← TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue: $1,160,793
Total expenses: $1,444,696
Contributions and grants received: $1,192,604
Grants paid: $0
Program service revenue: $0
Investment income: $36,614
Other revenue: -$68,425
Total assets, end of year: $3,733,480
Total liabilities, end of year: $524,986
Net assets or fund balances, end of year: $3,208,494
Program services expenses (Part IX): $1,129,919
Management and general expenses: $217,840
Fundraising expenses: $96,937
Program service expenses (Part III): $1,129,919

Program services were 78.2% 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)

$598,706
1f · All other contributions, gifts and grants

$593,898
3 · Investment income

total $36,614 · related or exempt $36,614
6a · Gross rents

real property $43,231
6b · Less rental expenses

real property $111,656
6c · Rental income or loss

real property -$68,425
6d · Net rental income or loss

total -$68,425 · excluded -$68,425

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $61,923 · management and general $61,923
7 · Other salaries and wages

total $847,516 · program services $769,912 · management and general $2,077 · fundraising $75,527
9 · Other employee benefits

total $81,808 · program services $74,556 · management and general $3,160 · fundraising $4,092
10 · Payroll taxes

total $81,296 · program services $72,228 · management and general $4,511 · fundraising $4,557
11b · Fees: legal

total $105 · management and general $105
11c · Fees: accounting

total $35,871 · management and general $35,771 · fundraising $100
12 · Advertising and promotion

total $12,227 · program services $3,151 · management and general $255 · fundraising $8,821
17 · Travel

total $41,925 · program services $37,993 · management and general $2,028 · fundraising $1,904
22 · Depreciation, depletion and amortization

total $15,532 · program services $6,050 · management and general $9,482
23 · Insurance

total $26,307 · program services $348 · management and general $25,959
24a · Other expenses: CONTRACT LABOR

total $129,100 · program services $77,575 · management and general $51,525
24b · Other expenses: SUPPLIES

total $30,965 · program services $29,719 · management and general $20 · fundraising $1,226
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $29,520 · program services $28,008 · management and general $852 · fundraising $660
24d · Other expenses: UTITLIES

total $21,431 · program services $21,431
24e · All other expenses

total $29,170 · program services $8,948 · management and general $20,172 · fundraising $50

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $969,159 · end of year $665,266
2 · Savings and temporary cash investments

beginning of year $508,003 · end of year $531,053
4 · Accounts receivable

beginning of year $83,952 · end of year $123,110
9 · Prepaid expenses and deferred charges

beginning of year $16,292 · end of year $18,103
10a · Land, buildings and equipment: cost or other basis

$2,735,616
10b · Land, buildings and equipment: accumulated depreciation

$346,854
10c · Land, buildings and equipment, net

beginning of year $2,444,227 · end of year $2,388,762
14 · Intangible assets

beginning of year $9,455 · end of year $7,186
17 · Accounts payable and accrued expenses

beginning of year $3,625
23 · Secured mortgages and notes payable

beginning of year $500,000 · end of year $500,000
25 · Other liabilities

beginning of year $35,066 · end of year $24,986
27 · Net assets without donor restrictions

beginning of year $2,847,173 · end of year $2,742,147
28 · Net assets with donor restrictions

beginning of year $645,224 · end of year $466,347

Mission and programs · 2023

Mission

THE TRAVERSE BAY CHILDREN'S ADVOCACY IS BUILT UPON A MODEL OF SUCCESS USED BY CHILDREN'S ADVOCACY CENTERS NATIONWIDE, AND CUSTOMIZED THROUGH COLLABORATIVE TEAM INPUT IN OUR REGION. OUR MISSION SPEAKS TO PROTECTING CHILDREN BY PROVIDING PREVENTION, ASSESSMENT, AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE THAT IS CHILD SENSITIVE, SUPPORTIVE, AND SAFE.

Activities or mission (Part I)

THE TRAVERSE BAY CHILDREN'S ADVOCACY IS BUILT UPON A MODEL OF SUCCESS USED BY CHILDREN'S ADVOCACY CENTERS NATIONWIDE, AND CUSTOMIZED THROUGH COLLABORATIVE TEAM INUT IN OUR REGION. OUR MISSION SPEAKS TO PROTECTING CHILDREN BY PROVIDING PREVENTION, ASSESSMENT, AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE THAT IS CHILD SENSITIVE, SUPPORTIVE, AND SAFE.

TRAVERSE BAY CHILDREN'S ADVOCACY, (TBCAC) IS COMMITTED TO PROTECTING CHILDREN, AND SUPPORTING FAMILIES BY PROVIDING PREVENTION, ADVOCACY, AWARENESS, MULTI-DISCIPLINARY INTERVENTION, ASSESSMENT, AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE. THE CENTER PROVIDES ON-SITE COUNSELING AND FORENSIC INTERVIEW SERVICES, ALL IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. THE CENTER'S INTERVENTION AND PREVENTION PROGRAMS SERVE ANTRIM, GRAND TRAVERSE, KALKASKA, LEELANAU AND WEXFORD COUNTIES. FROM OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024, 2,370 CHILDREN AND FAMILIES WERE SERVED.

Expenses $988,562
BETWEEN OCTOBER 1, 2023 AND SEPTEMBER 30, 2024, THE TBCAC CONTINUED WITH THE PROGRAM DESCRIBED AS A "PUBLIC WILL CAMPAIGN" TO MAKE CHILD SEXUAL ABUSE RARE AND NON-RECURRING IN OUR LIFETIME. THE PROGRAM IS FUNDED THROUGH CORPORATE SPONSORSHIP FROM THE MICHIGAN STATE UNIVERSITY OVER A PERIOD OF 5 YEARS IN ANNUAL GRANT INSTALLMENTS. THE CAMPAIGN ENTAILS DISCOVERY, DEVELOPMENT, IMPLEMENTATION, AND EVALUATION OF PREVENTION INTERVENTIONS IN THE GRAND TRAVERSE REGION TO BE EVENTUALLY EXPANDED STATEWIDE.

Expenses $141,357

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Jayne MohrJAYNE MOHR

PAST CHAIR

Total calculated

$0

Hours/week

1
Peter SpringsteenPETER SPRINGSTEEN

DIRECTOR

Total calculated

$0

Hours/week

1
Andrew SchannoANDREW SCHANNO

DIRECTOR

Total calculated

$0

Hours/week

1
Barb LarueBARB LARUE

DIRECTOR

Total calculated

$0

Hours/week

1
Wilson Bill BrottWILSON BILL BROTT

CHAIR

Total calculated

$0

Hours/week

1
Tifini McClyde-BlytheTIFINI MCCLYDE-BLYTHE

VICE CHAIR

Total calculated

$0

Hours/week

1
Karen BrowneKAREN BROWNE

TREASURER

Total calculated

$0

Hours/week

1
Mimi AppelMIMI APPEL

SECRETARY

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

2000 CHARTWELL LLC

RENTAL · MI · income $43,231 · assets $2,899,219

Provenance

Return type: form_990
Tax year: 2023
Filed: 23 April 2025
IRS schema version: 2023v6.0
Source object: 202501279349301130

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