Civic Intelligence

Lacasa

990 • Fiscal year 2016 • EIN 38-2370824

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 14, 2017

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

31st percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,362,428

Up $24,907 (+0.7%) from 2015

Net Assets

Up

$3,290,604

Up $22,556 (+0.7%) from 2015

Liabilities

Up

$71,824

Up $2,351 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Down

$1,868,048

Down $893,056 (-32%) from 2015

Expenses

Up

$1,908,668

Up $83,558 (+4.6%) from 2015

Net Income

Down

-$40,620

Down $976,614 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$3,362,428
Liabilities$71,824
Net Assets$3,290,604
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$1,868,048
Expenses$1,908,668
Net Income-$40,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,968,830
Mission and Program Overview

Mission

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.

We support and advocate for survivors of child abuse, domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,646,041$1,583,894▼ $62,147
Investments Other Securities$1,309,729$1,414,534▲ $104,805
Pledges and Grants Receivable$221,107$224,233▲ $3,126
Cash and Non-Interest-Bearing Accounts$100,383$111,796▲ $11,413
Inventories for Sale or Use$14,409$14,409→ $0
Prepaid Expenses and Deferred Charges$7,912$7,972▲ $60
Savings and Temporary Cash Investments$336$341▲ $5
Accounts Receivable$33,510$80▼ $33,430
Total Assets$3,337,521$3,362,428▲ $24,907
Other Assets Total$4,094$5,169▲ $1,075
Liabilities
Accounts Payable and Accrued Expenses$69,473$71,824▲ $2,351
Total Liabilities$69,473$71,824▲ $2,351
Net Assets / Fund Balance
Unrestricted Net Assets$2,340,548$2,326,531▼ $14,017
Permanently Rstr Net Assets$800,000$800,000→ $0
Temporarily Rstr Net Assets$127,500$164,073▲ $36,573
Total Net Assets Fund Balance$3,268,048$3,290,604▲ $22,556
Total Liabilities and Net Assets / Fund Balance$3,337,521$3,362,428▲ $24,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,299$886,084$2,316,383
Equipment$21,435$398,692$420,127
Land$123,446-$123,446
Other Land Buildings$8,714$12,142$20,856
Other Securities$1,414,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,309,729$9,875▲ $126,435-$1,414,534
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bobette SchrandtPresident & CEOFT$99,124$99,124

Board Members and Trustees

NameTitle
David MorseBoard Chair
Patricia ClaffeyVice Chair
Dan MichalekBoard Member
Jackie RogersBoard Member
Judy HerzogBoard Member
Karen SwieczkowskiBoard Member
Kate LowryBoard Member
Margaret Letegola GraffBoard Member
Margaret WeingartzBoard Member
Maria StuartBoard Member
Mary MillarBoard Member
Michael J MurphyBoard Member
Rick JamesBoard Member
Ron DalyBoard Member
Samuel Lee LariozajrBoard Member
Susan CopeBoard Member
Valerie WebsterBoard Member
William VailliencourtBoard Member
Judith ScrantonSecretary
Janice TroubaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,984
Program Service Revenue
$23,877
Investment Income
$58,146
Other Revenue
$-42,959
All Other Contributions
$508,626
Change in Net Assets
$-40,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,935
Revenue Not Reported on Financial Statements
$5,113
Revenue Not Reported on Form 990
$151,173
Total Revenue per Audited Statements
$2,014,108
Total Revenue per Form 990
$1,868,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,995
Other Expenses$437,068
Total Fundraising Expense$81,004
Grants and Similar Amounts Paid$41,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,171$33,957$56,787$1,150,915
Occupancy$103,215--$103,215
Payroll Taxes$89,811$5,653$4,511$99,975
Current Officers, Directors, Trustees, and Key Employees$18,735$80,389-$99,124
Other Employee Benefits$71,850$4,522$3,609$79,981
Office Expenses$68,693$2,137$881$71,711
Depreciation Depletion$66,668$2,472$1,693$70,833
Fees for Services Other$34,499$5,457$9,196$49,152
Grants to Domestic Individuals$41,605--$41,605
Insurance$15,511$584$401$16,496
Other Expenses$15,240$576$394$16,210
Fees for Services Accounting$11,475$613$912$13,000
Conferences and Meetings$8,187$509$55$8,751
Fees for Service Investment Mgmnt Fees-$5,244-$5,244
Total Functional Expenses$1,682,640$145,024$81,004$1,908,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,991,552
Expenses per Audited Statements$1,908,668
Total Expenses per Form 990$1,908,668
Expenses Not Reported on Form 990$82,884
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$82,884
Fundraising Gross Income$16,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$27,286-$9,997-
Denim & Diamonds$43,678$3,627$26,220$-22,593
Total Events$184,025$11,250$82,884$-71,634
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 990 will be reviewed first by the executive board and upon approval will be forwarded to the full board for approval.”

