Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$7,436,861
Down $453,733 (-5.8%) from 2021
Net Assets
Down$7,196,022
Down $484,705 (-6.3%) from 2021
Liabilities
Up$240,839
Up $30,972 (+15%) from 2021
Revenue
Up$2,334,338
Up $331,944 (+17%) from 2021
Expenses
Up$2,043,586
Up $211,551 (+12%) from 2021
Net Income
Up$290,752
Up $120,393 (+71%) from 2021
To support youth and families throughout the upper penninsula of michigan by creating new life cycles and patterns that include hope, opportunity, success, health and happiness through various programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,000,373 | $6,409,358 | ▼ $591,015 |
| Accounts Receivable | $441,847 | $491,127 | ▲ $49,280 |
| Land, Buildings, and Equipment, Net | $301,508 | $303,789 | ▲ $2,281 |
| Cash and Non-Interest-Bearing Accounts | $72,632 | $73,154 | ▲ $522 |
| Pledges and Grants Receivable | - | $27,650 | - |
| Prepaid Expenses and Deferred Charges | $29,099 | $17,056 | ▼ $12,043 |
| Intangible Assets | - | $10,728 | - |
| Total Assets | $7,890,594 | $7,436,861 | ▼ $453,733 |
| Other Assets Total | $45,135 | $103,999 | ▲ $58,864 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $119,580 | $165,567 | ▲ $45,987 |
| Deferred Revenue | $79,115 | - | - |
| Other Liabilities | $11,172 | $75,272 | ▲ $64,100 |
| Total Liabilities | $209,867 | $240,839 | ▲ $30,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,669,008 | $7,181,776 | ▼ $487,232 |
| Net Assets With Donor Restrictions | $11,719 | $14,246 | ▲ $2,527 |
| Total Net Assets Fund Balance | $7,680,727 | $7,196,022 | ▼ $484,705 |
| Total Liabilities and Net Assets / Fund Balance | $7,890,594 | $7,436,861 | ▼ $453,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $253,789 | $107,806 | $361,595 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Codere | Executive Di | FT | $56,768 | $23,090 | $79,858 |
| Name | Title |
|---|---|
| Sandra Freeman | Chairperson |
| Fred Gaff | Vice Chairpe |
| Angela Van Tassel | Trustee |
| Brahm Semler-smith | Trustee |
| Lyndsay Nyberg | Trustee |
| Ted Gast | Trustee |
| Tricia Kirkish | Trustee |
| Brian Donnelly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,428,919 |
| Other Expenses | $613,667 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $956,222 | $139,226 | - | $1,095,448 |
| Other Employee Benefits | $172,729 | $33,549 | - | $206,278 |
| Travel | $142,640 | $11,184 | - | $153,824 |
| Payroll Taxes | $82,141 | $13,813 | - | $95,954 |
| Occupancy | $51,218 | $15,042 | - | $66,260 |
| Fees for Service Investment Mgmnt Fees | - | $32,882 | - | $32,882 |
| Pension Plan Contributions | $25,246 | $5,993 | - | $31,239 |
| Other Expenses | $23,793 | $2,477 | - | $26,270 |
| All Other Expenses | $8,921 | $7,488 | - | $16,409 |
| Office Expenses | $8,761 | $6,301 | - | $15,062 |
| Depreciation Depletion | $7,021 | $1,775 | - | $8,796 |
| Fees for Services Accounting | - | $8,523 | - | $8,523 |
| Advertising | $5,398 | $395 | - | $5,793 |
| Information Technology | $2,113 | $2,654 | - | $4,767 |
| Fees for Services Other | - | $1,386 | - | $1,386 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Conferences and Meetings | $100 | $800 | - | $900 |
| Interest | $29 | $8 | - | $37 |
| Total Functional Expenses | $1,701,556 | $342,030 | $0 | $2,043,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,043,586 |
| Expenses per Audited Statements | $2,010,704 |
| Total Expenses per Audited Statements | $2,010,704 |
| Expenses Not Reported on Financial Statements | $32,882 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $64,526 |
| Finance Lease Liability | $10,746 |
“No review was or will be conducted.”
