Childrens Assessment Center
- Assets
- $3.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Grand Rapids, MI
- Founding
- 05/1992
- Data as of
- 09/2022
- EIN
- 38-3042396
Organization Overview
Childrens Assessment Center, operating under the name Children's Advocacy Ctr Of Kent Cty, is located in Grand Rapids, MI. The organization was established in 1992. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 09/2022, Children's Advocacy Ctr Of Kent Cty employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Advocacy Ctr Of Kent Cty 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 09/2022, Children's Advocacy Ctr Of Kent Cty generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.8m during the year ending 09/2022. While expenses have increased by 7.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO ARE VICTIMS OF ABUSE AS WELL AS PREVENTION EDUCATION IN ELEMENTARY SCHOOLS FOR CHILDREN AGES 5 - 9.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S ASSESSMENT CENTER PROVIDES INTERVIEW, THERAPEUTIC, AND ADVOCACY SERVICES TO CHILDREN WHO ARE THE VICTIMS OF ASSAULT AND ABUSE AND TO THEIR FAMILIES. APPROX. 875 CHILDREN SERVED. PREVENTION AND BODY SAFETY PRESENTATIONS WERE GIVEN TO OVER 24,490 CHILDREN IN PUBLIC, CHARTER, AND PRIVATE SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Werkman Executive Di | Officer | 40 | $105,688 |
John Boeschenstein President | OfficerTrustee | 2 | $0 |
Gail Scott Vice Preside | OfficerTrustee | 2 | $0 |
Dawn Kibben Treasurer | OfficerTrustee | 2 | $0 |
Tessa Muir Secretary | OfficerTrustee | 2 | $0 |
Edward Elsner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,546 |
| Membership dues | $0 |
| Fundraising events | $183,297 |
| Related organizations | $0 |
| Government grants | $865,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $637,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,691,334 |
| Total Program Service Revenue | $0 |
| Investment income | $1,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,675,085 |
| 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. | $105,688 |
| Compensation of current officers, directors, key employees. | $26,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $992,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,101 |
| Payroll taxes | $91,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,253 |
| Advertising and promotion | $0 |
| Office expenses | $73,454 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,375 |
| Travel | $39,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,929 |
| Insurance | $15,795 |
| All other expenses | $3,526 |
| Total functional expenses | $1,803,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,585 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $303,337 |
| Accounts receivable, net | $377 |
| 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 | $2,643,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,415,612 |
| Accounts payable and accrued expenses | $83,304 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $93,304 |
| Net assets without donor restrictions | $2,832,605 |
| Net assets with donor restrictions | $489,703 |
| 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 | $3,415,612 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Childrens Assessment Center has recieved totaling $118,092.
| Awarding Organization | Amount |
|---|---|
Douglas & Maria Devos Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING | $40,000 |
Cdv5 Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING | $30,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $12,829 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $12,800 |
Grand Rapids Community Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING SUPPORT | $10,201 |
Weller Family Foundation Grand Rapids, MI PURPOSE: GENERAL CONTRIBUTION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coburn Place Safehaven Ii Inc Indianapolis, IN | $12,748,376 | $4,853,213 |
Sojourner Truth House Inc Hobart, IN | $1,899,463 | $2,943,417 |
Childrens Assessment Center Grand Rapids, MI | $3,415,612 | $1,675,085 |
Prevail Incorporated Noblesville, IN | $958,676 | $1,876,918 |
Tri-County Help Center Inc Saint Clairsville, OH | $482,975 | $1,330,103 |
Stronghold Rescue & Relief Menomonee Falls, WI | $430,736 | $1,540,655 |
Ascent 121 Inc Carmel, IN | $811,122 | $1,045,002 |
Small Talk Childrens Advocacy Center Lansing, MI | $314,025 | $858,075 |
Cia Siab Inc La Crosse, WI | $571,685 | $765,367 |
Sanctum House Inc Novi, MI | $328,072 | $619,894 |
Abuse Counseling And Education Inc Lafayette, IN | $74,366 | $506,039 |
Deaf Unity Inc Madison, WI | $97,935 | $279,327 |