{"success":true,"data":{"_id":382534222,"filings":[{"Organization":{"value":null,"Person":["CHRIS MOHRHARDT","ROBERT NEEDHAM","KRISTA GOLDMAN","PATRICK LAMB","LAUREN PFEIL","KAYLEE SIMERSON","RACHEL WASSERMAN","MELISSA ERIKSON","JOANIE HAZELTON","DIANE EMLING","RICK SUMMERS","LISA THOMAS","RUTH GILMER","GINA ARANKI"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SECRETARY","VICE PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,78896],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,69253],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,9643]},"Basic":{"value":null,"mission":"We strive to ensure the safety and well-being of children, youth, adults, and families in times of crisis, challenge, and life transition.","year":2018,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA ARANKI","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":245,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":221,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":221,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6552402,"Contributions":{"value":1126239,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":205343,"Dues":0,"Campaigns":0,"Grant revenue":920896,"Related organizations":0},"Program revenue":{"value":5346128,"Total revenue":5346128,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":351,"Investment income total":351,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":79684,"Other total":2029,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":77655,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6450368,"Grant expense":{"value":957127,"Grants to domestic orgs":0,"Grants to domestic individuals":957127,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4300624,"Current officers":82308,"Disqualified persons":0,"Other salaries and wages":3628648,"Pension plan contributions":0,"Other employee benefits":306134,"Payroll taxes":283534},"Other expenses":{"value":1192617,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":125132,"Advertising":9957,"Office expenses":185226,"Information technology":103256,"Royalties":0,"Occupancy":272305,"Travel":317221,"Conferences and meetings":69939,"Interest":78,"Payments to affiliates":0,"Depreciation and depletion":31514,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71193,"DUES AND ACCREDIATION":28646,"LOCAL GRANT MATCH":20000,"MISCELLANEOUS":16734,"FUNDRAISING SUPPLIES AN":5813},"All other expenses":6796},"Functional Expenses":{"value":null,"Program Service Expenses":5731424,"Management And General Expenses":448082,"Fundraising Expenses":270862}},"Assets":{"value":1114232,"Non-interest bearing cash":367254,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":490301,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":65112,"Land, building, equipment":29265,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":162300},"Liabilities":{"value":467751,"Sum of Total Liabilities":0,"Accounts payable, accrued":233511,"Grants payable":0,"Deferred, revenue":188145,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46095},"Fund balance":{"value":646481,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":513829,"Temporarily restricted net assets":132652,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.888542173097721,"percentile":0.7525027591373769},"Fundraising Efficiency":{"score":4.157980816799698,"percentile":0.16602486374288714},"Operating Margin":{"score":0.015571999398083328,"percentile":0.4404545314661913},"Liabilities to Assets Ratio":{"score":0.4197967748188887,"percentile":0.15837536645838557},"Operating Reserve Ratio":{"score":0.17273929177374067,"percentile":0.1024780634966763},"Officer Compensation Ratio":{"score":0.012231240140097433,"percentile":0.9506033316939734},"Program Expense Growth":{"score":-0.0015963062929686689,"percentile":0.3158334911452518},"Revenue Growth":{"score":0.002251683244787639,"percentile":0.37984899146129},"Asset Growth":{"score":-0.1206953034926278,"percentile":0.08936542198430146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5173424804555953,"percentile":0.3663245395402712}},"source_xml":"202012889349301726_public.xml"},{"Organization":{"value":null,"Person":["KATHIE ALFORD","BRYAN LINCK","RICK SUMMERS","TODD ENDRESEN","ROB TUBBS","DON HAKALA","TERRY PAQUET","CATHY SHOEMAKER","LISA THOMAS","ANNIE CAMPBELL","JESSICA DAVIDSON","JEREMY HAWKE","BRYCE HUNDLEY","JASON JEFFREY","KATHY PETERSEN","JIM SCHERRER","MICHAEL CARDA"],"Title":["SECRETARY","VICE-PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,4.0,2.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89223,72043],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77899,60820],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11324,11223]},"Basic":{"value":null,"mission":"We strive to ensure the safety and well-being of children, youth, adults, and families in times of crisis, challenge, and life transition.","year":2013,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM SCHERRER","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":526,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6611163,"Contributions":{"value":6471861,"Other contributions":1543117,"Contributions from gifts and grants":0,"Fundraising revenue":15018,"Dues":0,"Campaigns":0,"Grant revenue":4913726,"Related organizations":0},"Program revenue":{"value":115130,"Total revenue":{"value":115130,"ADOPTION & COUNSEL - PRIVATE":104878,"MISCELLANEOUS INCOME":10252},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24172,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24172,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5960701,"Grant expense":{"value":1091199,"Grants to domestic orgs":0,"Grants to domestic individuals":1091199,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3908756,"Current officers":161870,"Disqualified persons":0,"Other salaries and wages":3028488,"Pension plan contributions":0,"Other employee benefits":488066,"Payroll taxes":230332},"Other expenses":{"value":960746,"Management services":0,"Legal":13290,"Accounting":22300,"Lobbying services":0,"Investment management fees":0,"Other services":21296,"Advertising":26561,"Office expenses":202158,"Information technology":24819,"Royalties":0,"Occupancy":182319,"Travel":205571,"Conferences and meetings":69427,"Interest":9320,"Payments to affiliates":0,"Depreciation and depletion":81019,"Insurance":23938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78728,"FUNDRAISING SUPPLIES":29693,"DUES & ACCREDITATION":26013,"BAD DEBT EXPENSE":12366,"MISCELLANEOUS EXPENSES":10656},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5240136,"Management And General Expenses":458640,"Fundraising Expenses":261925}},"Assets":{"value":1891826,"Non-interest bearing cash":158587,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":862926,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":88331,"Land, building, equipment":781982,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":944739,"Sum of Total Liabilities":0,"Accounts payable, accrued":467660,"Grants payable":0,"Deferred, revenue":40959,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":369604,"Unsecured notes loans payable":0,"Other liabilities":66516},"Fund balance":{"value":947087,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":887371,"Temporarily restricted net assets":59716,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8791140505118442,"percentile":0.737888393900091},"Fundraising Efficiency":{"score":24.708832681111005,"percentile":0.6489678829720131},"Operating Margin":{"score":0.09838843785881546,"percentile":0.6204467420835966},"Liabilities to Assets Ratio":{"score":0.49937943552948316,"percentile":0.13569837258883083},"Operating Reserve Ratio":{"score":0.31738314000316403,"percentile":0.17074166893850948},"Officer Compensation Ratio":{"score":0.027054871566280544,"percentile":0.8754421754421267},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6767061764898382,"percentile":0.8038096281824813}},"source_xml":"201512259349303551_public.xml"},{"Organization":{"value":null,"Person":["CHRIS MOHRHARDT","DEBRA HERSHEY","AMBER MCKENNEY","MICHAEL LAHTI","KAYLEE SIMERSON","JOANIE HAZELTON","BOB NEEDHAM","DIANE EMLING","AMY ENDRESEN","SALLY OLESON","TINA SOYRING","GINA ARANKI","BRYCE HUNDLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","CO-TREASURER","CO-TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,96885,81724],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,83642,69957],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,13243,11767]},"Basic":{"value":null,"mission":"Ensure the safety and well-being of those we serve.","year":2023,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA ARANKI","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":108,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":177,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":177,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8071762,"Contributions":{"value":4042619,"Other contributions":1629339,"Contributions from gifts and grants":0,"Fundraising revenue":167257,"Dues":0,"Campaigns":0,"Grant revenue":2246023,"Related organizations":0},"Program revenue":{"value":3965564,"Total revenue":3965564,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35768,"Investment income total":35768,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27811,"Other total":27811,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7384464,"Grant expense":{"value":1204419,"Grants to domestic orgs":0,"Grants to domestic individuals":1204419,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4714900,"Current officers":153599,"Disqualified persons":0,"Other salaries and wages":3861854,"Pension plan contributions":0,"Other employee benefits":394908,"Payroll taxes":304539},"Other expenses":{"value":1465145,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":167570,"Advertising":16656,"Office expenses":257490,"Information technology":114798,"Royalties":0,"Occupancy":350527,"Travel":389251,"Conferences and meetings":68669,"Interest":2413,"Payments to affiliates":0,"Depreciation and depletion":39683,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57397,"DUES AND ACCREDIATION":24511,"MISCELLANEOUS":15259,"UNIFORMS":15007,"PROPERTY TAXES":2620},"All other expenses":691},"Functional Expenses":{"value":null,"Program Service Expenses":6329129,"Management And General Expenses":690858,"Fundraising Expenses":364477}},"Assets":{"value":3729374,"Non-interest bearing cash":1053962,"Savings and temp cash investments":0,"Pledges and grants receivable":65000,"Accounts receivable":1320715,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":193192,"Land, building, equipment":574826,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":521679},"Liabilities":{"value":1274962,"Sum of Total Liabilities":0,"Accounts payable, accrued":330616,"Grants payable":0,"Deferred, revenue":765960,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":31607,"Unsecured notes loans payable":0,"Other liabilities":146779},"Fund balance":{"value":2454412,"Net assets without donor restriction":2307567,"Net assets with donor restriction":146845,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8570871223693419,"percentile":0.7042398073034568},"Fundraising Efficiency":{"score":11.091561333088233,"percentile":0.43073760773120506},"Operating Margin":{"score":0.08514844714202426,"percentile":0.5966907556006823},"Liabilities to Assets Ratio":{"score":0.34187024417502776,"percentile":0.18507971545294993},"Operating Reserve Ratio":{"score":0.5050297489431866,"percentile":0.25318682793281433},"Officer Compensation Ratio":{"score":0.02418713125285735,"percentile":0.8905768707629178},"Program Expense Growth":{"score":0.01696842203916491,"percentile":0.39185227776154435},"Revenue Growth":{"score":0.022798575498472515,"percentile":0.47892423284173946},"Asset Growth":{"score":0.11392066346975481,"percentile":0.7152236427502652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6078735921514665,"percentile":0.6283020720612801}},"source_xml":"202521339349305252_public.xml"},{"Organization":{"value":null,"Person":["DIANE