Child And Family Charities is located in Lansing, MI. The organization was established in 1976. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Child And Family Charities employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Charities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Child And Family Charities generated $10.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $9.1m during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD WELFARE SERVICES, WHICH INTEGRATES BOTH THE FOSTER CARE AND ADOPTION PROGRAMS. TOTAL EXPENSES: 1,877,281 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.
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: 201,438 CHILD ABUSE PREVENTION: PRIMARY SERVICES INCLUDE FAMILY GROWTH CENTER, COMMUNITY OUTREACH & PUBLIC AWARENESS,MEDICAID OUTREACH, AND FOSTER CARE SUPPORTIVE VISITATION. TOTAL EXPENSES: 391,752 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: 357,065 CROSSROADS: VOLUNTARY TRANSITIONAL LIVING PROGRAM FOR YOUNG PEOPLE WHO ARE UNABLE TO LIVE AT HOME. TOTAL EXPENSES: 794,431 STREET OUTREACH PROGRAM: PROVIDES HOMELESS YOUTH IMMEDIATE ACCESS TO SERVICES. TOTAL EXPENSES: 192,208 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: 248,945 RAPID REHOUSING: PROVIDES JOINT TRANSITIONAL HOUSING AND REPAID REHOUSING FOR HOMELESS AND VULNERABLE YOUTH AND THEIR CHILDREN. TOTAL EXPENSES: 190,818 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: 1,316,231
ANGEL HOUSE: PROVIDES RESIDENTIAL CARE AND SUPPORT TO PREGNANT AND PARENTING GIRLS IN THE FOSTER CARE SYSTEM. TOTAL EXPENSES: 610,436
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: 1,579,205
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sam Hosey Jr President | OfficerTrustee | 2 | $0 |
Stanley Chase Vice Preside | OfficerTrustee | 2 | $0 |
Derek Miller Treasurer | OfficerTrustee | 2 | $0 |
Molly Poorman Secretary | OfficerTrustee | 2 | $0 |
Chad Jordan At-Large Mem | Trustee | 2 | $0 |
Ashleigh Ashbrook Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $57,270 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,859,295 |
All other contributions, gifts, grants, and similar amounts not included above | $3,287,713 |
Noncash contributions included in lines 1a–1f | $1,910,500 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,204,278 |
Total Program Service Revenue | $438,688 |
Investment income | $66,187 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$40,156 |
Net Income from Fundraising Events | $91,431 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,766,428 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $202,539 |
Compensation of current officers, directors, key employees. | $26,330 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,961,610 |
Pension plan accruals and contributions | $133,775 |
Other employee benefits | $646,059 |
Payroll taxes | $297,262 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,560 |
Fees for services: Accounting | $36,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,641 |
Fees for services: Other | $262,131 |
Advertising and promotion | $55,133 |
Office expenses | $89,836 |
Information technology | $98,151 |
Royalties | $0 |
Occupancy | $612,307 |
Travel | $142,391 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $124,654 |
Interest | $17,001 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $149,983 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $9,090,874 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,727,030 |
Savings and temporary cash investments | $2,250,420 |
Pledges and grants receivable | $424,514 |
Accounts receivable, net | $711,967 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $90,318 |
Net Land, buildings, and equipment | $2,167,689 |
Investments—publicly traded securities | $2,705,934 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,260,538 |
Total assets | $13,338,410 |
Accounts payable and accrued expenses | $776,419 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,406,703 |
Total liabilities | $2,183,122 |
Net assets without donor restrictions | $7,397,468 |
Net assets with donor restrictions | $3,757,820 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,338,410 |