Gratiot County Child Advocacy Association
- Assets
- $3.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Alma, MI
- Founding
- 12/1979
- Data as of
- 09/2021
- EIN
- 38-2179785
Organization Overview
Gratiot County Child Advocacy Association is located in Alma, MI. The organization was established in 1979. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Gratiot County Child Advocacy Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gratiot County Child Advocacy Association 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, Gratiot County Child Advocacy Association generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 17.5% 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 IMPROVE THE WELFARE OF CHILDREN AND THEIR FAMILIES THROUGH EDUCATION, TRAINING, AND SUPPORT FOR THE PREVENTION OF SUBSTANCE ABUSE, AND CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE WELFARE OF CHILDREN AND THEIR FAMILIES THROUGH EDUCATION, TRAINING, AND SUPPORT FOR THE PREVENTION OF SUBSTANCE ABUSE, AND CHILD ABUSE AND NEGLECT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audra Stahl President & | Officer | 40 | $65,298 |
Jennifer Leppien President | OfficerTrustee | 1 | $0 |
Sara Bonacci Treasurer | OfficerTrustee | 1 | $0 |
Colleen Davis Secretary | OfficerTrustee | 1 | $0 |
Garth Anderson Vice Preside | OfficerTrustee | 1 | $0 |
Andrew Fias Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,808 |
| Related organizations | $0 |
| Government grants | $1,056,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,314 |
| Noncash contributions included in lines 1a–1f | $1,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,331,345 |
| Total Program Service Revenue | $0 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $151 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,335,034 |
| 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. | $63,658 |
| Compensation of current officers, directors, key employees. | $22,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,550 |
| Office expenses | $15,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,557 |
| Travel | $7,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,647 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,469 |
| Insurance | $7,484 |
| All other expenses | $43,813 |
| Total functional expenses | $1,058,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,584 |
| Savings and temporary cash investments | $666,129 |
| Pledges and grants receivable | $6,000 |
| Accounts receivable, net | $121,111 |
| 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 | $2,722,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,874 |
| Total assets | $3,610,245 |
| Accounts payable and accrued expenses | $56,636 |
| Grants payable | $0 |
| Deferred revenue | $2,600 |
| 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 | $25,000 |
| Other liabilities | $49,698 |
| Total liabilities | $133,934 |
| Net assets without donor restrictions | $3,319,888 |
| Net assets with donor restrictions | $156,423 |
| 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 | $3,610,245 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Gratiot County Child Advocacy Association has recieved totaling $58,701.
| Awarding Organization | Amount |
|---|---|
Gratiot County Community Foundation Ithaca, MI PURPOSE: PROGRAM EDUCATION | $20,000 |
United Way Of Gratiot & Isabella Counties Mt Pleasant, MI PURPOSE: CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS | $15,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $13,573 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |
Wingspan Care Group Shaker Heights, OH | $2,815,683 | $12,331,109 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Child Guidance & Family Solutions Akron, OH | $13,960,008 | $14,315,525 |
Growth Works Inc Plymouth, MI | $19,933,661 | $13,962,333 |
Highfields Inc Onondaga, MI | $4,706,245 | $9,765,049 |
Specialized Alternatives For Families And Youth Of America Inc Delphos, OH | $17,934,737 | $10,456,401 |
Daybreak Inc Dayton, OH | $13,600,175 | $7,280,994 |
Childplace Inc Jeffersonville, IN | $6,341,415 | $8,802,451 |