EMLING","JASON JEFFREY","CHRIS MOHRHARDT","ROBERT NEEDHAM","TERRY PAQUET","ROB TUBBS","KRISTA COOPER","GARY BLAIR","JENNIFER FLICK","RUTH GILMER","KAYLEE SIMERSON","RACHEL WASSERMAN","BRYCE HUNDLEY","RICK SUMMERS","LISA THOMAS","ERICA WALSH","MIKE CARDA","GINA ARANKI"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT","CFO","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82121,68364],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66739,54239],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15382,14125]},"Basic":{"value":null,"mission":"We ensure the safety and well-being of children, youth, adults, and families in times of crisis, challenge, and life transition.","year":2016,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA ARANKI","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":500,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5536070,"Contributions":{"value":5259698,"Other contributions":1064188,"Contributions from gifts and grants":0,"Fundraising revenue":33280,"Dues":0,"Campaigns":0,"Grant revenue":4028633,"Related organizations":133597},"Program revenue":{"value":214472,"Total revenue":{"value":214472,"ADOPTION & COUNSEL - P":201389,"MISCELLANEOUS INCOME":13083},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":61900,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":61900,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5446170,"Grant expense":{"value":799561,"Grants to domestic orgs":0,"Grants to domestic individuals":799561,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3440246,"Current officers":120978,"Disqualified persons":0,"Other salaries and wages":2774605,"Pension plan contributions":0,"Other employee benefits":304083,"Payroll taxes":240580},"Other expenses":{"value":1206363,"Management services":0,"Legal":1360,"Accounting":55340,"Lobbying services":0,"Investment management fees":0,"Other services":27478,"Advertising":8971,"Office expenses":184044,"Information technology":55152,"Royalties":0,"Occupancy":311932,"Travel":183715,"Conferences and meetings":132391,"Interest":30185,"Payments to affiliates":0,"Depreciation and depletion":53133,"Insurance":23728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138743,"BAD DEBT EXPENSE":43074,"FUNDRAISING SUPPLIES":36386,"DUES AND ACCREDITATION":32359,"MISC":26924},"All other expenses":191},"Functional Expenses":{"value":null,"Program Service Expenses":4607350,"Management And General Expenses":550001,"Fundraising Expenses":288819}},"Assets":{"value":937765,"Non-interest bearing cash":250136,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":340687,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53521,"Land, building, equipment":138021,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":155400},"Liabilities":{"value":1294166,"Sum of Total Liabilities":0,"Accounts payable, accrued":276370,"Grants payable":0,"Deferred, revenue":165865,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":650000,"Unsecured notes loans payable":100000,"Other liabilities":101931},"Fund balance":{"value":-356401,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-412863,"Temporarily restricted net assets":56462,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8459798353705448,"percentile":0.6871224815319052},"Fundraising Efficiency":{"score":18.211052596955188,"percentile":0.5732956220112001},"Operating Margin":{"score":0.016238956516084514,"percentile":0.44226532854503015},"Liabilities to Assets Ratio":{"score":1.3800536381716102,"percentile":0.030511911024149792},"Operating Reserve Ratio":{"score":0.17218797797351165,"percentile":0.10222524730415283},"Officer Compensation Ratio":{"score":0.027631344596294276,"percentile":0.8723824166185197},"Program Expense Growth":{"score":-0.02434047944687287,"percentile":0.24902806424330398},"Revenue Growth":{"score":-0.059668336785280725,"percentile":0.20122143952813262},"Asset Growth":{"score":-0.2609291418611818,"percentile":0.03878349020011344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5081794036737172,"percentile":0.34192320868221493}},"source_xml":"201820909349300607_public.xml"},{"Organization":{"value":null,"Person":["KAYLEE SIMERSON","PATRICK LAVIS","MICHAEL LAHTI","AMBER MCKENNEY","JOANIE HAZELTON","SALLY OLESON","JANET RINGLE-BARTELS","RON LEMCOOL","KENDRA RASNER","JORDAN ASCIONE-BROAD","GINA ARANKI","BRYCE HUNDLEY"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,102124,88177],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,88568,76142],"Other compensation":[0,0,0,0,0,0,0,0,0,0,13556,12035]},"Basic":{"value":null,"mission":"Ensure the safety and well-being of those we serve.","year":2024,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA ARANKI","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":52,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":211,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7784750,"Contributions":{"value":3628229,"Other contributions":1628588,"Contributions from gifts and grants":0,"Fundraising revenue":191359,"Dues":0,"Campaigns":0,"Grant revenue":1808282,"Related organizations":0},"Program revenue":{"value":4089722,"Total revenue":4089722,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29420,"Investment income total":29420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37379,"Other total":37379,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7479678,"Grant expense":{"value":1355029,"Grants to domestic orgs":0,"Grants to domestic individuals":1355029,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4617868,"Current officers":193928,"Disqualified persons":0,"Other salaries and wages":3744642,"Pension plan contributions":0,"Other employee benefits":369458,"Payroll taxes":309840},"Other expenses":{"value":1506781,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":171034,"Advertising":17073,"Office expenses":209940,"Information technology":142520,"Royalties":0,"Occupancy":418209,"Travel":322918,"Conferences and meetings":41087,"Interest":1799,"Payments to