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← CHILD ADVOCACY CENTER OF LAPEER COUNTY

Form 990 for tax year 2022

Filed by CHILD ADVOCACY CENTER OF LAPEER COUNTY.

Totals

Total revenue
$954,424
Total expenses
$590,608
Contributions and grants received
$840,011
Grants paid
$0
Program service revenue
$0
Investment income
$1,104
Other revenue
$113,309
Total assets, end of year
$1,022,520
Total liabilities, end of year
$21,885
Net assets or fund balances, end of year
$1,000,635
Program services expenses (Part IX)
$524,917
Management and general expenses
$59,658
Fundraising expenses
$6,033
Program service expenses (Part III)
$524,917

Program services were 88.9% 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)

    $840,011

  • 3 · Investment income

    total $1,104 · related or exempt $1,104

  • 8a · Fundraising events: gross income

    $139,881

  • 8b · Fundraising events: direct expenses

    $26,572

  • 8c · Net income from fundraising events

    total $113,309

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $375,287 · program services $355,284 · management and general $18,014 · fundraising $1,989

  • 9 · Other employee benefits

    total $9,207 · program services $9,207

  • 10 · Payroll taxes

    total $38,989 · program services $36,911 · management and general $1,871 · fundraising $207

  • 11a · Fees: management

    total $22,799 · management and general $22,799

  • 12 · Advertising and promotion

    total $12,440 · program services $12,155 · management and general $285

  • 13 · Office expenses

    total $2,911 · management and general $2,911

  • 16 · Occupancy

    total $31,440 · program services $27,336 · management and general $4,104

  • 17 · Travel

    total $3,798 · program services $3,798

  • 22 · Depreciation, depletion and amortization

    total $13,136 · program services $11,822 · management and general $1,314

  • 23 · Insurance

    total $8,186 · program services $8,186

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $25,654 · program services $22,803 · fundraising $2,851

  • 24b · Other expenses: COMMUNICATIONS

    total $19,718 · program services $16,760 · management and general $1,972 · fundraising $986

  • 24c · Other expenses: EDUCATION AND TRAINING

    total $15,836 · program services $15,836

  • 24d · Other expenses: CONTRACT LABOR

    total $6,388 · management and general $6,388

  • 24e · All other expenses

    total $4,819 · program services $4,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,164 · end of year $788,473

  • 2 · Savings and temporary cash investments

    beginning of year $210,471

  • 3 · Pledges and grants receivable

    beginning of year $25,930 · end of year $40,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,339 · end of year $550

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

    $240,539

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

    $47,300

  • 10c · Land, buildings and equipment, net

    beginning of year $127,249 · end of year $193,239

  • 15 · Other assets

    beginning of year $766

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,100 · end of year $21,885

  • 27 · Net assets without donor restrictions

    beginning of year $315,644 · end of year $891,455

  • 28 · Net assets with donor restrictions

    beginning of year $321,175 · end of year $109,180

Mission and programs · 2022

Mission

TO REDUCE THE TRAUMA TO CHILDREN DURING THE INVESTIGATION AND INTERVENTION OF ALLEGED SEXUAL AND PHYSICAL ABUSE BY PROVIDING FORENSIC INTERVIEWS IN A SAFE AND CHILD-FRIENDLY ENVIRONMENT AND TO ALSO PROVIDE PREVENTION PROGRAMS AND SERVICES TO THE COMMUNITY AS WELL AS ONGOING SUPPORT TO LOCAL SCHOOLS AND OTHERS REQUESTING THESE SERVICES.

  • PROVIDING FORENSIC INTERVIEWS IN A SAFE AND CHILD-FRIENDLY ENVIRONMENT AND PROVIDING PREVENTION PROGRAMS AND SERVICES TO THE COMMUNITY

    Expenses $524,917

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kate Spencer

    PRESIDENT

    Total calculated
    $0

  • Steve Zott

    VICE PRESIDE

    Total calculated
    $0

  • Barb Soffin

    SECRETARY

    Total calculated
    $0

  • Amanda Hardy

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Matt Henry

    2023 EXEC DI

    Total calculated
    $0

  • John Miller

    DIRECTOR

    Total calculated
    $0

  • Kathy Haskin

    DIRECTOR

    Total calculated
    $0

  • Mary Spanke

    DIRECTOR

    Total calculated
    $0

  • Matt Wandrie

    DIRECTOR

    Total calculated
    $0

  • Carrie Powell-Stockley

    DIRECTOR

    Total calculated
    $0

  • Bob Wells

    DIRECTOR

    Total calculated
    $0

  • Karen Southgate

    DIRECTOR

    Total calculated
    $0

  • Stephanie Shibley

    DIRECTOR

    Total calculated
    $0

  • Amy Hoffmeister

    DIRECTOR

    Total calculated
    $0

  • Christy Podhorsky

    DIRECTOR

    Total calculated
    $0

  • Summer Putnam

    FORMER DIREC

    Total calculated
    $0

  • Casey Schlinker

    FORMER EXEC

    Total calculated
    $29,054
    From this org
    $29,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
19 June 2024
IRS schema version
2022v5.0
Source object
202441989349301204

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