Civic Intelligence

Lacasa

990 • Fiscal year 2015 • EIN 38-2370824

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,521

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,337,521

Up $939,612 (+39%) from 2014

Net Assets

Up

$3,268,048

Up $935,994 (+40%) from 2014

Liabilities

Up

$69,473

Up $3,618 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$2,761,104

Up $1,114,894 (+68%) from 2014

Expenses

Up

$1,825,110

Up $157,253 (+9.4%) from 2014

Net Income

Up

$935,994

Up $957,641 (+4424%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$3,337,521
Liabilities$69,473
Net Assets$3,268,048
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$2,761,104
Expenses$1,825,110
Net Income$935,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,837,095
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$1,709,011$1,646,041▼ $62,970
Investments Other Securities$24,625$1,309,729▲ $1,285,104
Investments in Publicly Traded Securities$272,572--
Pledges and Grants Receivable$280,155$221,107▼ $59,048
Cash and Non-Interest-Bearing Accounts$83,179$100,383▲ $17,204
Accounts Receivable$1,695$33,510▲ $31,815
Inventories for Sale or Use$15,369$14,409▼ $960
Prepaid Expenses and Deferred Charges$6,129$7,912▲ $1,783
Savings and Temporary Cash Investments$331$336▲ $5
Total Assets$2,397,909$3,337,521▲ $939,612
Other Assets Total$4,843$4,094▼ $749
Liabilities
Accounts Payable and Accrued Expenses$65,855$69,473▲ $3,618
Total Liabilities$65,855$69,473▲ $3,618
Net Assets / Fund Balance
Unrestricted Net Assets$2,133,319$2,340,548▲ $207,229
Temporarily Rstr Net Assets$198,735$927,500▲ $728,765
Total Net Assets Fund Balance$2,332,054$3,268,048▲ $935,994
Total Liabilities and Net Assets / Fund Balance$2,397,909$3,337,521▲ $939,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,735$822,648$2,316,383
Equipment$18,944$392,497$411,441
Land$123,446-$123,446
Other Land Buildings$9,916$10,940$20,856
Other Securities$1,309,729--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$297,196$1,051,415▼ $11,113-$1,309,729
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobette SchrandtPresident & CEOFT$81,873$648$82,521

Board Members and Trustees

NameTitle
Michael J MurphyBoard Chair
Patricia ClaffeyVice Chair
Barbara WalstromBoard Member
Dan MichalekBoard Member
David MorseBoard Member
Jackie RogersBoard Member
James GilliganBoard 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
Judith ScrantonSecretary
Janice TroubaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,464
Program Service Revenue
$26,388
Investment Income
$-12,522
Other Revenue
$-21,226
All Other Contributions
$1,354,021
Change in Net Assets
$935,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,761,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,900
Total Revenue per Audited Statements
$2,811,004
Total Revenue per Form 990
$2,761,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,258
Other Expenses$453,378
Total Fundraising Expense$119,197
Grants and Similar Amounts Paid$30,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,435$43,498$59,292$1,098,225
Occupancy$139,572$1,131$775$141,478
Office Expenses$51,907$12,042$33,899$97,848
Payroll Taxes$84,098$6,542$5,273$95,913
Current Officers, Directors, Trustees, and Key Employees$43,610$39,249$4,361$87,220
Depreciation Depletion$64,330$2,428$1,663$68,421
Other Employee Benefits$52,875$2,825$4,200$59,900
Fees for Services Other$38,418$1,712$6,070$46,200
Grants to Domestic Individuals$30,474--$30,474
Insurance$17,127$2,677$832$20,636
Other Expenses$13,575$724$898$15,197
Fees for Services Accounting$11,475$613$912$13,000
Conferences and Meetings$11,296$146-$11,442
Fees for Service Investment Mgmnt Fees-$1,636-$1,636
Total Functional Expenses$1,589,572$116,341$119,197$1,825,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,875,010
Expenses per Audited Statements$1,825,110
Total Expenses per Form 990$1,825,110
Expenses Not Reported on Form 990$49,900
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$49,900
Fundraising Gross Income$28,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$68,567$15,580$29,207$-13,627
Golf Outing$23,657$4,645$9,110$-4,465
Total Events$130,152$28,674$49,900$-21,226
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

Filer Name
Lacasa
EIN
38-2370824
Phone
5175481350
Address
2895 W GRAND RIVER AVENUE, HOWELL, MI 48843

Signing Officer

Name
Bobette a Schrandt
Title
President & CEO
Phone
5175481350
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobette a Schrandt
Formed
1981
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
51
Volunteers
535

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz CPA
Phone
8002291099
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 income taxes under section 501(c)(3) of the u.s. Internal revenue code. As a result, no provision for income taxes has been recorded in the accompanying financial statements. 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, 2013 and as of september 30, 2015 and 2014 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying financial statements. The organization is generally no longer subject to u.s. Federal income tax examinations by tax authorities for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 49,900.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 49,900.”

Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2015, 5,023 NIGHTS OF SHELTER WERE PROVIDED FOR 113 SURVIVORS (65 WOMEN, 2 MEN AND 46 CHILDREN). LACASA'S SHELTER PROVIDES A SECURE, CONFIDENTIAL AND NON-VIOLENT ENVIRONMENT SAFE FROM ABUSE. LACASA'S ON-SITE ANIMAL KENNEL PROVIDED 485 NIGHTS OF ANIMAL SHELTER FOR FAMILY PETS. THE LEGAL ADVOCACY PROGRAM PROVIDED 639 SURVIVORS (475 FEMALES & 164 MALES) ASSISTANCE WITH THE CRIMINAL JUSTICE SYSTEM. LACASA'S LEGAL ADVOCATES ASSISTED 44 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 255 CALLS (191 FEMALES & 64 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 2,611 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. 281 ADULT SURVIVORS (264 FEMALES & 17 MALES) TOOK ADVANTAGE OF THESE CLINICAL SERVICES IN 2015. 128 CHILDREN RECEIVED CLINICAL SERVICES CONCERNING DOMESTIC VIOLENCE (59 FEMAILES AND 69 MALES). ALL CLIENTS DEVELOP A SAFETY PLAN WHILE IN SERVICES, INCLUDING 97 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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBETTE 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/PersonNm9SAM LARIOZA
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN MICHALEK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN SWIECZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM VAILLIENCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA WALSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET WEINGARTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt049900
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IRS990/InsuranceGrp/TotalAmt020636
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt014409
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01646041
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IRS990/LegalDomicileStateCd0MI
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt03268048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0775
IRS990/OccupancyGrp/ManagementAndGeneralAmt01131
IRS990/OccupancyGrp/ProgramServicesAmt0139572
IRS990/OccupancyGrp/TotalAmt0141478
IRS990/OfficeExpensesGrp/FundraisingAmt033899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012042
IRS990/OfficeExpensesGrp/ProgramServicesAmt051907
IRS990/OfficeExpensesGrp/TotalAmt097848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059900
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0681
IRS990/OtherExpensesGrp/FundraisingAmt1341
IRS990/OtherExpensesGrp/FundraisingAmt2898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ProgramServicesAmt019692
IRS990/OtherExpensesGrp/ProgramServicesAmt115688
IRS990/OtherExpensesGrp/ProgramServicesAmt213575
IRS990/OtherExpensesGrp/TotalAmt020994
IRS990/OtherExpensesGrp/TotalAmt116526
IRS990/OtherExpensesGrp/TotalAmt215197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06542
IRS990/PayrollTaxesGrp/ProgramServicesAmt084098
IRS990/PayrollTaxesGrp/TotalAmt095913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07912
IRS990/PrincipalOfficerNm0BOBETTE A SCHRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS-SEE PT III
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026388
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 210 SURVIVORS (169 FEMALES & 41 MALES) IN 2015. THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDED FORENSIC EVIDENCE COLLECTION AND MEDICAL TREATMENT FOR 10 VICTIMS OF SEXUAL ASSAULT IN ACCORDANCE WITH STANDARDS OF PRACTICE ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF FORENSIC NURSES (IAFN).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213617
