Civic Intelligence

Lacasa

990 • Fiscal year 2023 • EIN 38-2370824

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 04, 2023

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$155,967

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,287,667

Up $5,658,138 (+32%) from 2022

Net Assets

Up

$13,401,865

Up $1,301,512 (+11%) from 2022

Liabilities

Up

$9,885,802

Up $4,356,626 (+79%) from 2022

Revenue

Down

$5,806,544

Down $2,419,202 (-29%) from 2022

Expenses

Up

$4,654,329

Up $533,058 (+13%) from 2022

Net Income

Down

$1,152,215

Down $2,952,260 (-72%) from 2022

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

2023

Assets$23,287,667
Liabilities$9,885,802
Net Assets$13,401,865

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

2023

Revenue$5,806,544
Expenses$4,654,329
Net Income$1,152,215
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 4, 2023
Return Version
2022v5.0
Gross Receipts
$6,269,023
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.

Lacasa center protects, supports, empowers, and advocates for survivors of child abuse, domestic violence, and sexual violence; and promotes interpersonal safety through community education, awareness, and prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,535,637$17,252,940▲ $7,717,303
Pledges and Grants Receivable$4,973,172$3,295,819▼ $1,677,353
Investments Other Securities$2,595,986$2,367,697▼ $228,289
Cash and Non-Interest-Bearing Accounts$296,207$206,611▼ $89,596
Savings and Temporary Cash Investments$106,125$75,505▼ $30,620
Inventories for Sale or Use$92,080$65,342▼ $26,738
Prepaid Expenses and Deferred Charges$25,153$18,584▼ $6,569
Total Assets$17,629,529$23,287,667▲ $5,658,138
Other Assets Total$5,169$5,169→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,367,942$9,590,589▲ $5,222,647
Accounts Payable and Accrued Expenses$1,161,234$295,213▼ $866,021
Total Liabilities$5,529,176$9,885,802▲ $4,356,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,236,295$9,007,995▲ $3,771,700
Net Assets With Donor Restrictions$6,864,058$4,393,870▼ $2,470,188
Total Net Assets Fund Balance$12,100,353$13,401,865▲ $1,301,512
Total Liabilities and Net Assets / Fund Balance$17,629,529$23,287,667▲ $5,658,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,886,064$1,334,025$17,220,089
Other Land Buildings$864,794$250,716$1,115,510
Land$486,977-$486,977
Equipment$15,105$275,416$290,521
Other Securities$2,367,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,819,314$50,000▲ $220,189$50,000$2,039,503
2022$2,016,343$132,046▼ $329,075-$1,819,314
2021$1,592,241$50,000▲ $374,102-$2,016,343
2020$1,690,140$50,000▲ $44,901$100,000$1,592,241
2019$1,761,604$76,482▲ $9,976-$1,690,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobette SchrandtPresident &FT$138,102$17,865$155,967
Bobette SchrandtPresident & CEO-$133,277$22,690$155,967

