GRATIOT COUNTY CHILD ADVOCACY ASSOCIATION

EIN: 382179785 501(c)(3)

ALMA, MI

Total Revenue
$1,422,850
Total Expenses
$1,376,821
Total Assets
$3,539,262
Net Assets
$3,438,943
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MI
Principal Officer
JENNIFER LEPPIEN
Phone
9894631422
Tax Period
2023-10-01 to 2024-09-30

GRATIOT COUNTY CHILD ADVOCACY ASSOCIATION, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 3% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $447,742 Revenue: $4,218

GRATIOT COUNTY SUBSTANCE AND SUICIDE PREVENTION PROGRAM (GCSSP) - CHILD ADVOCACY WORKS IN COLLABORATION WITH AREA SCHOOLS TO PROVIDE AN ABOVE THE INFLUENCE CAMPAIGN TO YOUTH IN GRATIOT COUNTY. THE...

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GRATIOT COUNTY SUBSTANCE AND SUICIDE PREVENTION PROGRAM (GCSSP) - CHILD ADVOCACY WORKS IN COLLABORATION WITH AREA SCHOOLS TO PROVIDE AN ABOVE THE INFLUENCE CAMPAIGN TO YOUTH IN GRATIOT COUNTY. THE CAMPAIGN IS DESIGNED TO BRING AWARENESS OF POSITIVE AND NEGATIVE INFLUENCES THAT CAN AFFECT THE YOUTH IN OUR COMMUNITIES. THE CAMPAIGN GIVES STUDENTS TOOLS THEY NEED TO RISE ABOUT NEGATIVE INFLUENCES. GCSSPP ALSO PARTNERS WITH LOCAL LAW ENFORCEMENT TO CONDUCT COMPLIANCE CHECKS AS A WAY TO ENFORCE STATE LAWS AND/OR LOCAL ORDINANCES RELATED TO SERVING OR SELLING ALCOHOLIC BEVERAGES AND TOBACCO PRODUCTS. COMPLIANCE CHECKS CREATE A MECHANISM TO IDENTIFY, WARN AND EDUCATE ALCOHOL AND TOBACCO LICENSEES THAT ARE IN VIOLATION OF SALES AND SERVICE LAWS IN THEIR STATE. THE GCSSPC IS A COLLABORATIVE COUNTYWIDE DECISION-MAKING BODY OF COMMUNITY MEMBERS THAT CONVENES MONTHLY TO ADDRESS THE ISSUES OF SUBSTANCE AND SUICIDE PREVENTION NEEDS FOR GRATIOT COUNTY. GCSSPC ALSO OFFERS PROGRAMS TO HELP TEENS QUIT JUULING AND VAPING, OFFERS QPR TRAININGS TO ORGANIZATIONS FOR FREE, COLLABORATES WITH MIDMICHIGAN MEDICAL CENTER-GRATIOT AND MIDMICHIGAN DISTRICT HEALTH DEPARTMENT TO OFFER THE RESPONSIBLE PRESCRIBING SERIES EACH YEAR FOR MEDICAL PROFESSIONALS, RUNS THE TIPS PROGRAM WHICH IS AN EDUCATION PROGRAM FOR THE RESPONSIBLE SERVICE, SALE, AND CONSUMPTION OF ALCOHOL, AND OFFERS VENDOR EDUCATION TO KEEP TOBACCO AND ALCOHOL PRODUCTS OUT OF THE HANDS OF THE YOUTH IN THE COMMUNITY.

Program 2
Expenses: $314,978

CHILD ABUSE AND NEGLECT PREVENTION - PROGRAMS INCLUDE 24:7 DAD PARENTING PROGRAM TO OFFER SUPPORT AND EDUCATION TO DADS; TRAINING AND ASSISTANCE TO YOUTH-SERVING ORGANIZATIONS TO DEVELOP A CODE OF...

