Civic Intelligence

Lacasa

990 • Fiscal year 2018 • EIN 38-2370824

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,233

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,189,737

Up $699,031 (+20%) from 2017

Net Assets

Up

$3,820,945

Up $596,898 (+19%) from 2017

Liabilities

Up

$368,792

Up $102,133 (+38%) from 2017

Revenue

Up

$3,151,579

Up $1,018,390 (+48%) from 2017

Expenses

Up

$2,636,504

Up $283,125 (+12%) from 2017

Net Income

Up

$515,075

Up $735,265 (+334%) from 2017

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

2018

Assets$4,189,737
Liabilities$368,792
Net Assets$3,820,945

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

2018

Revenue$3,151,579
Expenses$2,636,504
Net Income$515,075
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,184,852
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$1,538,727$1,761,604▲ $222,877
Land, Buildings, and Equipment, Net$1,537,621$1,503,519▼ $34,102
Pledges and Grants Receivable$163,721$864,702▲ $700,981
Savings and Temporary Cash Investments$208,552$19,545▼ $189,007
Inventories for Sale or Use$18,974$18,291▼ $683
Prepaid Expenses and Deferred Charges$10,086$14,776▲ $4,690
Cash and Non-Interest-Bearing Accounts$7,856$2,131▼ $5,725
Total Assets$3,490,706$4,189,737▲ $699,031
Other Assets Total$5,169$5,169→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,798$171,310▲ $50,512
Mortgage Notes Payable Secured by Investment Property$104,973$116,000▲ $11,027
Grants Payable$40,888$81,482▲ $40,594
Total Liabilities$266,659$368,792▲ $102,133
Net Assets / Fund Balance
Unrestricted Net Assets$2,173,776$2,011,712▼ $162,064
Permanently Rstr Net Assets$800,000$1,277,432▲ $477,432
Temporarily Rstr Net Assets$250,271$531,801▲ $281,530
Total Net Assets Fund Balance$3,224,047$3,820,945▲ $596,898
Total Liabilities and Net Assets / Fund Balance$3,490,706$4,189,737▲ $699,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,823$1,012,865$2,350,688
Land$123,446-$123,446
Other Securities$1,761,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,538,727-▲ $222,877-$1,761,604
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobette SchrandtPresident &FT$114,418$815$115,233

Board Members and Trustees

NameTitle
David Morse Resigned 082218Board Chair
Patricia Claffey Start 82318Board Chair
CARLA O'MALLEYBoard Member
Dan MichalekBoard Member
Jackie RogersBoard Member
Judith ScrantonBoard Member
Judy HerzogBoard Member
Karen SwieczkowskiBoard Member
Katie LowryBoard Member
Maria StuartBoard Member
Michael J MurhpyBoard Member
Peggy WeingartzBoard Member
Ron DalyBoard Member
Samuel Lee Larioza JrBoard Member
Susan CopeBoard Member
Valerie WebsterBoard Member
William J Vailliencourt JrBoard Member
Margaret Letegola GraffSecretary
Rick JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913,386
Program Service Revenue
$24,795
Investment Income
$31,030
Other Revenue
$182,368
All Other Contributions
$1,319,140
Change in Net Assets
$515,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,151,579
Revenue Not Reported on Form 990
$115,096
Total Revenue per Audited Statements
$3,266,675
Total Revenue per Form 990
$3,151,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,097
Other Expenses$734,344
Total Fundraising Expense$182,546
Grants and Similar Amounts Paid$47,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,502$88,475$109,274$1,494,251
Occupancy$202,734--$202,734
Office Expenses$101,780$33,562$28,568$163,910
Payroll Taxes$103,172$13,716$8,532$125,420
Other Employee Benefits$91,420$12,733$16,855$121,008
Current Officers, Directors, Trustees, and Key Employees$21,739$92,679-$114,418
Fees for Services Other$39,914$60,746$12,725$113,385
Depreciation Depletion$67,164$2,463$1,771$71,398
Grants to Domestic Individuals$47,063--$47,063
Conferences and Meetings$21,205$913-$22,118
Other Expenses$18,379$868$317$19,564
Insurance$16,563$687$849$18,099
Fees for Services Accounting$3,008$8,458-$11,466
Total Functional Expenses$2,123,351$330,607$182,546$2,636,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,669,777
Expenses per Audited Statements$2,636,504
Total Expenses per Form 990$2,636,504
Expenses Not Reported on Form 990$33,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,273
Fundraising Gross Income$31,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,188$21,980$7,029$14,951
Denim & Diamond$28,392$9,552$3,557$5,995
Total Events$96,880$31,532$33,273$-1,741
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
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobette Schrandt
Formed
1981
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
59
Volunteers
507

