Civic Intelligence

Family Outreach Center

EIN 38-2272711 • 501(c)3 • Grand Rapids, MI

Profile

Leading the way in promoting healthy family living by reaching out to underserved populations and those who are in our community.

1939 S Division AveGrand Rapids, MI 49507-2459

www.focgr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$167,858

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,125,835

Up $540,546 (+15%) from 2023

Liabilities

Up

$620,350

Up $200,373 (+48%) from 2023

Net Assets

Up

$3,505,485

Up $340,173 (+11%) from 2023

Revenue

Up

$5,940,534

Up $463,335 (+8.5%) from 2023

Expenses

Up

$5,600,361

Up $161,239 (+3.0%) from 2023

Net Income

Up

$340,173

Up $302,096 (+793%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,610,456Liabilities 2010: $456,093Net Assets 2010: $1,154,3632010Assets 2011: $1,724,619Liabilities 2011: $467,723Net Assets 2011: $1,256,8962011Assets 2012: $1,799,955Liabilities 2012: $444,230Net Assets 2012: $1,355,7252012Assets 2013: $1,543,960Liabilities 2013: $380,608Net Assets 2013: $1,163,3522013Assets 2014: $1,311,010Liabilities 2014: $331,799Net Assets 2014: $979,2112014Assets 2015: $1,232,899Liabilities 2015: $389,335Net Assets 2015: $843,5642015Assets 2016: $1,304,545Liabilities 2016: $358,848Net Assets 2016: $945,6972016Assets 2017: $1,446,128Liabilities 2017: $215,480Net Assets 2017: $1,230,6482017Assets 2018: $1,269,832Liabilities 2018: $220,189Net Assets 2018: $1,049,6432018Assets 2019: $1,497,237Liabilities 2019: $222,604Net Assets 2019: $1,274,6332019Assets 2020: $2,835,067Liabilities 2020: $336,688Net Assets 2020: $2,498,3792020Assets 2021: $3,333,259Liabilities 2021: $448,405Net Assets 2021: $2,884,8542021Assets 2022: $3,507,373Liabilities 2022: $380,138Net Assets 2022: $3,127,2352022Assets 2023: $3,585,289Liabilities 2023: $419,977Net Assets 2023: $3,165,3122023Assets 2024: $4,125,835Liabilities 2024: $620,350Net Assets 2024: $3,505,4852024

Highlighted filing

2024

Assets$4,125,835
Liabilities$620,350
Net Assets$3,505,485

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,407,4462010Expenses 2011: $3,624,6092011Expenses 2012: $4,011,4412012Revenue 2013: $4,168,442Expenses 2013: $4,360,815Net Income 2013: -$192,3732013Revenue 2014: $3,929,477Expenses 2014: $4,113,618Net Income 2014: -$184,1412014Revenue 2015: $4,118,441Expenses 2015: $4,254,088Net Income 2015: -$135,6472015Revenue 2016: $4,553,004Expenses 2016: $4,450,871Net Income 2016: $102,1332016Revenue 2017: $5,224,476Expenses 2017: $4,939,525Net Income 2017: $284,9512017Revenue 2018: $5,008,373Expenses 2018: $5,189,378Net Income 2018: -$181,0052018Revenue 2019: $5,335,437Expenses 2019: $5,110,447Net Income 2019: $224,9902019Revenue 2020: $6,245,989Expenses 2020: $5,022,243Net Income 2020: $1,223,7462020Revenue 2021: $5,374,464Expenses 2021: $4,987,989Net Income 2021: $386,4752021Revenue 2022: $5,482,836Expenses 2022: $5,441,786Net Income 2022: $41,0502022Revenue 2023: $5,477,199Expenses 2023: $5,439,122Net Income 2023: $38,0772023Revenue 2024: $5,940,534Expenses 2024: $5,600,361Net Income 2024: $340,1732024

Highlighted filing

2024

Revenue$5,940,534
Expenses$5,600,361
Net Income$340,173

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.62$3.51$5.94$5.60$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.42$3.17$5.48$5.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.38$3.13$5.48$5.44$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.45$2.88$5.37$4.99$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.34$2.50$6.25$5.02$1.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.22$1.27$5.34$5.11$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.22$1.05$5.01$5.19$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.22$1.23$5.22$4.94$0.28
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.36$0.95$4.55$4.45$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.39$0.84$4.12$4.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$3.93$4.11$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$4.17$4.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.44$1.36$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.47$1.26$3.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.46$1.15$3.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,482,836
Mission and Program Overview

Mission

Leading the way in promoting family living by reaching out to underserved and low-income populations in our community.

