Form 990 for tax year 2023
Filed by CHILD ADVOCACY CENTER OF LAPEER COUNTY.
Totals
- Total revenue
- $975,013
- Total expenses
- $642,504
- Contributions and grants received
- $916,670
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $887
- Other revenue
- $57,456
- Total assets, end of year
- $1,781,906
- Total liabilities, end of year
- $448,762
- Net assets or fund balances, end of year
- $1,333,144
- Program services expenses (Part IX)
- $519,791
- Management and general expenses
- $89,858
- Fundraising expenses
- $32,855
- Program service expenses (Part III)
- $519,791
Program services were 80.9% 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)
$916,670
-
3 · Investment income
total $887 · related or exempt $887
-
8a · Fundraising events: gross income
$73,096
-
8b · Fundraising events: direct expenses
$15,640
-
8c · Net income from fundraising events
total $57,456
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $397,354 · program services $337,751 · management and general $31,788 · fundraising $27,815
-
9 · Other employee benefits
total $15,675 · program services $15,675
-
10 · Payroll taxes
total $30,477 · program services $25,906 · management and general $2,438 · fundraising $2,133
-
11g · Fees: other
total $25,638 · management and general $25,118 · fundraising $520
-
12 · Advertising and promotion
total $7,058 · program services $6,907 · management and general $151
-
13 · Office expenses
total $185 · management and general $185
-
16 · Occupancy
total $35,560 · program services $28,544 · management and general $7,016
-
17 · Travel
total $806 · program services $806
-
20 · Interest
total $12,474 · management and general $12,474
-
22 · Depreciation, depletion and amortization
total $51,283 · program services $46,172 · management and general $5,111
-
23 · Insurance
total $12,248 · program services $12,248
-
24a · Other expenses: COMMUNICATIONS
total $19,050 · program services $16,192 · management and general $1,905 · fundraising $953
-
24b · Other expenses: PROGRAM SUPPLIES
total $14,339 · program services $11,471 · management and general $1,434 · fundraising $1,434
-
24c · Other expenses: EDUCATION AND TRAINING
total $14,140 · program services $14,140
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $3,979 · program services $3,979
-
24e · All other expenses
total $2,238 · management and general $2,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $788,473 · end of year $175,785
-
3 · Pledges and grants receivable
beginning of year $40,258 · end of year $57,966
-
9 · Prepaid expenses and deferred charges
beginning of year $550
-
10a · Land, buildings and equipment: cost or other basis
$1,646,561
-
10b · Land, buildings and equipment: accumulated depreciation
$98,406
-
10c · Land, buildings and equipment, net
beginning of year $193,239 · end of year $1,548,155
-
17 · Accounts payable and accrued expenses
beginning of year $21,885 · end of year $7,633
-
23 · Secured mortgages and notes payable
end of year $441,129
-
27 · Net assets without donor restrictions
beginning of year $891,455 · end of year $1,213,084
-
28 · Net assets with donor restrictions
beginning of year $109,180 · end of year $120,060
Mission and programs · 2023
Mission
TO REDUCE THE TRAUMA TO CHILDREN DURING THE INVESTIGATION AND INTERVENTION OF ALLEGED SEXUAL AND PHYSICAL ABUSE BY PROVIDING FORENSIC INTERVIEWS IN A SAFE AND CHILD-FRIENDLY ENVIRONMENT AND TO ALSO PROVIDE PREVENTION PROGRAMS AND SERVICES TO THE COMMUNITY AS WELL AS ONGOING SUPPORT TO LOCAL SCHOOLS AND OTHERS REQUESTING THESE SERVICES.
-
PROVIDING FORENSIC INTERVIEWS IN A SAFE AND CHILD-FRIENDLY ENVIRONMENT AND PROVIDING PREVENTION PROGRAMS AND SERVICES TO THE COMMUNITY
Expenses $519,791
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVE ZOTT
VICE PRESIDE
- Total calculated
- $0
-
AMANDA HARDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MILLER
DIRECTOR
- Total calculated
- $0
-
KATHY HASKIN
DIRECTOR
- Total calculated
- $0
-
MARY SPANKE
DIRECTOR
- Total calculated
- $0
-
MATT WANDRIE
DIRECTOR
- Total calculated
- $0
-
CARRIE POWELL-STOCKLEY
DIRECTOR
- Total calculated
- $0
-
BOB WELLS
DIRECTOR
- Total calculated
- $0
-
KAREN SOUTHGATE
DIRECTOR
- Total calculated
- $0
-
STEPHANIE SHIBLEY
DIRECTOR
- Total calculated
- $0
-
AMY HOFFMEISTER
DIRECTOR
- Total calculated
- $0
-
CHRISTY PODHORSKY
DIRECTOR
- Total calculated
- $0
-
MIKE VOGT
DIRECTOR AT
- Total calculated
- $0
-
COURTNEY MCKENNA
DIRECTOR AT
- Total calculated
- $0
-
CEVIN BROWN
DIRECTOR AT
- Total calculated
- $0
-
ERIC CASSABON
DIRECTOR AT
- Total calculated
- $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
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521139349300122
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