Gratiot County Child Advocacy Association
- Assets
- $3.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Alma, MI
- Founding
- 12/1979
- Data as of
- 09/2023
- EIN
- 38-2179785
Organization Overview
Gratiot County Child Advocacy Association is located in Alma, MI. The organization was established in 1979. 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 09/2023, Gratiot County Child Advocacy Association employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gratiot County Child Advocacy Association 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 09/2023, Gratiot County Child Advocacy Association generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 14.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE WELFARE OF CHILDREN AND THEIR FAMILIES THROUGH EDUCATION, TRAINING, AND SUPPORT FOR THE PREVENTION OF SUBSTANCE ABUSE, AND CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE WELFARE OF CHILDREN AND THEIR FAMILIES THROUGH EDUCATION, TRAINING, AND SUPPORT FOR THE PREVENTION OF SUBSTANACE ABUSE, CHILD ABUSE AND NEGLET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Anderson Board Member | Trustee | 2 | $0 |
Joe Bowen Board Member | Trustee | 2 | $0 |
Annette Collison Board Member | Trustee | 2 | $0 |
Tammy Halfmann Board Member | Trustee | 2 | $0 |
David Justin Board Member | Trustee | 2 | $0 |
John Morey Accountant | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $838,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,390 |
| Noncash contributions included in lines 1a–1f | $27,615 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,438 |
| Total Program Service Revenue | $0 |
| Investment income | $2,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,356 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,144,963 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $750,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,936 |
| Payroll taxes | $58,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,135 |
| Office expenses | $26,696 |
| Information technology | $14,282 |
| Royalties | $0 |
| Occupancy | $5,263 |
| Travel | $20,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,572 |
| Insurance | $13,960 |
| All other expenses | $44,288 |
| Total functional expenses | $1,221,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $780,671 |
| Savings and temporary cash investments | $75,812 |
| Pledges and grants receivable | $2,000 |
| Accounts receivable, net | $117,571 |
| 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 | $2,501,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,376 |
| Total assets | $3,494,089 |
| Accounts payable and accrued expenses | $56,907 |
| 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 | $46,341 |
| Total liabilities | $103,248 |
| Net assets without donor restrictions | $3,124,051 |
| Net assets with donor restrictions | $266,790 |
| 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 | $3,494,089 |