Lakeshore Regional Child Advocacy Center
- Assets
- $185.2k
- Revenue
- $431.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Saukville, WI
- Founding
- 12/2016
- Data as of
- 12/2021
- EIN
- 37-1829968
Organization Overview
Lakeshore Regional Child Advocacy Center is located in Saukville, WI. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Lakeshore Regional Child Advocacy Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeshore Regional Child Advocacy Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lakeshore Regional Child Advocacy Center generated $431.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $403.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A TRAUMA-INFORMED ENVIRONMENT WHERE PARTNERS COLLABORATIVELY INVESTIGATE CHILD ABUSE, FAMILIES RECEIVE SUPPORT AND ADVOCACY, AND MOST IMPORTANTLY, THE CHILD'S WORDS ARE ALWAYS HEARD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A COMMUNITY PARTNERSHIP THAT PROMOTES RESILIENCY BY PROVIDING EVERY CHILD AND FAMILY WITH ACCESS TO A COMPREHENSIVE, TRAUMA-INFORMED RESPONSE TO CHILD ABUSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Didier Executive Di | Officer | 40 | $79,675 |
Diane Cline President | OfficerTrustee | 2 | $0 |
Matthew Carlton Vice Preside | OfficerTrustee | 2 | $0 |
Jennifer Mcculley Secretary | OfficerTrustee | 2 | $0 |
John Renzelmann Treasurer | OfficerTrustee | 2 | $0 |
Dr Michelle Blakely Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,209 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,033 |
| Noncash contributions included in lines 1a–1f | $4,905 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,242 |
| Total Program Service Revenue | $146,000 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,927 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $431,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,065 |
| Compensation of current officers, directors, key employees. | $41,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,289 |
| Pension plan accruals and contributions | $5,105 |
| Other employee benefits | $0 |
| Payroll taxes | $21,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,209 |
| Advertising and promotion | $903 |
| Office expenses | $19,335 |
| Information technology | $6,172 |
| Royalties | $0 |
| Occupancy | $48,206 |
| Travel | $6,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,276 |
| All other expenses | $4,870 |
| Total functional expenses | $403,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,242 |
| Savings and temporary cash investments | $25,178 |
| Pledges and grants receivable | $16,348 |
| Accounts receivable, net | $3,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,390 |
| Total assets | $185,158 |
| Accounts payable and accrued expenses | $9,779 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,779 |
| Net assets without donor restrictions | $159,031 |
| Net assets with donor restrictions | $16,348 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $185,158 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Lakeshore Regional Child Advocacy Center has recieved totaling $111,524.
| Awarding Organization | Amount |
|---|---|
United Way Of Sheboygan County Inc Sheboygan, WI PURPOSE: GENERAL | $33,267 |
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: RESTRICTED | $25,000 |
Lynde And Harry Bradley Foundation Inc Milwaukee, WI PURPOSE: TO SUPPORT GENERAL OPERATIONS | $20,000 |
United Way Of Northern Ozaukee Inc Port Washington, WI PURPOSE: HUMAN NEEDS | $15,000 |
United Way Of Washington County West Bend, WI PURPOSE: GENERAL USE | $10,000 |
The Clarence Wallace And Dolores Lynch Wallace Family Foundation Appleton, WI PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
West Michigan Partnership For Children Grand Rapids, MI | $24,386,715 | $26,841,903 |
Orchards Childrens Services Inc Southfield, MI | $15,403,955 | $25,358,846 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Starr Commonwealth Albion, MI | $74,132,233 | $19,215,628 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |