Child Abuse Council Of Muskegon County
- Assets
- $461.7k
- Revenue
- $921.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Muskegon, MI
- Founding
- 10/1998
- Data as of
- 06/2022
- EIN
- 38-2195091
Organization Overview
Child Abuse Council Of Muskegon County is located in Muskegon, MI. The organization was established in 1998. 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 06/2022, Child Abuse Council Of Muskegon County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Abuse Council Of Muskegon County 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 06/2022, Child Abuse Council Of Muskegon County generated $921.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $922.5k during the year ending 06/2022. While expenses have increased by 7.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT THROUGH EDUCATION, CHILD ADVOCACY AND COMMUNITY COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ADVOCACY CENTER - THE ORGANIZATION PROVIDES A CHILD-FRIENDLY, SAFE PLACE WHERE INTERVIEWS TAKE PLACE. THE ORGANIZATION ALLOWS LAW ENFORCEMENT CHILD PROTECTIVE SERVICES, PROSECUTORS, CHILD VICTIM ADVOCATES AND THE MEDICAL AND MENTAL HEALTH COMMUNITIES TO WORK TOGETHER TO INVESTIGATE CHILD ABUSE CASES. THE ORGANIZATION PROVIDES ASSESSMENTS TO HELP DETERMINE WHETHER A CHILD HAS BEEN SEXUALLY ABUSED. THE ORGANIZATION PROVIDES MEDICAL EXAMINATIONS CONDUCTED AT THE CENTER BY SPECIALLY TRAINED MEDICAL PROFESSIONALS. THE ORGANIZATION HELPS PREPARE A CHILD AND THEIR FAMILY FOR COURT PROCEEDINGS. MOST IMPORTANTLY, THE ORGANIZATION OFFERS COUNSELING FOR ABUSED CHIDLREN AND THEIR FAMILIES FREE OF CHARGE, FOR AS MANY SESSIONS AND FOR AS LONG AS THE CHILD NEEDS TREATMENT. UNITS SERVED: 384 FORENSIC INTERVIEWS, 180 NEW COUNSELING CASES, 40 MEDICAL EXAMINATIONS AND 312 CASES RECEIVED CASE COORDINATION.
CHILD ABUSE PREVENTION SERVICES - THE ORGANIZATION OFFERS AGE-APPROPRIATE PREVENTION EDUCATION FOR CHILDREN AND YOUNG ADULTS. THESE PROGRAMS ADDRESS TOPICS LIKE CHILD ABUSE PREVENTION, PERSONAL SAFETY, CONFLICT MANAGEMENT, EDUCATION ON HEALTHY RELATIONSHIPS AND THE REALITIES OF TEENAGE PREGNANCY. THE ORGANIZATION'S CHILD ABUSE EDUCATION PROGRAM EMPOWERS PARENTS TO PROTECT THEIR CHILDREN AND IT TEACHES THEM HOW TO RECOGNIZE CHILD ABUSE AND NEGLECT AND WHERE TO FIND HELP. UNITS SERVED: 17,190
COURT APPOINTED SPECIAL ADVOCATE SERVICES (CASA) - A CASA VOLUNTEER IS A TRAINED VOLUNTEER THAT ACTS AS AN ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. APPOINTED BY A FAMILY COURT JUDGE AND SWORN IN AS AN OFFICER OF THE COURT, THE VOLUNTEER PROVIDES THE JUDGE WITH A CAREFULLY RESEARCHED BACKGROUND OF THE CHILD TO HELP THE COURT MAKE A SOUND DECISION ABOUT THAT CHILD'S FUTURE. A CASA VOLUNTEER CAN THOROUGHLY EXAMINE A CHILD'S CASE, HAS KNOWLEDGE OF COMMUNITY RESOURCES, AND CAN MAKE RECOMMENDATIONS TO THE COURT REGARDING WHAT IS IN THE BEST INTEREST OF THE CHILD. UNITS SERVED: 55
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyleen Gee Executive Di | Officer | 40 | $65,750 |
Doug Hughes President | OfficerTrustee | 1 | $0 |
Thea Mcmullen Vice Preside | OfficerTrustee | 1 | $0 |
Kathy Fearnley Treasurer | OfficerTrustee | 1 | $0 |
Helen Dobb Secretary | OfficerTrustee | 1 | $0 |
Kendrah Robinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53,400 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $517,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $847,780 |
| Total Program Service Revenue | $0 |
| Investment income | $137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $921,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,000 |
| 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. | $74,250 |
| Compensation of current officers, directors, key employees. | $3,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,694 |
| Payroll taxes | $44,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,178 |
| Fees for services: Accounting | $14,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,115 |
| Advertising and promotion | $0 |
| Office expenses | $17,346 |
| Information technology | $10,563 |
| Royalties | $0 |
| Occupancy | $28,234 |
| Travel | $1,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,557 |
| Interest | $496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,340 |
| Insurance | $18,668 |
| All other expenses | $7,069 |
| Total functional expenses | $922,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,756 |
| Savings and temporary cash investments | $29,479 |
| Pledges and grants receivable | $52,024 |
| Accounts receivable, net | $216 |
| 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 | $21,173 |
| Net Land, buildings, and equipment | $226,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $461,683 |
| Accounts payable and accrued expenses | $22,189 |
| Grants payable | $0 |
| Deferred revenue | $85,750 |
| 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 | $5,407 |
| Total liabilities | $113,346 |
| Net assets without donor restrictions | $312,960 |
| Net assets with donor restrictions | $35,377 |
| 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 | $461,683 |
Grants Awarded
Over the last fiscal year, Child Abuse Council Of Muskegon County has awarded $75,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COUNTY OF MUSKEGON PURPOSE: GENERAL SUPPORT | $60,000 |
COUNTY OF MUSKEGON PURPOSE: GENERAL SUPPORT | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Child Abuse Council Of Muskegon County has recieved totaling $71,245.
| Awarding Organization | Amount |
|---|---|
United Way Of The Lakeshore Inc Muskegon, MI PURPOSE: PREVENTION/TREATMENT OF CHILD ABUSE | $55,108 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Fairfield Countys Community Foundation Inc Norwalk, CT PURPOSE: FOR GENERAL SUPPORT. | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Endowment Analysis
| Beg. Balance | $380,648 |
| Earnings | -$51,156 |
| Admin Expense | $3,141 |
| Net Contributions | $2,300 |
| Grants | $23,771 |
| Ending Balance | $304,880 |
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 |