising expenses
$69,499
Program service expenses (Part III)
$965,391

Program services were 76.7% 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

    $311,710

  • 1c · Fundraising events

    $18,713

  • 1f · All other contributions, gifts and grants

    $385,115

  • 1g · Noncash contributions included above

    $2,372

  • 2a · Program service revenue: Program fees

    total $350,337 · related or exempt $350,337

  • 2b · Program service revenue: Contract revenue

    total $39,560 · related or exempt $39,560

  • 3 · Investment income

    total $13,400 · excluded $13,400

  • 7a · Gross sales of assets other than inventory

    securities $383,742

  • 7b · Less cost or other basis and sales expenses

    securities $413,628

  • 7c · Gain or loss

    securities -$29,886

  • 7d · Net gain or loss

    total -$29,886 · excluded -$29,886

  • 8a · Fundraising events: gross income

    $25,885

  • 8a · Fundraising events: contributions included on line 1c

    $16,341

  • 8b · Fundraising events: direct expenses

    $21,915

  • 8c · Net income from fundraising events

    total $3,970 · excluded $3,970

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,554 · program services $106,167 · management and general $57,759 · fundraising $8,628

  • 7 · Other salaries and wages

    total $591,705 · program services $553,954 · management and general $3,207 · fundraising $34,544

  • 8 · Pension plan contributions

    total $95,966 · program services $80,732 · management and general $9,551 · fundraising $5,683

  • 9 · Other employee benefits

    total $2,418 · program services $2,079 · management and general $187 · fundraising $152

  • 10 · Payroll taxes

    total $75,637 · program services $65,048 · management and general $5,824 · fundraising $4,765

  • 11c · Fees: accounting

    total $21,700 · management and general $21,700

  • 11g · Fees: other

    total $22,910 · program services $18,862 · management and general $1,574 · fundraising $2,474

  • 13 · Office expenses

    total $28,871 · program services $16,093 · management and general $11,892 · fundraising $886

  • 14 · Information technology

    total $51,981 · program services $412 · management and general $49,240 · fundraising $2,329

  • 16 · Occupancy

    total $11,595 · program services $5,237 · management and general $6,306 · fundraising $52

  • 17 · Travel

    total $4,100 · program services $1,521 · management and general $2,579

  • 19 · Conferences, conventions and meetings

    total $2,034 · program services $382 · management and general $1,652

  • 22 · Depreciation, depletion and amortization

    total $45,617 · program services $40,052 · management and general $5,058 · fundraising $507

  • 23 · Insurance

    total $18,229 · program services $15,312 · management and general $2,735 · fundraising $182

  • 24a · Other expenses: Repairs

    total $39,358 · program services $17,408 · management and general $21,753 · fundraising $197

  • 24b · Other expenses: Public Relations

    total $27,749 · program services $21,895 · management and general $2,663 · fundraising $3,191

  • 24c · Other expenses: Maintenance

    total $21,069 · program services $11,994 · management and general $8,930 · fundraising $145

  • 24d · Other expenses: Contributions

    total $12,651 · management and general $7,361 · fundraising $5,290

  • 24e · All other expenses

    total $12,807 · program services $8,243 · management and general $4,090 · fundraising $474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $311,074 · end of year $109,699

  • 3 · Pledges and grants receivable

    beginning of year $4,288 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $55,183 · end of year $53,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,769 · end of year $10,976

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

    $1,603,494

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

    $801,008

  • 10c · Land, buildings and equipment, net

    beginning of year $820,304 · end of year $802,486

  • 11 · Investments: publicly traded securities

    beginning of year $578,893 · end of year $616,722

  • 13 · Investments: program-related

    beginning of year $89,074 · end of year $99,475

  • 15 · Other assets

    beginning of year $9,218 · end of year $6,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,996 · end of year $82,362

  • 19 · Deferred revenue

    beginning of year $29,103 · end of year $6,500

  • 25 · Other liabilities

    beginning of year $51,312 · end of year $47,872

  • 27 · Net assets without donor restrictions

    beginning of year $1,663,689 · end of year $1,562,617

  • 28 · Net assets with donor restrictions

    beginning of year $100,203 · end of year $100,000

Mission and programs · 2024

Mission

We inspire hope and well-being for people of all ages by providing counseling, education and support.

  • Individual and Family Counseling Masters level therapists provide mental health counseling and therapy for individuals, couples and families. Pre & post natal services are also provided to help clients deal with feelings, fears, and concerns about pregnancy, birth, parenting or pregnancy loss. Youth services are also provided to young people, ages 14-17 and their families that focus on communication and problem solving, keeping families together and keeping young people off the streets and out of the juvenile court system. Substance abuse counseling services are provided for individuals and families affected by chemical dependency.

    Expenses $927,296 · Revenue $350,337

  • Employee Assistance Program - An employer sponsored service that offers professional and confidential assistance to help employees with problems that may arise individually or in the family. The program has been shown to reduce workplace problems and increase productivity.

    Expenses $38,095 · Revenue $39,560

As filed on the 2024 return.

Listed in Part VII

  • Graham Smith

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Rev Matthew Schramm

    Past-Chair

    Total calculated
    $0
    Hours/week
    1

  • Paul Schroll

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elton Brooks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracy Perry

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Paige Lapeen

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Colin Broom

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Diane Willcox

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teresa George

    Director

    Total calculated
    $0
    Hours/week
    1

  • Aaron Wiggins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chuck Sherwin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debra Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nancy Derleth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Blewett

    CEO

    Total calculated
    $109,180
    From this org
    $94,500
    From related orgs
    $0
    Other
    $14,680
    Hours/week
    40

  • Caitlin Adams

    Finance Director

    Total calculated
    $63,374
    From this org
    $62,174
    From related orgs
    $0
    Other
    $1,200
    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
15 September 2026
IRS schema version
2024v5.5
Source object
202632649349300313

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