Care House Of Oakland County Inc
- Assets
- $4.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 49
- Location
- Pontiac, MI
- Founding
- 04/1982
- Data as of
- 12/2023
- EIN
- 38-2305297
Organization Overview
Care House Of Oakland County Inc is located in Pontiac, MI. The organization was established in 1982. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Care House Of Oakland County Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care House Of Oakland County Inc 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 12/2023, Care House Of Oakland County Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 6.2% per year over the past 9 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
A LEADING RESOURCE IN THE PREVENTION OF CHILD ABUSE AND NEGLECT, AND THE PROTECTION OF CHILDREN THROUGH ADVOCACY, EDUCATION, INTERVENTION, RESEARCH AND TREATMENT, IN COLLABORATION WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION & TREATMENT PROGRAMS: IN 2023, 734 CHILD VICTIMS OF ABUSE WERE FORENSICALLY INTERVIEWED BY OUR MULTI-DISCIPLINARY TEAM, 3,012 VISITS BY CHILD VICTIMS AND THEIR FAMILIES WERE MADE TO OUR THERAPISTS. 641 COUNSELING CONTACTS WERE MADE BY OUR CRISIS COUNSELORS, INCLUDING BOTH FACE-TO-FACE AND TELEPHONE CONTACTS. DONATED PROGRAM SERVICES CONSISTED OF 3,030 INTERN AND VOLUNTEER HOURS VALUED AT $91,354.50.
COMMUNITY OUTREACH: IN 2023, 3,431 INDIVIDUALS WERE TRAINED IN EDUCATIONAL PROGRAMS WITH A FOCUS ON HOW TO BREAK THE CYCLE OF ABUSE FOR FAMILIES, SCHOOLS AND OTHER PROFESSIONALS WHO WORK WITH CHILDREN. THE NURTURING OAKLAND PARENTS PROGRAM IS FOR AT-RISK FAMILIES WITH KIDS AGED 5 TO 12 AND TEACHES THEM TO BUILD COMMUNICATION SKILLS AND FAMILY BONDS, HELPING REDUCE THE RISK THAT CHILDREN WILL EVER BECOME VICTIMS OF ABUSE OR NEGLECT.
COURT APPOINTED SPECIAL ADVOCATES: IN 2023, 105 FOSTER CARE CHILDREN WERE ACTIVE CASES THAT RECEIVED SERVICES. OUR COURT APPOINTED SPECIAL ADVOCATES PROGRAM PROVIDES THESE CHILDREN WITH MUCH NEEDED CONSISTENCY, WITH VOLUNTEERS PROVIDING GUIDANCE AND SUPPORT IN AND OUT OF COURT PROCEEDINGS, UNTIL THE CHILD LEAVES THE SYSTEM. 65 CASA VOLUNTEERS PROVIDED 2,832 HOURS OF SERVICE VALUED AT $85,384.80.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eliot Weiner Chair | OfficerTrustee | 1 | $0 |
Tom Kimble Vice Chair | OfficerTrustee | 1 | $0 |
Ashley Boday Treasurer | OfficerTrustee | 1 | $0 |
Murry Pierce Secretary | OfficerTrustee | 1 | $0 |
Fritz Morsches Director | Trustee | 1 | $0 |
Jeremy Wolfe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,636,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $794,598 |
| Noncash contributions included in lines 1a–1f | $90,278 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,431,291 |
| Total Program Service Revenue | $0 |
| Investment income | $126,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $374,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,931,673 |
| 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. | $171,367 |
| Compensation of current officers, directors, key employees. | $51,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,454,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $119,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,749 |
| Advertising and promotion | $0 |
| Office expenses | $64,918 |
| Information technology | $22,017 |
| Royalties | $0 |
| Occupancy | $114,067 |
| Travel | $89,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,534 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,552 |
| Insurance | $19,859 |
| All other expenses | $452 |
| Total functional expenses | $3,369,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,398 |
| Savings and temporary cash investments | $337,094 |
| Pledges and grants receivable | $387,398 |
| Accounts receivable, net | $0 |
| 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 | $23,336 |
| Net Land, buildings, and equipment | $2,748,759 |
| Investments—publicly traded securities | $826,213 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,697 |
| Total assets | $4,700,895 |
| Accounts payable and accrued expenses | $140,652 |
| Grants payable | $0 |
| Deferred revenue | $350 |
| 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 | $327,776 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,697 |
| Total liabilities | $484,475 |
| Net assets without donor restrictions | $4,011,017 |
| Net assets with donor restrictions | $205,403 |
| 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 | $4,700,895 |