Civic Intelligence

Lacasa

990 • Fiscal year 2020 • EIN 38-2370824

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 05, 2021

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,651,443

Down $269,727 (-5.5%) from 2019

Net Assets

Down

$3,515,431

Down $296,553 (-7.8%) from 2019

Liabilities

Up

$1,136,012

Up $26,826 (+2.4%) from 2019

Revenue

Up

$3,140,217

Up $58,996 (+1.9%) from 2019

Expenses

Up

$3,450,938

Up $403,885 (+13%) from 2019

Net Income

Down

-$310,721

Down $344,889 (-1009%) from 2019

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

2020

Assets$4,651,443
Liabilities$1,136,012
Net Assets$3,515,431

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

2020

Revenue$3,140,217
Expenses$3,450,938
Net Income-$310,721
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$3,189,365
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 suriviors of child abuse, domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,027,619$1,984,449▼ $43,170
Investments Other Securities$1,894,853$1,917,662▲ $22,809
Pledges and Grants Receivable$935,050$600,057▼ $334,993
Inventories for Sale or Use$41,556$66,381▲ $24,825
Savings and Temporary Cash Investments$3,706$60,485▲ $56,779
Prepaid Expenses and Deferred Charges$11,841$10,040▼ $1,801
Cash and Non-Interest-Bearing Accounts$1,376$7,200▲ $5,824
Total Assets$4,921,170$4,651,443▼ $269,727
Other Assets Total$5,169$5,169→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,900$823,861▼ $26,039
Accounts Payable and Accrued Expenses$168,794$151,387▼ $17,407
Other Liabilities-$142,700-
Grants Payable$90,492$18,064▼ $72,428
Total Liabilities$1,109,186$1,136,012▲ $26,826
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,941,674$1,769,215▼ $172,459
Net Assets Without Donor Restrictions$1,870,310$1,746,216▼ $124,094
Total Net Assets Fund Balance$3,811,984$3,515,431▼ $296,553
Total Liabilities and Net Assets / Fund Balance$4,921,170$4,651,443▼ $269,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,758$1,104,156$2,587,914
Land$418,550-$418,550
Other Land Buildings$72,584$246,559$319,143
Equipment$9,557$255,464$265,021
Other Securities$1,917,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,690,140$50,000▲ $52,498$100,000$1,599,838
2019$1,761,604$76,482▲ $9,976-$1,690,140
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobette SchrandtPresident &FT$126,147$525$126,672

Board Members and Trustees

NameTitle
Patricia ClaffeyBoard Chair
CARLA O'MALLEYBoard Member
Dan MichalekBoard Member
George WattsBoard Member
Jackie RogersBoard Member
Judith ScrantonBoard Member
Judy HerzogBoard Member
Kate LowryBoard Member
Kathleen BardenBoard Member
Maria StuartBoard Member
Michael J MurhpyBoard Member
Mona ShandBoard Member
Nicole MasonBoard Member
Peggy WeingartzBoard Member
Renee ChodkowskiBoard Member
Sharon Blanche EndedBoard Member
Valerie WebsterBoard Member
William J Valliencourt JrBoard Member
Susan CopeBoard Vice-c
Margaret Letegola GraffSecretary
Rick JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,078
Program Service Revenue
$26,013
Investment Income
$38,208
Other Revenue
$193,918
All Other Contributions
$741,987
Change in Net Assets
$-310,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,140,217
Revenue Not Reported on Form 990
$55,654
Total Revenue per Audited Statements
$3,195,871
Total Revenue per Form 990
$3,140,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,546,402
Other Expenses$870,554
Total Fundraising Expense$516,667
Grants and Similar Amounts Paid$33,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,882$218,612$242,425$2,097,919
Occupancy$295,158$2,197$3,362$300,717
Fees for Services Other$39,565$20,599$134,106$194,270
Payroll Taxes$138,623$22,155$17,742$178,520
Office Expenses$64,936$36,676$71,362$172,974
Other Employee Benefits$108,552$17,809$17,741$144,102
Current Officers, Directors, Trustees, and Key Employees$78,663$33,668$13,530$125,861
Depreciation Depletion$65,666$5,476$9,057$80,199
Grants to Domestic Individuals$33,982--$33,982
Insurance$19,513$1,422$2,475$23,410
Fees for Services Accounting-$18,535-$18,535
Other Expenses$8,174$23$443$8,640
Fees for Service Investment Mgmnt Fees-$7,662-$7,662
Conferences and Meetings$3,922$341$497$4,760
Total Functional Expenses$2,537,101$397,170$516,667$3,450,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,492,424
Expenses per Audited Statements$3,450,938
Total Expenses per Form 990$3,450,938
Expenses Not Reported on Form 990$41,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,741
Fundraising Direct Expenses$49,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamond$59,031$42,031$6,001$36,030
Golf Outing$34,710$18,710$6,750$11,960
Total Events$102,635$60,741$49,148$11,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$142,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobette Schrandt
Formed
1981
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
76
Volunteers
454

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

Adult 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 2020, 4,610 nights of shelter were provided for 148 survivors (88 females, 1 male, 1 transgender, and 58 children). Lacasa's shelter provides a secure, confidential and non-violent environment safe from abuse. Lacasa's on-site animal kennel provided 791 nights of animal shelter for 17 family pets. The legal advocacy program provided 757 survivors (576 females and 181 males) assistance with the criminal justice system. Lacasa's legal advocates assisted 80 individuals with developing a personal protection order (ppo). Lacasa's 24-hour on-call service provided support to 287 survivors (214 females and 73 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 2,095 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. 309 adult survivors (291 females and 18 males) took advantage of these clinical services in 2020. 112 children received clinical services concerning domestic violence. 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.

