2023-11-02T09:14:44-04:00 2022-12-31 382706146 YEO & YEO PC 822 CENTENNIAL WAY STE 250 LANSING MI 48917 990 2022-01-01 382118108 CHILD AND FAMILY CHARITIES CHIL 5178824000 4287 FIVE OAKS DRIVE LANSING MI 48911 JULIE THOMASMA CHIEF EXECUTIVE OFF. 5178824000 2023-08-16 true JULIE THOMASMA 999009999 false BRADLEY M DEVRIES P01305693 5173239500 2023-09-12 2022 2023-04-26 12:10:37Z JULIE THOMASMA 4287 FIVE OAKS DRIVE LANSING MI 48911 10820007 false X WWW.CHILDANDFAMILY.ORG X 1971 MI TO HELP PROTECT CHILDREN BY STRENGTHENING THEIR FAMILIES, PROMOTING HEALTHY PERSONALITY DEVELOPMENT AND RESTORING POSITIVE SOCIAL INTERACTION AMONG FAMILY MEMBERS. TO OFFER A BROAD PROGRAM OF CHILD WELFARE SERVICES AND TO WORK WITH THE COMMUNITY ON THOSE PROGRAMS. 16 16 138 1500 0 8448775 9696543 151177 181812 77977 -1306 2916341 149389 11594270 10026438 0 0 4853053 4593112 0 459215 3044866 3345868 7897919 7938980 3696351 2087458 8581370 10607754 1032689 1459145 7548681 9148609 X TO HELP PROTECT CHILDREN BY STRENGTHENING THEIR FAMILIES, PROMOTING HEALTHY PERSONALITY DEVELOPMENT AND RESTORING POSITIVE SOCIAL INTERACTION AMONG FAMILY MEMBERS. TO OFFER A BROAD PROGRAM OF CHILD WELFARE SERVICES AND TO WORK WITH THE COMMUNITY ON THOSE PROGRAMS. false false 1918257 181812 CHILD WELFARE SERVICES, WHICH INTEGRATES BOTH THE FOSTER CARE AND ADOPTION PROGRAMS. TOTAL EXPENSES: 1,981,989 FOSTER CARE: THE FOSTER CARE PROGRAM SERVES CHILDREN WHO ARE REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. FOSTER CARE IS PROVIDED BY FAMILIES RECRUITED, TRAINED, LICENSED, AND SUPPORTED BY THE AGENCY. ADOPTION: THE ADOPTION PROGRAM PLACES CHILDREN IN PERMANENT HOMES AFTER PARENTAL RIGHTS HAVE BEEN TERMINATED. 634736 ANGEL HOUSE: PROVIDES RESIDENTIAL CARE AND SUPPORT TO PREGNANT AND PARENTING GIRLS IN THE FOSTER CARE SYSTEM. TOTAL EXPENSES: 634,736 761062 FAMILY SERVICES: SERVICES TO PROVIDE CONFIDENTIAL PRIVATE OUTPATIENT COUNSELING, INCLUDING SUBSTANCE ABUSE COUNSELING. TRAINED PROFESSIONAL SOCIAL WORKERS COUNSEL CHILDREN, ADULTS, COUPLES, AND FAMILIES. EMPLOYEE ASSISTANCE AND OUTREACH COUNSELING SERVICES ARE ALSO PROVIDED. TOTAL EXPENSES: 761,062 3469812 TEEN COURT AND HOME BASED TREATMENT: TEEN COURT IS A JUVENILE JUSTICE DIVERSION PROGRAM WHICH SERVES YOUNG FIRST-TIME OFFENDERS WHO HAVE COMMITTED A MINOR OFFENSE. HOME BASED ADOLESCENT TREATEMENT PROVIDES IN-HOME BEHAVIORAL HEALTH SERVICES TO ADOLESCENTS WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS. TOTAL EXPENSES: 295,737 CHILD ABUSE PREVENTION: PRIMARY SERVICES INCLUDE FAMILY GROWTH CENTER, COMMUNITY OUTREACH & PUBLIC AWARENESS,MEDICAID OUTREACH, AND FOSTER CARE SUPPORTIVE VISITATION. TOTAL EXPENSES: 311,725 HIGHER GROUND AND T.R.U.E.: HIGHER GROUND PROVIDES CRISIS