“Members of the board are expected to recuse themselves from any discussion or vote in which a potential conflict of interest may arise due to having a material economic involvement regarding the matter being discussed. If such a situation arises, the trustee is required to announce the potential conflict, and be excused from the meeting. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”
“No documents available to the public”
“Big brothers big sisters: inspires children to realize their full potential and build brighter futures by providing strong and enduring, professionally-supported, one-to-one mentoring relationships. It opens up new perspectives for children by offering friendship, guidance and opportunities with caring volunteers. Expenses: 145,420 families upward: a prevention/early intervention approach focusing on families at risk of or experiencing trauma, particularly due to transgenerational cycles. The organization encourages families to identify, address and eliminate negative behaviors and disorders that are commonly repeated throughout a family line through epigenetics. Expenses: 44,965 in-home family services: the intensive casework/family services program is an in-home, family-focused service that gives the family an alternative to out-of-home placement. Expenses: 128,367 parenting for success: a family-centered initiative designed to build nurturing parenting skills. Parent and child visits are supported by a visiting coach trained in the bavolek nurturing parenting program. Parenting support is provided in the family home before the child visit, during the visit, and after to ensure that the skill is learned and understood by the birth parent. Expenses: 119,155 post-adoption resource centers: connects adoptive families to the services that can help ensure a successful and permanent placement for an adopted child. These centers provide resources, training, interventions and support to help families stay together, build relationships and make connections that last a lifetime. Expenses: 102,742 read to ride: the herman "winks" gundlach read to ride program is an annual summer event for children ages 6 to 14 encouraging youth to read during the summer. Through a drawing, the program awards 20 readers with a new quality mountain bike and helmet. A reader gets one chance in the drawing to win for each book read. Expenses: 0.00 expenses applicable to all programs: contribution to domestic organization - 1,000”
“Change in market value -8,947”
“Change in beneficial assets held by others -8,947”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 441847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 491127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT YOUTH AND FAMILIES THROUGHOUT THE UPPER PENNINSULA OF MICHIGAN BY CREATING NEW LIFE CYCLES AND PATTERNS THAT INCLUDE HOPE, OPPORTUNITY, SUCCESS, HEALTH AND HAPPINESS THROUGH VARIOUS PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5793 |
| IRS990/AllOtherContributionsAmt | 0 | 63128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN TORMALA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9064820520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 428 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49931 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1862474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 444721 |
| IRS990/CYOtherExpensesAmt | 0 | 613667 |
| IRS990/CYOtherRevenueAmt | 0 | 985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1428919 |
| IRS990/CYTotalExpensesAmt | 0 | 2043586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2334338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8796 |
| IRS990/Desc | 0 | PLACEMENT SERVICES: PROVIDES RECRUITMENT, LICENSING, TRAINING AND SUPPORTING SERVICES TO FOSTER FAMILIES WITH THE GOAL TO PROVIDE STABLE AND LOVING CARE FOR CHILDREN WHO CANNOT REMAIN SAFELY IN THEIR OWN HOME UNTIL THEY CAN SAFELY REUNITE WITH THEIR FAMILIES, OR IN SOME CASES, A PERMANENT ADOPTIVE HOME IS FOUND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UP KIDS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11719 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14246 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32882 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32882 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH CODERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED GAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED GAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRICIA KIRKISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNDSAY NYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAHM SEMLER-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA VAN TASSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 250337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1799346 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1456874 |
