Form 990 for tax year 2022
Filed by ISABELLA COUNTY CHILD ADVOCACY CENTER.
Totals
- Total revenue
- $478,316
- Total expenses
- $460,848
- Contributions and grants received
- $464,343
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $13,973
- Total assets, end of year
- $263,105
- Total liabilities, end of year
- $99,394
- Net assets or fund balances, end of year
- $163,711
- Program services expenses (Part IX)
- $317,503
- Management and general expenses
- $140,545
- Fundraising expenses
- $2,800
- Program service expenses (Part III)
- $317,501
Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$281,014
-
1f · All other contributions, gifts and grants
$183,329
-
8a · Fundraising events: gross income
$20,827
-
8b · Fundraising events: direct expenses
$6,854
-
8c · Net income from fundraising events
total $13,973
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $303,515 · program services $214,558 · management and general $88,957
-
9 · Other employee benefits
total $17,307 · program services $12,112 · management and general $5,195
-
10 · Payroll taxes
total $25,466 · program services $17,826 · management and general $7,640
-
11c · Fees: accounting
total $16,443 · program services $8,221 · management and general $8,222
-
12 · Advertising and promotion
total $901 · management and general $901
-
13 · Office expenses
total $10,811 · program services $4,005 · management and general $4,006 · fundraising $2,800
-
14 · Information technology
total $2,494 · management and general $2,494
-
16 · Occupancy
total $50,936 · program services $38,202 · management and general $12,734
-
19 · Conferences, conventions and meetings
total $4,371 · program services $3,278 · management and general $1,093
-
22 · Depreciation, depletion and amortization
total $5,209 · program services $3,906 · management and general $1,303
-
23 · Insurance
total $8,000 · management and general $8,000
-
24a · Other expenses: PROGRAM SERVICES
total $15,395 · program services $15,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,101 · end of year $118,833
-
3 · Pledges and grants receivable
beginning of year $28,000 · end of year $28,000
-
4 · Accounts receivable
beginning of year $41,413 · end of year $21,586
-
9 · Prepaid expenses and deferred charges
beginning of year $2,860 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$65,032
-
10b · Land, buildings and equipment: accumulated depreciation
$35,118
-
10c · Land, buildings and equipment, net
beginning of year $22,490 · end of year $29,914
-
15 · Other assets
beginning of year $28,019 · end of year $61,772
-
17 · Accounts payable and accrued expenses
beginning of year $28,621 · end of year $37,622
-
24 · Unsecured notes and loans payable
beginning of year $28,019 · end of year $61,772
-
27 · Net assets without donor restrictions
beginning of year $113,570 · end of year $151,055
-
28 · Net assets with donor restrictions
beginning of year $32,673 · end of year $12,656
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE NBSP;SCHEDULE NBSP;O
Activities or mission (Part I)
SEE SCHEDULE O
-
VOCA PROGRAMS
Expenses $165,345 · Revenue $175,333
-
DOMESTIC VIOLENCE BOARD GRANT
Expenses $36,751 · Revenue $43,762
-
MT PLEASANT SCHOOLS 2 SCIT
Expenses $51,956 · Revenue $50,550
-
OTHER
Expenses $63,450
As filed on the 2022 return.
Listed in Part VII
-
LUKE SAWYER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
JEREMY STEMBRIDGE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
RACHEL BLIZZARD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
BRAD WAHR
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JASMINE ELCHINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
BRITNEE NEITZKE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
MARK KOWALCZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE BARBERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MCNALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON BLISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARMEN FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAKAELA GRINZINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ABBEY BISSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412129349300421
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