Promoting healthy family living by reaching out to low-income populations in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,482,927$1,456,956▼ $25,971
Pledges and Grants Receivable$1,042,130$861,513▼ $180,617
Accounts Receivable$275,014$384,180▲ $109,166
Savings and Temporary Cash Investments$133,191$383,216▲ $250,025
Land, Buildings, and Equipment, Net$363,857$323,238▼ $40,619
Prepaid Expenses and Deferred Charges$36,140$4,351▼ $31,789
Total Assets$3,333,259$3,507,373▲ $174,114
Other Assets Total$0$93,919▲ $93,919
Liabilities
Accounts Payable and Accrued Expenses$448,405$285,904▼ $162,501
Other Liabilities$0$94,234▲ $94,234
Total Liabilities$448,405$380,138▼ $68,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,724,854$2,689,889▼ $34,965
Net Assets With Donor Restrictions$160,000$437,346▲ $277,346
Total Net Assets Fund Balance$2,884,854$3,127,235▲ $242,381
Total Liabilities and Net Assets / Fund Balance$3,333,259$3,507,373▲ $174,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,059$575,340$779,399
Equipment$0$289,728$289,728
Leasehold Improvements$39,179$51,062$90,241
Land$80,000-$80,000
Other Land Buildings$0$60,499$60,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Veneese ChandlerExecutive DirectorFT$134,617$26,468$161,085
Audrey MayfieldDirector-$18,000-$18,000

Board Members and Trustees

NameTitle
Robert PoppePresident
Timothy RyanVice President
Angelita HamlettDirector
Bobby BranchDirector
Dan DevosDirector
Lisa C RemingaDirector
Rev Dr Willie Gholston IiDirector
Caleb HollierMember at Large
Michael a MaierMember at Large
Willa HillSecretary
James SchoettleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,675,723
Program Service Revenue
$1,797,120
Investment Income
$253
Other Revenue
$9,740
All Other Contributions
$1,167,068
Change in Net Assets
$41,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,482,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$5,487,836
Total Revenue per Form 990
$5,482,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,431,308
Other Expenses$1,010,478
Total Fundraising Expense$18,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,891,316$575,971-$3,467,287
Other Employee Benefits$401,442$110,621-$512,063
Payroll Taxes$220,304$43,746-$264,050
Office Expenses$138,621$75,153-$213,774
Current Officers, Directors, Trustees, and Key Employees$133,904$27,181$18,000$179,085
Fees for Services Other$119,793$35,253-$155,046
Information Technology$71,306$71,217-$142,523
Occupancy$94,589$22,406-$116,995
Fees for Services Accounting$17,931$58,777-$76,708
Insurance$62,701$241-$62,942
Travel$35,944$19,326-$55,270
Depreciation Depletion-$42,915-$42,915
Conferences and Meetings$26,401$2,611-$29,012
Other Expenses$15,296$13-$15,309
Pension Plan Contributions$6,917$1,906-$8,823
Advertising$127$7,765$100$7,992
All Other Expenses$1,855--$1,855
Total Functional Expenses$4,284,354$1,139,332$18,100$5,441,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,446,786
Expenses per Audited Statements$5,441,786
Total Expenses per Form 990$5,441,786
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$94,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive committee reviews and approves the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The agency board was aware of the conflict of interest policy and potential conflicts were discussed, compared to the bylaws, and the results were duly noted in the meeting minutes of the board of directors.

Form 990, Part VI, Section B, Line 15

The board executive committee of family outreach center determines compensation of the executive director. Their process includes a review of her performance (including input from various family outreach center employees), as well as a review of grand rapids area, state of michigan and other salary information for comparable positions in similar organizations. Education, experience, and budget limitations are also part of the process. The compensation for other employees is determined by supervisors and is ultimately brought to the executive director for review.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Family Outreach Center
EIN
38-2272711
Phone
6162473815
Address
1939 S DIVISION AVE, GRAND RAPIDS, MI 49507-2459

Signing Officer

Name
James Schoettley
Title
Treasurer
Phone
6162473815
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schoettley
Formed
1979
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
130
Volunteers
11

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

Prior period adjustment per audited financial statements resulting in an increase to net assets without donor restrictions of $102,083 and an increase to net assets with donor restrictions of $99,248.