affiliates":0,"Depreciation and depletion":51558,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130643,"CREDIT LOSS EXPENSE":75041,"MISCELLANEOUS":30662,"DUES AND ACCREDITATION":19458,"UNIFORMS":5482},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6327802,"Management And General Expenses":734636,"Fundraising Expenses":417240}},"Assets":{"value":3796365,"Non-interest bearing cash":1332584,"Savings and temp cash investments":0,"Pledges and grants receivable":44500,"Accounts receivable":1044118,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":201665,"Land, building, equipment":656004,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":517494},"Liabilities":{"value":1036881,"Sum of Total Liabilities":0,"Accounts payable, accrued":394733,"Grants payable":0,"Deferred, revenue":261346,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21179,"Unsecured notes loans payable":0,"Other liabilities":359623},"Fund balance":{"value":2759484,"Net assets without donor restriction":2326911,"Net assets with donor restriction":432573,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8459992529090156,"percentile":0.687147454746119},"Fundraising Efficiency":{"score":8.695784200939507,"percentile":0.35625678645387804},"Operating Margin":{"score":0.039188413243842125,"percentile":0.5001827101385683},"Liabilities to Assets Ratio":{"score":0.27312468637762705,"percentile":0.2135307333428379},"Operating Reserve Ratio":{"score":0.5075572771982965,"percentile":0.25425205107493365},"Officer Compensation Ratio":{"score":0.025442405408361162,"percentile":0.8839508934349248},"Program Expense Growth":{"score":0.018819780981130817,"percentile":0.39986598126308376},"Revenue Growth":{"score":0.024106829801899137,"percentile":0.485489456307108},"Asset Growth":{"score":0.11743104955033157,"percentile":0.7227412487345195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5845231967768791,"percentile":0.5598589148071258}},"source_xml":"202600709349301310_public.xml"},{"Organization":{"value":null,"Person":["NICOLA PHILPOTT","CHRIS MOHRHARDT","ROBERT NEEDHAM","KRISTA GOLDMAN","KAYLEE SIMERSON","RACHEL WASSERMAN","JOANIE HAZELTON","DEBRA HERSHEY","AMBER MCKENNEY","DIANE EMLING","AMY ENDRESEN","MICHAEL LAHTI","GINA ARANKI","BRYCE HUNDLEY"],"Title":["SECRETARY","VICE PRESIDENT","CO-TREASURER","PRESIDENT","CO-TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,88942,77153],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,77703,67301],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,11239,9852]},"Basic":{"value":null,"mission":"We strive to ensure the safety and well-being of children, youth, adults, and families in times of crisis, challenge, and life transition.","year":2021,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA ARANKI","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":136,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6985063,"Contributions":{"value":3670197,"Other contributions":1578954,"Contributions from gifts and grants":0,"Fundraising revenue":60539,"Dues":0,"Campaigns":0,"Grant revenue":2030704,"Related organizations":0},"Program revenue":{"value":3276670,"Total revenue":3276670,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147,"Investment income total":563,"Net investment gain":-416,"Income from invest bond proceeds":0},"Other revenues":{"value":38049,"Other total":38049,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7039050,"Grant expense":{"value":760224,"Grants to domestic orgs":0,"Grants to domestic individuals":760224,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4832997,"Current officers":187849,"Disqualified persons":0,"Other salaries and wages":3996786,"Pension plan contributions":0,"Other employee benefits":325877,"Payroll taxes":322485},"Other expenses":{"value":1445829,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":157561,"Advertising":6420,"Office expenses":0,"Information technology":110239,"Royalties":0,"Occupancy":307766,"Travel":398816,"Conferences and meetings":51445,"Interest":3077,"Payments to affiliates":0,"Depreciation and depletion":30875,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":373627,"SUPPLIES":292323,"UNIFORMS":35022,"DUES AND ACCREDIATION":26846,"MISCELLANEOUS":19436},"All other expenses":6003},"Functional Expenses":{"value":null,"Program Service Expenses":6070844,"Management And General Expenses":628844,"Fundraising Expenses":339362}},"Assets":{"value":2156108,"Non-interest bearing cash":1005178,"Savings and temp cash investments":0,"Pledges and grants receivable":44715,"Accounts receivable":651387,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":129045,"Land, building, equipment":118183,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":207600},"Liabilities":{"value":533878,"Sum of Total Liabilities":0,"Accounts payable, accrued":234700,"Grants payable":0,"Deferred, revenue":247748,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":51232,"Unsecured notes loans payable":0,"Other liabilities":198},"Fund balance":{"value":1622230,"Net assets without donor restriction":1342983,"Net assets with donor restriction":279247,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8624521774955427,"percentile":0.7124056455575875},"Fundraising Efficiency":{"score":10.814991071481192,"percentile":0.42311469791099626},"Operating Margin":{"score":-0.007728920984678305,"percentile":0.36574860511559854},"Liabilities to Assets Ratio":{"score":0.2476119007025622,"percentile":0.2256142325964017},"Operating Reserve Ratio":{"score":0.30630667490641494,"percentile":0.16562936580320473},"Officer Compensation Ratio":{"score":0.02359622392226224,"percentile":0.8936283269688071},"Program Expense Growth":{"score":0.012195271518723289,"percentile":0.3718454397211313},"Revenue Growth":{"score":0.015901778848937502,"percentile":0.4439070946688426},"Asset Growth":{"score":0.07453674830534127,"percentile":0.6121379029596894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5623565218738005,"percentile":0.4939893604149922}},"source_xml":"202320459349300712_public.xml"},{"Organization":{"value":null,"Person":["CHRIS