Northern Michigan Childrens Assessment Center
- Assets
- $729.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Roscommon, MI
- Founding
- 07/2014
- Data as of
- 09/2023
- EIN
- 38-3923573
Organization Overview
Northern Michigan Childrens Assessment Center is located in Roscommon, MI. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Northern Michigan Childrens Assessment Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Michigan Childrens Assessment 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 09/2023, Northern Michigan Childrens Assessment Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 46.0% 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
NMCAC'S CORE SERVICE IS TO PROVIDE A MULTIDISCIPLINARY RESPONSE TO CASES INVOLVING A CHILD VICTIM. A TYPICAL CASE MIGHT INVOLVE MULTIPLE LAW ENFORECEMENT AGENCIES, STATE CHILD PROTECTIVE SERVICES, THE COURT(S) , SCHOOL(S), MEDICAL AND MENTAL HEALTH PROVIDERS. NMCAC STRIVES TO ALIGN THESE PARTIES AND INTERESTS INTO A COMPREHENSIVE CHILD-FOCUSED PROCESS THAT ENSURES CHILDREN ARE GIVEN A PROPER INTERVIEW, ADVOCACY AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED VICTIM ADVOCATE TO MEET WITH CAREGIVERS AT THE TIME OF INITIAL INTERVIEW AT THE CENTER AND PROVIDED SUPPORT, REFERRALS, FOLLOW UP SERVICES TO FAMILIES THROUGH THE INVESTIGATIVE PROCESS. PROVIDED FORENSIC INTERVIEWING SERVICES INCONJUNCTION WITH LAW ENFORCEMENT AND CHILDREN'S PROTECTIVE SERVICES. PROVIDED THERAPY AND COUNSELING SERVICES TO CHILDREN WHO HAVE BEEN INTERVIEWED AT THE CENTER. PROVIDE NONINVASIVE MEDICAL EXAMINATIONS FOR CHILDREN WHO COME THROUGH THE CENTER.
SEE DESCRIPTION OF FIRST EXEMPT PURPOSE ACCOMPLISHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Yuncker Executive Di | OfficerTrustee | 40 | $71,004 |
Kristine Adaline Secretary | OfficerTrustee | 0 | $0 |
Jennifer Boggs Treasurer | OfficerTrustee | 0 | $0 |
Darcie Bowers Trustee/dire | Trustee | 0 | $0 |
Brian Hill Board Chair | OfficerTrustee | 0 | $0 |
Edith Hoyle Trustee/dire | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $209,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,246 |
| Noncash contributions included in lines 1a–1f | $37,627 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,182 |
| Total Program Service Revenue | $812,383 |
| Investment income | $9,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,224,718 |
| 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 | $657,111 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,140 |
| Payroll taxes | $56,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,417 |
| Advertising and promotion | $2,985 |
| Office expenses | $191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,320 |
| Travel | $6,746 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,613 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,000 |
| Insurance | $9,198 |
| All other expenses | $489 |
| Total functional expenses | $1,093,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,948 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $98,329 |
| 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 | $4,774 |
| Net Land, buildings, and equipment | $81,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $729,780 |
| Accounts payable and accrued expenses | $26,962 |
| Grants payable | $0 |
| Deferred revenue | $155,593 |
| 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 | $182,555 |
| Net assets without donor restrictions | $547,225 |
| 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 | $729,780 |