INTERVENTION, NON-RESIDENTIAL/PREVENTION COUNSELING, CASE MANAGMENT, AND IF NECESSARY, TEMPORARY HOUSING SHELTER FOR YOUTH AGES 12 TO 17 AND THEIR FAMILIES. T.R.U.E. (TEENS RESPECTING AND UNDERSTANDING EACH OTHER) IS A SUPPORT AND ACTIVITY BASED GROUP THAT PROVIDES HELP AND GUIDANCE TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH BETWEEN THE AGES OF 14 AND 18. TOTAL EXPENSES: 354,455 CROSSROADS: VOLUNTARY TRANSITIONAL LIVING PROGRAM FOR YOUNG PEOPLE WHO ARE UNABLE TO LIVE AT HOME. TOTAL EXPENSES: 761,888 STREET OUTREACH PROGRAM: PROVIDES HOMELESS YOUTH IMMEDIATE ACCESS TO SERVICES. TOTAL EXPENSES: 160,619 HOUSING YOUNG FAMILIES: PROGRAM FOR YOUNG PEOPLE, AGES 17 THROUGH 21, WHO ARE WITHOUT PERMANENT SAFE AND STABLE HOUSING AND ARE EITHER PREGNANT, PARENTING, OR BOTH. TOTAL EXPENSES: 202,789 RAPID REHOUSING: PROVIDES JOINT TRANSITIONAL HOUSING AND REPAID REHOUSING FOR HOMELESS AND VULNERABLE YOUTH AND THEIR CHILDREN. TOTAL EXPENSES: 180,257 OPERATION GOOD CHEER: PROGRAM THAT PROVIDES CHRISTMAS GIFTS TO CHILDREN IN FOSTER CARE AND HAS THEM DELIVERED ALL OVER THE STATE BY WAY OF AIRPLANES. TOTAL EXPENSES: 1,202,342 3469812 6783867 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 48 0 true 138 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false MI X X X AHMAD KABEER 5178824000 4287 FIVE OAKS DRIVE LANSING MI 48911 X SUSAN DEVON PRESIDENT 2.00 X X 0 0 0 SAM HOSEY JR VICE PRESIDE 2.00 X X 0 0 0 ANTHONY ZALE TREASURER 2.00 X X 0 0 0 STANLEY CHASE SECRETARY 2.00 X X 0 0 0 DEREK MILLER AT-LARGE MEM 2.00 X 0 0 0 ASHLEIGH ASHBROOK DIRECTOR 2.00 X 0 0 0 SHEA BRYANT DIRECTOR 2.00 X 0 0 0 MICHELE HOFFMAN DIRECTOR 2.00 X 0 0 0 CAROL HOROWITZ DIRECTOR 2.00 X 0 0 0 CHAD JORDAN DIRECTOR 2.00 X 0 0 0 HEIDI KAISER DIRECTOR 2.00 X 0 0 0 MOLLY POORMAN DIRECTOR 2.00 X 0 0 0 IAN RICHARDSON DIRECTOR 2.00 X 0 0 0 JESSICA STARKS DIRECTOR 2.00 X 0 0 0 TRACEY TAYLOR DIRECTOR 2.00 X 0 0 0 DAVID THOMAS DIRECTOR 2.00 X 0 0 0 JULIE THOMASMA CHIEF EXECUT 40.00 X 142184 0 28089 AHMAD KABEER FINANCE DIRE 40.00 X 116318 0 22309 ANDREA CALABRESE COO 40.00 X 101780 0 12457 360282 62855 3 false true false 63816 5857104 3775623 1756268 9696543 INSURANCE 624110 143867 143867 PRIVATE 623990 37945 37945 181812 29298 29298 622965 653569 -30604 -30604 -30604 284392 140000 144392 144392 MISCELLANEOUS 900099 4997 4997 4997 10026438 181812 148083 170273 140775 22318 7180 3357218 2775613 440034 141571 120196 101520 15082 3594 663259 559900 83319 20040 282166 246330 24092 11744 6283 6283 33200 26038 7162 249169 233303 15866 65164 8712 99 56353 94119 79730 7048 7341 53957 35708 7493 10756 532430 484785 23144 24501 118648 115749 2163 736 62085 38061 14472 9552 8038 3752 171 4115 154190 145768 8422 FAMILY ASSISTANCE 1590000 1590000 SUPPLIES 171282 126644 