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Nonprofiteer
← TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC.

Totals

Total revenue
$1,935,257
Total expenses
$1,505,149
Contributions and grants received
$1,942,106
Grants paid
$0
Program service revenue
$0
Investment income
$42,478
Other revenue
-$49,327
Total assets, end of year
$4,031,088
Total liabilities, end of year
$538,691
Net assets or fund balances, end of year
$3,492,397
Program services expenses (Part IX)
$1,276,881
Management and general expenses
$160,237
Fundraising expenses
$68,031
Program service expenses (Part III)
$1,276,881

Program services were 84.8% 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)

    $450,173

  • 1f · All other contributions, gifts and grants

    $1,491,933

  • 1g · Noncash contributions included above

    $668,530

  • 3 · Investment income

    total $42,478 · related or exempt $42,478

  • 6a · Gross rents

    real property $35,729

  • 6b · Less rental expenses

    real property $85,056

  • 6c · Rental income or loss

    real property -$49,327

  • 6d · Net rental income or loss

    total -$49,327 · excluded -$49,327

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

  • 7b · Less cost or other basis and sales expenses

    other assets $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $948,179 · program services $876,332 · management and general $22,798 · fundraising $49,049

  • 9 · Other employee benefits

    total $88,865 · program services $79,493 · management and general $7,230 · fundraising $2,142

  • 10 · Payroll taxes

    total $74,340 · program services $65,984 · management and general $4,471 · fundraising $3,885

  • 11b · Fees: legal

    total $9,683 · management and general $9,683

  • 11c · Fees: accounting

    total $39,546 · program services $4,841 · management and general $34,705

  • 12 · Advertising and promotion

    total $22,518 · program services $20,768 · management and general $200 · fundraising $1,550

  • 17 · Travel

    total $29,538 · program services $29,538

  • 22 · Depreciation, depletion and amortization

    total $15,785 · program services $15,785

  • 23 · Insurance

    total $24,265 · management and general $24,265

  • 24a · Other expenses: CONTRACT LABOR

    total $147,033 · program services $81,776 · management and general $56,257 · fundraising $9,000

  • 24b · Other expenses: SUPPLIES

    total $47,528 · program services $44,695 · management and general $428 · fundraising $2,405

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $28,572 · program services $28,552 · management and general $20

  • 24d · Other expenses: UTILITIES

    total $19,883 · program services $19,883

  • 24e · All other expenses

    total $9,414 · program services $9,234 · management and general $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,728,381 · end of year $969,159

  • 2 · Savings and temporary cash investments

    end of year $508,003

  • 4 · Accounts receivable

    beginning of year $61,956 · end of year $83,952

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,573 · end of year $16,292

  • 10a · Land, buildings and equipment: cost or other basis

    $2,735,744

  • 10b · Land, buildings and equipment: accumulated depreciation

    $291,517

  • 10c · Land, buildings and equipment, net

    beginning of year $1,331,414 · end of year $2,444,227

  • 14 · Intangible assets

    end of year $9,455

  • 17 · Accounts payable and accrued expenses

    end of year $3,625

  • 19 · Deferred revenue

    beginning of year $31,250

  • 23 · Secured mortgages and notes payable

    end of year $500,000

  • 25 · Other liabilities

    beginning of year $41,785 · end of year $35,066

  • 27 · Net assets without donor restrictions

    beginning of year $2,146,442 · end of year $2,847,173

  • 28 · Net assets with donor restrictions

    beginning of year $915,847 · end of year $645,224

Mission and programs · 2022

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)

SEE SCHEDULE O.

  • 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, 2022 THROUGH SEPTEMBER 30, 2023, 2,311 CHILDREN AND FAMILIES WERE SERVED.

    Expenses $1,109,457

  • BETWEEN OCTOBER 1, 2022 AND SEPTEMBER 30, 2023, 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 $167,424

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mimi Appel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen Browne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jayne Mohr

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tifini McClyde-Blythe

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wilson Bill Brott

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Springsteen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Schanno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barb Larue

    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.

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 $35,729 · assets $2,779,999

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202440889349300839

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