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← FAMILY AND CHILDRENS SERVICES OF MID-MICHIGAN FCSM

Form 990 for tax year 2023

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

Totals

Total revenue
$1,161,782
Total expenses
$1,356,222
Contributions and grants received
$566,052
Grants paid
$0
Program service revenue
$607,399
Investment income
-$8,311
Other revenue
-$3,358
Total assets, end of year
$1,905,695
Total liabilities, end of year
$192,050
Net assets or fund balances, end of year
$1,713,645
Program services expenses (Part IX)
$1,132,808
Management and general expenses
$154,122
Fundraising expenses
$69,292
Program service expenses (Part III)
$1,132,808

Program services were 83.5% 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

    $286,024

  • 1c · Fundraising events

    $53,739

  • 1f · All other contributions, gifts and grants

    $226,289

  • 1g · Noncash contributions included above

    $19,680

  • 2a · Program service revenue: PROGRAM FEES

    total $573,572 · related or exempt $573,572

  • 2b · Program service revenue: CONTRACT REVENUE

    total $33,827 · related or exempt $33,827

  • 3 · Investment income

    total $13,255 · excluded $13,255

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

    securities $21,566

  • 7c · Gain or loss

    securities -$21,566

  • 7d · Net gain or loss

    total -$21,566 · related or exempt -$21,566

  • 8a · Fundraising events: gross income

    $29,108

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

    $53,739

  • 8b · Fundraising events: direct expenses

    $36,679

  • 8c · Net income from fundraising events

    total -$7,571 · excluded -$7,571

  • 9a · Gaming: gross income

    $7,480

  • 9b · Gaming: direct expenses

    $3,414

  • 9c · Net income from gaming

    total $4,066 · excluded $4,066

  • 11a · Other revenue: OTHER

    total $147 · excluded $147

  • 11e · Other revenue, total

    $147

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,249 · program services $73,807 · management and general $77,020 · fundraising $5,422

  • 7 · Other salaries and wages

    total $734,732 · program services $684,306 · management and general -$659 · fundraising $51,085

  • 9 · Other employee benefits

    total $104,538 · program services $98,804 · management and general $3,036 · fundraising $2,698

  • 10 · Payroll taxes

    total $72,415 · program services $55,418 · management and general $12,444 · fundraising $4,553

  • 11c · Fees: accounting

    total $13,200 · management and general $13,200

  • 11g · Fees: other

    total $48,148 · program services $40,155 · management and general $7,752 · fundraising $241

  • 13 · Office expenses

    total $37,155 · program services $32,660 · management and general $2,421 · fundraising $2,074

  • 16 · Occupancy

    total $15,399 · program services $12,910 · management and general $2,340 · fundraising $149

  • 17 · Travel

    total $3,532 · program services $3,118 · management and general $602 · fundraising -$188

  • 19 · Conferences, conventions and meetings

    total $6,807 · program services $5,726 · management and general $1,013 · fundraising $68

  • 22 · Depreciation, depletion and amortization

    total $40,750 · program services $40,346 · management and general $404

  • 23 · Insurance

    total $13,906 · program services $11,681 · management and general $2,086 · fundraising $139

  • 24a · Other expenses: EQUIPMENT REPAIRS

    total $57,021 · program services $47,936 · management and general $7,599 · fundraising $1,486

  • 24b · Other expenses: MAINTENANCE

    total $33,899 · program services $14,986 · management and general $18,740 · fundraising $173

  • 24c · Other expenses: BANK CHARGES

    total $10,101 · program services $5,613 · management and general $4,488

  • 24d · Other expenses: DUES

    total $4,243 · program services $2,065 · management and general $992 · fundraising $1,186

  • 24e · All other expenses

    total $4,127 · program services $3,277 · management and general $644 · fundraising $206

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 $408,451 · end of year $311,074

  • 3 · Pledges and grants receivable

    beginning of year $680 · end of year $24,680

  • 4 · Accounts receivable

    beginning of year $39,026 · end of year $55,183

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,051 · end of year $16,769

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

    $1,575,694

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

    $755,390

  • 10c · Land, buildings and equipment, net

    beginning of year $861,054 · end of year $820,304

  • 11 · Investments: publicly traded securities

    beginning of year $513,620 · end of year $578,893

  • 13 · Investments: program-related

    beginning of year $78,955 · end of year $89,074

  • 15 · Other assets

    beginning of year $12,180 · end of year $9,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,722 · end of year $47,350

  • 19 · Deferred revenue

    beginning of year $36,846 · end of year $93,388

  • 25 · Other liabilities

    beginning of year $61,575 · end of year $51,312

  • 27 · Net assets without donor restrictions

    beginning of year $1,747,828 · end of year $1,661,693

  • 28 · Net assets with donor restrictions

    beginning of year $72,546 · end of year $51,952

Mission and programs · 2023

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 $1,083,290 · Revenue $573,572

  • 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 $49,518 · Revenue $33,827

As filed on the 2023 return.

Listed in Part VII

  • Joseph Blewett

    CEO

    Total calculated
    $96,500
    From this org
    $82,856
    From related orgs
    $0
    Other
    $13,644
    Hours/week
    40

  • Caitlin Adams

    FINANCE DIRE

    Total calculated
    $59,749
    From this org
    $58,549
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

  • Lynn Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Merry Jo Brandimore

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shea Davidson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terri Derrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eltaro Hooper EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Gardner-Northrop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donice Hannegan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ali Huntoon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Samocki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Matthew Schramm

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paul Schroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Graham Smith

    SECRETARY

    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
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202423179349300937

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