| IRS990/GrossReceiptsAmt | 0 | 3540875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2654 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4767 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10728 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7000373 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6409358 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411595 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1206537 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT YOUTH AND FAMILIES THROUGHOUT THE UPPER PENNINSULA OF MICHIGAN BY CREATING NEW LIFE CYCLES AND PATTERNS THAT INCLUDE HOPE, OPPORTUNITY, SUCCESS, HEALTH AND HAPPINESS THROUGH VARIOUS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7680727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7196022 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 251437 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -881747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7669008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7181776 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206278 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75272 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 985 |
| IRS990/OtherRevenueTotalAmt | 0 | 985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 956222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1095448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17056 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA FREEMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 115237 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURTS/OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26158 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILIES TOGETHER BUILDING SOLUTIONS: A FAMIILY PRESERVATION PROGRAM SEEKING TO SUPPORT THE SAFETY AND WELL-BEING OF FAMILIES TO REDUCE VARIOUS RISKS WHILE BUILDING PROTECTIVE FACTORS TO REDUCE THE IMPACT OF TRAUMA. THESE FAMILIES, WHILE IN NEED OF LESS INTENSIVE SERVICES, ARE NOT THREATENED WITH THE RISK OF IMMINENT REMOVAL OF A CHILD FROM THEIR HOMES. HOWEVER, IF LEFT WITHOUT SERVICES OR ACCESS TO NECESSARY RESOURCES, THE FAMILY COULD REACH A POINT OF CRISIS SERIOUS ENOUGH TO THREATEN FAMILY STABILITY AND LEAD TO AN EVENTUAL REMOVAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 307206 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE VISITATION: PROVIDES SUPERVISED VISITATION SERVICES TO ALL FAMILIES WITH AN OPEN MICHIGAN DHS FOSTER CARE CASE WITH A CURRENT GOAL OF REUNIFICATION AND WHOSE CHILDREN HAVE BEEN IN OUT-OF-HOME PLACEMENT FOR SIX MONTHS OR LESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 255079 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BIG BROTHERS BIG SISTERS: INSPIRES CHILDREN TO REALIZE THEIR FULL POTENTIAL AND BUILD BRIGHTER FUTURES BY PROVIDING STRONG AND ENDURING, PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS. IT OPENS UP NEW PERSPECTIVES FOR CHILDREN BY OFFERING FRIENDSHIP, GUIDANCE AND OPPORTUNITIES WITH CARING VOLUNTEERS. EXPENSES: 145,420 FAMILIES UPWARD: A PREVENTION/EARLY INTERVENTION APPROACH FOCUSING ON FAMILIES AT RISK OF OR EXPERIENCING TRAUMA, PARTICULARLY DUE TO TRANSGENERATIONAL CYCLES. THE ORGANIZATION ENCOURAGES FAMILIES TO IDENTIFY, ADDRESS AND ELIMINATE NEGATIVE BEHAVIORS AND DISORDERS THAT ARE COMMONLY REPEATED THROUGHOUT A FAMILY LINE THROUGH EPIGENETICS. EXPENSES: 44,965 IN-HOME FAMILY SERVICES: THE INTENSIVE CASEWORK/FAMILY SERVICES PROGRAM IS AN IN-HOME, FAMILY-FOCUSED SERVICE THAT GIVES THE FAMILY AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. EXPENSES: 128,367 PARENTING FOR SUCCESS: A FAMILY-CENTERED INITIATIVE DESIGNED TO BUILD NURTURING PARENTING SKILLS. PARENT AND CHILD VISITS ARE SUPPORTED BY A VISITING COACH TRAINED IN THE BAVOLEK NURTURING PARENTING PROGRAM. PARENTING SUPPORT IS PROVIDED IN THE FAMILY HOME BEFORE THE CHILD VISIT, DURING THE VISIT, AND AFTER TO ENSURE THAT THE SKILL IS LEARNED AND UNDERSTOOD BY THE BIRTH PARENT. EXPENSES: 119,155 POST-ADOPTION RESOURCE CENTERS: CONNECTS ADOPTIVE FAMILIES TO THE SERVICES THAT CAN HELP ENSURE A SUCCESSFUL AND PERMANENT PLACEMENT FOR AN ADOPTED CHILD. THESE CENTERS PROVIDE RESOURCES, TRAINING, INTERVENTIONS AND SUPPORT TO HELP FAMILIES STAY TOGETHER, BUILD RELATIONSHIPS AND MAKE CONNECTIONS THAT LAST A LIFETIME. EXPENSES: 102,742 READ TO RIDE: THE HERMAN "WINKS" GUNDLACH READ TO RIDE PROGRAM IS AN ANNUAL SUMMER EVENT FOR CHILDREN AGES 6 TO 14 ENCOURAGING YOUTH TO READ DURING THE SUMMER. THROUGH A DRAWING, THE PROGRAM AWARDS 20 READERS WITH A NEW QUALITY MOUNTAIN BIKE AND HELMET. A READER GETS ONE CHANCE IN THE DRAWING TO WIN FOR EACH BOOK READ. EXPENSES: 0.00 EXPENSES APPLICABLE TO ALL PROGRAMS: CONTRIBUTION TO DOMESTIC ORGANIZATION - 1,000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 541649 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1780684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 215253 |
