2024-11-15T11:14:54-05:00 2023-12-31 990 2023-01-01 382480726 CHILD ABUSE & NEGLECT COUNCIL GREAT LAKES BAY REGION CHIL 9897927226 1311 N MICHIGAN AVE SAGINAW MI 48602 HEATHER FISHER BEG NOV 2024 PRESIDENT/CEO 9897927226 2024-11-13 true 2023 2024-10-15 13:58:12Z CAN COUNCIL HEATHER FISHER BEG NOV 2024 1311 N MICHIGAN AVE SAGINAW MI 48602 1841973 false X WWW.CANCOUNCIL.ORG X 1979 MI THROUGH OUR PREVENTION, INTERVENTION AND ADVOCACY EFFORTS, CAN COUNCIL GREAT LAKES BAY REGION WORKS TO ADDRESS CHILDREN'S AND FAMILIES' NEEDS AND CREATE A BETTER COMMUNITY FOR OUR CHILDREN. 19 19 34 140 0 941786 1266280 0 1504 6786 571361 465097 1514651 1738163 0 0 1067190 1176258 0 48928 503378 495487 1570568 1671745 -55917 66418 2908696 3393486 334728 747782 2573968 2645704 X 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. false false 219962 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. 784407 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. 335758 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. 69446 OUR MOBILE FAMILY RESOURCE CENTER IS A COMMUNITY-BASED ENDEAVOR THAT DELIVERS RESOURCES AND SUPPORT TO FAMILIES WHERE THEY LIVE, WORK, WORSHIP, OR GATHER. USING ALREADY ESTABLISHED TRUSTED RELATIONSHIPS AS BRIDGES INTO A COMMUNITY, EXISTING PROGRAMS AND SERVICES WILL BE MOBILIZED TO ENGAGE FAMILIES WHERE THEY ARE AT. THROUGH THESE STRONG COLLABORATIONS WITH TRUSTED COMMUNITY PARTNERS, WE WILL STRENGTHEN AND EMPOWER FAMILIES THROUGHOUT OUR REGION. 69446 1409573 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 12 0 34 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false MI X NICOLE FOX 9897527226 1311 N MICHIGAN AVE SAGINAW MI 48602 EMILY YEAGER HOLTY PRESIDENT/CE 20.00 20.00 X 87675 0 5169 CARRIE BRUNETT BEG JULY 2023 DIRECTOR 0.55 0.45 X 0 0 0 DREWE ROBINSON THROUGH JULY 2023 DIRECTOR 0.55 0.45 X 0 0 0 JENNIFER KEHRES THROUGH JULY 2023 DIRECTOR 0.55 0.45 X 0 0 0 KAE PANKOW THROUGH JULY 2023 DIRECTOR 0.55 0.45 X 0 0 0 MARY KREIDER THROUGH JULY 2023 TREASURER 1.10 0.90 X X 0 0 0 MICHAEL GOAD BEG JULY 2023 DIRECTOR 0.55 0.45 X 0 0 0 MIKE TRIBBLE BEG JULY 2023 TREASURER 1.10 0.90 X X 0 0 0 SARAH HUMERICKHOUSE BEG JULY 2023 DIRECTOR 0.55 0.45 X 0 0 0 BETH HANDLEY-MCMALL END JUL 23 DIRECTOR 0.55 0.45 X 0 0 0 TAMMY BERNIER DIRECTOR 0.55 0.45 X 0 0 0 RYAN BOON DIRECTOR 0.55 0.45 X 0 0 0 HEATHER DRABEK DIRECTOR 0.55 0.45 X 0 0 0 DARYL FORD DIRECTOR 0.55 0.45 X 0 0 0 RICH GARCIA VICE CHAIR 0.55 0.45 X 0 0 0 CAROL ANNE GUILLMETTE DIRECTOR 0.55 0.45 X 0 0 0 MICHELE HUTCHINSON SECRETARY 1.10 0.90 X X 0 0 0 BRIANNA LYONS DIRECTOR 0.55 0.45 X 0 0 0 MICHELLE MITCHELL DIRECTOR 0.55 0.45 X 0 0 0 KIMBERLY NAPOLEON DIRECTOR 0.55 0.45 X 0 0 0 ERIC NEUMEYER PAST CHAIR 1.10 0.90 X X 0 0 0 LYNETTE ROMBACH CHAIR 1.10 0.90 X X 0 0 0 TIMOTHY RUTKOWSKI DIRECTOR 0.55 0.45 X 0 0 0 CHARLES WISEMAN DIRECTOR 0.55 0.45 X 0 0 0 KRISTIE WOLBERT DIRECTOR 0.55 0.45 X 0 0 0 HEATHER FISHER BEG NOV 2024 PRESIDENT/CE 0.00 0.00 X 0 0 0 87675 5169 false false false 233577 710975 321728 93341 1266280 6786 6786 110783 233577 103810 6973 6973 MISC INCOME 900099 459382 459382 GAIN (LOSS) ON DISPOSAL -1258 -1258 458124 1738163 458124 13759 87685 71684 16001 958299 888898 26181 43220 50443 23442 25883 1118 79831 