CHILD ADVOCACY CENTER OF LAPEER CO

EIN: 320262892 501(c)(3) Human Services

LAPEER, MI

Total Revenue
$975,013
Total Expenses
$642,504
Total Assets
$1,781,906
Net Assets
$1,333,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MI
Principal Officer
AMANDA HARDY
Phone
8106649990
Tax Period
2023-10-01 to 2024-09-30

CHILD ADVOCACY CENTER OF LAPEER CO, founded in 2008, is a small nonprofit in the Human Services sector that reported $975K in total revenue in fiscal year 2023. The organization ran a surplus of $333K, a strong 34% operating margin.

Mission

TO REDUCE THE TRAUMA TO CHILDREN DURING THE INVESTIGATION AND INTERVENTION OF ALLEGED SEXUAL AND PHYSICAL ABUSE BY PROVIDING FORENSIC INTERVIEWS IN A SAFE AND CHILD-FRIENDLY ENVIRONMENT AND TO ALSO PROVIDE PREVENTION PROGRAMS AND SERVICES TO THE COMMUNITY AS WELL AS ONGOING SUPPORT TO LOCAL SCHOOLS AND OTHERS REQUESTING THESE SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $916,670
Program Service Revenue $0
Investment Income $887
Other Revenue $57,456
TOTAL REVENUE $975,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $443,506
Fundraising Expenses $32,855
Program Expenses $519,791
Other Expenses $198,998
TOTAL EXPENSES $642,504

Year-over-Year Comparison

2023 2022 Change
Revenue $975,013 $954,424 +0.0%
Expenses $642,504 $590,608 +0.1%
Net Income $332,509 $363,816 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
10
Volunteers
40

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE ZOTT VICE PRESIDE N/A
Officer Director
$0 $0 $0
AMANDA HARDY TREASURER 1.00
Officer Director
$0 $0 $0
JOHN MILLER DIRECTOR N/A
Director
$0 $0 $0
KATHY HASKIN DIRECTOR N/A
Director
$0 $0 $0
MARY SPANKE DIRECTOR N/A
Director
$0 $0 $0
MATT WANDRIE DIRECTOR N/A
Director
$0 $0 $0
CARRIE POWELL-STOCKLEY DIRECTOR N/A
Director
$0 $0 $0
BOB WELLS DIRECTOR N/A
Director
$0 $0 $0
KAREN SOUTHGATE DIRECTOR N/A
Director
$0 $0 $0
STEPHANIE SHIBLEY DIRECTOR N/A
Director
$0 $0 $0
AMY HOFFMEISTER DIRECTOR N/A
Director
$0 $0 $0
CHRISTY PODHORSKY DIRECTOR N/A
Director
$0 $0 $0
MIKE VOGT DIRECTOR AT N/A
Director
$0 $0 $0
COURTNEY MCKENNA DIRECTOR AT N/A
Director
$0 $0 $0
CEVIN BROWN DIRECTOR AT N/A
Director
$0 $0 $0
ERIC CASSABON DIRECTOR AT N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $975,013 $642,504 $1,781,906 $332,509
2023 $954,424 $590,608 $1,022,520 $363,816
2022 $881,841 $544,319 $658,917 $337,522
2021 $693,985 $577,179 $338,418 $116,806
2020 $500,773 $453,298 $208,123 $47,475
2019 $352,150 $320,837 $160,007 $31,313
2018 $323,025 $306,918 $115,349 $16,107
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