13595 31043 MISCELLANEOUS 166597 40156 13534 112907 DUES 40706 31323 7467 1916 7938980 6783867 695898 459215 1710106 1992967 29468 2140275 374396 314469 667714 508316 112346 90573 4441868 2127099 2460302 2314769 2989231 2384619 237807 861766 8581370 10607754 508945 780080 30234 493510 679065 1032689 1459145 X 5662826 6098130 1885855 3050479 7548681 9148609 8581370 10607754 X 2087458 -487530 X false true X true true true X 791712 2766179 7612141 8448775 9696543 29315350 791712 2766179 7612141 8448775 9696543 29315350 865072 28450278 7274 12144 11037 77977 29298 137730 134887 53890 75720 55446 148389 468332 2859895 2859895 32781307 9927132 0.86790 0.82770 X PART II, LINE 10 OTHER INCOME 2,859,895 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2989231 -484612 120000 2384619 63689 2856893 68648 2989230 58200 5489 63689 51161 700 6339 58200 53562 700 3101 51161 0.67640 0.32360 false false 250679 250679 3494755 1764494 1730261 350898 247328 103570 345536 115277 230259 2314769 CONSTRUCTION IN PROGRESS 590514 FOSTER CARE RECEIVABLE 271252 861766 FOSTER CARE PAYABLE 309768 OTHER POSTRETIREMENT BENEFIT 210463 REFUNDABLE ADVANCE 158834 679065 9742640 -487530 63732 140000 -283798 10026438 10026438 8142712 63732 140000 203732 7938980 7938980 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES ON PART VIII LINE 8B 140,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES ON PART VIII LINE 8B 140,000 RED NOSE RUCKUS 284392 284392 140000 284392 284392 140000 140000 144392 false false false false false false false false false JULIE THOMASMA CHIEF EXECUTIVE OFF. 142184 7109 20980 170273 X 1756268 false false false FORM 990 - ORGANIZATION'S MISSION TO HELP PROTECT CHILDREN BY STRENGTHENING THEIR FAMILIES, PROMOTING HEALTHY PERSONALITY DEVELOPMENT AND RESTORING POSITIVE SOCIAL INTERACTION AMONG FAMILY MEMBERS. TO OFFER A BROAD PROGRAM OF CHILD WELFARE SERVICES AND TO WORK WITH THE COMMUNITY ON THOSE PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D TEEN COURT AND HOME BASED TREATMENT: TEEN COURT IS A JUVENILE JUSTICE DIVERSION PROGRAM WHICH SERVES YOUNG FIRST-TIME OFFENDERS WHO HAVE COMMITTED A MINOR OFFENSE. HOME BASED ADOLESCENT TREATEMENT PROVIDES IN-HOME BEHAVIORAL HEALTH SERVICES TO ADOLESCENTS WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS. TOTAL EXPENSES: 295,737 CHILD ABUSE PREVENTION: PRIMARY SERVICES INCLUDE FAMILY GROWTH CENTER, COMMUNITY OUTREACH & PUBLIC AWARENESS,MEDICAID OUTREACH, AND FOSTER CARE SUPPORTIVE VISITATION. TOTAL EXPENSES: 311,725 HIGHER GROUND AND T.R.U.E.: HIGHER GROUND PROVIDES CRISIS INTERVENTION, NON-RESIDENTIAL/PREVENTION COUNSELING, CASE MANAGMENT, AND IF NECESSARY, TEMPORARY HOUSING SHELTER FOR YOUTH AGES 12 TO 17 AND THEIR FAMILIES. T.R.U.E. (TEENS RESPECTING AND