Civic Intelligence

Lacasa

990 • Fiscal year 2017 • EIN 38-2370824

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,911

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,490,706

Up $128,278 (+3.8%) from 2016

Net Assets

Down

$3,224,047

Down $66,557 (-2.0%) from 2016

Liabilities

Up

$266,659

Up $194,835 (+271%) from 2016

Revenue

Up

$2,133,189

Up $265,141 (+14%) from 2016

Expenses

Up

$2,353,379

Up $444,711 (+23%) from 2016

Net Income

Down

-$220,190

Down $179,570 (-442%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,490,706
Liabilities$266,659
Net Assets$3,224,047

Operations Trend

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

2017

Revenue$2,133,189
Expenses$2,353,379
Net Income-$220,190
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$2,180,906
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 suriviors of child abuse, domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,414,534$1,538,727▲ $124,193
Land, Buildings, and Equipment, Net$1,583,894$1,537,621▼ $46,273
Savings and Temporary Cash Investments$341$208,552▲ $208,211
Pledges and Grants Receivable$224,233$163,721▼ $60,512
Inventories for Sale or Use$14,409$18,974▲ $4,565
Prepaid Expenses and Deferred Charges$7,972$10,086▲ $2,114
Cash and Non-Interest-Bearing Accounts$111,796$7,856▼ $103,940
Total Assets$3,362,348$3,490,706▲ $128,358
Other Assets Total$5,169$5,169→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,744$120,798▲ $49,054
Mortgage Notes Payable Secured by Investment Property-$104,973-
Grants Payable-$40,888-
Total Liabilities$71,744$266,659▲ $194,915
Net Assets / Fund Balance
Unrestricted Net Assets$2,326,531$2,173,776▼ $152,755
Permanently Rstr Net Assets$800,000$800,000→ $0
Temporarily Rstr Net Assets$164,073$250,271▲ $86,198
Total Net Assets Fund Balance$3,290,604$3,224,047▼ $66,557
Total Liabilities and Net Assets / Fund Balance$3,362,348$3,490,706▲ $128,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,924$949,459$2,316,383
Land$123,446-$123,446
Other Securities$1,538,727--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,414,534-▲ $175,328-$1,538,727
2016$1,309,729$9,875▲ $126,435-$1,414,534
2015$297,196$1,051,415▼ $11,113$15,000$1,309,729
2014$295,216-▲ $19,721-$297,196
2013$280,772-▲ $17,015-$295,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobette SchrandtPresident &FT$99,123$788$99,911

Board Members and Trustees

NameTitle
David MorseBoard Chair
Patricia ClaffeyVice Chair
CARLA O'MALLEYBoard Member
Dan MichalekBoard Member
Jackie RogersBoard Member
Judy HerzogBoard Member
Karen SwieczkowskiBoard Member
Kate LowryBoard Member
Kathryn RusakBoard Member
Margaret LategolagraffBoard Member
Maria StuartBoard Member
Mary MillarBoard Member
Michael J MurhpyBoard Member
Peggy WeingartzBoard Member
Ron DalyBoard Member
Samuel Lee Larioza JrBoard Member
Susan CopeBoard Member
Valerie WebsterBoard Member
William J Valliencourt JrBoard Member
Judith ScrantonSecretary
Rick JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,242
Program Service Revenue
$19,857
Investment Income
$27,741
Other Revenue
$23,349
All Other Contributions
$444,984
Change in Net Assets
$-220,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,189
Revenue Not Reported on Form 990
$201,350
Total Revenue per Audited Statements
$2,334,539
Total Revenue per Form 990
$2,133,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,706,995
Other Expenses$606,465
Total Fundraising Expense$125,896
Grants and Similar Amounts Paid$39,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,770$100,295$78,550$1,385,615
Office Expenses$113,041$16,647$16,955$146,643
Occupancy$143,847--$143,847
Payroll Taxes$94,910$14,167$6,064$115,141
Current Officers, Directors, Trustees, and Key Employees$19,911$84,883-$104,794
Other Employee Benefits$89,421$8,044$3,980$101,445
Fees for Services Other$36,139$38,469$15,008$89,616
Depreciation Depletion$55,790$16,906$2,011$74,707
Grants to Domestic Individuals$39,919--$39,919
Other Expenses$17,249$1,253$1,008$19,510
Insurance$14,298$4,131$198$18,627
Conferences and Meetings$16,462$441$1,537$18,440
Fees for Services Accounting$4,100$6,900-$11,000
Total Functional Expenses$1,921,500$305,983$125,896$2,353,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,401,096
Expenses per Audited Statements$2,353,379
Total Expenses per Form 990$2,353,379
Expenses Not Reported on Form 990$47,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,717
Fundraising Gross Income$30,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamond$28,283$15,223$3,357$11,866
Golf Outing$31,617$14,874$7,022$7,852
Total Events$118,585$30,097$47,717$-17,620
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, Page 6, Part VI, Line 11B