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

(656 females, 212 males and 2 transgender) assistance with the criminal justice system. Lacasa's legal advocates assisted 52 individuals (48 females, and 4 males) with developing a personal protection order (ppo). Lacasa's 24-hour on-call service provided support to 263 survivors (202 females and 61 males) when an assault was reported to police or medical personnel. 24-hour toll-free crisis line support is available 365 days a year and 2,567 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. 220 adult survivors (213 females and 7 males) took advantage of these clinical services in 2018. 89 children received clinical services concerning domestic violence. 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

(16 females, 11 males and 1 transgender). 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 46 volunteers assigned to cases, servicing a total of 97 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 41 educational workshops; and 14 public awareness community events. These activites reached 1,344 participants in the classes and 8,762 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 92 clients (61 females, 31 males). In conjunction with the county department of human services, lacasa's parent coach program provides supervised parenting time. 164 clients (40 mothers, 38 fathers and 86 children) received supervised parent coach services in 2018. The fathers' only parenting program offered two eight week parenting classes that served 13 men. The nurturing parenting program conducted 4 ten week parenting classes that served 72 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 145 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 85 community presentations that reached 2,643 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 6,801 youth. In addition, lacasa provided 5 community public service substance abuse campaigns that reached 1,500 individuals and 19 community awareness events regarding; dating violence, sexual assault, domestic violence, and child abuse reached 3,812 individuals. Transitional housing services lacasa provides transitional housing and support services to domestic violence victims and their dependent children. 10,056 nights of safe, affordable housing were provided along with supportive services (counseling and case management) for 42 clients (14 adult females and 28 children) in 2018. Assailant counseling services lacasa provides counseling to adult and youth who perpetrated violence in their families or community. In 2018, the domestic abuse intervention program provided psycho-education services for 114 individuals who use violence, threats and/or force in their relationships (106 males and 8 females). Volunteers 507 volutneers provided 24,221 hours of sevice for lacasa

