Macomb County Child Advocacy Center Inc
- Assets
- $590.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Clemens, MI
- Founding
- 10/1996
- Data as of
- 09/2022
- EIN
- 38-3272394
Organization Overview
Macomb County Child Advocacy Center Inc, operating under the name Carehouse, is located in Mount Clemens, MI. The organization was established in 1996. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carehouse 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, Carehouse generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.2m during the year ending 09/2022. While expenses have increased by 8.8% 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
THE MISSION OF MACOMB COUNTY CHILD ADVOCACY CENTER, INC. IS TO PREVENT AND REDUCE THE INCIDENCE AND TRAUMA OF CHILD SEXUAL AND PHYSICAL ABUSE IN MACOMB COUNTY THROUGH COLLABORATIVE,
Describe the Organization's Program Activity:
Part 3 - Line 4a
MACOMB COUNTY CHILD ADVOCACY CENTER, INC. PROVIDES INTERVENTION AND HELPS PROMOTE HEALING TO FAMILIES FACED WITH THE EMOTIONAL TRAUMA CAUSED BY CHILD ABUSE. SERVICES INCLUDE COORDINATING A MULTI-DISCIPLINARY TEAM TO OBSERVE AN INTERVIEW BY A FORENSIC SPECIALIST, A COMPREHENSIVE MEDICAL EXAM, CRISIS COUNSELING, LEGAL ADVOCACY, PARENT SUPPORT GROUPS, EDUCATION AND CHILDREN'S GROUPS. ALL SERVICES ARE PROVIDED TO CLIENTS AT NO CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorie Vazquez-Nolan Executive Director | OfficerTrustee | 40 | $93,871 |
Sheri L Milson Vice President | Trustee | 1 | $0 |
Tom Morley Jr Treasurer | Trustee | 1 | $0 |
Frank Accavitti Jr President | Trustee | 1 | $0 |
Gregory A Buss Executive Board Member | Trustee | 1 | $0 |
Erica Hammel Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,195 |
| Related organizations | $0 |
| Government grants | $1,104,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,219,709 |
| Total Program Service Revenue | $0 |
| Investment income | $173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,826 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,275,729 |
| 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. | $92,322 |
| Compensation of current officers, directors, key employees. | $37,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $730,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,563 |
| Payroll taxes | $70,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,472 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,167 |
| Advertising and promotion | $863 |
| Office expenses | $9,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,613 |
| Travel | $9,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,108 |
| Interest | $405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,150 |
| Insurance | $0 |
| All other expenses | $503 |
| Total functional expenses | $1,195,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,489 |
| Savings and temporary cash investments | $303,899 |
| Pledges and grants receivable | $76,441 |
| 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 | $9,610 |
| Net Land, buildings, and equipment | $124,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $590,923 |
| Accounts payable and accrued expenses | $26,009 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,009 |
| Net assets without donor restrictions | $564,914 |
| 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 | $590,923 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Macomb County Child Advocacy Center Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
United Way For Southeastern Michigan Detroit, MI PURPOSE: GRANT | $10,000 |
United Way For Southeastern Michigan Detroit, MI PURPOSE: GRANT | $10,000 |
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 |