CAREHOUSE OF OAKLAND COUNTY INC

EIN: 382305297 501(c)(3) Crime & Legal

PONTIAC, MI

Total Revenue
$3,952,362
Total Expenses
$3,446,571
Total Assets
$5,262,613
Net Assets
$4,722,211
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MI
Principal Officer
BLYTHE TYLER
Phone
2483327173
Tax Period
2024-01-01 to 2024-12-31

CAREHOUSE OF OAKLAND COUNTY INC, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 13% surplus.

Mission

A LEADING RESOURCE IN THE PREVENTION OF CHILD ABUSE AND NEGLECT, AND THE PROTECTION OF CHILDREN THROUGH ADVOCACY, EDUCATION, INTERVENTION, RESEARCH AND TREATMENT, IN COLLABORATION WITH THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,625,821 Revenue: $1,284,652

INTERVENTION: WE CONDUCT CHILD-CENTERED FORENSIC INTERVIEWS WHERE CHILDREN CAN DISCLOSE ABUSE, OBSERVED BY THE ENTIRE INVESTIGATIVE TEAM, TO ELIMINATE FURTHER TRAUMA AND FOSTER COLLABORATION. WE...

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INTERVENTION: WE CONDUCT CHILD-CENTERED FORENSIC INTERVIEWS WHERE CHILDREN CAN DISCLOSE ABUSE, OBSERVED BY THE ENTIRE INVESTIGATIVE TEAM, TO ELIMINATE FURTHER TRAUMA AND FOSTER COLLABORATION. WE SUPPORT CAREGIVERS WITH CRISIS COUNSELING, EDUCATION, AND COMMUNITY RESOURCES.THERAPY: WE OFFER TRAUMA-FOCUSED THERAPY AND SUPPORT GROUPS FOR VICTIMS OF ABUSE.CANINE ADVOCATES: OUR ADVOCATE DOGS OFFER COMFORT AND COMPANIONSHIP FOR VICTIMS OF ABUSE IN CHILDREN'S ADVOCACY CENTERS AND COURTROOM SETTINGS.

Program 2
Expenses: $906,911 Revenue: $725,836

COMMUNITY EDUCATION: WE CREATE A RESPONSIBLE, PROACTIVE COMMUNITY OF PROTECTORS THROUGH EDUCATION OUTREACH AND TRAINING TO RECOGNIZE AND PREVENT CHILD ABUSE. WE BUILD CONFIDENT AND THRIVING FAMILIES...

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COMMUNITY EDUCATION: WE CREATE A RESPONSIBLE, PROACTIVE COMMUNITY OF PROTECTORS THROUGH EDUCATION OUTREACH AND TRAINING TO RECOGNIZE AND PREVENT CHILD ABUSE. WE BUILD CONFIDENT AND THRIVING FAMILIES THROUGH HOME-BASED VISITING AND GROUP INSTRUCTION ON THE FIVE PROTECTIVE FACTORS: PARENTAL RESILIENCE; SOCIAL CONNECTIONS; CONCRETE SUPPORT IN TIMES OF NEED; KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT; AND SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN.HEALTHY FAMILIES OAKLAND AND NURTURING OAKLAND PARENTS: WE BUILD CONFIDENT AND THRIVING FAMILIES THROUGH HOME-BASED VISITING AND GROUP INSTRUCTION ON THE FIVE PROTECTIVE FACTORS: PARENTAL RESILIENCE; SOCIAL CONNECTIONS; CONCRETE SUPPORT IN TIMES OF NEED; KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT; AND SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN.

Program 3
Expenses: $265,285 Revenue: $223,243

CASA: A VOLUNTEER COURT APPOINTED SPECIAL ADVOCATE LOOKS OUT FOR A CHILD'S BEST INTEREST WHILE IN FOSTER CARE THROUGH CONSISTENT CONTACT AND MEANINGFUL CONNECTION, WITH THE GOAL OF ACHIEVING A...

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CASA: A VOLUNTEER COURT APPOINTED SPECIAL ADVOCATE LOOKS OUT FOR A CHILD'S BEST INTEREST WHILE IN FOSTER CARE THROUGH CONSISTENT CONTACT AND MEANINGFUL CONNECTION, WITH THE GOAL OF ACHIEVING A PERMANENT HOME FOR THE CHILD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,388,460
Program Service Revenue $0
Investment Income $104,655
Other Revenue $459,247
TOTAL REVENUE $3,952,362

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,724,061
Fundraising Expenses $352,903
Program Expenses $2,798,017
Other Expenses $722,510
TOTAL EXPENSES $3,446,571

Year-over-Year Comparison

2024 2023 Change
Revenue $3,952,362 $2,931,673 +0.3%
Expenses $3,446,571 $3,369,316 +0.0%
Net Income $505,791 $-437,643 -2.2%
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
21
Independent Members
21
Employees
49
Volunteers
98

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
$171,928
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE BERNARD DIRECTOR 1.00
Director
$0 $0 $0
SHERI PAWLIK TREASURER 1.00
Officer Director
$0 $0 $0
MURRY PIERCE DIRECTOR 1.00
Director
$0 $0 $0
FRITZ MORSCHES DIRECTOR 1.00
Director
$0 $0 $0
JEREMY WOLFE CHAIR 1.00
Officer Director
$0 $0 $0
ART MCCLELLAN DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN GUY VICE CHAIR 1.00
Officer Director
$0 $0 $0
MELODY BRYANT DIRECTOR 1.00
Director
$0 $0 $0
TAYLOR NEUMANN DIRECTOR 1.00
Director
$0 $0 $0
JEANA ASMARO DIRECTOR 1.00
Director
$0 $0 $0
GREG EICHBRECHT DIRECTOR 1.00
Director
$0 $0 $0
ANN MANNING DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MULCAHY SECRETARY 1.00
Officer Director
$0 $0 $0
TOM KIMBLE DIRECTOR 1.00
Director
$0 $0 $0
ELIOT WEINER DIRECTOR 1.00
Director
$0 $0 $0
JUDY MILLER DIRECTOR 1.00
Director
$0 $0 $0
BILL STACHNIK DIRECTOR 1.00
Director
$0 $0 $0
TERRAH OPFERMAN DIRECTOR 1.00
Director
$0 $0 $0
TIM WILLIS DIRECTOR 1.00
Director
$0 $0 $0
RENAY GAGLEARD DIRECTOR 1.00
Director
$0 $0 $0
LISA TAN DIRECTOR 1.00
Director
$0 $0 $0
BLYTHE TYLER PRESIDENT AND CEO 40.00
Officer
$165,044 $6,884 $171,928
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 $3,952,362 $3,446,571 $5,262,613 $505,791
2023 $2,931,673 $3,369,316 $4,700,895 $-437,643
2022 $3,297,303 $3,101,167 $5,163,021 $196,136
2021 $2,783,157 $2,660,475 $4,965,887 $122,682
2020 $3,091,290 $2,660,845 $4,854,349 $430,445
2019 $2,593,381 $2,583,232 $4,521,907 $10,149
2018 $2,611,080 $2,541,268 $4,509,983 $69,812
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