Gratiot County Child Advocacy Association
- Assets
- $3.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Alma, MI
- Founding
- 12/1979
- Data as of
- 09/2021
- 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 09/2021, Gratiot County Child Advocacy Association employed 15 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 09/2021, Gratiot County Child Advocacy Association generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 17.5% per year over the past 6 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
2021
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 SUBSTANCE ABUSE, AND CHILD ABUSE AND NEGLECT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audra Stahl President & | Officer | 40 | $65,298 |
Jennifer Leppien President | OfficerTrustee | 1 | $0 |
Sara Bonacci Treasurer | OfficerTrustee | 1 | $0 |
Colleen Davis Secretary | OfficerTrustee | 1 | $0 |
Garth Anderson Vice Preside | OfficerTrustee | 1 | $0 |
Annette Collison Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,808 |
| Related organizations | $0 |
| Government grants | $1,056,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,314 |
| Noncash contributions included in lines 1a–1f | $1,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,331,345 |
| Total Program Service Revenue | $0 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $151 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,335,034 |
| 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. | $63,658 |
| Compensation of current officers, directors, key employees. | $22,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,550 |
| Office expenses | $15,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,557 |
| Travel | $7,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,647 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,469 |
| Insurance | $7,484 |
| All other expenses | $43,813 |
| Total functional expenses | $1,058,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,584 |
| Savings and temporary cash investments | $666,129 |
| Pledges and grants receivable | $6,000 |
| Accounts receivable, net | $121,111 |
| 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 | $2,722,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,874 |
| Total assets | $3,610,245 |
| Accounts payable and accrued expenses | $56,636 |
| Grants payable | $0 |
| Deferred revenue | $2,600 |
| 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 | $25,000 |
| Other liabilities | $49,698 |
| Total liabilities | $133,934 |
| Net assets without donor restrictions | $3,319,888 |
| Net assets with donor restrictions | $156,423 |
| 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 | $3,610,245 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Gratiot County Child Advocacy Association has recieved totaling $58,701.
| Awarding Organization | Amount |
|---|---|
Gratiot County Community Foundation Ithaca, MI PURPOSE: PROGRAM EDUCATION | $20,000 |
United Way Of Gratiot & Isabella Counties Mt Pleasant, MI PURPOSE: CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS | $15,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $13,573 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |
Wingspan Care Group Shaker Heights, OH | $2,815,683 | $12,331,109 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Child Guidance & Family Solutions Akron, OH | $13,960,008 | $14,315,525 |
Growth Works Inc Plymouth, MI | $19,933,661 | $13,962,333 |
Highfields Inc Onondaga, MI | $4,706,245 | $9,765,049 |
Specialized Alternatives For Families And Youth Of America Inc Delphos, OH | $17,934,737 | $10,456,401 |
Daybreak Inc Dayton, OH | $13,600,175 | $7,280,994 |
Childplace Inc Jeffersonville, IN | $6,341,415 | $8,802,451 |