Form 990 for tax year 2024
Filed by LAKESHORE CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $644,480
- Total expenses
- $496,677
- Contributions and grants received
- $637,053
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,427
- Other revenue
- $0
- Total assets, end of year
- $591,838
- Total liabilities, end of year
- $6,639
- Net assets or fund balances, end of year
- $585,199
- Program services expenses (Part IX)
- $382,986
- Management and general expenses
- $109,800
- Fundraising expenses
- $3,891
- Program service expenses (Part III)
- $382,986
Program services were 77.1% 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.
-
1c · Fundraising events
$4,802
-
1e · Government grants (contributions)
$399,998
-
1f · All other contributions, gifts and grants
$232,253
-
1g · Noncash contributions included above
$3,250
-
3 · Investment income
total $7,427 · related or exempt $7,427
-
8a · Fundraising events: contributions included on line 1c
$4,802
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $192,678 · program services $142,582 · management and general $48,170 · fundraising $1,926
-
9 · Other employee benefits
total $13,500 · program services $9,990 · management and general $3,375 · fundraising $135
-
10 · Payroll taxes
total $16,629 · program services $12,305 · management and general $4,157 · fundraising $167
-
11c · Fees: accounting
total $12,115 · management and general $12,115
-
11g · Fees: other
total $129,604 · program services $115,904 · management and general $13,700
-
12 · Advertising and promotion
total $14,148 · program services $13,299 · fundraising $849
-
13 · Office expenses
total $30,772 · program services $22,772 · management and general $7,693 · fundraising $307
-
16 · Occupancy
total $50,732 · program services $37,542 · management and general $12,683 · fundraising $507
-
19 · Conferences, conventions and meetings
total $16,175 · program services $14,371 · management and general $1,804
-
22 · Depreciation, depletion and amortization
total $4,755 · program services $4,755
-
23 · Insurance
total $12,102 · program services $6,051 · management and general $6,051
-
24a · Other expenses: BANK CHARGES
total $52 · management and general $52
-
24b · Other expenses: LICENSES
total $3,415 · program services $3,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $403,829 · end of year $550,213
-
2 · Savings and temporary cash investments
beginning of year $2,098 · end of year $2,100
-
9 · Prepaid expenses and deferred charges
beginning of year $22,589 · end of year $15,420
-
10a · Land, buildings and equipment: cost or other basis
$106,510
-
10b · Land, buildings and equipment: accumulated depreciation
$83,405
-
10c · Land, buildings and equipment, net
beginning of year $13,830 · end of year $23,105
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
25 · Other liabilities
beginning of year $5,870 · end of year $6,639
-
27 · Net assets without donor restrictions
beginning of year $437,476 · end of year $585,199
Mission and programs · 2024
Mission
TO PROVIDE A SAFE, NUTURING PLACE FOR CHILDREN AT RISK OF ABUSE OR NEGLECT AND TO STRENTGHEN FAMILIES THROUGH PREVENTION, ADVOCACY AND OTHER PROGRAMS DRIVEN BY COMMUNITY NEEEDS, PRIMARILY IN THE MANISTEE COUNTY AREA.
-
PROVIDE CHILD ACVOCACY SERVICES THROUGH SUPPORT/GRANTS OF PROGRAM SERVICE PARTICIPANTS
Expenses $382,986
As filed on the 2024 return.
Listed in Part VII
-
JULIE MUELLER
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
JOSH GLASS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
SABRINA PURDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JORDAN SOLOWIEJ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
LEAH CORDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BECKY FINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PATTI BORUCKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN GUTKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KIM COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JEFF PEFLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JASON HAAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVE ARENDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JON HAUSWIRTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RACHEL SOLLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BILL CATALDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TAMI STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BETH HAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LAUDE HARTRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN HINTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CRAIG MAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MEGAN MCCARTHY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- IRS schema version
- 2024v5.2
- Source object
- 202612279349300011
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