Form 990 for tax year 2023
Filed by THE CHILDRENS ADVOCACY CENTERS OF MICHIGAN.
Totals
- Total revenue
- $739,808
- Total expenses
- $804,280
- Contributions and grants received
- $586,002
- Grants paid
- $0
- Program service revenue
- $157,293
- Investment income
- -$7,913
- Other revenue
- $4,426
- Total assets, end of year
- $412,399
- Total liabilities, end of year
- $387,785
- Net assets or fund balances, end of year
- $24,614
- Program services expenses (Part IX)
- $635,552
- Management and general expenses
- $118,608
- Fundraising expenses
- $50,120
- Program service expenses (Part III)
- $635,552
Program services were 79.0% 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.
-
1b · Membership dues
$76,404
-
1e · Government grants (contributions)
$168,721
-
1f · All other contributions, gifts and grants
$340,877
-
2a · Program service revenue: CONFERENCE
total $157,293 · related or exempt $157,293
-
7b · Less cost or other basis and sales expenses
other assets $7,913
-
7c · Gain or loss
other assets -$7,913
-
7d · Net gain or loss
total -$7,913 · related or exempt -$7,913
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,426 · related or exempt $4,426
-
11e · Other revenue, total
$4,426
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,623 · program services $42,973 · management and general $28,650
-
7 · Other salaries and wages
total $296,662 · program services $218,271 · management and general $38,881 · fundraising $39,510
-
8 · Pension plan contributions
total $10,487 · program services $7,439 · management and general $1,923 · fundraising $1,125
-
9 · Other employee benefits
total $18,835 · program services $15,828 · management and general $1,639 · fundraising $1,368
-
10 · Payroll taxes
total $30,822 · program services $22,732 · management and general $5,436 · fundraising $2,654
-
11c · Fees: accounting
total $20,305 · management and general $20,305
-
11g · Fees: other
total $52,772 · program services $48,694 · management and general $4,078
-
13 · Office expenses
total $10,748 · program services $1,687 · management and general $5,564 · fundraising $3,497
-
14 · Information technology
total $21,780 · program services $20,349 · management and general $1,431
-
17 · Travel
total $13,811 · program services $9,219 · management and general $3,452 · fundraising $1,140
-
19 · Conferences, conventions and meetings
total $162,560 · program services $161,339 · management and general $1,221
-
20 · Interest
total $2,402 · management and general $2,402
-
23 · Insurance
total $5,366 · program services $3,213 · management and general $1,667 · fundraising $486
-
24a · Other expenses: DIRECT MEMBER SUPPORT
total $83,777 · program services $82,688 · management and general $1,089
-
24b · Other expenses: MEMBERSHIP DUES
total $2,330 · program services $1,120 · management and general $870 · fundraising $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,146 · end of year $274,029
-
4 · Accounts receivable
beginning of year $82,092 · end of year $137,870
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $500
-
10c · Land, buildings and equipment, net
beginning of year $7,915
-
17 · Accounts payable and accrued expenses
beginning of year $29,567 · end of year $31,687
-
19 · Deferred revenue
end of year $316,098
-
25 · Other liabilities
beginning of year $25,000 · end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $89,086 · end of year $24,614
Mission and programs · 2023
Mission
OUR MISSION IS TO UNIFY AND STRENGTHEN MICHIGAN'S RESPONSE TO CHILD VICTIMS OF ABUSE THROUGH SUSTAINABLE GROWTH, COLLABORATION, AND EMPOWERMENT OF CHILDREN'S ADVOCACY CENTERS (CACS). OUR VISION IS THAT ALL OF MICHIGAN'S CHILDREN WILL HAVE ACCESS TO A CAC.
-
THE MISSION OF THE ORGANIZATION IS TO UNIFY AND STRENGTHEN MICHIGAN'S RESPONSE TO CHILD VICTIMS OF ABUSE THROUGH SUSTAINABLE GROWTH, COLLABORATION, AND EMPOWERMENT OF CHILDREN'S ADVOCACY CENTERS (CACS). WE ARE THE COORDINATING ENTITY BETWEEN ALL ACCREDITED, ASSOCIATE, AND DEVELOPING CHILDREN'S ADVOCACY CENTERS (CACS) ACROSS THE STATE.
Expenses $635,552
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa WerkmanMELISSA WERKMAN
PRESIDENT &
- Total calculated
- $77,262
- From this org
- $71,623
- From related orgs
- $0
- Other
- $5,639
- Hours/week
- 40
-
Allison BenczkowskiALLISON BENCZKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex BraceALEX BRACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott DzurkaSCOTT DZURKA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Claudnyse HollomanCLAUDNYSE HOLLOMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Virginia LambertVIRGINIA LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dena NazerDR DENA NAZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie RichardsMELANIE RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie RossowJAMIE ROSSOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly RuppelKIMBERLY RUPPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SorensenSARAH SORENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca YunckerREBECCA YUNCKER
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
- 5 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402719349300610
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