Civic Intelligence

Lacasa

990 • Fiscal year 2014 • EIN 38-2370824

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 22, 2015

Organization ProfileLACASACENTER.ORG
2895 W Grand River AvenueHowell, MI 48843

(517) 548-1350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,216

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,397,909

Down $9,964 (-0.4%) from 2013

Net Assets

Down

$2,332,054

Down $21,647 (-0.9%) from 2013

Liabilities

Up

$65,855

Up $11,683 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$1,646,210

Up $57,553 (+3.6%) from 2013

Expenses

Up

$1,667,857

Up $22,970 (+1.4%) from 2013

Net Income

Up

-$21,647

Up $34,583 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,467,688Liabilities 2010: $73,304Net Assets 2010: $2,394,3842010Assets 2012: $2,498,361Liabilities 2012: $88,430Net Assets 2012: $2,409,9312012Assets 2013: $2,407,873Liabilities 2013: $54,172Net Assets 2013: $2,353,7012013Assets 2014: $2,397,909Liabilities 2014: $65,855Net Assets 2014: $2,332,0542014Assets 2015: $3,337,521Liabilities 2015: $69,473Net Assets 2015: $3,268,0482015Assets 2016: $3,362,428Liabilities 2016: $71,824Net Assets 2016: $3,290,6042016Assets 2017: $3,490,706Liabilities 2017: $266,659Net Assets 2017: $3,224,0472017Assets 2018: $4,189,737Liabilities 2018: $368,792Net Assets 2018: $3,820,9452018Assets 2019: $4,921,170Liabilities 2019: $1,109,186Net Assets 2019: $3,811,9842019Assets 2020: $4,651,443Liabilities 2020: $1,136,012Net Assets 2020: $3,515,4312020Assets 2021: $9,344,890Liabilities 2021: $969,724Net Assets 2021: $8,375,1662021Assets 2022: $17,629,529Liabilities 2022: $5,529,176Net Assets 2022: $12,100,3532022Assets 2023: $23,287,667Liabilities 2023: $9,885,802Net Assets 2023: $13,401,8652023Assets 2024: $21,285,351Liabilities 2024: $7,709,735Net Assets 2024: $13,575,6162024Assets 2025: $20,730,199Liabilities 2025: $7,111,959Net Assets 2025: $13,618,2402025

Highlighted filing

2014

Assets$2,397,909
Liabilities$65,855
Net Assets$2,332,054
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,103,0492010Revenue 2012: $1,651,235Expenses 2012: $1,559,381Net Income 2012: $91,8542012Revenue 2013: $1,588,657Expenses 2013: $1,644,887Net Income 2013: -$56,2302013Revenue 2014: $1,646,210Expenses 2014: $1,667,857Net Income 2014: -$21,6472014Revenue 2015: $2,761,104Expenses 2015: $1,825,110Net Income 2015: $935,9942015Revenue 2016: $1,868,048Expenses 2016: $1,908,668Net Income 2016: -$40,6202016Revenue 2017: $2,133,189Expenses 2017: $2,353,379Net Income 2017: -$220,1902017Revenue 2018: $3,151,579Expenses 2018: $2,636,504Net Income 2018: $515,0752018Revenue 2019: $3,081,221Expenses 2019: $3,047,053Net Income 2019: $34,1682019Revenue 2020: $3,140,217Expenses 2020: $3,450,938Net Income 2020: -$310,7212020Revenue 2021: $8,401,570Expenses 2021: $3,830,524Net Income 2021: $4,571,0462021Revenue 2022: $8,225,746Expenses 2022: $4,121,271Net Income 2022: $4,104,4752022Revenue 2023: $5,806,544Expenses 2023: $4,654,329Net Income 2023: $1,152,2152023Revenue 2024: $5,649,205Expenses 2024: $5,865,345Net Income 2024: -$216,1402024Revenue 2025: $5,658,826Expenses 2025: $5,866,347Net Income 2025: -$207,5212025

Highlighted filing

2014

Revenue$1,646,210
Expenses$1,667,857
Net Income-$21,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,702,983
Mission and Program Overview

Mission

LACASA Center protects, supports, empowers and advocates for survivors of child abuse, domestic violence, and sexual violence; and promotes interpersonal safety through education, awareness, and prevention programs.

