Northern Family Intervention Services Inc
- Assets
- $271.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Gaylord, MI
- Founding
- 06/1995
- Data as of
- 09/2023
- 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 09/2023, Northern Family Intervention Services Inc employed 20 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 09/2023, Northern Family Intervention Services Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 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
2023
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 |
|---|---|---|---|
Amy Bilyea Director | Trustee | 1 | $0 |
Alan Couture Vice Chairman | Trustee | 1 | $0 |
Luann Mabarak Chairman | Trustee | 2 | $0 |
Roxanne Mclintock Executive Director | Trustee | 40 | $74,814 |
Ed Watson Director | Trustee | 1 | $0 |
Lisa Matts Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $481,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,008,166 |
| 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 | $1,008,166 |
| 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. | $74,814 |
| Compensation of current officers, directors, key employees. | $44,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $596,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,079 |
| Payroll taxes | $50,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,345 |
| 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 | $7,298 |
| Information technology | $1,161 |
| Royalties | $0 |
| Occupancy | $15,938 |
| Travel | $110,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,017 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,499 |
| All other expenses | $3,607 |
| Total functional expenses | $1,086,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,060 |
| Savings and temporary cash investments | $95,433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,106 |
| 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 | $17,794 |
| 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 | $271,393 |
| Accounts payable and accrued expenses | $77,352 |
| 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 | $77,352 |
| Net assets without donor restrictions | $194,041 |
| 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 | $271,393 |