The 990 will be reviewed first by the executive board and upoon approval will be forwarded to the full board for approval.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

Governing documents 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 Schrandt
Title
President & CEO
Phone
5175481350
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobette Schrandt
Formed
1981
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
64
Volunteers
522

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Bradley M Devries
Phone
5173239500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Advocacy program provided 742 survivors (545 females & 197 males) assistance with the criminal justice system. Lacasa's legal advocates assisted 37 individuals with developing a personal protection order (ppo). Lacasa's 24-hour on-call service provided support to 276 survivors when an assault was reported to police or medical personnel. On-call teams responded to 276 calls (222 females & 54 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 2,145 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. 245 adult survivors (232 females & 13 males) took advantage of these clinical services in 2017. 81 children received clinical services concerning domestic violence (44 femailes and 37 males). 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.

Form 990, Page 2, Part III, Line 4C

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 50 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 52 educational workshops; and 20 public awareness community events. These activites reached 1,246 participants in the classes and 2,646 participants at the awareness events.

Form 990, Page 2, Part III, Line 4D

Family and community prevention and education services the 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 83 clients (49 females, 29 males and 94 children). In conjunction with the county department of human services, lacasa's parent coach program provides supervised parenting time. 165 clients (42 mothers, 29 fathers and 94 children) received supervised parent coach services in 2017. The fathers' only parenting program offered two eight week parenting classes that served 17 men. The nurturing parenting program conducted 4 ten week parenting classes that served 58 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 445 children. The legacy alternative high school program provided a 16 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 2,956 individuals from businesses, the faith community, criminal justice workers, human service agencies, medical personnel, child care providers, emergency response teams, and substance abuse providers. 189 youth presentations were provided in the middle and high schools throughout all livingston county school districts reaching 7,325 youth. In addition, lacasa provided 5 community public service substance abuse campaigns that reached 1,500 individuals and 20 community awareness events regarding; dating violence, sexual assault, domestic violence, and child abuse reached 5,000 individuals. Transitional housing services lacasa provides transitional housing and support services to domestic violence victims and their dependent children. 9,367 nights of safe, affordable housing were provided along with supportive services (counseling and case management) for 44 clients (15 adult females and 29 children) in 2017. Assailant counseling services lacasa provides counseling to adult and youth who perpetrated violence in their families or community. In 2017, the domestic abuse intervention program provided psycho-education services for 107 individuals who use violence, threats and/or force in their relationships (95 males and 12 females)

Form 990, Part XI, Line 9

Direct event expenses 47,717 direct event expenses -47,717

Financial Statement Notes

Schedule D, Page 2, 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 organization's tax exempt purpose.