MOHRHARDT","ROBERT NEEDHAM","KRISTA GOLDMAN","PATRICK LAMB","KAYLEE SIMERSON","RACHEL WASSERMAN","MELISSA UMULIS","JOANIE HAZELTON","DIANE EMLING","RICK SUMMERS","LISA THOMAS","RUTH GILMER","GINA ARANKI"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SECRETARY","VICE PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,78750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,69107],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,9643]},"Basic":{"value":null,"mission":"We strive to ensure the safety and well-being of children, youth, adults, and families in times of crisis, challenge, and life transition.","year":2019,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA ARANKI","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":251,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6878953,"Contributions":{"value":1457545,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":97471,"Dues":0,"Campaigns":0,"Grant revenue":1360074,"Related organizations":0},"Program revenue":{"value":4661469,"Total revenue":4661469,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1627,"Investment income total":1627,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":758312,"Other total":758312,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6116903,"Grant expense":{"value":891025,"Grants to domestic orgs":0,"Grants to domestic individuals":891025,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4028675,"Current officers":84079,"Disqualified persons":0,"Other salaries and wages":3348560,"Pension plan contributions":0,"Other employee benefits":324004,"Payroll taxes":272032},"Other expenses":{"value":1197203,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":119655,"Advertising":15345,"Office expenses":0,"Information technology":105500,"Royalties":0,"Occupancy":277733,"Travel":300838,"Conferences and meetings":37300,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12583,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":328249,"SUPPLIES":264765,"MISCELLANEOUS":43807,"DUES AND ACCREDIATION":23627,"BAD DEBT EXPENSE":-3950},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5319576,"Management And General Expenses":505868,"Fundraising Expenses":291459}},"Assets":{"value":2030587,"Non-interest bearing cash":1085760,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":659246,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57584,"Land, building, equipment":38158,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":189839},"Liabilities":{"value":622056,"Sum of Total Liabilities":0,"Accounts payable, accrued":216171,"Grants payable":0,"Deferred, revenue":372335,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33550},"Fund balance":{"value":1408531,"Net assets without donor restriction":1274798,"Net assets with donor restriction":133733,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.86965184832913,"percentile":0.7233231695036775},"Fundraising Efficiency":{"score":5.00085775357769,"percentile":0.20459928360008717},"Operating Margin":{"score":0.11077993991236748,"percentile":0.6411998828535553},"Liabilities to Assets Ratio":{"score":0.30634294418313524,"percentile":0.19914258160407583},"Operating Reserve Ratio":{"score":0.33196325003028493,"percentile":0.1774806047945348},"Officer Compensation Ratio":{"score":0.012874161973796218,"percentile":0.9476593211291364},"Program Expense Growth":{"score":-8.32189343353127e-05,"percentile":0.3212212328866899},"Revenue Growth":{"score":0.012992806090797327,"percentile":0.4294809609919339},"Asset Growth":{"score":0.0006725436108542496,"percentile":0.3228569818496944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5658420247647957,"percentile":0.5044159617373309}},"source_xml":"202111329349300616_public.xml"},{"Organization":{"value":null,"Person":["DIANE EMLING","CHRIS MOHRHARDT","ROBERT NEEDHAM","JENNIFER FLICK","RUTH GILMER","KRISTA GOLDMAN","PATRICK LAMB","LAUREN PFEIL","KAYLEE SIMERSON","RACHEL WASSERMAN","BRYCE HUNDLEY","RICK SUMMERS","LISA THOMAS","ERICA WALSH","GINA ARANKI","MIKE CARDA"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT","EXECUTIVE DIRECTOR","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,69150,68778],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,59507,59181],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,9643,9597]},"Basic":{"value":null,"mission":"We strive to ensure the safety and well-being of children, youth, adults, and families in times of crisis, challenge, and life transition.","year":2017,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA ARANKI","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":516,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6589963,"Contributions":{"value":1840550,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":114593,"Dues":0,"Campaigns":0,"Grant revenue":996957,"Related organizations":729000},"Program revenue":{"value":4626207,"Total revenue":4626207,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123103,"Other total":6268,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":116835,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5689115,"Grant expense":{"value":865284,"Grants to domestic orgs":0,"Grants to domestic individuals":865284,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3575984,"Current officers":80000,"Disqualified persons":0,"Other salaries and wages":2987392,"Pension plan contributions":0,"Other employee benefits":267023,"Payroll taxes":241569},"Other expenses":{"value":1247847,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":61269,"Advertising":9167,"Office expenses":217853,"Information technology":105381,"Royalties":0,"Occupancy":268464,"Travel":249319,"Conferences and meetings":72407,"Interest":11075,"Payments to affiliates":0,"Depreciation and depletion":66028,"Insurance":11211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162932,"SPECIFIC ASSISTANCE":90239,"DUES AND ACCREDIATION":34749,"MISC":23101,"BAD DEBT EXPENSE":14843},"All other