Northern Family Intervention Services Inc
- Assets
- $356.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Gaylord, MI
- Founding
- 06/1995
- Data as of
- 09/2022
- EIN
- 38-3162083
Organization Overview
Northern Family Intervention Services Inc is located in Gaylord, MI. The organization was established in 1995. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Northern Family Intervention Services Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Family Intervention Services Inc 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 09/2022, Northern Family Intervention Services Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.2m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE IN-HOME AND IN-SCHOOL INTERVENTION, TREATMENT AND CRISIS COUNSELING TO YOUTH AND FAMILIES IN NORTHERN MICHIGAN AND TO ASSURE THAT CHILDREN ARE SAFE IN THEIR HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN FAMILY INTERVENTION SERVICES SERVED OVER 200 IN-HOME CLIENTS FOR AN AVERAGE OF 15 WEEKS OF SERVICE. OVER 85% OF THE CLIENTS REMAINED IN THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne Mclintock Executive Director | Trustee | 40 | $73,872 |
Amy Bilyea Director | Trustee | 1 | $0 |
Alan Couture Vice Chairman | Trustee | 1 | $0 |
Luann Mabarak Director | Trustee | 1 | $0 |
Kevin Wahr Chairman | Trustee | 2 | $0 |
Ed Watson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $482,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $689,322 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,172,124 |
| Total Program Service Revenue | $0 |
| 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 | $1,172,124 |
| 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. | $73,872 |
| Compensation of current officers, directors, key employees. | $48,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $714,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,103 |
| Payroll taxes | $59,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,320 |
| 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 | $7,737 |
| Information technology | $970 |
| Royalties | $0 |
| Occupancy | $13,584 |
| Travel | $107,916 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,911 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,467 |
| All other expenses | $5,161 |
| Total functional expenses | $1,242,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,343 |
| Savings and temporary cash investments | $93,106 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,995 |
| 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 | $17,368 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $356,812 |
| Accounts payable and accrued expenses | $86,419 |
| 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 | $0 |
| Total liabilities | $86,419 |
| Net assets without donor restrictions | $270,393 |
| Net assets with donor restrictions | $0 |
| 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 | $356,812 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Family Intervention Services Inc has recieved totaling $32.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Community Mental Health Association Of Michigan Lansing, MI | $4,760,202 | $8,069,153 |
Central Community Health Board Of Hamilton County Inc Cincinnati, OH | $3,528,770 | $8,520,304 |
Mental Health Association In Indiana Inc Indianapolis, IN | $4,283,905 | $5,508,931 |
Talbert Services Inc Cincinnati, OH | $25,921,935 | $5,327,082 |
Mid-Ohio Psychological Services Inc Lancaster, OH | $1,400,255 | $2,985,881 |
Mental Health America Of Northern Kentucky And Southwest Ohio Inc Cincinnati, OH | $1,379,262 | $2,627,666 |
Nami Ohio Columbus, OH | $2,775,577 | $2,864,792 |
Mental Health America Of Ohio Inc Columbus, OH | $2,410,276 | $2,458,789 |
Mental Health America Of Wisconsin Inc Milwaukee, WI | $524,174 | $1,647,585 |
Thomas M Wernert Center Toledo, OH | $3,984,211 | $1,790,001 |