We support and advocate for survivors of child abuse, domestic violence and sexual assault. We provide prevention, education and awareness to strengthen families and make our community safer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,767,221$1,709,011▼ $58,210
Pledges and Grants Receivable$213,503$280,155▲ $66,652
Investments in Publicly Traded Securities$271,184$272,572▲ $1,388
Cash and Non-Interest-Bearing Accounts$101,917$83,179▼ $18,738
Investments Other Securities$24,033$24,625▲ $592
Inventories for Sale or Use$14,024$15,369▲ $1,345
Prepaid Expenses and Deferred Charges$10,307$6,129▼ $4,178
Accounts Receivable$515$1,695▲ $1,180
Savings and Temporary Cash Investments$326$331▲ $5
Total Assets$2,407,873$2,397,909▼ $9,964
Other Assets Total$4,843$4,843→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,172$65,855▲ $11,683
Total Liabilities$54,172$65,855▲ $11,683
Net Assets / Fund Balance
Unrestricted Net Assets$2,160,701$2,133,319▼ $27,382
Temporarily Rstr Net Assets$193,000$198,735▲ $5,735
Total Net Assets Fund Balance$2,353,701$2,332,054▼ $21,647
Total Liabilities and Net Assets / Fund Balance$2,407,873$2,397,909▼ $9,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,140$759,243$2,316,383
Equipment$17,307$387,481$404,788
Land$123,446-$123,446
Other Land Buildings$11,118$9,738$20,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$295,216-▲ $19,721$15,000$297,196
2013$280,772-▲ $17,015-$295,216
2012$262,371-▲ $20,881-$280,772
2011$260,728-▲ $4,636-$262,371
2010$250,528-▲ $14,656-$260,728
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobette a SchrandtPresident & CEOFT$81,532$684$82,216

Board Members and Trustees

NameTitle
Michael J MurphyBoard Chair
Patricia ClaffeyVice Chair
Barbara WalstromBoard Member
Dan MichalekBoard Member
James GilliganBoard Member
Jon KingBoard Member
Judy HerzogBoard Member
Karen SwieczkowskiBoard Member
Kate LowryBoard Member
Lilith DorrBoard Member
Margaret WeingartzBoard Member
Maria StuartBoard Member
Mary MillarBoard Member
Ron DalyBoard Member
Sam LariozaBoard Member
Valerie WebsterBoard Member
William VailliencourtBoard Member
David MorseBoard Member (exec. Comm.)
Jackie RogersBoard Member (exec. Comm.)
Judith ScrantonSecretary
Janice TroubaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,817
Program Service Revenue
$15,321
Investment Income
$18,224
Other Revenue
$-26,152
All Other Contributions
$181,567
Change in Net Assets
$-21,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,953
Total Revenue per Audited Statements
$1,704,163
Total Revenue per Form 990
$1,646,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,450
Other Expenses$402,139
Total Fundraising Expense$111,998
Grants and Similar Amounts Paid$11,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,686$40,242$84,635$1,014,563
Occupancy$139,992$1,213$722$141,927
Payroll Taxes$76,249$6,138$7,214$89,601
Current Officers, Directors, Trustees, and Key Employees$41,594$37,435$4,159$83,188
Depreciation Depletion$65,183$2,598$1,547$69,328
Other Employee Benefits$58,768$3,190$5,140$67,098
Office Expenses$46,860$7,475$3,170$57,505
Fees for Services Other$37,555$2,697$2,365$42,617
Insurance$14,278$2,618$563$17,459
Other Expenses$13,792$550$327$14,669
Fees for Services Accounting$11,816$643$1,036$13,495
Grants to Domestic Individuals$11,268--$11,268
Conferences and Meetings$6,887$322-$7,209
Fees for Service Investment Mgmnt Fees-$1,625-$1,625
Total Functional Expenses$1,447,668$108,191$111,998$1,667,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,725,810
Expenses per Audited Statements$1,667,857
Total Expenses per Form 990$1,667,857
Expenses Not Reported on Form 990$57,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,773
Fundraising Gross Income$30,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,270$15,432$31,580$-16,148
Event 2$23,080$3,266$7,318$-4,052
Total Events$193,275$30,621$56,773$-26,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board of directors meets and reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board of directors and management employees complete a conflict of interest form and the executive director reviews all the submissions.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
38-2370824
Phone
5175481350