expenses":12741},"Functional Expenses":{"value":null,"Program Service Expenses":4830343,"Management And General Expenses":496407,"Fundraising Expenses":362365}},"Assets":{"value":1092299,"Non-interest bearing cash":418261,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":414294,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44065,"Land, building, equipment":60779,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":154900},"Liabilities":{"value":547852,"Sum of Total Liabilities":0,"Accounts payable, accrued":261666,"Grants payable":0,"Deferred, revenue":171461,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":45000,"Other liabilities":69725},"Fund balance":{"value":544447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":486196,"Temporarily restricted net assets":58251,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8490499840484855,"percentile":0.6916148405339434},"Fundraising Efficiency":{"score":5.079270900887227,"percentile":0.20809871764223592},"Operating Margin":{"score":0.1367000087860888,"percentile":0.6805073248117515},"Liabilities to Assets Ratio":{"score":0.5015586391638187,"percentile":0.13506439343660537},"Operating Reserve Ratio":{"score":0.19199805242115864,"percentile":0.111655836931737},"Officer Compensation Ratio":{"score":0.024244192638046516,"percentile":0.8902882326999088},"Program Expense Growth":{"score":-0.03044136752219524,"percentile":0.2349419580617326},"Revenue Growth":{"score":-0.012306195122668558,"percentile":0.3218798880468418},"Asset Growth":{"score":-0.17545433959153214,"percentile":0.06226009840118402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.524531442506803,"percentile":0.385537267845283}},"source_xml":"201910909349300206_public.xml"},{"Organization":{"value":null,"Person":["KRISTA GOLDMAN","CHRIS MOHRHARDT","AMBER MCKENNEY","ROBERT NEEDHAM","KAYLEE SIMERSON","JOANIE HAZELTON","DEBRA HERSHEY","DIANE EMLING","AMY ENDRESEN","MICHAEL LAHTI","SALLY OLESON","TINA SOYRING","GINA ARANKI","BRYCE HUNDLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","CO-TREASURER","CO-TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,103365,86371],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,87524,72446],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,15841,13925]},"Basic":{"value":null,"mission":"Ensure the safety and well-being of those we serve.","year":2022,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA ARANKI","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":115,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":216,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":216,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6889533,"Contributions":{"value":3382747,"Other contributions":1449852,"Contributions from gifts and grants":0,"Fundraising revenue":150257,"Dues":0,"Campaigns":0,"Grant revenue":1775381,"Related organizations":7257},"Program revenue":{"value":3488733,"Total revenue":3488733,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10430,"Investment income total":10430,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7623,"Other total":7623,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6747649,"Grant expense":{"value":817372,"Grants to domestic orgs":0,"Grants to domestic individuals":817372,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4498007,"Current officers":178495,"Disqualified persons":0,"Other salaries and wages":3701198,"Pension plan contributions":0,"Other employee benefits":331905,"Payroll taxes":286409},"Other expenses":{"value":1432270,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":139297,"Advertising":19316,"Office expenses":251001,"Information technology":94514,"Royalties":0,"Occupancy":390166,"Travel":369846,"Conferences and meetings":50039,"Interest":2438,"Payments to affiliates":0,"Depreciation and depletion":30128,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85525,"DUES AND ACCREDIATION":36436,"UNIFORMS":19955,"MISCELLANEOUS":16976,"BAD DEBT EXPENSE":12158},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5714613,"Management And General Expenses":637541,"Fundraising Expenses":395495}},"Assets":{"value":2859381,"Non-interest bearing cash":1250129,"Savings and temp cash investments":0,"Pledges and grants receivable":39250,"Accounts receivable":832914,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":178112,"Land, building, equipment":88055,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":470921},"Liabilities":{"value":1092267,"Sum of Total Liabilities":0,"Accounts payable, accrued":237449,"Grants payable":0,"Deferred, revenue":611573,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":41924,"Unsecured notes loans payable":0,"Other liabilities":201321},"Fund balance":{"value":1767114,"Net assets without donor restriction":1557055,"Net assets with donor restriction":210059,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8469043069667672,"percentile":0.6884676113523398},"Fundraising Efficiency":{"score":8.553197891250205,"percentile":0.3511790068519783},"Operating Margin":{"score":0.020594138964135887,"percentile":0.4538256935087867},"Liabilities to Assets Ratio":{"score":0.3819942148318115,"percentile":0.1707503527341196},"Operating Reserve Ratio":{"score":0.42375959389707435,"percentile":0.2184386468048661},"Officer Compensation Ratio":{"score":0.028118830721633563,"percentile":0.8698183729115864},"Program Expense Growth":{"score":0.01218915394417589,"percentile":0.3718201612509329},"Revenue Growth":{"score":0.015319969811016586,"percentile":0.4409881599204446},"Asset Growth":{"score":0.09334139743288193,"percentile":0.6660620209502731},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5635569431023104,"percentile":0.4975674863305471}},"source_xml":"202440949349301329_public.xml"},{"Organization":{"value":null,"Person":["DIANE EMLING","JASON JEFFREY","CHRIS MOHRHARDT","ROBERT NEEDHAM","KATHY PETERSEN","CATHY SHOEMAKER","ROB TUBBS","ERICA WALSH","BRYCE HUNDLEY","TERRY PAQUET","RICK SUMMERS","LISA THOMAS","MIKE CARDA","JIM SCHERRER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","PRESIDENT","SECRETARY","VICE PRESIDENT","CFO","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,4.0,2.0,2.