2025-05-07T07:56:38-05:00 2024-09-30 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS STREET CADILLAC MI 49601 990 2023-10-01 383090530 TRAVERSE BAY CHILDRENS ADVOCACY CENTER TRAV 2319294250 2000 CHARTWELL DRIVE STE 3 TRAVERSE CITY MI 49696 WILSON BILL BROTT CHAIR 2319294250 2025-04-23 1 0 KELLIE A JOHNSON P02180673 2317759789 2025-03-13 2023 2025-03-06 01:10:19Z WILSON BILL BROTT 2000 CHARTWELL DRIVE STE 3 TRAVERSE CITY MI 49696 1272449 0 X TRAVERSEBAYCAC.ORG X 1993 MI 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 INUT 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. 8 8 20 15 0 0 1942106 1192604 0 0 42478 36614 -49327 -68425 1935257 1160793 0 0 0 0 1111384 1072543 0 0 96937 393765 372153 1505149 1444696 430108 -283903 4031088 3733480 538691 524986 3492397 3208494 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. 0 0 988562 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, 2023 THROUGH SEPTEMBER 30, 2024, 2,370 CHILDREN AND FAMILIES WERE SERVED. 141357 BETWEEN OCTOBER 1, 2023 AND SEPTEMBER 30, 2024, 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. 1129919 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X LIS LYNCH-WITHAM 2319294250 2000 CHARTWELL DR 3 TRAVERSE CITY MI 49646 X JAYNE MOHR PAST 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 WILSON BILL BROTT CHAIR 1.00 X 0 0 0 TIFINI MCCLYDE-BLYTHE VICE CHAIR 1.00 X 0 0 0 KAREN BROWNE TREASURER 1.00 X 0 0 0 MIMI APPEL SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 598706 593898 1192604 36614 36614 43231 111656 -68425 -68425 -68425 1160793 36614 0 -68425 61923 61923 847516 769912 2077 75527 81808 74556 3160 4092 81296 72228 4511 4557 105 105 35871 35771 100 12227 3151 255 8821 41925 37993 2028 1904 15532 6050 9482 26307 348 25959 CONTRACT LABOR 129100 77575 51525 SUPPLIES 30965 29719 20 1226 DUES AND SUBSCRIPTIONS 29520 28008 852 660 UTITLIES 21431 21431 29170 8948 20172 50 1444696 1129919 217840 96937 969159 665266 508003 531053 83952 123110 16292 18103 2735616 346854 2444227 2388762 9455 7186 4031088 3733480 3625 500000 500000 35066 24986 538691 524986 X 2847173 2742147 645224 466347 3492397 3208494 4031088 3733480 -283903 0 X 0 1 X 1 0 X 1766597 1612485 1278179 1942106 1192604 7791971 1766597 1612485 1278179 1942106 1192604 7791971 7791971 7876 1597 4565 42478 36614 93130 7885101 594007 0.98820 0.74650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1194000 1194000 1408181 283005 1125176 72806 43134 29672 60629 20715 39914 2388762 SECURITY DEPOSITS 1978 PAYROLL LIABILITIES 23008 24986 1272449 111656 111656 1160793 0 1160793 1556352 111656 111656 1444696 0 1444696 PART XI, LINE 2D - OTHER ADJUSTMENTS: 2000 CHARTWELL EXPENSES ON STATEMENT OF REVENUE 111,656. PART XII, LINE 2D - OTHER ADJUSTMENTS: 2000 CHARTWELL EXPENSES ON STATEMENT OF REVENUE 111,656. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS. BOARD APPROVAL IS REQUIRED BEFORE THE RETURN CAN BE FILED. FORM 990, PART VI, SECTION B, 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 ISINFORMED AND ANY NECESSARY ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OFFICERS. ADJUSTMENTS TO COMPENSATION ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, 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 43231 2899219 N/A