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Nonprofiteer
← CHILD ABUSE COUNCIL OF MUSKEGON COUNTY

Form 990 for tax year 2024

Filed by CHILD ABUSE COUNCIL OF MUSKEGON COUNTY.

Totals

Total revenue
$1,077,455
Total expenses
$1,053,998
Contributions and grants received
$1,007,458
Grants paid
$75,000
Program service revenue
$0
Investment income
$3,946
Other revenue
$66,051
Total assets, end of year
$717,045
Total liabilities, end of year
$187,620
Net assets or fund balances, end of year
$529,425
Program services expenses (Part IX)
$899,864
Management and general expenses
$50,096
Fundraising expenses
$104,038
Program service expenses (Part III)
$899,864

Program services were 85.4% 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.

  • 1a · Federated campaigns

    $31,500

  • 1e · Government grants (contributions)

    $642,757

  • 1f · All other contributions, gifts and grants

    $333,201

  • 3 · Investment income

    total $3,946 · related or exempt $3,946

  • 8a · Fundraising events: gross income

    $327,704

  • 8b · Fundraising events: direct expenses

    $269,233

  • 8c · Net income from fundraising events

    total $58,471

  • 11a · Other revenue: OTHER

    total $7,580 · related or exempt $7,580

  • 11e · Other revenue, total

    $7,580

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 5 · Compensation of officers, directors and key employees

    total $96,501 · program services $81,169 · management and general $3,635 · fundraising $11,697

  • 7 · Other salaries and wages

    total $517,182 · program services $435,011 · management and general $19,482 · fundraising $62,689

  • 9 · Other employee benefits

    total $39,719 · program services $33,409 · management and general $1,496 · fundraising $4,814

  • 10 · Payroll taxes

    total $49,742 · program services $41,839 · management and general $1,874 · fundraising $6,029

  • 11b · Fees: legal

    total $6,282 · program services $6,282

  • 11c · Fees: accounting

    total $16,295 · program services $12,221 · management and general $2,445 · fundraising $1,629

  • 11g · Fees: other

    total $4,585 · program services $4,585

  • 13 · Office expenses

    total $6,122 · program services $5,204 · management and general $551 · fundraising $367

  • 14 · Information technology

    total $21,434 · program services $18,219 · management and general $1,929 · fundraising $1,286

  • 16 · Occupancy

    total $38,848 · program services $33,021 · management and general $3,496 · fundraising $2,331

  • 17 · Travel

    total $2,938 · program services $2,301 · management and general $637

  • 19 · Conferences, conventions and meetings

    total $1,941 · program services $1,649 · management and general $175 · fundraising $117

  • 20 · Interest

    total $840 · management and general $840

  • 22 · Depreciation, depletion and amortization

    total $35,095 · program services $29,831 · management and general $3,158 · fundraising $2,106

  • 23 · Insurance

    total $27,991 · program services $23,793 · management and general $2,519 · fundraising $1,679

  • 24a · Other expenses: SUPPLIES

    total $39,571 · program services $33,636 · management and general $3,561 · fundraising $2,374

  • 24b · Other expenses: OTHER

    total $25,084 · program services $21,321 · management and general $2,258 · fundraising $1,505

  • 24c · Other expenses: TRAINING

    total $22,035 · program services $21,623 · management and general $390 · fundraising $22

  • 24d · Other expenses: DUES AND FEES

    total $11,113 · program services $10,376 · management and general $657 · fundraising $80

  • 24e · All other expenses

    total $15,680 · program services $9,374 · management and general $993 · fundraising $5,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,636 · end of year $279,210

  • 2 · Savings and temporary cash investments

    beginning of year $30,349 · end of year $119,281

  • 3 · Pledges and grants receivable

    beginning of year $54,200 · end of year $60,530

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,092 · end of year $38,383

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

    $499,007

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

    $303,895

  • 10c · Land, buildings and equipment, net

    beginning of year $200,094 · end of year $195,112

  • 15 · Other assets

    beginning of year $32,076 · end of year $24,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,530 · end of year $20,721

  • 19 · Deferred revenue

    beginning of year $90,945 · end of year $91,443

  • 25 · Other liabilities

    beginning of year $32,588 · end of year $75,456

  • 27 · Net assets without donor restrictions

    beginning of year $394,147 · end of year $336,059

  • 28 · Net assets with donor restrictions

    beginning of year $112,237 · end of year $193,366

Mission and programs · 2024

Mission

TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT THROUGH EDUCATION, CHILD ADVOCACY AND COMMUNITY COLLABORATION.