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

Children'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. 219 children (133 females and 86 males) received individual and/or group clinical services. Lacasa completed 185 forensic interviews (119 females and 66 males) through the child abuse response effort (care) program, which provides a safe and non- threatening environment for the children and adults. 166 children had the care project. In addition, 19 adults received a forensic interview. 12 children were referred for a trauma assessment at lacasa (6 females and 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 50 volunteers assigned to cases, servicing a total of 114 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 sexual abuse risk education programs at 14 schools; 25 educational workshops; and 1 public awareness community events. These activites reached 57 people in the risk education program, including 1,217 first grade students and 264 adults; 538 participants in the classes and 57 participants at the awareness events. The number of public awareness community events dropped significantly due to the covid-19 pandemic. The 2020 cap month pinwheels for prevention campaign was redesigned as a virtual facebook campaign reaching 6,278.

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 134 clients (80 females and 54 males). In conjunction with the county department of human services, lacasa's parent coach program provides supervised parenting time. 42 clients (11 mothers, 4 fathers and 27 children) received supervised parent coach services in 2020. The fathers' only parenting program offered one eight week parenting classes that served 5 men. The nurturing parenting program conducted 3 ten week parenting classes that served 42 clients. Lacasa conducts community prevention, education and public awareness activities about domestic violence, dating violence, sexual assault, sexual harassment, stalking, and child abuse. Lacasa conducted 68 community presentations that reached 1,482 individuals from businesses, the faith community, criminal justice workers, human service agencies, medical personnel, child care providers, emergency response teams, and substance abuse providers. 179 youth presentations were provided in the middle and high schools throughout all livingston county school districts reaching 4,660 youth. In addition, lacasa provided 18 community awareness events regarding; dating violence, sexual assault, domestic violence, and child abuse reached 3,145 individuals. Transitional housing services lacasa provides transitional housing and support services to domestic violence victims and their dependent children. 8,882 nights of safe, affordable housing were provided along with supportive services (counseling and case management) for 43 clients (15 adult females and 28 children) in 2020. Assailant counseling services lacasa provides counseling to adult and youth who perpetrated violence in their families or community. In 2020, the domestic abuse intervention program provided psycho-education services for 124 individuals who use violence, threats and/or force in their relationships (105 males and 19 females). Volunteers 454 volutneers provided 20,348 hours of sevice for lacasa

Form 990, Part XI, Line 9

Direct event expenses 49,148 investment fees -7,662 direct event expenses -49,148 investment fees 7,662