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 organization used compensation information from other similar agencies, compensation surveys, compensation studies, salary scale and then approval by the executive committee.”

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
2017-06-14
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
64
Volunteers
569

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
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 a michigan non-profit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes and discloses uncertain tax positions in accordance with gaap. As of and for the year ended june 30, 2016, the organization did not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 82,884.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 82,884.”

Raw XML AppendixShowing 400 of 648 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.
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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 2016, 4,002 NIGHTS OF SHELTER WERE PROVIDED FOR 143 SURVIVORS (71 WOMEN, 2 MEN AND 70 CHILDREN). LACASA'S SHELTER PROVIDES A SECURE, CONFIDENTIAL AND NON-VIOLENT ENVIRONMENT SAFE FROM ABUSE. LACASA'S ON-SITE ANIMAL KENNEL PROVIDED 566 NIGHTS OF ANIMAL SHELTER FOR FAMILY PETS. THE LEGAL ADVOCACY PROGRAM PROVIDED 655 SURVIVORS (500 FEMALES & 155 MALES) ASSISTANCE WITH THE CRIMINAL JUSTICE SYSTEM. LACASA'S LEGAL ADVOCATES ASSISTED 45 INDIVIDUALS WITH DEVELOPING A PERSONAL PROTECTION ORDER (PPO). LACASA'S 24-HOUR ON-CALL SERVICE PROVIDED SUPPORT TO 270 SURVIVORS WHEN AN ASSAULT WAS REPORTED TO POLICE OR MEDICAL PERSONNEL. ON-CALL TEAMS RESPONDED TO 270 CALLS (211 FEMALES & 59 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 2,372 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. 276 ADULT SURVIVORS (255 FEMALES & 21 MALES) TOOK ADVANTAGE OF THESE CLINICAL SERVICES IN 2016. 118 CHILDREN RECEIVED CLINICAL SERVICES CONCERNING DOMESTIC VIOLENCE (72 FEMAILES AND 46MALES). ALL CLIENTS DEVELOP A SAFETY PLAN WHILE IN SERVICES, INCLUDING 121 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/PersonNm0BOBETTE SCHRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA CLAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE TROUBA
IRS990/Form990PartVIISectionAGrp/PersonNm4RON DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL LEE LARIOZAJR
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MICHALEK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN SWIECZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM VAILLIENCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm16VALERIE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET WEINGARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET LETEGOLA GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK JAMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
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/MinutesOfCommitteesInd01
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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
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IRS990/OfficeExpensesGrp/FundraisingAmt0881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OfficeExpensesGrp/ProgramServicesAmt068693
IRS990/OfficeExpensesGrp/TotalAmt071711
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0836
IRS990/OtherExpensesGrp/FundraisingAmt1685
IRS990/OtherExpensesGrp/FundraisingAmt21044
IRS990/OtherExpensesGrp/FundraisingAmt3394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3576
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IRS990/OtherExpensesGrp/ProgramServicesAmt217855
IRS990/OtherExpensesGrp/ProgramServicesAmt315240
IRS990/OtherExpensesGrp/TotalAmt034687
IRS990/OtherExpensesGrp/TotalAmt128178
IRS990/OtherExpensesGrp/TotalAmt219591
IRS990/OtherExpensesGrp/TotalAmt316210
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150915
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05653
IRS990/PayrollTaxesGrp/ProgramServicesAmt089811