Signing Officer

Name
Bobette a Schrandt
Title
President & CEO
Phone
5175481350
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobette a Schrandt
Formed
1981
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
48
Volunteers
645

Preparer

Preparer
Steven J Guarini CPA
Phone
5867728100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to generate future earnings that will be utilized for future operating capital necessary to fulfill the organizations tax exempt purpose.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Accordingly, no provisions for income taxes have been recorded in the accompanying consolidated financial statements. In addition, the organization is not classified as a "private foundation" within the meaning of section 509(a) of the internal revenue code. In accordance with accounting principles generally accepted in the united states of america, the organization's continued status as an exempt organization is considered to be a "tax position" in that the organization must adhere to various requirements to remain tax-exempt. In addition, any organization activities that may subject it to "unrelated business taxable income" are also considered tax positions. Management has analyzed the organization's material tax positions as of october 1, 2012 and as of september 30, 2014 and 2013 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying consolidated financial statements. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 56,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 56,773.”

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IRS990/ActivityOrMissionDesc0WE SUPPORT AND ADVOCATE FOR SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE PROVIDE PREVENTION, EDUCATION AND AWARENESS TO STRENGTHEN FAMILIES AND MAKE OUR COMMUNITY SAFER.
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IRS990/Desc0ADULT DOMESTIC VIOLENCE SERVICES:LACASA PROVIDES COUNSELING, SHELTER, LEGAL ADVOCACY, EDUCATION, AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES AND FRIENDS. OUR WORK WITH SURVIVORS AND THEIR FAMILY AND FRIENDS IS CLIENT-CENTERED, CONFIDENTIAL, NONJUDGMENTAL, AND FOCUSED ON AN EMPOWERMENT MODEL. THERE IS NO CHARGE FOR THE SERVICES TO SURVIVORS AND THEIR FAMILY AND FRIENDS. IN 2014, 4,296 NIGHTS OF SHELTER WERE PROVIDED FOR 131 SURVIVORS (74 WOMEN, 2 MEN AND 55 CHILDREN). LACASA'S SHELTER PROVIDES A SECURE, CONFIDENTIAL AND NON-VIOLENT ENVIRONMENT SAFE FROM ABUSE. LACASA'S ON-SITE ANIMAL KENNEL PROVIDED 218 NIGHTS OF ANIMAL SHELTER FOR FAMILY PETS. THE LEGAL ADVOCACY PROGRAM PROVIDED 571 SURVIVORS (449 FEMALES & 122 MALES) ASSISTANCE WITH THE CRIMINAL JUSTICE SYSTEM. LACASA'S LEGAL ADVOCATES ASSISTED 48 INDIVIDUALS WITH DEVELOPING A PERSONAL PROTECTION ORDER (PPO). LACASA'S 24-HOUR ON-CALL SERVICE PROVIDED SUPPORT TO 261 SURVIVORS WHEN AN ASSAULT WAS REPORTED TO POLICE OR MEDICAL PERSONNEL. ON-CALL TEAMS RESPONDED TO 261 CALLS (201 FEMALES & 60 MALES) BY OFFERING SURVIVORS INFORMATION AND REFERRALS, ADVOCACY AND ASSISTANCE WITH SAFETY PLANNING. 24-HOUR TOLL-FREE CRISIS LINE SUPPORT IS AVAILABLE 365 DAYS A YEAR AND 2,423 CLIENTS RECEIVED ASSISTANCE THROUGH THE HELP-LINE. INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE TO SURVIVORS TO EXPLORE FEELINGS, CLARIFY ISSUES, REVIEW OPTIONS AND CREATE SAFETY PLANS. 571 ADULT SURVIVORS (449 FEMALES & 122 MALES) TOOK ADVANTAGE OF THESE CLINICAL SERVICES IN 2014. ALL CLIENTS DEVELOP A SAFETY PLAN WHILE IN SERVICES, INCLUDING 103 INDIVIDUALS THAT DEVELOPED SAFETY PLANS THROUGH LACASA PER THE REQUEST OF THE LIVINGSTON COUNTY PROSECUTOR'S OFFICE. IN ADDITION, LACASA WORKS WITH BUSINESSES AND AGENCIES TO IMPROVE THE SYSTEMIC RESPONSE TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBETTE A SCHRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA CLAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE TROUBA
