Northern Family Intervention Services Inc

Address
PO Box 398
Gaylord, MI 49734
Contact
Website: http://www.northernfamily.org
Phone: +1 (989) 732-6448
Nonprofit
NTEE: F80 - Mental Health Association, Multipurpose
EIN: 38-3162083

Mission

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.
 201720162015
Basic features of the organization
Year of formation1993
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$44,670.00$76,396.00$79,843.00
Sum of reportable (W2/1099) compensation$67,000.00$31,274.00$66,853.00
Number of employees323131
Number of people compensated >$100k000
Number of highly compensated contractors000
Personnel
Burns, Martha
TitleDirectorDirector 
Name of key/compensated personMartha BurnsMartha Burns 
Average hours per week working for org0.200.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Couture, Alan
TitleVice ChairmanVice ChairmanVice Chairman
Name of key/compensated personAlan CoutureAlan CoutureAlan Couture
Average hours per week working for org0.200.200.20
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Jankowski, Tish
TitleDirectorChairmanDirector
Name of key/compensated personTish JankowskiTish JankowskiTish Jankowski
Average hours per week working for org0.200.200.20
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
McLintock, Roxanne
TitleExecutive Dir.  
Name of key/compensated personRoxanne McLintock  
Average hours per week working for org40.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Murphy, Marc
TitleExecutive Dir.Executive Dir.Executive Dir.
Name of key/compensated personMarc MurphyMarc MurphyMarc Murphy
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$67,000.00$31,274.00$0.00
Other comp, non-reportable, from org and related orgs$9,811.00$3,904.00$0.00
PositionIndividual trustee or director, OfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Pearson, Jan
Title  Chairman
Name of key/compensated person  Jan Pearson
Average hours per week working for org  0.20
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Wagner, Mike
TitleDirectorDirectorDirector
Name of key/compensated personMike WagnerMike WagnerMike Wagner
Average hours per week working for org0.200.200.20
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Wahr, Kevin
TitleDirectorDirectorDirector
Name of key/compensated personKevin WahrKevin WahrKevin Wahr
Average hours per week working for org0.200.200.20
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Watson, Edward
Title  Prog Director
Name of key/compensated person  Edward Watson
Average hours per week working for org  40.00
Reportable compensation from org  $66,853.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo 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.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.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.
Program expenses (total)$1,076,258.00$1,130,946.00$1,070,617.00
Programs, including revenue & expenses
Northern Family Intervention Services, Inc. served 224 in-home clients for an average of 15 weeks of service - 86% of clients remained at home.
Program expenses$1,076,258.00$1,130,946.00$1,070,617.00
Program descriptionNorthern Family Intervention Services, Inc. served 224 in-home clients for an average of 15 weeks of service - 86% of clients remained at home.Northern Family Intervention Services, Inc. served 205 in-home clients for an average of 15 weeks of service - 86% of clients remained at home.Northern Family Intervention Services, Inc. served 199 in-home clients for an average of 15 weeks of service - 86% of clients remained at home.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,226,384.00$1,264,340.00$1,190,013.00
Program services (total functional expenses)$1,076,258.00$1,130,946.00$1,070,617.00
Management & general (total functional expenses)$150,126.00$133,394.00$119,396.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,228,288.00$1,263,968.00$1,141,388.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$1,228,288.00$1,263,968.00$1,141,388.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,228,288.00$1,263,968.00$1,141,388.00
Gross receipts$1,228,288.00$1,263,968.00$1,141,388.00
Sources of contributions
Revenue from gov't grants$1,193,897.00$1,247,508.00$1,135,479.00
Revenue from all other contributions$34,391.00$16,460.00$5,909.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$17,049.00$3,375.00$20,505.00
Assets and liabilities
Total assets$305,057.00$304,820.00$332,044.00
Total assets, beginning of year$304,820.00$332,044.00$375,586.00
Total liabilities$73,547.00$75,214.00$102,066.00
Total liabilities, beginning of year$75,214.00$102,066.00$96,983.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets$231,510.00$229,606.00$229,978.00
Net assets, beginning of year$229,606.00$229,978.00$278,603.00
Intangible assets$0.00$0.00$0.00
Other assets$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$162,159.00$75,766.00$201,338.00
Cash: non-interest bearing, beginning of year$75,766.00$201,338.00$246,949.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses$1,904.00-$372.00-$48,625.00
Advertising (total)$798.00$186.00$1,260.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$129,049.00$214,094.00$114,102.00
Prepaid expenses & deferred charges$13,352.00$13,270.00$13,721.00
Accounts payable & accrued expenses$73,547.00$75,214.00$102,066.00
Total net assets or fund balances$231,510.00$229,606.00$229,978.00
Depreciation, depletion, amortization$1,192.00$1,193.00$1,251.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members555
Number of independent voting members555
Financial sheets auditedTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-122017-10-232016-12-30
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201812279349303046201702279349303445201642299349301009
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