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,77630,103395],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,66365,102861],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,11265,534]},"Basic":{"value":null,"mission":"Ensure the safety and well-being of children, youth, adults, and families in times of crisis, challenge, and life transition.","year":2015,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CARDA","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":430,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5889239,"Contributions":{"value":5567065,"Other contributions":965892,"Contributions from gifts and grants":0,"Fundraising revenue":40826,"Dues":0,"Campaigns":0,"Grant revenue":4436470,"Related organizations":123877},"Program revenue":{"value":258074,"Total revenue":{"value":258074,"ADOPTION & COUNSEL - P":226300,"MISCELLANEOUS INCOME":31774},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64100,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":64100,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6808425,"Grant expense":{"value":1440473,"Grants to domestic orgs":555617,"Grants to domestic individuals":884856,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4151754,"Current officers":169226,"Disqualified persons":0,"Other salaries and wages":3187388,"Pension plan contributions":0,"Other employee benefits":536144,"Payroll taxes":258996},"Other expenses":{"value":1216198,"Management services":0,"Legal":3057,"Accounting":42000,"Lobbying services":0,"Investment management fees":0,"Other services":17690,"Advertising":20390,"Office expenses":202110,"Information technology":47655,"Royalties":0,"Occupancy":368468,"Travel":235067,"Conferences and meetings":63083,"Interest":24042,"Payments to affiliates":0,"Depreciation and depletion":56351,"Insurance":49391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86708,"FUNDRAISING SUPPLIES":37364,"DUES AND ACCREDIATION":26108,"MISC":15993,"BAD DEBT EXPENSE":7243},"All other expenses":186},"Functional Expenses":{"value":null,"Program Service Expenses":5974121,"Management And General Expenses":529757,"Fundraising Expenses":304547}},"Assets":{"value":1020244,"Non-interest bearing cash":91943,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":566767,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56181,"Land, building, equipment":167453,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":137900},"Liabilities":{"value":1466545,"Sum of Total Liabilities":0,"Accounts payable, accrued":402631,"Grants payable":0,"Deferred, revenue":140285,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":650000,"Unsecured notes loans payable":100000,"Other liabilities":173629},"Fund balance":{"value":-446301,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-499730,"Temporarily restricted net assets":53429,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8774600586773006,"percentile":0.7353405218596183},"Fundraising Efficiency":{"score":18.27982216209649,"percentile":0.5742806478897309},"Operating Margin":{"score":-0.15607890934635188,"percentile":0.17689439231708454},"Liabilities to Assets Ratio":{"score":1.437445356208907,"percentile":0.02875581949845387},"Operating Reserve Ratio":{"score":0.1498502223348278,"percentile":0.09159666056283634},"Officer Compensation Ratio":{"score":0.026588381306983627,"percentile":0.8778303990091558},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.567844474050521,"percentile":0.5103311086370784}},"source_xml":"201721249349300922_public.xml"},{"Organization":{"value":null,"Person":["DIANE EMLING","CHRIS MOHRHARDT","ROBERT NEEDHAM","RICK SUMMERS","RUTH GILMER","KRISTA GOLDMAN","KAYLEE SIMERSON","RACHEL WASSERMAN","MELISSA UMULIS","JOANIE HAZELTON","DEBRA HERSHEY","AMBER MCKENNEY","NICOLA PHILPOTT","GINA ARANKI","BRYCE HUNDLEY"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","SECRETARY","TREASURER","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[2.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,81348,74312],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,71389,64444],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,9959,9868]},"Basic":{"value":null,"mission":"We strive to ensure the safety and well-being of children, youth, adults, and families in times of crisis, challenge, and life transition.","year":2020,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA ARANKI","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":132,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":177,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":177,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6676988,"Contributions":{"value":1906001,"Other contributions":1663469,"Contributions from gifts and grants":0,"Fundraising revenue":28406,"Dues":0,"Campaigns":0,"Grant revenue":210766,"Related organizations":3360},"Program revenue":{"value":4750435,"Total revenue":4750435,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":842,"Investment income total":842,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19710,"Other total":19710,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6409302,"Grant expense":{"value":768639,"Grants to domestic orgs":0,"Grants to domestic individuals":768639,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4260787,"Current officers":167598,"Disqualified persons":0,"Other salaries and wages":3528376,"Pension plan contributions":0,"Other employee benefits":279069,"Payroll taxes":285744},"Other expenses":{"value":1379876,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":128284,"Advertising":43403,"Office expenses":0,"Information technology":156285,"Royalties":0,"Occupancy":312041,"Travel":292799,"Conferences and meetings":42152,"Interest":789,"Payments to affiliates":0,"Depreciation and depletion":16010,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":388113,"SUPPLIES":262179,"MISCELLANEOUS":92483,"DUES