IRS990/Form990PartVIISectionAGrp/PersonNm5RON DALY
IRS990/Form990PartVIISectionAGrp/PersonNm6LILITH DORR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm9JON KING
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM LARIOZA
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MICHALEK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN SWIECZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM VAILLIENCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA WALSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm20VALERIE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET WEINGARTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (EXEC. COMM.)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (EXEC. COMM.)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162654
IRS990/FundraisingDirectExpensesAmt056773
IRS990/FundraisingGrossIncomeAmt030621
IRS990/GainOrLossGrp/SecuritiesAmt010578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01294596
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011268
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010578
IRS990/GrossReceiptsAmt01702983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0563
IRS990/InsuranceGrp/ManagementAndGeneralAmt02618
IRS990/InsuranceGrp/ProgramServicesAmt014278
IRS990/InsuranceGrp/TotalAmt017459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015369
IRS990/InvestmentIncomeGrp/ExclusionAmt07646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07646
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024033
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024625
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272572
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01156462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01709011
IRS990/LandBldgEquipCostOrOtherBssAmt02865473
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT AND ADVOCATE FOR SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE PROVIDE PREVENTION, EDUCATION AND AWARENESS TO STRENGTHEN FAMILIES AND MAKE OUR COMMUNITY SAFER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02353701
IRS990/NetAssetsOrFundBalancesEOYAmt02332054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0722
IRS990/OccupancyGrp/ManagementAndGeneralAmt01213
IRS990/OccupancyGrp/ProgramServicesAmt0139992
IRS990/OccupancyGrp/TotalAmt0141927
IRS990/OfficeExpensesGrp/FundraisingAmt03170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07475
IRS990/OfficeExpensesGrp/ProgramServicesAmt046860
IRS990/OfficeExpensesGrp/TotalAmt057505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04843
IRS990/OtherAssetsTotalGrp/EOYAmt04843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067098
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt11003
IRS990/OtherExpensesGrp/FundraisingAmt2327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt020735
IRS990/OtherExpensesGrp/ProgramServicesAmt113005
IRS990/OtherExpensesGrp/ProgramServicesAmt213792
IRS990/OtherExpensesGrp/TotalAmt021571
IRS990/OtherExpensesGrp/TotalAmt114734
IRS990/OtherExpensesGrp/TotalAmt214669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06138
IRS990/PayrollTaxesGrp/ProgramServicesAmt076249
IRS990/PayrollTaxesGrp/TotalAmt089601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06129
IRS990/PrincipalOfficerNm0BOBETTE A SCHRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS-SEE PT III
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015321