88581 -12666 3916 28356 11336 17020 98644 89697 8947 28241 23288 4953 54703 49997 4706 35764 29259 6331 174 92857 92857 11478 10525 953 PARENTING SUPPORT 72824 72824 REPAIRS AND MAINTENANCE 50001 41329 8672 BAD DEBT 16039 4600 11439 FEES 5389 5389 1191 4113 -3422 500 1671745 1409573 213244 48928 582641 428970 117556 158904 318322 804052 11266 14414 2915506 975594 1875588 1939912 3323 22709 24525 2908696 3393486 279342 655002 55386 68255 24525 334728 747782 X 2470436 2529057 103532 116647 2573968 2645704 2908696 3393486 66418 5318 X false true X true false X 839144 1173398 1277062 941786 1266280 5497670 839144 1173398 1277062 941786 1266280 5497670 5497670 339 623 237 1504 6786 9489 251974 146249 200169 197977 110783 907152 6414311 1210543 0.85710 0.83210 X PART II, LINE 10 OTHER INCOME, INCLUDING FUNDRAISING 796,369 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596295 7200 103782 6052 701226 729681 50 -127391 6045 596295 646824 5400 83751 6294 729681 549502 5000 97474 5152 646824 515100 5670 94840 6313 549502 1.00000 true false 104155 104155 2248194 975594 1272600 563157 563157 1939912 OPERATING LEASE LIABILITIES 24525 24525 1762927 5318 19446 24764 1738163 1738163 1691191 19446 19446 1671745 1671745 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE HELD AT COMMUNITY FOUNDATIONS AND ARE INTENDED TO BE USED FOR LONG-TERM SUSTAINABILITY. MARDI GRAS AUCT 332079 221407 110672 1610 34389 63846 SUPERHERO HOCKE 12281 12170 111 3965 344360 233577 110783 1610 34389 67811 103810 6973 X SUPPLIES/GOODS 3 93341 ESTIMATED FAIR VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE IN A VARIETY OF WAYS, INCLUDING CLERICAL AND ADMINISTRATIVE. FORM 990, PAGE 2, PART III, LINE 4D OUR MOBILE FAMILY RESOURCE CENTER IS A COMMUNITY-BASED ENDEAVOR THAT DELIVERS RESOURCES AND SUPPORT TO FAMILIES WHERE THEY LIVE, WORK, WORSHIP, OR GATHER. USING ALREADY ESTABLISHED TRUSTED RELATIONSHIPS AS BRIDGES INTO A COMMUNITY, EXISTING PROGRAMS AND SERVICES WILL BE MOBILIZED TO ENGAGE FAMILIES WHERE THEY ARE AT. THROUGH THESE STRONG COLLABORATIONS WITH TRUSTED COMMUNITY PARTNERS, WE WILL STRENGTHEN AND EMPOWER FAMILIES THROUGHOUT OUR REGION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE BOARD TREASURER, REVIEWED BY THE PRESIDENT/CEO AND FINANCE DIRECTOR AND APPROVED BY THE PRESIDENT/CEO FOR FILING. A COPY IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST QUESTIONAIRES ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD CHAIR AND PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD, AS DIRECTED BY THE BOARD OF DIRECTORS, EVALUATES THE PRESIDENT/CEO ANNUALLY. COMPENSATION IS BASED UPON THIS PERFORMANCE EVALUATION AS WELL AS MARKET CONDITIONS, THE FINANCIAL HEALTH OF THE ORGANIZATION AND REVIEW OF COMPENSATION OF SIMILAR DIRECTORS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. CAN COUNCIL GREAT LAKES BAY REGION BAY COUNTY 715 NORTH EUCLID AVENUE BAY CITY MI 48706 382520774 PREVENTION MI 501C3 7 38-2480726 true CAN COUNCIL GREAT LAKES BAY REGION HURON COUNTY 219 E HURON AVE BAD AXE MI 48413 382695952 PREVENTION MI 501C3 7 38-2480726 true false false false false false false false false true false false true false true true false true false false CAN COUNCIL GREAT LAKES BAY REGION Q CASH