Form 990 for tax year 2022
Filed by NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER.
Totals
- Total revenue
- $1,224,718
- Total expenses
- $1,093,175
- Contributions and grants received
- $403,182
- Grants paid
- $0
- Program service revenue
- $812,383
- Investment income
- $9,153
- Other revenue
- $0
- Total assets, end of year
- $729,780
- Total liabilities, end of year
- $182,555
- Net assets or fund balances, end of year
- $547,225
- Program services expenses (Part IX)
- $898,602
- Management and general expenses
- $194,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $898,602
Program services were 82.2% 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)
$209,936
-
1f · All other contributions, gifts and grants
$193,246
-
1g · Noncash contributions included above
$37,627
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $758,432 · related or exempt $758,432
-
2b · Program service revenue: MISCELLANEOUS FUNDRAISING
total $53,951 · excluded $53,951
-
3 · Investment income
total $9,153 · related or exempt $9,153
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $657,111 · program services $602,380 · management and general $54,731
-
9 · Other employee benefits
total $94,140 · program services $68,145 · management and general $25,995
-
10 · Payroll taxes
total $56,032 · program services $45,596 · management and general $10,436
-
11c · Fees: accounting
total $3,625 · management and general $3,625
-
11g · Fees: other
total $106,417 · program services $86,305 · management and general $20,112
-
12 · Advertising and promotion
total $2,985 · management and general $2,985
-
13 · Office expenses
total $191 · management and general $191
-
16 · Occupancy
total $40,320 · program services $1,203 · management and general $39,117
-
17 · Travel
total $6,746 · program services $4,662 · management and general $2,084
-
19 · Conferences, conventions and meetings
total $34,613 · program services $18,458 · management and general $16,155
-
22 · Depreciation, depletion and amortization
total $16,000 · program services $16,000
-
23 · Insurance
total $9,198 · program services $1,262 · management and general $7,936
-
24a · Other expenses: SUPPLIES
total $45,546 · program services $38,354 · management and general $7,192
-
24b · Other expenses: COGS
total $11,578 · program services $11,578
-
24c · Other expenses: MEMBERSHIPS/DUES
total $7,581 · program services $3,567 · management and general $4,014
-
24d · Other expenses: OFFICE RENOVATION
total $603 · program services $603
-
24e · All other expenses
total $489 · program services $489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,152 · end of year $544,948
-
3 · Pledges and grants receivable
beginning of year $60,375 · end of year $98,329
-
9 · Prepaid expenses and deferred charges
beginning of year $1,915 · end of year $4,774
-
10a · Land, buildings and equipment: cost or other basis
$167,646
-
10b · Land, buildings and equipment: accumulated depreciation
$85,917
-
10c · Land, buildings and equipment, net
beginning of year $77,158 · end of year $81,729
-
17 · Accounts payable and accrued expenses
beginning of year $33,918 · end of year $26,962
-
19 · Deferred revenue
end of year $155,593
-
27 · Net assets without donor restrictions
beginning of year $415,682 · end of year $547,225
Mission and programs · 2022
Mission
THE MISSION OF THE CHILDREN'S ASSESSMENT CENTER IS TO PREVENT AND TO EDUCATE THE PUBLIC ON CHILD ABUSE AND NEGLECT, AS WELL AS TO REDUCE THE TRAUMA OF CHILD ABUSE AND NEGLECT BY PROVIDING A TIMELY, COMPREHENSIVE AND MULTIDISCIPLINARY RESPONSE TO ALLEGATIONS IN A SAFE, AGENCY-NEUTRAL, CHILD FOCUSED SETTING.
Activities or mission (Part I)
NMCAC'S CORE SERVICE IS TO PROVIDE A MULTIDISCIPLINARY RESPONSE TO CASES INVOLVING A CHILD VICTIM. A TYPICAL CASE MIGHT INVOLVE MULTIPLE LAW ENFORECEMENT AGENCIES, STATE CHILD PROTECTIVE SERVICES, THE COURT(S) , SCHOOL(S), MEDICAL AND MENTAL HEALTH PROVIDERS. NMCAC STRIVES TO ALIGN THESE PARTIES AND INTERESTS INTO A COMPREHENSIVE CHILD-FOCUSED PROCESS THAT ENSURES CHILDREN ARE GIVEN A PROPER INTERVIEW, ADVOCACY AND TREATMENT.
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PROVIDED VICTIM ADVOCATE TO MEET WITH CAREGIVERS AT THE TIME OF INITIAL INTERVIEW AT THE CENTER AND PROVIDED SUPPORT, REFERRALS, FOLLOW UP SERVICES TO FAMILIES THROUGH THE INVESTIGATIVE PROCESS. PROVIDED FORENSIC INTERVIEWING SERVICES INCONJUNCTION WITH LAW ENFORCEMENT AND CHILDREN'S PROTECTIVE SERVICES. PROVIDED THERAPY AND COUNSELING SERVICES TO CHILDREN WHO HAVE BEEN INTERVIEWED AT THE CENTER. PROVIDE NONINVASIVE MEDICAL EXAMINATIONS FOR CHILDREN WHO COME THROUGH THE CENTER.
-
SEE DESCRIPTION OF FIRST EXEMPT PURPOSE ACCOMPLISHMENT.
Expenses $898,602
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REBECCA YUNCKER
EXECUTIVE DI
- Total calculated
- $71,004
- From this org
- $71,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KRISTINE ADALINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER BOGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
DARCIE BOWERS
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN HILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
EDITH HOYLE
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 0
-
KARLA MULARZ
VICE CHAIR
- 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
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420689349300017
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