Form 990 for tax year 2023
Filed by LAKESHORE REGIONAL CHILD ADVOCACY CENTER.
Totals
- Total revenue
- $1,047,102
- Total expenses
- $506,109
- Contributions and grants received
- $858,030
- Grants paid
- $0
- Program service revenue
- $174,600
- Investment income
- $460
- Other revenue
- $14,012
- Total assets, end of year
- $838,776
- Total liabilities, end of year
- $98,258
- Net assets or fund balances, end of year
- $740,518
- Program services expenses (Part IX)
- $371,258
- Management and general expenses
- $87,702
- Fundraising expenses
- $47,149
- Program service expenses (Part III)
- $371,258
Program services were 73.4% 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.
-
1a · Federated campaigns
$80,000
-
1e · Government grants (contributions)
$58,500
-
1f · All other contributions, gifts and grants
$719,530
-
1g · Noncash contributions included above
$19,127
-
2a · Program service revenue: FEES FOR SERVICES
total $174,600 · related or exempt $174,600
-
3 · Investment income
total $460 · excluded $460
-
6a · Gross rents
real property $5,804
-
6c · Rental income or loss
real property $5,804
-
6d · Net rental income or loss
total $5,804 · excluded $5,804
-
8a · Fundraising events: gross income
$8,771
-
8b · Fundraising events: direct expenses
$563
-
8c · Net income from fundraising events
total $8,208 · excluded $8,208
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,644 · program services $22,911 · management and general $45,822 · fundraising $22,911
-
7 · Other salaries and wages
total $236,079 · program services $199,169 · management and general $22,360 · fundraising $14,550
-
8 · Pension plan contributions
total $4,812 · program services $4,428 · management and general $204 · fundraising $180
-
10 · Payroll taxes
total $24,715 · program services $16,834 · management and general $5,083 · fundraising $2,798
-
11c · Fees: accounting
total $14,738 · program services $12,527 · management and general $1,474 · fundraising $737
-
11g · Fees: other
total $4,275 · program services $3,403 · management and general $572 · fundraising $300
-
13 · Office expenses
total $38,760 · program services $32,946 · management and general $3,876 · fundraising $1,938
-
14 · Information technology
total $15,542 · program services $13,211 · management and general $1,554 · fundraising $777
-
16 · Occupancy
total $51,204 · program services $43,524 · management and general $5,120 · fundraising $2,560
-
17 · Travel
total $9,868 · program services $9,868
-
22 · Depreciation, depletion and amortization
total $840 · management and general $840
-
23 · Insurance
total $7,965 · program services $6,770 · management and general $797 · fundraising $398
-
24a · Other expenses: TRAINING & DEVELOPMENT
total $5,667 · program services $5,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,978 · end of year $119,892
-
2 · Savings and temporary cash investments
beginning of year $25,178 · end of year $406,070
-
3 · Pledges and grants receivable
beginning of year $41,634 · end of year $201,536
-
4 · Accounts receivable
beginning of year $12,079 · end of year $16,550
-
10a · Land, buildings and equipment: cost or other basis
$5,885
-
10b · Land, buildings and equipment: accumulated depreciation
$1,541
-
10c · Land, buildings and equipment, net
beginning of year $5,184 · end of year $4,344
-
15 · Other assets
beginning of year $118,870 · end of year $90,384
-
17 · Accounts payable and accrued expenses
beginning of year $12,918 · end of year $20,332
-
25 · Other liabilities
beginning of year $106,480 · end of year $77,926
-
27 · Net assets without donor restrictions
beginning of year $182,891 · end of year $151,098
-
28 · Net assets with donor restrictions
beginning of year $16,634 · end of year $589,420
Mission and programs · 2023
Mission
TO BE A TRAUMA-INFORMED ENVIRONMENT WHERE PARTNERS COLLABORATIVELY INVESTIGATE CHILD ABUSE, FAMILIES RECEIVE SUPPORT AND ADVOCACY, AND MOST IMPORTANTLY, THE CHILD'S WORDS ARE ALWAYS HEARD.
-
LAKESHORE REGIONAL CHILD ADVOCACY CENTER (LRCAC) SERVES FAMILIES IMPACTED BY ABUSE, NEGLECT, AND FAMILY VIOLENCE THROUGH OFFERING COLLABORATIVE INTERVENTIONS INCLUDING RECORDED FORENSIC INTERVIEWS, MEDICAL EXAMS, AND ADVOCACY. OVER 514 CHILDREN, TEENS, AND VULNERABLE ADULTS WERE SEEN LAST YEAR FOR FORENSIC INTERVIEWS, AND 109 CHILDREN WERE SEEN FOR MEDICAL EXAMS. EACH FAMILY WAS OFFERED ADVOCACY SUPPORT. THE SERVICES PROVIDED BY LRCAC ARE ONE PROGRAM OF WRAP-AROUND SERVICES, SO THE TOTAL EXPENSES ARE THE TOTAL AGENCY EXPENSES FOR THE YEAR.
Expenses $371,258 · Revenue $174,600
As filed on the 2023 return.
Listed in Part VII
-
Amanda DidierAMANDA DIDIER
EXECUTIVE DI
- Total calculated
- $91,643
- From this org
- $88,974
- From related orgs
- $0
- Other
- $2,669
- Hours/week
- 40
-
Paul BrokenshirePAUL BROKENSHIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CarltonMATTHEW CARLTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Diane ClineDIANE CLINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Peg EdquistPEG EDQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GeracieKATHY GERACIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GrenfellLISA GRENFELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HintzeSARAH HINTZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey PedersonTRACEY PEDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RenzelmannJOHN RENZELMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julie RibleyJULIE RIBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lay RosenheimerLAY ROSENHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim VeeserJIM VEESER
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
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402259349301950
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