Traverse Bay Childrens Advocacy Center Inc
- Assets
- $4.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 21
- Location
- Traverse City, MI
- Founding
- 08/1993
- Data as of
- 09/2023
- EIN
- 38-3090530
Organization Overview
Traverse Bay Childrens Advocacy Center Inc is located in Traverse City, MI. The organization was established in 1993. 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 09/2023, Traverse Bay Childrens Advocacy Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Traverse Bay Childrens Advocacy Center 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 09/2023, Traverse Bay Childrens Advocacy Center Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $1.5m during the year ending 09/2023. While expenses have increased by 17.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAVERSE BAY CHILDREN'S ADVOCACY, (TBCAC) IS COMMITTED TO PROTECTING CHILDREN, AND SUPPORTING FAMILIES BY PROVIDING PREVENTION, ADVOCACY, AWARENESS, MULTI-DISCIPLINARY INTERVENTION, ASSESSMENT, AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE. THE CENTER PROVIDES ON-SITE COUNSELING AND FORENSIC INTERVIEW SERVICES, ALL IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. THE CENTER'S INTERVENTION AND PREVENTION PROGRAMS SERVE ANTRIM, GRAND TRAVERSE, KALKASKA, LEELANAU AND WEXFORD COUNTIES. FROM OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023, 2,311 CHILDREN AND FAMILIES WERE SERVED.
BETWEEN OCTOBER 1, 2022 AND SEPTEMBER 30, 2023, THE TBCAC CONTINUED WITH THE PROGRAM DESCRIBED AS A "PUBLIC WILL CAMPAIGN" TO MAKE CHILD SEXUAL ABUSE RARE AND NON-RECURRING IN OUR LIFETIME. THE PROGRAM IS FUNDED THROUGH CORPORATE SPONSORSHIP FROM THE MICHIGAN STATE UNIVERSITY OVER A PERIOD OF 5 YEARS IN ANNUAL GRANT INSTALLMENTS. THE CAMPAIGN ENTAILS DISCOVERY, DEVELOPMENT, IMPLEMENTATION, AND EVALUATION OF PREVENTION INTERVENTIONS IN THE GRAND TRAVERSE REGION TO BE EVENTUALLY EXPANDED STATEWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mimi Appel Secretary | Trustee | 1 | $0 |
Karen Browne Treasurer | Officer | 1 | $0 |
Jayne Mohr Past Chair | Trustee | 1 | $0 |
Tifini Mcclyde-Blythe Vice Chair | Officer | 1 | $0 |
Wilson Bill Brott Chair | Officer | 1 | $0 |
Peter Springsteen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $450,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,491,933 |
| Noncash contributions included in lines 1a–1f | $668,530 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,942,106 |
| Total Program Service Revenue | $0 |
| Investment income | $42,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$49,327 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,935,257 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $948,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,865 |
| Payroll taxes | $74,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,683 |
| Fees for services: Accounting | $39,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,518 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,538 |
| 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 | $15,785 |
| Insurance | $24,265 |
| All other expenses | $9,414 |
| Total functional expenses | $1,505,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $969,159 |
| Savings and temporary cash investments | $508,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,952 |
| 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 | $16,292 |
| Net Land, buildings, and equipment | $2,444,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,455 |
| Other assets | $0 |
| Total assets | $4,031,088 |
| Accounts payable and accrued expenses | $3,625 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,066 |
| Total liabilities | $538,691 |
| Net assets without donor restrictions | $2,847,173 |
| Net assets with donor restrictions | $645,224 |
| 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 | $4,031,088 |