2024-03-28T16:01:00-04:00 2023-09-30 381910111 UHY ADVISORS MI INC 134 W HARRIS ST CADILLAC MI 49601 990 2022-10-01 383090530 TRAVERSE BAY CHILDRENS ADVOCACY CENTER TRAV 2000 CHARTWELL DRIVE STE 3 TRAVERSE CITY MI 49696 WILSON BILL BROTT CHAIR 2024-01-25 WILSON BROTT 999009999 false KELLIE A JOHNSON CPA P02180673 2317759789 2024-03-28 2022 2023-04-26 12:10:37Z WILSON BILL BROTT 2023313 false X TRAVERSEBAYCAC.ORG X 1993 MI SEE SCHEDULE O. 8 8 21 14 0 1278179 1942106 0 4565 42478 -30889 -49327 1251855 1935257 0 0 1100085 1111384 0 68031 220708 393765 1320793 1505149 -68938 430108 3135324 4031088 73035 538691 3062289 3492397 X THE TRAVERSE BAY CHILDREN'S ADVOCACY IS BUILT UPON A MODEL OF SUCCESS USED BY CHILDREN'S ADVOCACY CENTERS NATIONWIDE, AND CUSTOMIZED THROUGH COLLABORATIVE TEAM INPUT IN OUR REGION. OUR MISSION SPEAKS TO PROTECTING CHILDREN BY PROVIDING PREVENTION, ASSESSMENT AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. false false 1109457 TRAVERSE BAY CHILDREN'S ADVOCACY, (TBCAC) IS COMMITTED TO PROTECTING CHILDREN, AND SUPPORTING FAMILIES BY PROVIDING PREVENTION, ADVOCACY, AWARENESS, MULTI-DISCIPLINARY INTERVENTION, ASSESSMENT, AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE. THE CENTER PROVIDES ON-SITE COUNSELING AND FORENSIC INTERVIEW SERVICES, ALL IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. THE CENTER'S INTERVENTION AND PREVENTION PROGRAMS SERVE ANTRIM, GRAND TRAVERSE, KALKASKA, LEELANAU AND WEXFORD COUNTIES. FROM OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023, 2,311 CHILDREN AND FAMILIES WERE SERVED. 167424 BETWEEN OCTOBER 1, 2022 AND SEPTEMBER 30, 2023, THE TBCAC CONTINUED WITH THE PROGRAM DESCRIBED AS A "PUBLIC WILL CAMPAIGN" TO MAKE CHILD SEXUAL ABUSE RARE AND NON-RECURRING IN OUR LIFETIME. THE PROGRAM IS FUNDED THROUGH CORPORATE SPONSORSHIP FROM THE MICHIGAN STATE UNIVERSITY OVER A PERIOD OF 5 YEARS IN ANNUAL GRANT INSTALLMENTS. THE CAMPAIGN ENTAILS DISCOVERY, DEVELOPMENT, IMPLEMENTATION, AND EVALUATION OF PREVENTION INTERVENTIONS IN THE GRAND TRAVERSE REGION TO BE EVENTUALLY EXPANDED STATEWIDE. 1276881 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false true 0 0 21 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true false false MI X LISA LYNCH-WITHAM 2319294250 2000 CHARTWELL DR 3 TRAVERSE CITY MI 49696 X MIMI APPEL SECRETARY 1.00 X 0 0 0 KAREN BROWNE TREASURER 1.00 X 0 0 0 JAYNE MOHR PAST CHAIR 1.00 X 0 0 0 TIFINI MCCLYDE-BLYTHE VICE CHAIR 1.00 X 0 0 0 WILSON BILL BROTT CHAIR 1.00 X 0 0 0 PETER SPRINGSTEEN DIRECTOR 1.00 X 0 0 0 ANDREW SCHANNO DIRECTOR 1.00 X 0 0 0 BARB LARUE DIRECTOR 1.00 X 0 0 0 false false false 450173 1491933 668530 1942106 42478 42478 35729 85056 -49327 -49327 -49327 3000 3000 1935257 42478 -49327 948179 876332 22798 49049 88865 79493 7230 2142 74340 65984 4471 3885 9683 9683 39546 4841 34705 22518 20768 200 1550 29538 29538 15785 15785 24265 24265 CONTRACT LABOR 147033 81776 56257 9000 SUPPLIES 47528 44695 428 2405 DUES AND SUBSCRIPTIONS 28572 28552 20 UTILITIES 19883 19883 9414 9234 180 1505149 1276881 160237 68031 1728381 969159 508003 61956 83952 13573 16292 2735744 291517 1331414 2444227 9455 3135324 4031088 3625 31250 500000 41785 35066 73035 538691 X 2146442 2847173 915847 645224 3062289 3492397 3135324 4031088 430108 X false true X true false X 1441453 1766597 1612485 1278179 1942106 8040820 1441453 1766597 1612485 1278179 1942106 8040820 1993365 6047455 3389 7876 1597 4565 42478 59905 8100725 641050 0.74650 0.78680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1194000 1194000 1408181 243073 1165108 72934 33792 39142 60629 14652 45977 2444227 PAYROLL LIABILITIES 33938 SECURITY DEPOSITS 1128 35066 2020313 85056 85056 1935257 1935257 1590206 85057 85057 1505149 1505149 SCHEDULE D, PAGE 4, PART XI, LINE 2D 2000 CHARTWELL EXPENSES ON STATEMENT OF REVENUE 85,056 SCHEDULE D, PAGE 4, PART XII, LINE 2D 2000 CHARTWELL EXPENSES ON STATEMENT OF REVENUE 85,056 BOOK / TAX DEPRECIATION DIFFERENCE 1 X 1 666000 FMV X 1 2530 FMV false false false FORM 990 - ORGANIZATION'S MISSION THE TRAVERSE BAY CHILDREN'S ADVOCACY IS BUILT UPON A MODEL OF SUCCESS USED BY CHILDREN'S ADVOCACY CENTERS NATIONWIDE, AND CUSTOMIZED THROUGH COLLABORATIVE TEAM INPUT IN OUR REGION. OUR MISSION SPEAKS TO PROTECTING CHILDREN BY PROVIDING PREVENTION, ASSESSMENT AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS. BOARD APPROVAL IS REQUIRED BEFORE THE RETURN CAN BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ISSUES ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR. ISSUES ARE DISCUSSED AND DEALT WITH ACCORDINGLY. IF THE EXECUTIVE DIRECTOR FINDS A POSSIBLE CONFLICT, THE BOARD OF DIRECTORS IS INFORMED AND ANY NECESSARY ACTION IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OFFICERS. ADJUSTMENTS TO COMPENSATION ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 2000 CHARTWELL LLC 2000 CHARTWELL DR TRAVERSE CITY MI 49696 464864205 RENTAL MI 35729 2779999 NA