Lapeer Area Citizens Against Domestic Assault
- Assets
- $1.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Lapeer, MI
- Founding
- 05/1991
- Data as of
- 09/2021
- EIN
- 38-2967728
Organization Overview
Lapeer Area Citizens Against Domestic Assault is located in Lapeer, MI. The organization was established in 1991. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2021, Lapeer Area Citizens Against Domestic Assault employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lapeer Area Citizens Against Domestic Assault 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, Lapeer Area Citizens Against Domestic Assault generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $921.1k during the year ending 09/2021. While expenses have increased by 10.3% 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 PROVIDE SAFETY, SUPPORT, AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN LAPEER COUNTY, MICHIGAN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFETY, SUPPORT, AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Walker Director | Trustee | 40 | $71,359 |
Walter Bargen President | Officer | 1 | $0 |
Emily Barber Secretary | Officer | 1 | $0 |
Ben Brow Treasurer | Officer | 1 | $0 |
Sally Miller Vice Preside | Officer | 1 | $0 |
Gayle Coulter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $931,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,071,538 |
| Total Program Service Revenue | $0 |
| Investment income | $810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,411 |
| Net Income from Fundraising Events | $27,550 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,097,487 |
| 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. | $77,483 |
| Compensation of current officers, directors, key employees. | $19,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,662 |
| Payroll taxes | $40,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,048 |
| Office expenses | $3,874 |
| Information technology | $2,848 |
| Royalties | $0 |
| Occupancy | $176,062 |
| Travel | $2,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,805 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,355 |
| Insurance | $18,872 |
| All other expenses | $13,177 |
| Total functional expenses | $921,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,698 |
| Savings and temporary cash investments | $141,765 |
| Pledges and grants receivable | $91,140 |
| 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 | $14,041 |
| Net Land, buildings, and equipment | $517,063 |
| Investments—publicly traded securities | $34,814 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,070 |
| Total assets | $1,019,591 |
| Accounts payable and accrued expenses | $14,925 |
| Grants payable | $0 |
| Deferred revenue | $75,987 |
| 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 | $90,912 |
| Net assets without donor restrictions | $893,865 |
| Net assets with donor restrictions | $34,814 |
| 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 | $1,019,591 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lapeer Area Citizens Against Domestic Assault has recieved totaling $6,529.
| Awarding Organization | Amount |
|---|---|
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $6,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Endowment Analysis
| Beg. Balance | $29,061 |
| Earnings | $6,187 |
| Admin Expense | $578 |
| Net Contributions | $3,025 |
| Grants | $2,881 |
| Ending Balance | $34,814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Battered Womens Shelter Akron, OH | $11,413,687 | $7,089,718 |
Choices For Victims Of Domestic Violence Worthington, OH | $18,178,866 | $4,274,227 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Resilience Advocates For Ending Violence Holland, MI | $6,093,141 | $3,244,046 |
Domestic Violence Project Inc Ann Arbor, MI | $4,215,478 | $3,120,191 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |