Teaching Family Homes Of Upper Michigan
- Assets
- $2.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 116
- Location
- Marquette, MI
- Founding
- 03/1986
- Data as of
- 09/2021
- EIN
- 38-2425199
Organization Overview
Teaching Family Homes Of Upper Michigan is located in Marquette, MI. The organization was established in 1986. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 09/2021, Teaching Family Homes Of Upper Michigan employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teaching Family Homes Of Upper Michigan 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 09/2021, Teaching Family Homes Of Upper Michigan generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $3.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE 24 HOURS A DAY, 7 DAYS A WEEK FAMILY STYLE TREATMENT PROGRAMS FOR YOUTH IN NEED OF SPECIALIZED TREATMENT AND CASE SERVICES. THE ORGANIZATION ALSO PROVIDES FAMILY CRISIS AND REUNIFICATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTITUTIONAL GROUP HOME CARE 3,921 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR
FAMILIES FIRST/FAMILY REUNIFICATION 1,036 DAYS OF CARE PROVIDED IN FISCAL YEAR
JJDRA - JUVENILE JUSTIVE DIVERSION REINTEGRATION ALTERNATIVE 1,748 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Whalen Executive Di | Officer | 40 | $42,713 |
Dustin Hogue Chief Admini | Officer | 40 | $40,053 |
Leigh Beth Freberg Vice Chair | OfficerTrustee | 1 | $0 |
Kia Jane Richmond Secretary | OfficerTrustee | 1 | $0 |
David Mccartney Chair | OfficerTrustee | 1 | $0 |
James Borowski Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $574,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $748,132 |
| Total Program Service Revenue | $2,480,903 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,229,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $109,090 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,713 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,501,239 |
| Pension plan accruals and contributions | $43,636 |
| Other employee benefits | $301,975 |
| Payroll taxes | $125,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $315,454 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,070 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,020 |
| Insurance | $80,336 |
| All other expenses | $53,537 |
| Total functional expenses | $3,199,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,024 |
| Savings and temporary cash investments | $156,759 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,984 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,453 |
| Net Land, buildings, and equipment | $2,151,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,293 |
| Total assets | $2,801,659 |
| Accounts payable and accrued expenses | $535,169 |
| 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 | $2,834,827 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,922 |
| Total liabilities | $3,372,918 |
| Net assets without donor restrictions | -$580,101 |
| Net assets with donor restrictions | $8,842 |
| 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 | $2,801,659 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Teaching Family Homes Of Upper Michigan has recieved totaling $13,318.
| Awarding Organization | Amount |
|---|---|
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $11,750 |
United Way Of Marquette County Marquette, MI PURPOSE: Purchase of new appliances | $1,524 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Compass Family And Community Services Mineral Ridge, OH | $11,431,848 | $11,891,849 |
Pastoral Counseling Service Of Summit County Akron, OH | $4,574,114 | $10,554,126 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Reach Counseling Services Brook Park, OH | $3,485,233 | $7,031,976 |
Emerge Ministries Inc Akron, OH | $1,102,174 | $3,933,346 |
Lacasa Howell, MI | $9,344,890 | $8,401,570 |
Lifespan Incorporated Hamilton, OH | $5,139,937 | $4,287,987 |
Teaching Family Homes Of Upper Michigan Marquette, MI | $2,801,659 | $3,229,035 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |
Family Service Agency Of Waukesha County Inc Waukesha, WI | $1,089,723 | $2,541,023 |
Family Services Of Southern Wisconsin & Northern Illinois Inc Beloit, WI | $3,419,808 | $2,562,940 |
Springhaven Inc Dundee, OH | $5,054,157 | $2,935,825 |