| IRS990/PYOtherExpensesAmt | 0 | 537302 |
| IRS990/PYOtherRevenueAmt | 0 | 1521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1293733 |
| IRS990/PYTotalExpensesAmt | 0 | 1832035 |
| IRS990/PYTotalRevenueAmt | 0 | 2002394 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1862474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1739069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5903986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 881442 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5903986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1862474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1739069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5903986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6785428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2010704 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32882 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -881747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 253789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -8947 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -890694 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32882 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2301456 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN BENEFICIAL ASSETS HELD BY OTHERS -8,947 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2043586 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75272 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2334338 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1410762 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2010704 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BIG BROTHERS BIG SISTERS: INSPIRES CHILDREN TO REALIZE THEIR FULL POTENTIAL AND BUILD BRIGHTER FUTURES BY PROVIDING STRONG AND ENDURING, PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS. IT OPENS UP NEW PERSPECTIVES FOR CHILDREN BY OFFERING FRIENDSHIP, GUIDANCE AND OPPORTUNITIES WITH CARING VOLUNTEERS. EXPENSES: 145,420 FAMILIES UPWARD: A PREVENTION/EARLY INTERVENTION APPROACH FOCUSING ON FAMILIES AT RISK OF OR EXPERIENCING TRAUMA, PARTICULARLY DUE TO TRANSGENERATIONAL CYCLES. THE ORGANIZATION ENCOURAGES FAMILIES TO IDENTIFY, ADDRESS AND ELIMINATE NEGATIVE BEHAVIORS AND DISORDERS THAT ARE COMMONLY REPEATED THROUGHOUT A FAMILY LINE THROUGH EPIGENETICS. EXPENSES: 44,965 IN-HOME FAMILY SERVICES: THE INTENSIVE CASEWORK/FAMILY SERVICES PROGRAM IS AN IN-HOME, FAMILY-FOCUSED SERVICE THAT GIVES THE FAMILY AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. EXPENSES: 128,367 PARENTING FOR SUCCESS: A FAMILY-CENTERED INITIATIVE DESIGNED TO BUILD NURTURING PARENTING SKILLS. PARENT AND CHILD VISITS ARE SUPPORTED BY A VISITING COACH TRAINED IN THE BAVOLEK NURTURING PARENTING PROGRAM. PARENTING SUPPORT IS PROVIDED IN THE FAMILY HOME BEFORE THE CHILD VISIT, DURING THE VISIT, AND AFTER TO ENSURE THAT THE SKILL IS LEARNED AND UNDERSTOOD BY THE BIRTH PARENT. EXPENSES: 119,155 POST-ADOPTION RESOURCE CENTERS: CONNECTS ADOPTIVE FAMILIES TO THE SERVICES THAT CAN HELP ENSURE A SUCCESSFUL AND PERMANENT PLACEMENT FOR AN ADOPTED CHILD. THESE CENTERS PROVIDE RESOURCES, TRAINING, INTERVENTIONS AND SUPPORT TO HELP FAMILIES STAY TOGETHER, BUILD RELATIONSHIPS AND MAKE CONNECTIONS THAT LAST A LIFETIME. EXPENSES: 102,742 READ TO RIDE: THE HERMAN "WINKS" GUNDLACH READ TO RIDE PROGRAM IS AN ANNUAL SUMMER EVENT FOR CHILDREN AGES 6 TO 14 ENCOURAGING YOUTH TO READ DURING THE SUMMER. THROUGH A DRAWING, THE PROGRAM AWARDS 20 READERS WITH A NEW QUALITY MOUNTAIN BIKE AND HELMET. A READER GETS ONE CHANCE IN THE DRAWING TO WIN FOR EACH BOOK READ. EXPENSES: 0.00 EXPENSES APPLICABLE TO ALL PROGRAMS: CONTRIBUTION TO DOMESTIC ORGANIZATION - 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD ARE EXPECTED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE DUE TO HAVING A MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. IF SUCH A SITUATION ARISES, THE TRUSTEE IS REQUIRED TO ANNOUNCE THE POTENTIAL CONFLICT, AND BE EXCUSED FROM THE MEETING. THE PRESIDENT OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN MARKET VALUE -8,947 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7890594 |
| IRS990/TotalAssetsEOYAmt | 0 | 7436861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7890594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7436861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1862474 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 342030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1701556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2043586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209867 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.