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SEXUAL ASSAULT PROGRAMLACASA'S SEXUAL ASSAULT SERVICES ADDRESS THE ISSUES OF SEXUAL ASSAULT, INCEST, STALKING, AND SEXUAL HARASSMENT. SEXUAL ASSAULT SERVICES ARE DESIGNED TO RESPOND TO THE NEEDS OF SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES AND FRIENDS. SEXUAL ASSAULT COUNSELING WAS PROVIDED FOR 175 SURVIVORS (138 FEMALES & 37 MALES) IN 2014. THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDED FORENSIC EVIDENCE COLLECTION AND MEDICAL TREATMENT FOR 4 VICTIMS OF SEXUAL ASSAULT IN ACCORDANCE WITH STANDARDS OF PRACTICE ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF FORENSIC NURSES (IAFN).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155353
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAM SERVICESLACASA PROVIDES ADVOCACY, SHELTER (WITH A PARENT), SUPPORT, AND COUNSELING SERVICES FOR CHILD VICTIMS WHO EXPERIENCE CHILD ABUSE (INCLUDING SEXUAL ABUSE), DATING VIOLENCE AND DOMESTIC VIOLENCE. 243 CHILDREN (128 FEMALES & 115 MALES) RECEIVED INDIVIDUAL AND/OR GROUP CLINICAL SERVICES. LACASA COMPLETED 148 FORENSIC CHILD ABUSE INTERVIEWS (103 FEMALES & 36 MALES) THROUGH THE CHILD ABUSE RESPONSE EFFORT (CARE) PROGRAM, WHICH PROVIDES A SAFE AND NON-THREATENING ENVIRONMENT FOR THE CHILDREN. 86 INDIVIDUALS (ADULTS AND CHILDREN) WERE SERVED IN THE IN-HOME PROGRAM (57 FEMALES & 29 MALES). 17 CHILDREN WERE REFERRED FOR A TRAUMA ASSESSMENT AT LACASA (9 FEMALES & 8 MALES).THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM TAKES TRAINED COMMUNITY VOLUNTEERS AND APPOINTS THEM TO A CASE IN THE CHILDREN ABUSE AND NEGLECT COURT SYSTEM. THE VOLUNTEER STAYS WITH THE CASE UNTIL PERMANENCY IS ATTAINED FOR THE CHILDREN. THERE ARE CURRENTLY 33 VOLUNTEERS ASSIGNED TO CASES, SERVICING A TOTAL OF 72 CHILDREN IN FOSTER CARE.LACASA'S CHILD ABUSE PREVENTION (CAP) COUNCIL PROVIDES FAR-REACHING PREVENTION PROGRAMS AIMED AT PROTECTING CHILDREN FROM ABUSE AND NEGLECT. PREVENTION PROGRAMS INCLUDE CLASSES AND WORKSHOPS FOR CHILD WELFARE PROFESSIONALS, TEACHERS, PARENTS AND CHILD CAREGIVERS. THE CAP COUNCIL PROVIDED OR PARTICIPATED IN A WIDE RANGE OF AWARENESS AND EDUCATION CLASSES, CAMPAIGNS AND EVENTS, INCLUDING 36 EDUCATIONAL WORKSHOPS; 775 NURSE-LED ONE-ON-ONE PERIOD OF PURPLE CRYING PRESENTATIONS THAT WERE CONDUCTED IN COLLABORATION WITH THEHEALTH DEPARTMENT; AND 5 PUBLIC AWARENESS COMMUNITY EVENTS. THESE ACTIVITES REACHED 2,413 PARTICIPANTS IN CLASSES AND 2,773 PARTICIPANTS IN AWARENESS EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY AND COMMUNITY PREVENTION AND EDUCATION SERVICESTHE LACASA FAMILY EDUCATION SERVICES ACTIVITY INCLUDES MULTIPLE PROGRAMS. THE HEALTHY FAMILIES PROGRAM PROVIDES A HOME VISITING PROGRAM FOR FAMILIES AT RISK FOR ABUSE & NEGLECT OF CHILDREN 0-3. LONG-TERM INTENSIVE HOME VISITS WERE PROVIDED FOR 112 CLIENTS. IN CONJUNCTION WITH THE COUNTY DEPARTMENT OF HUMAN SERVICES, LACASA'S PARENT COACH PROGRAM PROVIDES SUPERVISED PARENTING TIME. 184 CLIENTS (INCLUDING 29 FATHERS) RECEIVED SUPERVISED PARENT COACH SERVICES IN 2014. LACASA'S STRENGTHENING FAMILIES PROGRAM PROVIDED TWO 14 WEEK EVIDENCE-BASED PARENTING SKILLS CLASSES THAT SERVED 39 CLIENTS. LACASA'S CREATING LASTING FAMILY CONNECTIONS PROGRAM CONDUCTED FIVE SEVEN WEEK PARENTING COURSES FOR PARENTS OF ADOLESCENTS WITH A SUBSTANCE ABUSE PREVENTION EMPHASIS THAT SERVED 17 CLIENTS. THE FATHERS' ONLY PARENTING PROGRAM OFFERED TWO EIGHT WEEK PARENTING CLASSES THAT SERVED 19 MEN. THE NURTURING PARENTING PROGRAM CONDUCTED THREE TEN WEEK PARENTING CLASSES THAT SERVED 21 CLIENTS. THE PROJECT SUCCESS PROGRAM WORKED WITH SCHOOLS USING COORDINATED COMMUNITY