Isabella County Child Advocacy Center
- Assets
- $139.3k
- Revenue
- $327.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Mount Pleasant, MI
- Founding
- 03/1984
- Data as of
- 09/2021
- EIN
- 38-2485330
Organization Overview
Isabella County Child Advocacy Center is located in Mount Pleasant, MI. The organization was established in 1984. 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 09/2021, Isabella County Child Advocacy Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isabella County 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 09/2021, Isabella County Child Advocacy Center generated $327.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $242.9k during the year ending 09/2021. While expenses have increased by 8.3% 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 PROMOTE THE CREATION OF A COMMUNITY ENVIRONMENT THAT SUPPORTS THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES BYSEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCA GRANT PROGRAM FOR CHILD SEXUAL ABUSE
DVB/CAC/CTF ---CHILD ABUSE PROGRAM
SAGINAW CHIPPEWA INDIAN TRIBE 2 FUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Sawyer Cheif Of Police Board Chair | OfficerTrustee | 3 | $0 |
Rachel Blizzard Board Vice Chair | OfficerTrustee | 2.5 | $0 |
Jeremy Stembridge Board Secretary | OfficerTrustee | 2.5 | $0 |
Brad Wahr Board Treasurer | OfficerTrustee | 4 | $0 |
Britnee Neitzke Executive Director | OfficerTrustee | 40 | $0 |
Tara Leonard Fundraising Chair | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,164 |
| Total Program Service Revenue | $50,550 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,448 |
| 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. | $230,296 |
| Compensation of current officers, directors, key employees. | $43,084 |
| Compensation to disqualified persons | -$104,000 |
| Other salaries and wages | $7,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,900 |
| Payroll taxes | $18,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $242 |
| Office expenses | $0 |
| Information technology | $1,147 |
| Royalties | $0 |
| Occupancy | $43,788 |
| Travel | $1,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,155 |
| Conferences, conventions, and meetings | $3,147 |
| Interest | $1,541 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,982 |
| Insurance | $4,931 |
| All other expenses | $814 |
| Total functional expenses | $242,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,592 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $104,000 |
| Accounts receivable, net | $16,767 |
| 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 | $2,860 |
| Net Land, buildings, and equipment | $13,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $139,346 |
| Accounts payable and accrued expenses | $23,386 |
| 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 | $14,155 |
| Other liabilities | $0 |
| Total liabilities | $37,541 |
| Net assets without donor restrictions | $101,805 |
| Net assets with donor restrictions | $0 |
| 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 | $139,346 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Isabella County Child Advocacy Center has recieved totaling $32,500.
| Awarding Organization | Amount |
|---|---|
Mt Pleasant Area Community Foundation Inc Mt Pleasant, MI PURPOSE: PROTECT YOURSELF 2.0 | $15,000 |
Mt Pleasant Area Community Foundation Inc Mt Pleasant, MI PURPOSE: PROTECT YOURSELF 2.0 | $15,000 |
United Way Of Gratiot & Isabella Counties Mt Pleasant, MI PURPOSE: CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Juvenile Justice Services Westland, MI | $11,592,677 | $12,486,662 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Care House Of Oakland County Inc Pontiac, MI | $4,965,887 | $2,783,157 |
The Parenting Place Inc La Crosse, WI | $1,246,101 | $2,331,915 |
Family And Child Abuse Prevention Center Toledo, OH | $1,477,753 | $2,180,576 |
Family Futures Grand Rapids, MI | $1,445,526 | $2,754,922 |
Dunebrook Inc Michigan City, IN | $2,222,639 | $1,923,241 |
Voices For Children Advocacy Burton, MI | $3,187,602 | $2,841,073 |
Childrens Assessment Center Holland, MI | $3,620,421 | $1,875,371 |
Child Abuse And Neglect Council Great Lakes Bay Region Saginaw, MI | $2,747,671 | $1,547,312 |
Traverse Bay Childrens Advocacy Center Inc Traverse City, MI | $3,135,324 | $1,251,855 |
Parenting Network Inc Milwaukee, WI | $824,180 | $1,416,976 |