Financial Statement Notes

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

Direct event expenses 49,148 investment fees -7,662

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

Direct event expenses 49,148 investment fees -7,662

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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 2020, 4,610 NIGHTS OF SHELTER WERE PROVIDED FOR 148 SURVIVORS (88 FEMALES, 1 MALE, 1 TRANSGENDER, AND 58 CHILDREN). LACASA'S SHELTER PROVIDES A SECURE, CONFIDENTIAL AND NON-VIOLENT ENVIRONMENT SAFE FROM ABUSE. LACASA'S ON-SITE ANIMAL KENNEL PROVIDED 791 NIGHTS OF ANIMAL SHELTER FOR 17 FAMILY PETS. THE LEGAL ADVOCACY PROGRAM PROVIDED 757 SURVIVORS (576 FEMALES AND 181 MALES) ASSISTANCE WITH THE CRIMINAL JUSTICE SYSTEM. LACASA'S LEGAL ADVOCATES ASSISTED 80 INDIVIDUALS WITH DEVELOPING A PERSONAL PROTECTION ORDER (PPO). LACASA'S 24-HOUR ON-CALL SERVICE PROVIDED SUPPORT TO 287 SURVIVORS (214 FEMALES AND 73 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 2,095 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. 309 ADULT SURVIVORS (291 FEMALES AND 18 MALES) TOOK ADVANTAGE OF THESE CLINICAL SERVICES IN 2020. 112 CHILDREN RECEIVED CLINICAL SERVICES CONCERNING DOMESTIC VIOLENCE. 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/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.
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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 197 SURVIVORS (161 FEMALES AND 36 MALES) IN 2020. THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDED FORENSIC EVIDENCE COLLECTION AND MEDICAL TREATMENT FOR 18 VICTIMS (17 FEMALES AND 1 MALE) OF SEXUAL ASSAULT IN ACCORDANCE WITH STANDARDS OF PRACTICE ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF FORENSIC NURSES (IAFN).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505896
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. 219 CHILDREN (133 FEMALES AND 86 MALES) RECEIVED INDIVIDUAL AND/OR GROUP CLINICAL SERVICES. LACASA COMPLETED 185 FORENSIC INTERVIEWS (119 FEMALES AND 66 MALES) THROUGH THE CHILD ABUSE RESPONSE EFFORT (CARE) PROGRAM, WHICH PROVIDES A SAFE AND NON- THREATENING ENVIRONMENT FOR THE CHILDREN AND ADULTS. 166 CHILDREN HAD THE CARE PROJECT. IN ADDITION, 19 ADULTS RECEIVED A FORENSIC INTERVIEW. 12 CHILDREN WERE REFERRED FOR A TRAUMA ASSESSMENT AT LACASA (6 FEMALES AND 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 50 VOLUNTEERS ASSIGNED TO CASES, SERVICING A TOTAL OF 114 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 SEXUAL ABUSE RISK EDUCATION PROGRAMS AT 14 SCHOOLS; 25 EDUCATIONAL WORKSHOPS; AND 1 PUBLIC AWARENESS COMMUNITY EVENTS. THESE ACTIVITES REACHED 57 PEOPLE IN THE RISK EDUCATION PROGRAM, INCLUDING 1,217 FIRST GRADE STUDENTS AND 264 ADULTS; 538 PARTICIPANTS IN THE CLASSES AND 57 PARTICIPANTS AT THE AWARENESS EVENTS. THE NUMBER OF PUBLIC AWARENESS COMMUNITY EVENTS DROPPED SIGNIFICANTLY DUE TO THE COVID-19 PANDEMIC. THE 2020 CAP MONTH PINWHEELS FOR PREVENTION CAMPAIGN WAS REDESIGNED AS A VIRTUAL FACEBOOK CAMPAIGN REACHING 6,278.
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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 134 CLIENTS (80 FEMALES AND 54 MALES). IN CONJUNCTION WITH THE COUNTY DEPARTMENT OF HUMAN SERVICES, LACASA'S PARENT COACH PROGRAM PROVIDES SUPERVISED PARENTING TIME. 42 CLIENTS (11 MOTHERS, 4 FATHERS AND 27 CHILDREN) RECEIVED SUPERVISED PARENT COACH SERVICES IN 2020. THE FATHERS' ONLY PARENTING PROGRAM OFFERED ONE EIGHT WEEK PARENTING CLASSES THAT SERVED 5 MEN. THE NURTURING PARENTING PROGRAM CONDUCTED 3 TEN WEEK PARENTING CLASSES THAT SERVED 42 CLIENTS. LACASA CONDUCTS COMMUNITY PREVENTION, EDUCATION AND PUBLIC AWARENESS ACTIVITIES ABOUT DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, SEXUAL HARASSMENT, STALKING, AND CHILD ABUSE. LACASA CONDUCTED 68 COMMUNITY PRESENTATIONS THAT REACHED 1,482 INDIVIDUALS FROM BUSINESSES, THE FAITH COMMUNITY, CRIMINAL JUSTICE WORKERS, HUMAN SERVICE AGENCIES, MEDICAL PERSONNEL, CHILD CARE PROVIDERS, EMERGENCY RESPONSE TEAMS, AND SUBSTANCE ABUSE PROVIDERS. 179 YOUTH PRESENTATIONS WERE PROVIDED IN THE MIDDLE AND HIGH SCHOOLS THROUGHOUT ALL LIVINGSTON COUNTY SCHOOL DISTRICTS REACHING 4,660 YOUTH. IN ADDITION, LACASA PROVIDED 18 COMMUNITY AWARENESS EVENTS REGARDING; DATING VIOLENCE, SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND CHILD ABUSE REACHED 3,145 INDIVIDUALS. TRANSITIONAL HOUSING SERVICES LACASA PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN. 8,882 NIGHTS OF SAFE, AFFORDABLE HOUSING WERE PROVIDED ALONG WITH SUPPORTIVE SERVICES (COUNSELING AND CASE MANAGEMENT) FOR 43 CLIENTS (15 ADULT FEMALES AND 28 CHILDREN) IN 2020. ASSAILANT COUNSELING SERVICES LACASA PROVIDES COUNSELING TO ADULT AND YOUTH WHO PERPETRATED VIOLENCE IN THEIR FAMILIES OR COMMUNITY. IN 2020, THE DOMESTIC ABUSE INTERVENTION PROGRAM PROVIDED PSYCHO-EDUCATION SERVICES FOR 124 INDIVIDUALS WHO USE VIOLENCE, THREATS AND/OR FORCE IN THEIR RELATIONSHIPS (105 MALES AND 19 FEMALES). VOLUNTEERS 454 VOLUTNEERS PROVIDED 20,348 HOURS OF SEVICE FOR LACASA
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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