UNDERSTANDING EACH OTHER) IS A SUPPORT AND ACTIVITY BASED GROUP THAT PROVIDES HELP AND GUIDANCE TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH BETWEEN THE AGES OF 14 AND 18. TOTAL EXPENSES: 354,455 CROSSROADS: VOLUNTARY TRANSITIONAL LIVING PROGRAM FOR YOUNG PEOPLE WHO ARE UNABLE TO LIVE AT HOME. TOTAL EXPENSES: 761,888 STREET OUTREACH PROGRAM: PROVIDES HOMELESS YOUTH IMMEDIATE ACCESS TO SERVICES. TOTAL EXPENSES: 160,619 HOUSING YOUNG FAMILIES: PROGRAM FOR YOUNG PEOPLE, AGES 17 THROUGH 21, WHO ARE WITHOUT PERMANENT SAFE AND STABLE HOUSING AND ARE EITHER PREGNANT, PARENTING, OR BOTH. TOTAL EXPENSES: 202,789 RAPID REHOUSING: PROVIDES JOINT TRANSITIONAL HOUSING AND REPAID REHOUSING FOR HOMELESS AND VULNERABLE YOUTH AND THEIR CHILDREN. TOTAL EXPENSES: 180,257 OPERATION GOOD CHEER: PROGRAM THAT PROVIDES CHRISTMAS GIFTS TO CHILDREN IN FOSTER CARE AND HAS THEM DELIVERED ALL OVER THE STATE BY WAY OF AIRPLANES. TOTAL EXPENSES: 1,202,342 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE DIRECTOR, CHIEF EXECUTIVE OFFICER, AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES ARE GIVEN A COPY OF THE "ETHICAL CONDUCT AND CONFLICT OF INTEREST POLICY- AND HAVE TO SIGN, ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE CHAIRPERSON INITIATES A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR EACH YEAR. THIS INCLUDES A PAPER SURVEY THAT IS SENT TO EACH BOARD MEMBER. THE PERSONNEL COMMITTEE CHAIRPERSON SYNTHESIZES THE INFORMATION AND PRODUCES A WRITTEN EVALUATION REPORT. THE AGENCY PROVIDES THE BOARD WITH A COPY OF THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES ANNUAL FRINGE BENEFIT AND SALARY SURVEY, A REPORT WHICH DETAILS HIGH-AVERAGE-LOW WAGES AND BENEFITS FROM OVER 60 MEMBER AGENCIES STATEWIDE, INCLUDING EXECUTIVE COMPENSATION, AND IS TIERED BASED ON AGENCY BUDGET-SIZE AND TOTAL NUMBER OF EMPLOYEES. THE FULL BOARD DISCUSSES THE EVALUATION, AND THE EXECUTIVE COMMITTEE VOTES TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 ANNUALLY, THE AGENCY'S FORM 990 TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE THROUGH THE ORGANIZATION'S EXTERNAL FINANCIAL AUDIT FIRM AND IS MADE AVAILABLE TO THE PUBLIC THROUGH WEBSITES SUCH AS GUIDESTAR. INFORMATION ABOUT PROGRAMS AND SERVICES IS FREQUENTLY DISTRIBUTED THROUGH QUARTERLY NEWSLETTERS, SPECIAL MAILINGS AND PUBLIC ANNOUNCEMENTS, AND PUBLIC SPEAKING ENGAGEMENTS. THE ORGANIZATION'S WEBPAGE INCLUDES A DOWNLOADABLE VERSION OF THE MOST RECENT ANNUAL REPORT WHICH INCLUDES A FULL OVERVIEW OF THE ORGANIZATION, NAMES OF BOARD MEMBERS, SENIOR MANAGEMENT STAFF, SERVICE PERFORMANCE, AND KEY FINANCIAL INFORMATION. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES ON PART VIII LINE 8B 140,000 FUNDRAISING EVENT EXPENSES ON PART VIII LINE 8B -140,000