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. 249 CHILDREN (138 FEMALES & 111 MALES) RECEIVED INDIVIDUAL AND/OR GROUP CLINICAL SERVICES. LACASA COMPLETED 171 FORENSIC CHILD ABUSE INTERVIEWS (124 FEMALES & 47 MALES) THROUGH THE CHILD ABUSE RESPONSE EFFORT (CARE) PROGRAM, WHICH PROVIDES A SAFE AND NON-THREATENING ENVIRONMENT FOR THE CHILDREN. 76 INDIVIDUALS (ADULTS AND CHILDREN) WERE SERVED IN THE IN-HOME PROGRAM (47 FEMALES & 29 MALES). 17 CHILDREN WERE REFERRED FOR A TRAUMA ASSESSMENT AT LACASA (11 FEMALES & 6 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 41 VOLUNTEERS ASSIGNED TO CASES, SERVICING A TOTAL OF 63 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 4 EDUCATIONAL WORKSHOPS; AND 5 PUBLIC AWARENESS COMMUNITY EVENTS. THESE ACTIVITES REACHED 208 PARTICIPANTS IN THE CLASSES AND 1,500 PARTICIPANTS AT THE AWARENESS EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466648
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 130 CLIENTS (102 FEMALES AND 28 MALES). IN CONJUNCTION WITH THE COUNTY DEPARTMENT OF HUMAN SERVICES, LACASA'S PARENT COACH PROGRAM PROVIDES SUPERVISED PARENTING TIME. 196 CLIENTS (162 MOTHERS AND 34 FATHERS) RECEIVED SUPERVISED PARENT COACH SERVICES IN 2015. LACASA'S CREATING LASTING FAMILY CONNECTIONS PROGRAM CONDUCTED 4 SEVEN WEEK PARENTING COURSES FOR PARENTS OF ADOLESCENTS WITH A SUBSTANCE ABUSE PREVENTION EMPHASIS THAT SERVED 41 CLIENTS. THE FATHERS' ONLY PARENTING PROGRAM OFFERED TWO EIGHT WEEK PARENTING CLASSES THAT SERVED 16 MEN. THE NURTURING PARENTING PROGRAM CONDUCTED 5 TEN WEEK PARENTING CLASSES THAT SERVED 86 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 282 CHILDREN. THE LEGACY ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDED A 14 WEEK LIFE SKILLS COURSE THAT SERVED 16 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 79 COMMUNITY PRESENTATIONS THAT REACHED 2,479 INDIVIDUALS FROM BUSINESSES, THE FAITH COMMUNITY, CRIMINAL JUSTICE WORKERS, HUMAN SERVICE AGENCIES, MEDICAL PERSONNEL, CHILD CARE PROVIDERS, EMERGENCY RESPONSE TEAMS, AND SUBSTANCE ABUSE PROVIDERS. 234 YOUTH PRESENTATIONS WERE PROVIDED IN THE MIDDLE AND HIGH SCHOOLS THROUGHOUT ALL LIVINGSTON COUNTY SCHOOL DISTRICTS REACHING 8,129 YOUTH. IN ADDITION, LACASA PROVIDED 4 COMMUNITY PUBLIC SERVICE SUBSTANCE ABUSE CAMPAIGNS THAT REACHED 800 INDIVIDUALS AND 20 COMMUNITY AWARENESS EVENTS REGARDING; DATING VIOLENCE, SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND CHILD ABUSE REACHED 4,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSITIONAL HOUSING SERVICESLACASA PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN. 9,428 NIGHTS OF SAFE, AFFORDABLE HOUSING WERE PROVIDED ALONG WITH SUPPORTIVE SERVICES (COUNSELING AND CASE MANAGEMENT) FOR 42 CLIENTS (13 ADULT FEMALES AND 29 CHILDREN) IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSAILANT COUNSELING SERVICESLACASA PROVIDES COUNSELING TO ADULT AND YOUTH WHO PERPETRATED VIOLENCE IN THEIR FAMILIES OR COMMUNITY. IN 2015, THE DOMESTIC ABUSE INTERVENTION PROGRAM PROVIDED PSYCHO-EDUCATION SERVICES FOR 97 INDIVIDUALS WHO USE VIOLENCE, THREATS AND/OR FORCE IN THEIR RELATIONSHIPS (82 MALES AND 15 FEMALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1203328
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt238965
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026388
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt01638817
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IRS990/PYGrantsAndSimilarPaidAmt011268
IRS990/PYInvestmentIncomeAmt018224
IRS990/PYOtherExpensesAmt0402139
IRS990/PYOtherRevenueAmt0-26152
IRS990/PYProgramServiceRevenueAmt015321
IRS990/PYRevenuesLessExpensesAmt0-21647
IRS990/PYSalariesCompEmpBnftPaidAmt01254450
IRS990/PYTotalExpensesAmt01667857
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IRS990/PYTotalRevenueAmt01646210
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,337,521
Liabilities
$69,473
Net assets
$3,268,048
Revenue
$2,761,104
Expenses
$1,825,110
Net income
$935,994
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