2024-04-03T16:21:00-05:00 2023-09-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2022-10-01 382534222 CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC CHIL 2319468975 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 GINA ARANKI EXECUTIVE DIRECTOR 2319468975 2024-03-19 1 GINA ARANKI 999009999 1 HEIDI WENDEL CPA P00721554 2319461722 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINA ARANKI 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 6964965 0 X WWW.CFSNWMI.ORG X 1984 MI ENSURE THE SAFETY AND WELL-BEING OF THOSE WE SERVE. 12 12 216 115 0 0 3670197 3382747 3276670 3488733 147 10430 38049 7623 6985063 6889533 760224 817372 0 0 4832997 4498007 0 0 395495 1445829 1432270 7039050 6747649 -53987 141884 2156108 2859381 533878 1092267 1622230 1767114 WE STRIVE TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN, YOUTH, ADULTS, AND FAMILIES IN TIMES OF CRISIS, CHALLENGE, AND LIFE TRANSITION. 0 0 1613118 671231 2040705 THE FOSTER CARE PROGRAMS PROVIDED 27,206 DAYS OF CARE TO 112 CHILDREN IN NORTHERN MICHIGAN. 1668809 14311 334002 YOUTHWORK: HELP DEVELOP YOUNG PEOPLE AND THEIR COMMUNITIES THROUGH SERVICE LEARNING, MENTORING, AND JOB AND LIFE SKILLS TRAINING, ENGAGING OUR MOST DISENFRANCHISED YOUTH AND CREATING LASTING IMPACTS ON THEM AND OUR COMMUNITY SPACES. 524106 8600 12643 YOUTH SERVICES: VARIOUS COUSELING AND SUPPORT PROGRAMS ARE PROVIDED TO THE YOUTH TO HELP THEM OVERCOME STRUGGLES AND PLAN FOR LONG TERM SUCCESS. 1908580 123230 1101383 1908580 123230 1101383 5714613 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 22 0 1 216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GINA ARANKI 2319468975 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 KRISTA GOLDMAN PRESIDENT 2.00 X X 0 0 0 CHRIS MOHRHARDT VICE PRESIDENT 2.00 X X 0 0 0 AMBER MCKENNEY SECRETARY 2.00 X X 0 0 0 ROBERT NEEDHAM CO-TREASURER 2.00 X X 0 0 0 KAYLEE SIMERSON CO-TREASURER 2.00 X X 0 0 0 JOANIE HAZELTON TRUSTEE 2.00 X 0 0 0 DEBRA HERSHEY TRUSTEE 2.00 X 0 0 0 DIANE EMLING TRUSTEE 2.00 X 0 0 0 AMY ENDRESEN TRUSTEE 2.00 X 0 0 0 MICHAEL LAHTI TRUSTEE 2.00 X 0 0 0 SALLY OLESON TRUSTEE 2.00 X 0 0 0 TINA SOYRING TRUSTEE 2.00 X 0 0 0 GINA ARANKI EXECUTIVE DIRECTOR 40.00 X 87524 0 15841 BRYCE HUNDLEY DIRECTOR OF FINANCE 40.00 X 72446 0 13925 159970 0 29766 0 0 0 0 0 150257 7257 1775381 1449852 147133 3382747 ADOPTION & COUNSELING 624100 3488733 3488733 3488733 10430 10430 75432 150257 75432 0 OTHER REVENUE 812900 7623 7623 7623 6889533 3488733 0 18053 817372 817372 178495 24566 129363 24566 3701198 3207265 256588 237345 331905 259427 47585 24893 286409 240391 26385 19633 139297 82271 44594 12432 19316 2494 15 16807 251001 199572 22472 28957 94514 66963 23654 3897 390166 310354 57949 21863 369846 368298 948 600 50039 42703 5595 1741 2438 2438 30128 28031 1411 686 DUES AND ACCREDIATION 36436 15131 20328 977 UNIFORMS 19955 19955 MISCELLANEOUS 16976 15224 654 1098 BAD DEBT EXPENSE 12158 12158 6747649 5714613 637541 395495 1005178 1250129 44715 39250 651387 832914 129045 178112 306344 218289 118183 88055 207600 470921 2156108 2859381 234700 237449 247748 611573 51232 41924 198 201321 533878 1092267 X 1342983 1557055 279247 210059 1622230 1767114 2156108 2859381 141884 3000 0 X X 0 1 X 1 1 1 X 1126239 1457545 1906001 3670197 3382747 11542729 5346128 4661469 4750435 3276670 3488733 21523435 6472367 6119014 6656436 6946867 6871480 33066164 0 364264 331892 696156 364264 331892 696156 32370008 351 1627 842 563 10430 13813 351 1627 842 563 10430 13813 79684 758312 19710 38049 7623 903378 6552402 6878953 6676988 6985479 6889533 33983355 0.95250 0.95880 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 469 469 0 91733 67925 23808 214611 150364 64247 88055 SPLIT INTEREST LIFE ESTATE DONATION 269600 RIGHT-OF-USE OPERATING LEASE ASSET 201321 470921 OPERATING LEASE LIABILITY 201321 201321 X 6892533 3000 3000 6889533 0 6889533 6747649 0 6747649 0 6747649 PART X, LINE 2: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER IRC SECTION 509(A)(2). THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION WHICH ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2020. THE ORGANIZATION HAS NO INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION. TEE UP FOR KIDS 15700 15700 GALA 204547 129115 75432 75432 1 5442 5442 225689 150257 75432 75432 75432 0 1 FOSTER CARE PAYMENTS, ADOPTION PAYMENTS, COUNSELING PROGRAM PAYMENTS 721198 96174 FMV CLOTHING AND SUPPLIES PART I, LINE 2: ASSISTANCE TO INDIVIDUALS CONSISTS OF PROVIDING FOSTER CARE SERVICES, FOOD, CLOTHING AND SHELTER TO CHILDREN ELIGIBLE TO RECEIVE THESE SERVICES, GENERALLY DETERMINED BY THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES AND VARIOUS PROBATE COURTS. WILLIAM G WATSON EMPLOYEE OF ORGANIZATION AND HUSBAND OF EXECUTIVE DIRECTOR GINA ARANKI. 55891 WAGES FOR DIRECTOR OF THE YOUTH WORK PROGRAM. 0 X MISC. 370 147133 ESTIMATE FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE. THIS COMMITTEE APPROVES IT FOR THE BOARD, AND IT IS SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS FURNISHED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ONGOING DISCLOSURE IS REQUIRED. ANY CONFLICT IS TO BE REPORTED WHEN IDENTIFIED OR DISCOVERED. MONITORING IS DONE THROUGH PERIODIC INVESTIGATION AND AUDIT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS AND THEN MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS WHO GIVE FINAL APPROVAL FOR THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSEEING THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS OR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION INC 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 382393955 RENTS BUILDING MI 501(C)(3) LINE 12A, I CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION K 96000 FMV NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION Q 7257 FMV