Totals
- Total revenue
- $1,630,030
- Total expenses
- $1,644,452
- Contributions and grants received
- $1,249,432
- Grants paid
- $0
- Program service revenue
- $9,530
- Investment income
- $15,405
- Other revenue
- $355,663
- Total assets, end of year
- $3,715,585
- Total liabilities, end of year
- $214,568
- Net assets or fund balances, end of year
- $3,501,017
- Program services expenses (Part IX)
- $1,402,174
- Management and general expenses
- $160,635
- Fundraising expenses
- $81,643
- Program service expenses (Part III)
- $1,402,174
Program services were 85.3% 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)
$898,762
-
1f · All other contributions, gifts and grants
$350,670
-
2a · Program service revenue: AGENCY - FEES FOR SERVICES
total $9,530 · related or exempt $9,530
-
3 · Investment income
total $15,405 · excluded $15,405
-
8a · Fundraising events: gross income
$461,939
-
8b · Fundraising events: direct expenses
$106,336
-
8c · Net income from fundraising events
total $355,603
-
11a · Other revenue: PAYCHECK PROTECTION PROGRAM
total $60 · related or exempt $60
-
11e · Other revenue, total
$60
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,414 · program services $52,231 · management and general $61,679 · fundraising $18,504
-
7 · Other salaries and wages
total $867,678 · program services $777,238 · management and general $42,910 · fundraising $47,530
-
8 · Pension plan contributions
total $40,278 · program services $33,343 · management and general $4,251 · fundraising $2,684
-
9 · Other employee benefits
total $79,242 · program services $65,599 · management and general $8,363 · fundraising $5,280
-
10 · Payroll taxes
total $76,605 · program services $63,416 · management and general $8,085 · fundraising $5,104
-
11c · Fees: accounting
total $9,442 · management and general $9,442
-
11g · Fees: other
total $97,872 · program services $96,172 · fundraising $1,700
-
13 · Office expenses
total $78,905 · program services $72,254 · management and general $6,277 · fundraising $374
-
16 · Occupancy
total $74,961 · program services $73,462 · management and general $1,499
-
17 · Travel
total $12,872 · program services $12,229 · management and general $386 · fundraising $257
-
19 · Conferences, conventions and meetings
total $37,854 · program services $24,191 · management and general $13,663
-
22 · Depreciation, depletion and amortization
total $115,933 · program services $113,614 · management and general $2,319
-
23 · Insurance
total $15,809 · program services $13,838 · management and general $1,761 · fundraising $210
-
24a · Other expenses: MISCELLANEOUS
total $4,587 · program services $4,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $974,269 · end of year $1,099,965
-
3 · Pledges and grants receivable
beginning of year $78,223 · end of year $25,000
-
4 · Accounts receivable
beginning of year $109,260 · end of year $95,045
-
9 · Prepaid expenses and deferred charges
beginning of year $11,048 · end of year $25,729
-
10a · Land, buildings and equipment: cost or other basis
$2,917,960
-
10b · Land, buildings and equipment: accumulated depreciation
$923,443
-
10c · Land, buildings and equipment, net
beginning of year $2,053,322 · end of year $1,994,517
-
15 · Other assets
beginning of year $394,299 · end of year $475,329
-
17 · Accounts payable and accrued expenses
beginning of year $57,985 · end of year $70,905
-
19 · Deferred revenue
beginning of year $92,950 · end of year $108,586
-
25 · Other liabilities
end of year $35,077
-
27 · Net assets without donor restrictions
beginning of year $3,391,263 · end of year $3,476,017
-
28 · Net assets with donor restrictions
beginning of year $78,223 · end of year $25,000
Mission and programs · 2022
Mission
TO PROVIDE CHILD CENTERED PREVENTION, ADVOCACY, AND TEAM INTERVENTION IN INVESTIGATION, ASSESSMENT AND TREATMENT OF CHILD SEXUAL ABUSE INCLUSIVE OF ALL CHILDREN AND FAMILIES.
-
FORENSIC INTERVIEW SERVICES INCLUDE THE FOLLOWING: MULTI-DISCIPLINARY TEAM INTERVIEW INCLUDING LAW ENFORCEMENT, FORENSIC INTERVIEWER AND CPS WORKER (WHEN INDICATED)FOLLOWING MICHIGAN FORENSIC INTERVIEWING PROCESS, PRE AND POST INTERVIEW WITH SUPPORTIVE PARENTS, TEAM ASSESSMENT OF INDIVIDUAL AND FAMILY NEEDS, AND REFERRAL AND ADVOCACY.
Expenses $476,739
-
COUNSELING SERVICES PROVIDED INCLUDE: CRISIS COUNSELING, SUPPORT GROUPS, LONG-TERM COUNSELING, COURT ADVOCACY, CHILD ASSESSMENT, EXTENDED FORENSIC EVALUATION AND REFERRAL AND ADVOCACY.
Expenses $476,739
-
PREVENTION SERVICES INCLUDE: PROVIDING SEXUAL ABUSE PREVENTION EDUCATION AND OUTREACH OF OTTAWA COUNTY CHILDREN, PARENTS AND COMMUNITY MEMBERS THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE.
Expenses $350,543
-
MEDICAL SERVICES PROVIDED INCLUDE: FULL HISTORY AND PHYSICAL, COLPOSCOPIC EXAM WITH VIDEO AND LAB TESTING AND REFERRAL.
Expenses $98,153
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darcy FluhartyDARCY FLUHARTY
EXEC DIR
- Total calculated
- $131,764
- From this org
- $123,357
- From related orgs
- $0
- Other
- $8,407
- Hours/week
- 40
-
Rachael DewittRACHAEL DEWITT
INTERIM EXEC
- Total calculated
- $9,056
- From this org
- $9,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle AnthesMICHELLE ANTHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee FisherLEE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald FrantzRONALD FRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GroothuisMELISSA GROOTHUIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HanenburgNANCY HANENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittney HeatheringtonBRITTNEY HEATHERINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Susan JonasHON SUSAN JONAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KempkerSTEVE KEMPKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy LinebaughMINDY LINEBAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt MesserMATT MESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda PriceAMANDA PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra RayzelSANDRA RAYZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally ReininkSALLY REININK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary RosemaGARY ROSEMA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kendra SpanjerKENDRA SPANJER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alompradith SphabmixayALOMPRADITH SPHABMIXAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa StefanovskyLISA STEFANOVSKY
DIRECTOR
- 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
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420269349300407
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