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0384180
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING HEALTHY FAMILY LIVING BY REACHING OUT TO LOW-INCOME POPULATIONS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07765
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IRS990/AdvertisingGrp/TotalAmt07992
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IRS990/BooksInCareOfDetail/PhoneNum06162473815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01939 S DIVISION AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN DEVOS
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR WILLIE GHOLSTON II
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELITA HAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CALEB HOLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL A MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA C REMINGA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SCHOETTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY RYAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/MissionDesc0LEADING THE WAY IN PROMOTING HEALTHY FAMILY LIVING BY REACHING OUT TO UNDERSERVED POPULATIONS AND THOSE WHO ARE IN OUR COMMUNITY.
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IRS990/PrincipalOfficerNm0JAMES SCHOETTLEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0KENT COUNTY JAIL PROGRAMS - FACILITY-BASED TREATMENT AND CASE MANAGEMENT SERVICES ARE OFFERED TO INMATES AT THE KENT COUNTY SHERIFF'S DEPARTMENT DURING AND AFTER THEIR INCARCERATION. A JAIL DIVERSION PROGRAM IS ALSO AVAILABLE FOR ELIGIBLE INMATES. MICHIGAN RE-ENTRY PROJECT (MIREP-2) SUBSTANCE USE DISORDER TREATMENT SERVICES ARE PROVIDED FOR INMATES WHILE INCARCERATED. COMMUNITY BASED BEHAVIORAL HEALTH SERVICES ARE OFFERED TO PARTICIPANTS AND CONTINUE FOR A PERIOD OF 6 MONTHS UPON RELEASE FROM JAIL/PRISON. MUSKEGON JAIL SERVICES PROGRAM PROVIDES SUBSTANCE USE DISORDER SCREENINGS, ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, AND REFERRALS TO COMMUNITY RESOURCES ARE PROVIDED FOR FORMER INMATES UPON RELEASE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT COUNSELING SERVICES INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES ARE PROVIDED FOR CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES WITH MENTAL HEALTH NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME BASED - INTENSIVE IN-HOME SOCIAL WORK AND PSYCHIATRIC SERVICES ARE PROVIDED TO CHILDREN AND THEIR FAMILIES STRUGGLING WITH MENTAL HEALTH ISSUES AS WELL AS PROBLEMS EFFECTIVELY INTERACTING WITH OTHER SIGNIFICANT SYSTEMS SUCH AS SCHOOL, NEIGHBORHOOD/COMMUNITY, JUVENILE JUSTICE, ETC. SERVICES ARE PROVIDED IN THE HOME AND AT OTHER APPROPRIATE PLACES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MUSKEGON HEALTH WEST - THIS PROGRAM PROVIDES SUBSTANCE USE DISORDER SCREENINGS, ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, AND REFERRALS TO COMMUNITY RESOURCES FOR FORMER INMATES UPON RELEASE. THIS PROGRAM OPERATES IN MUSKEGON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY ENGAGEMENT PROGRAM - FAMILY FOCUSED SUBSTANCE USE DISORDER CONSULTING AND CASE MANAGEMENT SERVICES ARE OFFERED FOR SINGLE HEADS OF HOUSEHOLD WITH DEPENDENT CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PREVENTION SERVICES - GROUPS, CLASSES, AND ONE TIME EDUCATIONAL SESSIONS ARE OFFERED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF HEALTHY LIFESTYLES, PERSONAL GROWTH AND DEVELOPMENT FOR CHILDREN, ADOLESCENTS, AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SEEKING SAFETY - THE SEEKING SAFETY PROGRAM RESPONDS TO THE IMPACT OF VIOLENCE IN THE LIVES OF YOUNG AFRICAN AMERICAN MALES AND FEMALES. PARTICIPANTS RECEIVE TRAUMA-INFORMED CARE INCLUDING A BROAD RANGE OF HOLISTIC AND COMPREHENSIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RECOVERY MANAGEMENT SERVICES (KENT AND MUSKEGON COUNTIES) CONSULTING AND CASE MANAGEMENT SERVICES ARE PROVIDED FOR INDIVIDUALS ATTEMPTING TO SUCCESSFULLY MANAGE THEIR ADDICTIONS WHO HAVE BEEN ENGAGED IN MULTIPLE TREATMENT EPISODES WITHOUT SUSTAINED SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6PROJECT C.H.I.L.L (CHILDREN RECEIVING HELP IN LIVING AND LEARNING) PROVIDES HOME-BASED CONSULTING, CASE MANAGEMENT AND TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY FOR CHILDREN WITH MODERATE TO SERVE MENTAL HEALTH ISSUES. SERVICES ARE OFFERED FOR CHILDREN UNDER THE AGE OF 18 AND THEIR FAMILIES.
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