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CHILD ABUSE AND NEGLECT PREVENTION - PROGRAMS INCLUDE 24:7 DAD PARENTING PROGRAM TO OFFER SUPPORT AND EDUCATION TO DADS; TRAINING AND ASSISTANCE TO YOUTH-SERVING ORGANIZATIONS TO DEVELOP A CODE OF CONDUCT; HOMESCHOOL RESOURCES; MAKE PARENTING A PLEASURE PROGRAMS FOR PARENTS OR CAREGIVERS LOOKING FOR EXTRA SUPPORT IN AREAS SUCH AS UNDERSTANDING AND HANDLING STRESS, MANAGING ANGER, COMMUNICATION SKILLS, DISCIPLINE, AND HANDLING CHALLENGING BEHAVIORS; MANDATED REPORTER TRAINING SESSIONS; SAFER, SMARTER KIDS WHICH FOLLOWS A DEVELOPMENTALLY APPROPRIATE SEQUENCE OF INSTRUCTION FOR ELEMENTARY SCHOOL STUDENTS, HELPING CHILDREN DEVELOP SKILLS TO STAY SAFE AS THEIR WORLD EXPANDS; SAFER, SMARTER TEENS WHICH IS A SERIES OF LESSONS FOR MIDDLE AND HIGH SCHOOL STUDENTS TAUGHT IN THE SCHOOLS TO TEACH THE DIFFERENCE BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS, HOW TO CREATE SAFE BOUNDARIES, CONSENT, SEXUAL HARRASSMENT, SEXUAL ABUSE PREVENTION. AND HOW TO REACH OUT FOR HELP IN UNSAFE SITUATIONS; STEWARDS OF CHILDREN TRAINING THAT TEACHES ADULTS HWO TO PREVENT, RECOGNIZE, AND REACT RESPONSIBLY TO CHILD SEXUAL ABUSE.

Program 3
Expenses: $294,896 Revenue: $427

CHILDREN'S ADVOCACY CENTER (CAC) - FORENSIC INTERVIEWS ARE PROVIDED TO CHILDREN, ADOLESCENTS, AND VULNERABLE ADULTS WHO ARE SUSPECTED VICTIMS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE, MAY BE...

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CHILDREN'S ADVOCACY CENTER (CAC) - FORENSIC INTERVIEWS ARE PROVIDED TO CHILDREN, ADOLESCENTS, AND VULNERABLE ADULTS WHO ARE SUSPECTED VICTIMS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE, MAY BE DRUG-ENDANGERED, OR WHO WITNESS A VIOLENT CRIME; PROVIDES ON-SITE TRAUMA INFORMED THERAPY AS WELL AS REFERRALS TO LOCAL MENTAL HEALTH PROVIDERS FOR CONSELING WHEN APPROPRIATE; OFFERS A MONTHLY FAMILY SUPPORT GROUP FOR CAREGIVERS OF CHILDREN WHO HAVE VISITED THE CAC FOR SERVICES; SPECIALIZED MEDICAL EVALUATIONS AND TREATMENT; ART THERAPY PROGRAMMING FOR CHIDLREN AND ADOLESCENTS; VICTIM ADVOCACY AND FAMILY SUPPORT PROGRAMS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,314,886
Program Service Revenue $0
Investment Income $29,839
Other Revenue $78,125
TOTAL REVENUE $1,422,850

Expense Breakdown

Grants Paid $0
Salaries & Benefits $815,974
Fundraising Expenses $0
Program Expenses $1,183,757
Other Expenses $560,847
TOTAL EXPENSES $1,376,821

Year-over-Year Comparison

2023 2022 Change
Revenue $1,422,850 $1,144,963 +0.2%
Expenses $1,376,821 $1,221,872 +0.1%
Net Income $46,029 $-76,909 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
20
Volunteers
170

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
5
$67,366
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER LEPPIEN PRESIDENT 5.00
Officer Director
$0 $0 $0
GARTH ANDERSON VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ANNETTE COLLISON SECRETARY 5.00
Officer Director
$0 $0 $0
JENNIFER SIEFKER TREASURER 5.00
Officer Director
$0 $0 $0
BRYAN ANDERSON BOARD MEMBER 2.00
Director
$0 $0 $0
JOE BOWEN BOARD MEMBER 2.00
Director
$0 $0 $0
AMY FRAKER BOARD MEMBER 2.00
Director
$0 $0 $0
COLLEEN DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
TAMMY HALFMANN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID JUSTIN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN MOREY BOARD MEMBER 2.00
Director
$0 $0 $0
ALISON MORRISON BOARD MEMBER 2.00
Director
$0 $0 $0
ROCHELLE O'SHAY BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE SCHUTTER BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE STILLWAGON BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE TOBIAS BOARD MEMBER 2.00
Director
$0 $0 $0
MARK WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER STAMBAUGH PRESIDENT & CEO 40.00
Officer
$67,366 $0 $67,366
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
2024 $1,422,850 $1,376,821 $3,539,262 $46,029
2023 $1,144,963 $1,221,872 $3,494,089 $-76,909
2022 $1,050,612 $1,054,652 $3,538,302 $-4,040
2021 $1,335,034 $1,058,280 $3,610,245 $276,754
2020 $1,862,629 $932,077 $3,908,308 $930,552
2019 $1,229,664 $924,512 $608,794 $305,152
2018 $827,380 $784,858 $281,074 $42,522
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