  • CHILD ADVOCACY CENTER - THE ORGANIZATION PROVIDES A CHILD-FRIENDLY, SAFE PLACE WHERE INTERVIEWS TAKE PLACE. THE ORGANIZATION ALLOWS LAW ENFORCEMENT CHILD PROTECTIVE SERVICES, PROSECUTORS, CHILD VICTIM ADVOCATES AND THE MEDICAL AND MENTAL HEALTH COMMUNITIES TO WORK TOGETHER TO INVESTIGATE CHILD ABUSE CASES. THE ORGANIZATION PROVIDES ASSESSMENTS TO HELP DETERMINE WHETHER A CHILD HAS BEEN SEXUALLY ABUSED. THE ORGANIZATION PROVIDES MEDICAL EXAMINATIONS CONDUCTED AT THE CENTER BY SPECIALLY TRAINED MEDICAL PROFESSIONALS. THE ORGANIZATION HELPS PREPARE A CHILD AND THEIR FAMILY FOR COURT PROCEEDINGS. MOST IMPORTANTLY, THE ORGANIZATION OFFERS COUNSELING FOR ABUSED CHIDLREN AND THEIR FAMILIES FREE OF CHARGE, FOR AS MANY SESSIONS AND FOR AS LONG AS THE CHILD NEEDS TREATMENT. UNITS SERVED: 339 FORENSIC INTERVIEWS, 41 NEW COUNSELING CASES, 45 MEDICAL EXAMINATIONS AND 283 CASES RECEIVED CASE COORDINATION.

    Expenses $640,138 · Grants $60,000

  • CHILD ABUSE PREVENTION SERVICES - THE ORGANIZATION OFFERS AGE-APPROPRIATE PREVENTION EDUCATION FOR CHILDREN AND YOUNG ADULTS. THESE PROGRAMS ADDRESS TOPICS LIKE CHILD ABUSE PREVENTION, PERSONAL SAFETY, CONFLICT MANAGEMENT, EDUCATION ON HEALTHY RELATIONSHIPS AND THE REALITIES OF TEENAGE PREGNANCY. THE ORGANIZATION'S CHILD ABUSE EDUCATION PROGRAM EMPOWERS PARENTS TO PROTECT THEIR CHILDREN AND IT TEACHES THEM HOW TO RECOGNIZE CHILD ABUSE AND NEGLECT AND WHERE TO FIND HELP. UNITS SERVED: 16,425

    Expenses $123,795

  • COURT APPOINTED SPECIAL ADVOCATE SERVICES (CASA) - A CASA VOLUNTEER IS A TRAINED VOLUNTEER THAT ACTS AS AN ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. APPOINTED BY A FAMILY COURT JUDGE AND SWORN IN AS AN OFFICER OF THE COURT, THE VOLUNTEER PROVIDES THE JUDGE WITH A CAREFULLY RESEARCHED BACKGROUND OF THE CHILD TO HELP THE COURT MAKE A SOUND DECISION ABOUT THAT CHILD'S FUTURE. A CASA VOLUNTEER CAN THOROUGHLY EXAMINE A CHILD'S CASE, HAS KNOWLEDGE OF COMMUNITY RESOURCES, AND CAN MAKE RECOMMENDATIONS TO THE COURT REGARDING WHAT IS IN THE BEST INTEREST OF THE CHILD. UNITS SERVED: 51

    Expenses $135,931 · Grants $15,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • THEA MCMULLEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HELEN DOBB

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • KATHY FEARNLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JARED MELDRUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM BOURDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TANYA HAYNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDIE KESSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HON GREGORY PITTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA TUMELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMMA BALASKOVITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIESHA GUY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELANIE LYONNAIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AUSTIN AAMODT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYLEEN GEE

    EXECUTIVE DI

    Total calculated
    $88,999
    From this org
    $80,249
    From related orgs
    $0
    Other
    $8,750
    Hours/week
    40

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

  • COUNTY OF MUSKEGON

    $60,000

    GENERAL SUPPORT

  • COUNTY OF MUSKEGON

    $15,000

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202523109349302497

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