2024-11-12T08:03:17-05:00 2023-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-01-01 381398840 FAMILY & CHILDREN'S SERVICES OF MID-MICHIGAN INC FAMI 9896315390 1714 EASTMAN AVENUE MIDLAND MI 48640 JOSEPH BLEWETT CEO 9896315390 2024-11-11 true false JESSICA A ROLFE P01319510 9897939830 2024-11-11 2023 2024-10-15 13:58:12Z JOSEPH BLEWETT 1714 EASTMAN AVE MIDLAND MI 48640 1223441 false X WWW.FCS-MIDLAND.ORG X 1925 MI WE INSPIRE HOPE AND WELL-BEING FOR PEOPLE OF ALL AGES BY PROVIDING COUNSELING, EDUCATION AND SUPPORT. 13 13 24 16 0 455762 566052 714084 607399 131076 -8311 -13890 -3358 1287032 1161782 0 0 999787 1067934 0 69292 292265 288288 1292052 1356222 -5020 -194440 1939517 1905695 119143 192050 1820374 1713645 WE INSPIRE HOPE AND WELL-BEING FOR PEOPLE OF ALL AGES BY PROVIDING COUNSELING, EDUCATION AND SUPPORT. false false 1083290 573572 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. 49518 33827 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. 1132808 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 24 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false MI X CAITLIN ADAMS 9896315390 1714 EASTMAN AVENUE MIDLAND MI 48640 JOSEPH BLEWETT CEO 40.00 X 82856 0 13644 CAITLIN ADAMS FINANCE DIRE 40.00 X 58549 0 1200 LYNN BAKER DIRECTOR 1.00 X 0 0 0 MERRY JO BRANDIMORE PAST CHAIR 1.00 X X 0 0 0 SHEA DAVIDSON TREASURER 1.00 X X 0 0 0 TERRI DERRICK DIRECTOR 1.00 X 0 0 0 ELTARO HOOPER EDD DIRECTOR 1.00 X 0 0 0 ANDREW GARDNER-NORTHROP DIRECTOR 1.00 X 0 0 0 DONICE HANNEGAN CHAIR 1.00 X X 0 0 0 ALI HUNTOON DIRECTOR 1.00 X 0 0 0 BRANDON LEWIS DIRECTOR 1.00 X 0 0 0 MATT SAMOCKI DIRECTOR 1.00 X 0 0 0 REV MATTHEW SCHRAMM VICE CHAIR 1.00 X X 0 0 0 PAUL SCHROLL DIRECTOR 1.00 X 0 0 0 GRAHAM SMITH SECRETARY 1.00 X X 0 0 0 141405 14844 false false false 286024 53739 226289 19680 566052 PROGRAM FEES 624100 573572 573572 CONTRACT REVENUE 624100 33827 33827 607399 13255 13255 21566 -21566 -21566 -21566 29108 53739 36679 -7571 -7571 7480 3414 4066 4066 OTHER 900099 147 147 147 1161782 585833 9897 156249 73807 77020 5422 734732 684306 -659 51085 104538 98804 3036 2698 72415 55418 12444 4553 13200 13200 48148 40155 7752 241 37155 32660 2421 2074 15399 12910 2340 149 3532 3118 602 -188 6807 5726 1013 68 40750 40346 404 13906 11681 2086 139 EQUIPMENT REPAIRS 57021 47936 7599 1486 MAINTENANCE 33899 14986 18740 173 BANK CHARGES 10101 5613 4488 DUES 4243 2065 992 1186 4127 3277 644 206 1356222 1132808 154122 69292 500 500 408451 311074 680 24680 39026 55183 25051 16769 1575694 755390 861054 820304 513620 578893 78955 89074 12180 9218 1939517 1905695 20722 47350 36846 93388 61575 51312 119143 192050 X 1747828 1661693 72546 51952 1820374 1713645 1939517 1905695 X -194440 87711 X false false false X 549310 560448 538040 455762 566052 2669612 528796 769290 760421 714084 607399 3379990 1680 3851 645 6157 7627 19960 1079786 1333589 1299106 1176003 1181078 6069562 25000 40024 65024 25000 40024 65024 6004538 6206 6282 6952 21168 13255 53863 6206 6282 6952 21168 13255 53863 1085992 1339871 1306058 1197171 1194333 6123425 0.98060 0.97580 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78955 11001 882 89074 90209 -10351 903 78955 79582 11444 20 797 90209 81946 8653 10019 998 79582 89161 16853 23000 1068 81946 1.00000 true false 313576 313576 933344 472438 460906 200087 171097 28990 121187 111855 9332 812804 POST-RETIREMENT HEALTH BENEIFTS 42094 OPERATING LEASE OBLIGATION 9218 51312 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS CONSIST OF A BENEFICIAL INTEREST IN ASSETS TRANSFERRED TO AND HELD BY THE MIDLAND AREA COMMUNITY FOUNDATION TO ESTABLISH AN AGENCY ENDOWMENT FUND. THE BOARD OF DIRECTORS OF FAMILY & CHILDREN'S SERVICES MAY RECOMMEND OR REQUEST DISTRIBUTIONS FROM THE FUND OR RECOMMEND DISTRIBUTIONS TO A NAMED NONPROFIT ORGANIZATION IN AMOUNTS LIMITED BY THE SPENDING POLICIES OF THE FOUNDATION. MOM PROM 82847 53739 29108 19680 11916 1900 3183 82847 53739 29108 19680 11916 1900 3183 36679 -7571 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE CONTROLLER, CEO AND TREASURER TO REVIEW FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. BOARD MEMBERS, THROUGH SELF REPORT, ARE HELD ACCOUNTABLE TO REPORT ANY CONFLICTS, ABSTAIN FROM DISCUSSIONS, OR VOTE ON ALL AREAS OF CONFLICT FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS BOTH NATIONAL AND STATEWIDE SALARY SURVEYS CREATED FOR THE NON-PROFIT COMMUNITY AND ENSURES EXECUTIVE COMPENSATION FALLS WITHIN THESE PARAMETERS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS BOTH NATIONAL AND STATEWIDE SALARY SURVEYS CREATED FOR THE NON-PROFIT COMMUNITY AND ENSURES KEY EMPLOYEE AND OTHER STAFF MEMBER COMPENSATION FALLS WITHIN THESE PARAMETERS. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY PROVIDES HARD COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSE 40,093 FUNDRAISING DIRECT EXPENSE -40,093