Schedule D, Page 4, Part XI, Line 2D

Direct event expenses 47,717

Schedule D, Page 4, Part XII, Line 2D

Direct event expenses 47,717

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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 2017, 4,349 NIGHTS OF SHELTER WERE PROVIDED FOR 141 SURVIVORS (74 WOMEN, 3 MEN AND 64 CHILDREN). LACASA'S SHELTER PROVIDES A SECURE, CONFIDENTIAL AND NON-VIOLENT ENVIRONMENT SAFE FROM ABUSE. LACASA'S ON-SITE ANIMAL KENNEL PROVIDED 113 NIGHTS OF ANIMAL SHELTER FOR 10 FAMILY PETS. THE LEGAL ADVOCACY PROGRAM PROVIDED 742 SURVIVORS (545 FEMALES & 197 MALES) ASSISTANCE WITH THE CRIMINAL JUSTICE SYSTEM. LACASA'S LEGAL ADVOCATES ASSISTED 37 INDIVIDUALS WITH DEVELOPING A PERSONAL PROTECTION ORDER (PPO). LACASA'S 24-HOUR ON-CALL SERVICE PROVIDED SUPPORT TO 276 SURVIVORS WHEN AN ASSAULT WAS REPORTED TO POLICE OR MEDICAL PERSONNEL. ON-CALL TEAMS RESPONDED TO 276 CALLS (222 FEMALES & 54 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 2,145 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. 245 ADULT SURVIVORS (232 FEMALES & 13 MALES) TOOK ADVANTAGE OF THESE CLINICAL SERVICES IN 2017. 81 CHILDREN RECEIVED CLINICAL SERVICES CONCERNING DOMESTIC VIOLENCE (44 FEMAILES AND 37 MALES). 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/MissionDesc0WE SUUPORT AND ADVOCATE FOR SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE PROVIDE PREVENTION, EDUCATION AND WARENESS TO STRENGTHEN FAMILIES AND MAKE OUR COMMUNITY SAFER.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07001
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IRS990/PrincipalOfficerNm0BOBETTE SCHRANDT
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SEXUAL ASSAULT PROGRAM LACASA'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 283 SURVIVORS (219 FEMALES & 64 MALES) IN 2017. THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDED FORENSIC EVIDENCE COLLECTION AND MEDICAL TREATMENT FOR 23 VICTIMS (22 FEMALE, 1 MALE) OF SEXUAL ASSAULT IN ACCORDANCE WITH STANDARDS OF PRACTICE ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF FORENSIC NURSES (IAFN).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172873
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAM SERVICES LACASA 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. 215 CHILDREN (127 FEMALES & 68 MALES) RECEIVED INDIVIDUAL AND/OR GROUP CLINICAL SERVICES. LACASA COMPLETED 223 FORENSIC CHILD ABUSE INTERVIEWS (148 FEMALES &75 MALES) THROUGH THE CHILD ABUSE RESPONSE EFFORT (CARE) PROGRAM, WHICH PROVIDES A SAFE AND NON-THREATENING ENVIRONMENT FOR THE CHILDREN. IN ADDITION, 16 ADULTS WITH DISABILITES RECEIVED A CARE FORENSIC INTERVIEW. 14 CHILDREN WERE REFERRED FOR A TRAUMA ASSESSMENT AT LACASA (7 FEMALES & 7 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 50 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 52 EDUCATIONAL WORKSHOPS; AND 20 PUBLIC AWARENESS COMMUNITY EVENTS. THESE ACTIVITES REACHED 1,246 PARTICIPANTS IN THE CLASSES AND 2,646 PARTICIPANTS AT THE AWARENESS EVENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY AND COMMUNITY PREVENTION AND EDUCATION SERVICES THE 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 83 CLIENTS (49 FEMALES, 29 MALES AND 94 CHILDREN). IN CONJUNCTION WITH THE COUNTY DEPARTMENT OF HUMAN SERVICES, LACASA'S PARENT COACH PROGRAM PROVIDES SUPERVISED PARENTING TIME. 165 CLIENTS (42 MOTHERS, 29 FATHERS AND 94 CHILDREN) RECEIVED SUPERVISED PARENT COACH SERVICES IN 2017. THE FATHERS' ONLY PARENTING PROGRAM OFFERED TWO EIGHT WEEK PARENTING CLASSES THAT SERVED 17 MEN. THE NURTURING PARENTING PROGRAM CONDUCTED 4 TEN WEEK PARENTING CLASSES THAT SERVED 58 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 445 CHILDREN. THE LEGACY ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDED A 16 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 2,956 INDIVIDUALS FROM BUSINESSES, THE FAITH COMMUNITY, CRIMINAL JUSTICE WORKERS, HUMAN SERVICE AGENCIES, MEDICAL PERSONNEL, CHILD CARE PROVIDERS, EMERGENCY RESPONSE TEAMS, AND SUBSTANCE ABUSE PROVIDERS. 189 YOUTH PRESENTATIONS WERE PROVIDED IN THE MIDDLE AND HIGH SCHOOLS THROUGHOUT ALL LIVINGSTON COUNTY SCHOOL DISTRICTS REACHING 7,325 YOUTH. IN ADDITION, LACASA PROVIDED 5 COMMUNITY PUBLIC SERVICE SUBSTANCE ABUSE CAMPAIGNS THAT REACHED 1,500 INDIVIDUALS AND 20 COMMUNITY AWARENESS EVENTS REGARDING; DATING VIOLENCE, SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND CHILD ABUSE REACHED 5,000 INDIVIDUALS. TRANSITIONAL HOUSING SERVICES LACASA PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN. 9,367 NIGHTS OF SAFE, AFFORDABLE HOUSING WERE PROVIDED ALONG WITH SUPPORTIVE SERVICES (COUNSELING AND CASE MANAGEMENT) FOR 44 CLIENTS (15 ADULT FEMALES AND 29 CHILDREN) IN 2017. ASSAILANT COUNSELING SERVICES LACASA PROVIDES COUNSELING TO ADULT AND YOUTH WHO PERPETRATED VIOLENCE IN THEIR FAMILIES OR COMMUNITY. IN 2017, THE DOMESTIC ABUSE INTERVENTION PROGRAM PROVIDED PSYCHO-EDUCATION SERVICES FOR 107 INDIVIDUALS WHO USE VIOLENCE, THREATS AND/OR FORCE IN THEIR RELATIONSHIPS (95 MALES AND 12 FEMALES)
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Document Assets

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Filings

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