IRS990/PayrollTaxesGrp/TotalAmt099975
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0800000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224233
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07972
IRS990/PrincipalOfficerNm0BOBETTE A SCHRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS-SEE PT III
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023877
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 287 SURVIVORS (212 FEMALES & 75 MALES) IN 2016. THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDED FORENSIC EVIDENCE COLLECTION AND MEDICAL TREATMENT FOR 21 VICTIMS (20 FEMALE, 1 MALE) OF SEXUAL ASSAULT IN ACCORDANCE WITH STANDARDS OF PRACTICE ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF FORENSIC NURSES (IAFN).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161581
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. 264 CHILDREN (152 FEMALES & 112 MALES) RECEIVED INDIVIDUAL AND/OR GROUP CLINICAL SERVICES. LACASA COMPLETED 181 FORENSIC CHILD ABUSE INTERVIEWS (136 FEMALES & 38 MALES) THROUGH THE CHILD ABUSE RESPONSE EFFORT (CARE) PROGRAM, WHICH PROVIDES A SAFE AND NON-THREATENING ENVIRONMENT FOR THE CHILDREN. 63 INDIVIDUALS (ADULTS AND CHILDREN) WERE SERVED IN THE IN-HOME PROGRAM (52 FEMALES & 11 MALES). 30 CHILDREN WERE REFERRED FOR A TRAUMA ASSESSMENT AT LACASA (18 FEMALES & 12 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 47 VOLUNTEERS ASSIGNED TO CASES, SERVICING A TOTAL OF 69 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 53 EDUCATIONAL WORKSHOPS; AND 58 PUBLIC AWARENESS COMMUNITY EVENTS. THESE ACTIVITIES REACHED 1,391 PARTICIPANTS IN THE CLASSES AND 1,825 PARTICIPANTS AT THE AWARENESS EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294759
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 90 CLIENTS (67 FEMALES AND 23 MALES). IN CONJUNCTION WITH THE COUNTY DEPARTMENT OF HUMAN SERVICES, LACASA'S PARENT COACH PROGRAM PROVIDES SUPERVISED PARENTING TIME. 198 CLIENTS (115 MOTHERS AND 83 FATHERS) RECEIVED SUPERVISED PARENT COACH SERVICES IN 2016. 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 17 CLIENTS. THE FATHERS' ONLY PARENTING PROGRAM OFFERED TWO EIGHT WEEK PARENTING CLASSES THAT SERVED 23 MEN. THE NURTURING PARENTING PROGRAM CONDUCTED 5 TEN WEEK PARENTING CLASSES THAT SERVED 62 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 253 CHILDREN. THE LEGACY ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDED A 14 WEEK LIFE SKILLS COURSE THAT SERVED 15 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 82 COMMUNITY PRESENTATIONS THAT REACHED 2,748 INDIVIDUALS FROM BUSINESSES, THE FAITH COMMUNITY, CRIMINAL JUSTICE WORKERS, HUMAN SERVICE AGENCIES, MEDICAL PERSONNEL, CHILD CARE PROVIDERS, EMERGENCY RESPONSE TEAMS, AND SUBSTANCE ABUSE PROVIDERS. 241 YOUTH PRESENTATIONS WERE PROVIDED IN THE MIDDLE AND HIGH SCHOOLS THROUGHOUT ALL LIVINGSTON COUNTY SCHOOL DISTRICTS REACHING 8,432 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. TRANSITIONAL HOUSING SERVICESLACASA PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN. 10,523 NIGHTS OF SAFE, AFFORDABLE HOUSING WERE PROVIDED ALONG WITH SUPPORTIVE SERVICES (COUNSELING AND CASE MANAGEMENT) FOR 44 CLIENTS (13 ADULT FEMALES AND 30 CHILDREN) IN 2016.ASSAILANT COUNSELING SERVICESLACASA PROVIDES COUNSELING TO ADULT AND YOUTH WHO PERPETRATED VIOLENCE IN THEIR FAMILIES OR COMMUNITY. IN 2016, THE DOMESTIC ABUSE INTERVENTION PROGRAM PROVIDED PSYCHO-EDUCATION SERVICES FOR 119 INDIVIDUALS WHO USE VIOLENCE, THREATS AND/OR FORCE IN THEIR RELATIONSHIPS (98 MALES AND 21 FEMALES)
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IRS990/PYTotalRevenueAmt02761104
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IRS990/ReconcilationRevenueExpnssAmt0-40620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,362,428
Liabilities
$71,824
Net assets
$3,290,604
Revenue
$1,868,048
Expenses
$1,908,668
Net income
-$40,620
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