Totals
- Total revenue
- $13,224,517
- Total expenses
- $13,709,701
- Contributions and grants received
- $7,973,488
- Grants paid
- $1,466,292
- Program service revenue
- $5,205,640
- Investment income
- $16,171
- Other revenue
- $29,218
- Total assets, end of year
- $4,907,942
- Total liabilities, end of year
- $1,408,809
- Net assets or fund balances, end of year
- $3,499,133
- Program services expenses (Part IX)
- $11,658,479
- Management and general expenses
- $1,519,908
- Fundraising expenses
- $531,314
- Program service expenses (Part III)
- $11,658,479
Program services were 85.0% 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
$93,210
-
1e · Government grants (contributions)
$6,666,015
-
1f · All other contributions, gifts and grants
$1,214,263
-
1g · Noncash contributions included above
$46,615
-
2a · Program service revenue: BEHAVIORAL HEALTH CARE FEE
total $4,945,798 · related or exempt $4,945,798
-
2b · Program service revenue: TUITION FEE
total $259,842 · related or exempt $259,842
-
3 · Investment income
total $12,066 · excluded $12,066
-
7a · Gross sales of assets other than inventory
securities $22,226
-
7b · Less cost or other basis and sales expenses
securities $18,121
-
7c · Gain or loss
securities $4,105
-
7d · Net gain or loss
total $4,105 · excluded $4,105
-
11a · Other revenue: BAD DEBT RECOVERY
total $23,575 · excluded $23,575
-
11b · Other revenue: OTHER REVENUE
total $5,643 · excluded $5,643
-
11e · Other revenue, total
$29,218
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,466,292 · program services $1,466,292
-
5 · Compensation of officers, directors and key employees
total $224,050 · program services $190,770 · management and general $24,817 · fundraising $8,463
-
7 · Other salaries and wages
total $6,768,701 · program services $5,763,292 · management and general $749,738 · fundraising $255,671
-
8 · Pension plan contributions
total $131,397 · program services $111,880 · management and general $14,554 · fundraising $4,963
-
9 · Other employee benefits
total $1,505,221 · program services $1,281,639 · management and general $166,726 · fundraising $56,856
-
10 · Payroll taxes
total $560,358 · program services $477,124 · management and general $62,068 · fundraising $21,166
-
11a · Fees: management
total $44,397 · program services $39,990 · management and general $4,407
-
11b · Fees: legal
total $7,086 · management and general $7,086
-
11c · Fees: accounting
total $311,657 · program services $280,720 · management and general $30,937
-
11f · Fees: investment management
total $300 · management and general $300
-
11g · Fees: other
total $499,627 · program services $310,866 · management and general $188,761
-
12 · Advertising and promotion
total $81,488 · program services $71,492 · management and general $8,270 · fundraising $1,726
-
13 · Office expenses
total $493,865 · program services $420,089 · management and general $17,859 · fundraising $55,917
-
16 · Occupancy
total $479,072 · program services $473,911 · management and general $3,117 · fundraising $2,044
-
17 · Travel
total $175,809 · program services $175,678 · management and general $131
-
19 · Conferences, conventions and meetings
total $37,732 · program services $36,301 · management and general $186 · fundraising $1,245
-
22 · Depreciation, depletion and amortization
total $265,730 · program services $256,572 · management and general $2,722 · fundraising $6,436
-
23 · Insurance
total $244,861 · program services $20,967 · management and general $216,249 · fundraising $7,645
-
24a · Other expenses: MISCELLANEOUS
total $321,949 · program services $280,896 · management and general $21,980 · fundraising $19,073
-
24b · Other expenses: FUNDRAISING
total $90,109 · fundraising $90,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $943,236 · end of year $412,686
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $9,553
-
3 · Pledges and grants receivable
beginning of year $1,589,447 · end of year $1,927,500
-
4 · Accounts receivable
beginning of year $186,360 · end of year $83,825
-
9 · Prepaid expenses and deferred charges
beginning of year $432,460 · end of year $257,017
-
10a · Land, buildings and equipment: cost or other basis
$4,999,125
-
10b · Land, buildings and equipment: accumulated depreciation
$3,686,911
-
10c · Land, buildings and equipment, net
beginning of year $1,439,812 · end of year $1,312,214
-
11 · Investments: publicly traded securities
beginning of year $252,832 · end of year $290,876
-
15 · Other assets
beginning of year $654,488 · end of year $614,271
-
17 · Accounts payable and accrued expenses
beginning of year $1,010,263 · end of year $895,887
-
25 · Other liabilities
beginning of year $539,326 · end of year $512,922
-
27 · Net assets without donor restrictions
beginning of year $3,112,307 · end of year $2,483,261
-
28 · Net assets with donor restrictions
beginning of year $836,739 · end of year $1,015,872
Mission and programs · 2024
Mission
OAKLAND FAMILY SERVICES IS A PRIVATE, NONPROFIT HUMAN SERVICE ORGANIZATION SERVING THE AREA SINCE 1921. WITH THREE CONVENIENT LOCATIONS IN OAKLAND COUNTY, WE OFFER A CONTINUUM OF PREVENTION, EDUCATION, AND TREATMENT SERVICES THAT SPAN THE HUMAN LIFE CYCLE, ENRICH THE LIVES OF CHILDREN, STRENGTHEN FAMILIES, AND REBUILD LIVES.
