Form 990 for tax year 2024

Filed by BERRIEN COUNTY COUNCIL FOR CHILDREN.

Totals

Total revenue: $904,952
Total expenses: $840,721
Contributions and grants received: $781,877
Grants paid: $0
Program service revenue: $35,758
Investment income: $0
Other revenue: $87,317
Total assets, end of year: $2,083,042
Total liabilities, end of year: $28,273
Net assets or fund balances, end of year: $2,054,769
Program services expenses (Part IX): $710,251
Management and general expenses: $125,538
Fundraising expenses: $4,932
Program service expenses (Part III): $710,251

Program services were 84.5% 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

$47,250
1f · All other contributions, gifts and grants

$734,627
2a · Program service revenue: PROGRAM SERVICE FEES

total $35,758 · related or exempt $35,758
8a · Fundraising events: gross income

$109,713
8b · Fundraising events: direct expenses

$42,071
8c · Net income from fundraising events

total $67,642 · excluded $67,642
11a · Other revenue: MISCELLANEOUS REVENUE

total $19,675 · related or exempt $19,675
11e · Other revenue, total

$19,675

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $91,384 · management and general $86,452 · fundraising $4,932
7 · Other salaries and wages

total $407,548 · program services $402,642 · management and general $4,906
9 · Other employee benefits

total $13,403 · program services $12,063 · management and general $1,340
10 · Payroll taxes

total $38,272 · program services $34,445 · management and general $3,827
11c · Fees: accounting

total $8,086 · program services $7,277 · management and general $809
11g · Fees: other

total $8,195 · program services $7,375 · management and general $820
13 · Office expenses

total $53,777 · program services $46,989 · management and general $6,788
16 · Occupancy

total $56,458 · program services $52,223 · management and general $4,235
17 · Travel

total $6,635 · program services $5,971 · management and general $664
19 · Conferences, conventions and meetings

total $5,949 · program services $5,354 · management and general $595
22 · Depreciation, depletion and amortization

total $56,943 · program services $51,249 · management and general $5,694
23 · Insurance

total $89,318 · program services $80,386 · management and general $8,932
24a · Other expenses: MEALS

total $2,904 · program services $2,614 · management and general $290
24b · Other expenses: MISCELLANEOUS

total $1,849 · program services $1,663 · management and general $186

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $686,439 · end of year $822,140
4 · Accounts receivable

beginning of year $103,553 · end of year $101,351
10a · Land, buildings and equipment: cost or other basis

$1,733,433
10b · Land, buildings and equipment: accumulated depreciation

$591,460
10c · Land, buildings and equipment, net

beginning of year $1,198,915 · end of year $1,141,973
15 · Other assets

beginning of year $15,698 · end of year $17,578
17 · Accounts payable and accrued expenses

beginning of year $15,947 · end of year $28,273
27 · Net assets without donor restrictions

beginning of year $1,916,996 · end of year $2,007,519
28 · Net assets with donor restrictions

beginning of year $71,662 · end of year $47,250

Mission and programs · 2024

Mission

THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF SOUTHWEST MICHIGAN IS TO SUPPORT CHILDREN THROUGH A COORDINATED RESPONSE TO CHILD ABUSE AND NEGLECT THAT INCLUDES PREVENTION, ASSESSMENT AND INTERVENTION.

TO PROVIDE FORENSIC INTERVIEWING SERVICES FOR THE INVESTIGATION OF ALLEGATIONS OF CHILD ABUSE, THERAPY, AND ADVOCACY SERVICES. THE ORGANIZATION ALSO PROVIDES INFORMATION ON THE PREVENTION OF CHILD ABUSE AND HOLD PROGRAMS/SEMINARS TO EDUCATE THE GENERAL PUBLIC.

Expenses $710,251 · Revenue $55,433

As filed on the 2024 return.

Listed in Part VII

Maria KiblerMARIA KIBLER

CHAIRPERSON

Total calculated

$0

Hours/week

5
Jillian RupnowJILLIAN RUPNOW

VICE CHAIRPERSON

Total calculated

$0

Hours/week

2
Ken PerryKEN PERRY

TREASURER

Total calculated

$0

Hours/week

2
Courtney O'MalleyCOURTNEY O'MALLEY

SECRETARY

Total calculated

$0

Hours/week

2
John TruesdellJOHN TRUESDELL

DIRECTOR

Total calculated

$0

Hours/week

1
Amber VillwockAMBER VILLWOCK

DIRECTOR

Total calculated

$0

Hours/week

1
Kevin ProshwitzKEVIN PROSHWITZ

DIRECTOR

Total calculated

$0

Hours/week

1
Steve PierangeliSTEVE PIERANGELI

DIRECTOR

Total calculated

$0

Hours/week

1
Patrick BossePATRICK BOSSE

DIRECTOR

Total calculated

$0

Hours/week

1
Tyler TiefenbachTYLER TIEFENBACH

DIRECTOR

Total calculated

$0

Hours/week

1
Jamie RossowJAMIE ROSSOW

EXECUTIVE DIRECTOR

Total calculated

$114,545

From this org

$89,723

From related orgs

$0

Other

$24,822

Hours/week

40

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: 19 March 2026
IRS schema version: 2024v5.5
Source object: 202600799349301110

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