Form 990, Part XI, Line 9

Direct event expenses 33,273 direct event expenses -33,273

Financial Statement Notes

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

Direct event expenses 33,273

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

Direct event expenses 33,273

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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 2018, 4,470 NIGHTS OF SHELTER WERE PROVIDED FOR 126 SURVIVORS (64 WOMEN, 1 MEN AND 61 CHILDREN). LACASA'S SHELTER PROVIDES A SECURE, CONFIDENTIAL AND NON-VIOLENT ENVIRONMENT SAFE FROM ABUSE. LACASA'S ON-SITE ANIMAL KENNEL PROVIDED 390 NIGHTS OF ANIMAL SHELTER FOR 10 FAMILY PETS. THE LEGAL ADVOCACY PROGRAM PROVIDED 870 SURVIVORS (CONTINUED ON SCHEDULE O) (656 FEMALES, 212 MALES AND 2 TRANSGENDER) ASSISTANCE WITH THE CRIMINAL JUSTICE SYSTEM. LACASA'S LEGAL ADVOCATES ASSISTED 52 INDIVIDUALS (48 FEMALES, AND 4 MALES) WITH DEVELOPING A PERSONAL PROTECTION ORDER (PPO). LACASA'S 24-HOUR ON-CALL SERVICE PROVIDED SUPPORT TO 263 SURVIVORS (202 FEMALES AND 61 MALES) WHEN AN ASSAULT WAS REPORTED TO POLICE OR MEDICAL PERSONNEL. 24-HOUR TOLL-FREE CRISIS LINE SUPPORT IS AVAILABLE 365 DAYS A YEAR AND 2,567 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. 220 ADULT SURVIVORS (213 FEMALES AND 7 MALES) TOOK ADVANTAGE OF THESE CLINICAL SERVICES IN 2018. 89 CHILDREN RECEIVED CLINICAL SERVICES CONCERNING DOMESTIC VIOLENCE. 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/PersonNm2RICK JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MORSE RESIGNED 082218
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm5RON DALY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL LEE LARIOZA JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE LOWRY
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL J MURHPY
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IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH SCRANTON
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IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGGY WEINGARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19BOBETTE SCHRANDT
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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/OfficeExpensesGrp/ManagementAndGeneralAmt033562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101780
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IRS990/OtherExpensesGrp/FundraisingAmt02027
IRS990/OtherExpensesGrp/FundraisingAmt1603
IRS990/OtherExpensesGrp/FundraisingAmt21025
IRS990/OtherExpensesGrp/FundraisingAmt3317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01679
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IRS990/OtherExpensesGrp/TotalAmt141593
IRS990/OtherExpensesGrp/TotalAmt226976
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IRS990/OtherRevenueMiscGrp/Desc2MISC. EVENTS
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01277432
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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 251 SURVIVORS (205 FEMALES, 45 MALES AND 1 TRANSGENDER) IN 2018. THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDED FORENSIC EVIDENCE COLLECTION AND MEDICAL TREATMENT FOR 26 VICTIMS (26 FEMALE) OF SEXUAL ASSAULT IN ACCORDANCE WITH STANDARDS OF PRACTICE ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF FORENSIC NURSES (IAFN).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162047
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. 212 CHILDREN (133 FEMALES, 78 MALES AND 1 TRANSGENDER) RECEIVED INDIVIDUAL AND/OR GROUP CLINICAL SERVICES. LACASA COMPLETED 209 FORENSIC INTERVIEWS (144 FEMALES, 54 MALES AND 1 TRANSGENDER) THROUGH THE CHILD ABUSE RESPONSE EFFORT (CARE) PROGRAM, WHICH PROVIDES A SAFE AND NON-THREATENING ENVIRONMENT FOR THE CHILDREN AND ADULTS. 193 CHILDREN HAD THE CARE PROJECT. IN ADDITION, 2 ADULTS WITH DISABILITES AND 5 ADULTS RECEIVED A FORENSIC INTERVIEW. 28 CHILDREN WERE REFERRED FOR A TRAUMA ASSESSMENT AT LACASA (CONTINUED ON SCHEDULE O) (16 FEMALES, 11 MALES AND 1 TRANSGENDER). 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 46 VOLUNTEERS ASSIGNED TO CASES, SERVICING A TOTAL OF 97 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 41 EDUCATIONAL WORKSHOPS; AND 14 PUBLIC AWARENESS COMMUNITY EVENTS. THESE ACTIVITES REACHED 1,344 PARTICIPANTS IN THE CLASSES AND 8,762 PARTICIPANTS AT THE AWARENESS EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361877
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 92 CLIENTS (61 FEMALES, 31 MALES). IN CONJUNCTION WITH THE COUNTY DEPARTMENT OF HUMAN SERVICES, LACASA'S PARENT COACH PROGRAM PROVIDES SUPERVISED PARENTING TIME. 164 CLIENTS (40 MOTHERS, 38 FATHERS AND 86 CHILDREN) RECEIVED SUPERVISED PARENT COACH SERVICES IN 2018. THE FATHERS' ONLY PARENTING PROGRAM OFFERED TWO EIGHT WEEK PARENTING CLASSES THAT SERVED 13 MEN. THE NURTURING PARENTING PROGRAM CONDUCTED 4 TEN WEEK PARENTING CLASSES THAT SERVED 72 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 145 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 85 COMMUNITY PRESENTATIONS THAT REACHED 2,643 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 6,801 YOUTH. IN ADDITION, LACASA PROVIDED 5 COMMUNITY PUBLIC SERVICE SUBSTANCE ABUSE CAMPAIGNS THAT REACHED 1,500 INDIVIDUALS AND 19 COMMUNITY AWARENESS EVENTS REGARDING; DATING VIOLENCE, SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND CHILD ABUSE REACHED 3,812 INDIVIDUALS. TRANSITIONAL HOUSING SERVICES LACASA PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN. 10,056 NIGHTS OF SAFE, AFFORDABLE HOUSING WERE PROVIDED ALONG WITH SUPPORTIVE SERVICES (COUNSELING AND CASE MANAGEMENT) FOR 42 CLIENTS (14 ADULT FEMALES AND 28 CHILDREN) IN 2018. ASSAILANT COUNSELING SERVICES LACASA PROVIDES COUNSELING TO ADULT AND YOUTH WHO PERPETRATED VIOLENCE IN THEIR FAMILIES OR COMMUNITY. IN 2018, THE DOMESTIC ABUSE INTERVENTION PROGRAM PROVIDED PSYCHO-EDUCATION SERVICES FOR 114 INDIVIDUALS WHO USE VIOLENCE, THREATS AND/OR FORCE IN THEIR RELATIONSHIPS (106 MALES AND 8 FEMALES). VOLUNTEERS 507 VOLUTNEERS PROVIDED 24,221 HOURS OF SEVICE FOR LACASA
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 192,889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

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