EFFORTS TO STRENGTHEN STUDENTS THROUGH AN IN-SCHOOL SUBSTANCE ABUSE PROGRAM, INCLUDING SUPPORT GROUPS, SCHOOL CAMPAIGNS, AWARENESS ACTIVITIES AND REFERRALS THAT SERVED 264 CHILDREN. THE LEGACY ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDED A 14 WEEK LIFE SKILLS COURSE THAT SERVED 20 STUDENTS.LACASA CONDUCTS COMMUNITY PREVENTION, EDUCATION AND PUBLIC AWARENESS ACTIVITIES ABOUT DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, SEXUAL HARASSMENT, STALKING, AND CHILD ABUSE. LACASA CONDUCTED 81 COMMUNITY PRESENTATIONS THAT REACHED 1,722 INDIVIDUALS FROM BUSINESSES, THE FAITH COMMUNITY, CRIMINAL JUSTICE WORKERS, HUMAN SERVICE AGENCIES, MEDICAL PERSONNEL, CHILD CARE PROVIDERS, EMERGENCY RESPONSE TEAMS, AND SUBSTANCE ABUSE PROVIDERS. 271 YOUTH PRESENTATIONS WERE PROVIDED IN THE MIDDLE AND HIGH SCHOOLS THROUGHOUT ALL LIVINGSTON COUNTY SCHOOL DISTRICTS REACHING 8,268 YOUTH. IN ADDITION, LACASA PROVIDED FOUR COMMUNITY PUBLIC SERVICE SUBSTANCE ABUSE CAMPAIGNS THAT REACHED 800 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSITIONAL HOUSING SERVICESLACASA PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN. 10,720 NIGHTS OF SAFE, AFFORDABLE HOUSING WERE PROVIDED ALONG WITH SUPPORTIVE SERVICES (COUNSELING AND CASE MANAGEMENT) FOR 37 CLIENTS (11 ADULT FEMALES AND 26 CHILDREN) IN 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSAILANT COUNSELING SERVICESLACASA PROVIDES COUNSELING TO ADULT AND YOUTH WHO PERPETRATED VIOLENCE IN THEIR FAMILIES OR COMMUNITY. IN 2014, THE DOMESTIC ABUSE INTERVENTION PROGRAM PROVIDED PSYCHO-EDUCATION SERVICES FOR 77 INDIVIDUALS WHO USE VIOLENCE, THREATS AND/OR FORCE IN THEIR RELATIONSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0308654
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1180720
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224510
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011268
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019327
IRS990/PYInvestmentIncomeAmt015821
IRS990/PYOtherExpensesAmt0386382
IRS990/PYOtherRevenueAmt0-24216
IRS990/PYProgramServiceRevenueAmt019289
IRS990/PYRevenuesLessExpensesAmt0-56230
IRS990/PYSalariesCompEmpBnftPaidAmt01239178
IRS990/PYTotalExpensesAmt01644887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01588657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21647

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,909
Liabilities
$65,855
Net assets
$2,332,054
Revenue
$1,646,210
Expenses
$1,667,857
Net income
-$21,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$7.11$13.6$5.66$5.87$0.21
2024Detailed filing. Detailed filing data is available for this year.$21.3$7.71$13.6$5.65$5.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$23.3$9.89$13.4$5.81$4.65$1.15
2022Detailed filing. Detailed filing data is available for this year.$17.6$5.53$12.1$8.23$4.12$4.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.97$8.38$8.40$3.83$4.57
2020Detailed filing. Detailed filing data is available for this year.$4.65$1.14$3.52$3.14$3.45$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.92$1.11$3.81$3.08$3.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.37$3.82$3.15$2.64$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.27$3.22$2.13$2.35$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$1.87$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.07$3.27$2.76$1.83$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$1.65$1.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.35$1.59$1.64$0.06
2012Summary only. Only limited summary data is available for this year.$2.50$0.09$2.41$1.65$1.56$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.39$1.10