AND ACCREDIATION":28725,"BAD DEBT EXPENSE":4726},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5452906,"Management And General Expenses":623731,"Fundraising Expenses":332665}},"Assets":{"value":2474976,"Non-interest bearing cash":1365933,"Savings and temp cash investments":0,"Pledges and grants receivable":34000,"Accounts receivable":674762,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98971,"Land, building, equipment":108710,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":192600},"Liabilities":{"value":798759,"Sum of Total Liabilities":0,"Accounts payable, accrued":312244,"Grants payable":0,"Deferred, revenue":425293,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":60407,"Unsecured notes loans payable":0,"Other liabilities":815},"Fund balance":{"value":1676217,"Net assets without donor restriction":1461633,"Net assets with donor restriction":214584,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8507800069336724,"percentile":0.6947471663457743},"Fundraising Efficiency":{"score":5.729490628710565,"percentile":0.23747764250473072},"Operating Margin":{"score":0.04009083137486543,"percentile":0.5022957483055239},"Liabilities to Assets Ratio":{"score":0.3227340386331019,"percentile":0.19248016741146415},"Operating Reserve Ratio":{"score":0.3861537496594793,"percentile":0.20190010264216163},"Officer Compensation Ratio":{"score":0.02428657597972447,"percentile":0.890058201350201},"Program Expense Growth":{"score":0.0028166393889830885,"percentile":0.33472850494558276},"Revenue Growth":{"score":0.013345044393886467,"percentile":0.4312248747218179},"Asset Growth":{"score":0.06775711172444811,"percentile":0.5903274815403158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5540218031661946,"percentile":0.469186860286502}},"source_xml":"202201929349301240_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KAYLEE SIMERSON","PATRICK LAVIS","MICHAEL LAHTI","AMBER MCKENNEY","JOANIE HAZELTON","SALLY OLESON","JANET RINGLE-BARTELS","RON LEMCOOL","KENDRA RASNER","JORDAN ASCIONE-BROAD","GINA ARANKI","BRYCE HUNDLEY"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,102124,88177],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,88568,76142],"Other compensation":[0,0,0,0,0,0,0,0,0,0,13556,12035]},"Basic":{"value":null,"mission":"Ensure the safety and well-being of those we serve.","year":2024,"name":"CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC","phone":2319468975,"website":"WWW.CFSNWMI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINA ARANKI","year_formation":1984,"state_legal_domicile":"MI","total_volunteers":52,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"3785 VETERANS DRIVE, TRAVERSE CITY, MI, 49684, USA","city":"TRAVERSE CITY","state":"MI","country":"USA","zip_code":49684},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":211,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7784750,"Contributions":{"value":3628229,"Other contributions":1628588,"Contributions from gifts and grants":0,"Fundraising revenue":191359,"Dues":0,"Campaigns":0,"Grant revenue":1808282,"Related organizations":0},"Program revenue":{"value":4089722,"Total revenue":4089722,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29420,"Investment income total":29420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37379,"Other total":37379,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7479678,"Grant expense":{"value":1355029,"Grants to domestic orgs":0,"Grants to domestic individuals":1355029,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4617868,"Current officers":193928,"Disqualified persons":0,"Other salaries and wages":3744642,"Pension plan contributions":0,"Other employee benefits":369458,"Payroll taxes":309840},"Other expenses":{"value":1506781,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":171034,"Advertising":17073,"Office expenses":209940,"Information technology":142520,"Royalties":0,"Occupancy":418209,"Travel":322918,"Conferences and meetings":41087,"Interest":1799,"Payments to affiliates":0,"Depreciation and depletion":51558,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130643,"CREDIT LOSS EXPENSE":75041,"MISCELLANEOUS":30662,"DUES AND ACCREDITATION":19458,"UNIFORMS":5482},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6327802,"Management And General Expenses":734636,"Fundraising Expenses":417240}},"Assets":{"value":3796365,"Non-interest bearing cash":1332584,"Savings and temp cash investments":0,"Pledges and grants receivable":44500,"Accounts receivable":1044118,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":201665,"Land, building, equipment":656004,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":517494},"Liabilities":{"value":1036881,"Sum of Total Liabilities":0,"Accounts payable, accrued":394733,"Grants payable":0,"Deferred, revenue":261346,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21179,"Unsecured notes loans payable":0,"Other liabilities":359623},"Fund balance":{"value":2759484,"Net assets without donor restriction":2326911,"Net assets with donor restriction":432573,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8459992529090156,"percentile":0.687147454746119},"Fundraising Efficiency":{"score":8.695784200939507,"percentile":0.35625678645387804},"Operating Margin":{"score":0.039188413243842125,"percentile":0.5001827101385683},"Liabilities to Assets Ratio":{"score":0.27312468637762705,"percentile":0.2135307333428379},"Operating Reserve Ratio":{"score":0.5075572771982965,"percentile":0.25425205107493365},"Officer Compensation Ratio":{"score":0.025442405408361162,"percentile":0.8839508934349248},"Program Expense Growth":{"score":0.018819780981130817,"percentile":0.39986598126308376},"Revenue Growth":{"score":0.024106829801899137,"percentile":0.485489456307108},"Asset Growth":{"score":0.11743104955033157,"percentile":0.7227412487345195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5845231967768791,"percentile":0.5598589148071258}},"source_xml":"202600709349301310_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}