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Nonprofiteer
← OTTAWA COUNTY FAMILY ADVOCACY CENTER INC

Form 990 for tax year 2024

Filed by OTTAWA COUNTY FAMILY ADVOCACY CENTER INC.

Totals

Total revenue
$1,428,233
Total expenses
$1,047,087
Contributions and grants received
$440,731
Grants paid
$0
Program service revenue
$942,310
Investment income
$20,035
Other revenue
$25,157
Total assets, end of year
$1,222,684
Total liabilities, end of year
$12,568
Net assets or fund balances, end of year
$1,210,116
Program services expenses (Part IX)
$976,301
Management and general expenses
$70,786
Fundraising expenses
$0
Program service expenses (Part III)
$976,301

Program services were 93.2% 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)

    $140,295

  • 1f · All other contributions, gifts and grants

    $300,436

  • 2a · Program service revenue: SUMMER LUNCH REVENUE

    total $942,310 · related or exempt $942,310

  • 3 · Investment income

    total $20,035 · related or exempt $20,035

  • 8a · Fundraising events: gross income

    $44,978

  • 8b · Fundraising events: direct expenses

    $19,821

  • 8c · Net income from fundraising events

    total $25,157 · excluded $25,157

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $340,607 · program services $306,546 · management and general $34,061

  • 10 · Payroll taxes

    total $25,707 · program services $23,136 · management and general $2,571

  • 11g · Fees: other

    total $59,826 · program services $40,718 · management and general $19,108

  • 13 · Office expenses

    total $65,726 · program services $63,114 · management and general $2,612

  • 16 · Occupancy

    total $29,083 · program services $26,175 · management and general $2,908

  • 22 · Depreciation, depletion and amortization

    total $15,926 · program services $15,926

  • 23 · Insurance

    total $9,526 · management and general $9,526

  • 24a · Other expenses: SUMMER LUNCH EXPENSE

    total $500,686 · program services $500,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $562,785 · end of year $926,662

  • 10a · Land, buildings and equipment: cost or other basis

    $283,651

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,758

  • 10c · Land, buildings and equipment, net

    beginning of year $228,851 · end of year $238,893

  • 11 · Investments: publicly traded securities

    beginning of year $45,471 · end of year $57,129

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,349 · end of year $7,522

  • 25 · Other liabilities

    beginning of year $19,826 · end of year $5,046

  • 27 · Net assets without donor restrictions

    beginning of year $685,538 · end of year $143,604

  • 28 · Net assets with donor restrictions

    beginning of year $118,394 · end of year $1,066,512

Mission and programs · 2024

Mission

IT IS THE MISSION OF OTTAWA COUNTY FAMILY ADVOCACY CENTER, INC. TO PROVIDE COMPASSIONATE SUPPORT TO CHILDREN AND FAMILIES AS THEY NAVIGATE THE EDUCATIONAL, LEGAL AND SOCIAL SYSTEMS OF OUR COMMUNITY.

  • PROVIDE TRAINED VOLUNTEER GUARDIANS AD LITEM FOR ABUSED, NEGLECTED AND DEPENDENT CHILDREN IN ORDER TO REPRESENT THEIR BEST INTERESTS.PROVIDE TRAINED ONE ON ONE MENTORS TO "AT-RISK" STUDENTS THROUGH THE LOCAL SCHOOLS.

    Expenses $474,588

  • THE SUMMER LUNCH PROGRAM PARTICIPATES IN THE SUMMER FOOD SERVICE PROGRAM (SFSP). MEALS WILL BE PROVIDED TO ALL CHILDREN WITHOUT CHARGE AND ARE THE SAME FOR ALL CHILDREN REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE OR DISABILITY, AND THERE WILL BE NO DISCRIMINATION IN THE COURSE OF THE MEAL SERVICE.

    Expenses $501,713 · Revenue $942,310

As filed on the 2024 return.

Listed in Part VII

  • CONNIE ROE

    EXECUTIVE DI

    Total calculated
    $74,000
    From this org
    $74,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTOPHER BUETER

    PRESIDENT

    Total calculated
    $0

  • JAMES BARNEY

    VICE PRESIDE

    Total calculated
    $0

  • CATHERINE HUBBS

    TREASURER

    Total calculated
    $0

  • DAWN DRESS

    SECRETARY

    Total calculated
    $0

  • KATHLEEN VARGA

    BOARD MEMBER

    Total calculated
    $0

  • DENISE VENTRONE

    BOARD MEMBER

    Total calculated
    $0

  • MARY DIELMAN

    BOARD MEMBER

    Total calculated
    $0

  • MARY WILSON

    BOARD MEMBER

    Total calculated
    $0

  • KIMBERLY MULHOLLAND

    BOARD MEMBER

    Total calculated
    $0

  • LEE HORNE JR

    BOARD MEMBER

    Total calculated
    $0

  • AMY PUGH

    BOARD MEMBER

    Total calculated
    $0

  • KIM SCHREINER

    BOARD MEMBER

    Total calculated
    $0

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
2024
Filed
3 October 2025
IRS schema version
2024v5.0
Source object
202542769349301519

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