CHILD ABUSE & NEGLECT COUNCIL GREAT LAKES BAY REGION

EIN: 382480726 501(c)(3)

SAGINAW, MI

Total Revenue
$1,738,163
Total Expenses
$1,671,745
Total Assets
$3,393,486
Net Assets
$2,645,704
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MI
Principal Officer
HEATHER FISHER BEG NOV 2024
Phone
9897927226
Tax Period
2023-01-01 to 2023-12-31

CHILD ABUSE & NEGLECT COUNCIL GREAT LAKES BAY REGION, founded in 1979, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 4% surplus.

Mission

THROUGH VARIOUS PROGRAMS, PRESENTATIONS AND HANDS ON SERVICES, WE PROVIDE CHILD ABUSE PREVENTION, EDUCATION AND ADVOCACY. WE ARE BUILDING COMMUNITIES WHERE CHILDREN ARE FREE FROM ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1
Expenses: $219,962

CASA (COURT APPOINTED SPECIAL ADVOCATES) - A PROGRAM BRINGING TOGETHER PROFESSIONALS AND HIGHLY TRAINED VOLUNTEERS TO CREATE A POWERFUL VOICE THAT ADVOCATES FOR A SAFE, PERMANENT AND LOVING...

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CASA (COURT APPOINTED SPECIAL ADVOCATES) - A PROGRAM BRINGING TOGETHER PROFESSIONALS AND HIGHLY TRAINED VOLUNTEERS TO CREATE A POWERFUL VOICE THAT ADVOCATES FOR A SAFE, PERMANENT AND LOVING ENVIRONMENT FOR CHILDREN IN THE SAGINAW COUNTY COURT SYSTEM BECAUSE OF ABUSE AND NEGLECT.

Program 2
Expenses: $784,407

CAC (CHILDREN'S ADVOCACY CENTER) - A NATIONALLY-ACCREDITED PROGRAM THAT WORKS IN COLLABORATION WITH THE PROSECUTORS, LAW ENFORCEMENT AND CHILDREN'S PROTECTIVE SERVICES PROFESSIONALS TO REDUCE THE...

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CAC (CHILDREN'S ADVOCACY CENTER) - A NATIONALLY-ACCREDITED PROGRAM THAT WORKS IN COLLABORATION WITH THE PROSECUTORS, LAW ENFORCEMENT AND CHILDREN'S PROTECTIVE SERVICES PROFESSIONALS TO REDUCE THE TRAUMA TO CHILDREN WHO HAVE EXPERIENCED SEVERE PHYSICAL AND SEXUAL ABUSE, THROUGH A COORDINATED INTERVIEW AND MEDICAL EXAM DONE IN A CHILD-FRIENDLY SETTING.

Program 3
Expenses: $335,758

CHILD ABUSE PREVENTION EDUCATION (CAPE) PROGRAMS WORK TO FIND WAYS TO PREVENT CHILD ABUSE THROUGH A VARIETY OF COMMUNITY-TAILORED EDUCATION PROGRAMS AND COLLABORATIVE EFFORTS. THESE PROGRAMS ARE...

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CHILD ABUSE PREVENTION EDUCATION (CAPE) PROGRAMS WORK TO FIND WAYS TO PREVENT CHILD ABUSE THROUGH A VARIETY OF COMMUNITY-TAILORED EDUCATION PROGRAMS AND COLLABORATIVE EFFORTS. THESE PROGRAMS ARE PROVIDED AT NO COST TO ANY GROUP OR ORGANIZATION IN SAGINAW, BAY, AND HURON COUNTIES REACHING MORE THAN 4,000 ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS AND MORE THAN 1,500 PROFESSIONALS. COUNTLESS OTHERS ARE REACHED THROUGH NEWSLETTERS, INFORMATION FAIRS, MEDIA APPEARANCES AND COVERAGE, AND CAMPAIGNS SUCH AS CHILD ABUSE PREVENTION MONTH.

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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 $1,266,280
Program Service Revenue $0
Investment Income $6,786
Other Revenue $465,097
TOTAL REVENUE $1,738,163

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,176,258
Fundraising Expenses $48,928
Program Expenses $1,409,573
Other Expenses $495,487
TOTAL EXPENSES $1,671,745

Year-over-Year Comparison

2023 2022 Change
Revenue $1,738,163 $1,514,651 +0.1%
Expenses $1,671,745 $1,570,568 +0.1%
Net Income $66,418 $-55,917 -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
19
Independent Members
19
Employees
34
Volunteers
140

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
7
$92,844
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY YEAGER HOLTY PRESIDENT/CE 20.00
Officer
$87,675 $5,169 $92,844
CARRIE BRUNETT BEG JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
DREWE ROBINSON THROUGH JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
JENNIFER KEHRES THROUGH JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
KAE PANKOW THROUGH JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
MARY KREIDER THROUGH JULY 2023 TREASURER 1.10
Officer Director
$0 $0 $0
MICHAEL GOAD BEG JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
MIKE TRIBBLE BEG JULY 2023 TREASURER 1.10
Officer Director
$0 $0 $0
SARAH HUMERICKHOUSE BEG JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
BETH HANDLEY-MCMALL END JUL 23 DIRECTOR 0.55
Director
$0 $0 $0
TAMMY BERNIER DIRECTOR 0.55
Director
$0 $0 $0
RYAN BOON DIRECTOR 0.55
Director
$0 $0 $0
HEATHER DRABEK DIRECTOR 0.55
Director
$0 $0 $0
DARYL FORD DIRECTOR 0.55
Director
$0 $0 $0
RICH GARCIA VICE CHAIR 0.55
Director
$0 $0 $0
CAROL ANNE GUILLMETTE DIRECTOR 0.55
Director
$0 $0 $0
MICHELE HUTCHINSON SECRETARY 1.10
Officer Director
$0 $0 $0
BRIANNA LYONS DIRECTOR 0.55
Director
$0 $0 $0
MICHELLE MITCHELL DIRECTOR 0.55
Director
$0 $0 $0
KIMBERLY NAPOLEON DIRECTOR 0.55
Director
$0 $0 $0
ERIC NEUMEYER PAST CHAIR 1.10
Officer Director
$0 $0 $0
LYNETTE ROMBACH CHAIR 1.10
Officer Director
$0 $0 $0
TIMOTHY RUTKOWSKI DIRECTOR 0.55
Director
$0 $0 $0
CHARLES WISEMAN DIRECTOR 0.55
Director
$0 $0 $0
KRISTIE WOLBERT DIRECTOR 0.55
Director
$0 $0 $0
HEATHER FISHER BEG NOV 2024 PRESIDENT/CE 0.00
Officer
$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
2024 No data No data No data No data
2023 $1,738,163 $1,671,745 $3,393,486 $66,418
2022 $1,514,651 $1,570,568 $2,908,696 $-55,917
2021 $1,547,312 $1,610,793 $2,747,671 $-63,481
2020 $1,359,581 $1,565,840 $2,801,973 $-206,259
2019 $1,166,920 $1,299,274 $2,911,868 $-132,354
2018 $1,105,391 $1,148,276 $2,991,636 $-42,885
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