-
BEHAVIORAL HEALTH - FAMILY, GROUP, COUPLES AND INDIVIDUAL TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS: COMMUNICATION AND COPING, HEALING AND STRENGTHENING RELATIONSHIPS, MARITAL STRESS, DIVORCE, STEP-FAMILIES, DOMESTIC ABUSE AND VIOLENCE, CONFLICT RESOLUTION, DEPRESSION AND ANXIETY, TREATMENT FOR DRUG AND ALCOHOL ADDICTION, SUBSTANCE ABUSE EDUCATION AND PREVENTION, RELAPSE PREVENTION, INTENSIVE OUTPATIENT GROUPS AND TREATMENT FOR OLDER ADULTS.
Expenses $5,995,512 · Grants $264,915 · Revenue $4,945,798
-
FAMILY PRESERVATION - FAMILY-ORIENTED SERVICES: ADOPTION, FOSTER CARE OF CHILDREN AND LICENSING OF FOSTER CARE HOMES.
Expenses $3,797,896 · Grants $627,594
-
EDUCATION - SCHOOL READINESS AND SUCCESS PROGRAMS: PARENT, YOUTH AND ADOLESCENT GROUP EDUCATION, CHILDCARE AND PRE-SCHOOL FOR CHILDREN.
Expenses $1,092,340 · Grants $573,783 · Revenue $259,842
-
EARLY CHILDHOOD SERVICES - SERVICES RELATED TO INFANT/TODDLER CONCERNS: INFANT/TODDLER HEALTHY DEVELOPMENT AND HOME-BASED PARENT SUPPORT.
Expenses $772,731
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian NewmanBRIAN NEWMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.22
-
Jay WachowiczJAY WACHOWICZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.22
-
Samuel KaplunovSAMUEL KAPLUNOV
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.22
-
Ted WillettTED WILLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.22
-
Ron HillardRON HILLARD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.22
-
Andrea PenningtonANDREA PENNINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Dee Wright-MasilottiDEE WRIGHT-MASILOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Elizabeth MeterELIZABETH METER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Guy GordonGUY GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Jason MonahanJASON MONAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Jeffrey VlasicJEFFREY VLASIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Kaitlyn MortiereKAITLYN MORTIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Kathleen LyndKATHLEEN LYND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Kenneth WhippleKENNETH WHIPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Michael KillianMICHAEL KILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Michael KramerMICHAEL KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Paul DerochePAUL DEROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Renee LoshRENEE LOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Robert ScharffROBERT SCHARFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Shelley HulgraveSHELLEY HULGRAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Stephen GuidosSTEPHEN GUIDOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Stuart WatsonSTUART WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Sylvia HagenlockerSYLVIA HAGENLOCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Jaimie ClaytonJAIMIE CLAYTON
PRESIDENT & CEO
- Total calculated
- $223,535
- From this org
- $206,482
- From related orgs
- $0
- Other
- $17,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,966
- Bonus
- $0
- Other
- $516
- Deferred
- $6,241
- Nontaxable benefits
- $10,812
- Filer's total
- $223,535
-
Emily StefanicEMILY STEFANIC
PHYSICIAN ASSISTANT
- Total calculated
- $182,898
- From this org
- $160,625
- From related orgs
- $0
- Other
- $22,273
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $160,517
- Bonus
- $0
- Other
- $108
- Deferred
- $4,725
- Nontaxable benefits
- $17,548
- Filer's total
- $182,898
-
Julie Mison Sr VpJULIE MISON SR VP
OF EMPLOYEE ENGMT AND ORG. DEV.
- Total calculated
- $172,929
- From this org
- $138,223
- From related orgs
- $0
- Other
- $34,706
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $137,947
- Bonus
- $0
- Other
- $276
- Deferred
- $2,493
- Nontaxable benefits
- $32,213
- Filer's total
- $172,929
-
Natalie MarchioneNATALIE MARCHIONE
VP OF QUALITY AND PLANNING
- Total calculated
- $131,627
- From this org
- $119,451
- From related orgs
- $0
- Other
- $12,176
- Hours/week
- 37.5
-
David TindallDAVID TINDALL
VP OF DEVELOPMENT
- Total calculated
- $128,367
- From this org
- $123,980
- From related orgs
- $0
- Other
- $4,387
- Hours/week
- 37.5
-
Elizabeth KelloggELIZABETH KELLOGG
VP OF ADMINISTRATIVE SERVICES
- Total calculated
- $119,492
- From this org
- $115,936
- From related orgs
- $0
- Other
- $3,556
- Hours/week
- 37.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642259349301704
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.