Board Members and Trustees

NameTitle
Patricia ClaffeyBoard Chair
Brian AdamsBoard Member
CARLA O'MALLEYBoard Member
Dan MichalekBoard Member
David ReaderBoard Member
George WattsBoard Member
Judith Scranton EndedBoard Member
Judy HerzogBoard Member
Kate LowryBoard Member
Kathleen BardenBoard Member
Maria StuartBoard Member
Michael J MurhpyBoard Member
Mona ShandBoard Member
Nicole MasonBoard Member
Patti BradleyBoard Member
Peggy WeingartzBoard Member
Renee ChodkowskiBoard Member
Ron DalyBoard Member
Valerie WebsterBoard Member
Susan Cope EndedBoard Vice-c
Margaret Lategola GraffSecretary
Leslie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,640,710
Program Service Revenue
$14,170
Investment Income
$84,000
Other Revenue
$67,664
All Other Contributions
$2,853,228
Change in Net Assets
$1,152,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table104,950$392,384Fair Market Value (FMV) at Time of Donation
Clothing and Household Goods-$41,298Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions104,950$433,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,797,406
Revenue Not Reported on Financial Statements
$9,138
Revenue Not Reported on Form 990
$611,776
Other Revenue Adjustments
$9,138
Total Revenue per Audited Statements
$6,409,182
Total Revenue per Form 990
$5,806,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,299,649
Other Expenses$1,116,729
Total Fundraising Expense$685,817
Grants and Similar Amounts Paid$237,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,925,984$366,624$340,223$2,632,831
Occupancy$421,693$4,068$42,882$468,643
Other Employee Benefits$184,034$29,469$36,030$249,533
Grants to Domestic Individuals$237,951--$237,951
Office Expenses$78,883$42,693$105,936$227,512
Payroll Taxes$165,469$26,496$32,396$224,361
Current Officers, Directors, Trustees, and Key Employees$141,129$26,865$24,930$192,924
Fees for Services Other$39,822$32,933$68,953$141,708
Depreciation Depletion$63,727$9,245$10,560$83,532
Insurance$32,119$3,869$6,094$42,082
Fees for Services Accounting-$24,000-$24,000
Other Expenses$20,404$56$805$21,265
Conferences and Meetings$10,929$3,421$1,044$15,394
Fees for Service Investment Mgmnt Fees-$9,138-$9,138
Total Functional Expenses$3,381,547$586,965$685,817$4,654,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,107,670
Total Expenses per Form 990$4,654,329
Expenses per Audited Statements$4,645,191
Expenses Not Reported on Form 990$462,479
Expenses Not Reported on Financial Statements$9,138
Other Expense Adjustments$9,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,622
Fundraising Direct Expenses$72,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamond$62,628$37,628$936$36,692
Golf Outing$56,610$29,539$1,794$27,745
Total Events$164,106$93,622$72,127$21,495
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
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
2023-03-04
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
555

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 - ORGANIZATION'S MISSION

Lacasa center protects, supports, empowers, and advocates for survivors of child abuse, domestic violence, and sexual violence; and promotes interpersonal safety through community education, awareness, and prevention programs.

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 2023, 6,959 nights of shelter were provided for 105 survivors (63 females, 3 male, and 39 children). Lacasa's shelter provides a secure, confidential and non-violent environment safe from abuse. Lacasa's on-site animal kennel provided 911 nights of animal shelter for 25 family pets. The legal advocacy program provided 637 survivors (473 females and 164 males) assistance with the criminal justice system. Lacasa's legal advocates assisted 73 individuals with developing a personal protection order (ppo). Lacasa's 24-hour on-call service provided support to 222 survivors (173 females and 49 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 2,374 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. 302 adult survivors (290 females and 12 males) took advantage of these clinical services in 2023. 102 children received clinical services concerning domestic violence. All clients develop a safety plan while in services, including 73 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. Lacasa has developed and implemented a livingston county community response team which is comprised of three taskforces: domestic abuse response team (dart), sexual assault response team (sart) and community awareness team. The community response team develops and implements community-wide domestic violence, sexual assault and child abuse protocols. The domestic abuse response team (dart) and sexual assault response team (sart) are subgroups of lacasa's overarching community response team. The primary function of dart and sart are to provide a community collaborated response to domestic and sexual violence before, during, and after it's occurrence. Both groups involve a variety of professionals who work with survivors, lacasa staff, and board members. The groups meet once per month addressing needs for community collaborated systemic change within livingston county.

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

Adult 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 141 survivors (114 females, 26 males, and 1 transgender) in 2023. The sexual assault nurse examiner (sane) program provided forensic evidence collection and medical treatment for 36 victims (32 females and 4 male) of sexual assault in accordance with standards of practice established by the international association of forensic nurses (iafn). In 2019, lacasa expanded the sane program to include pediatrics. The sane program provides a forensic examination to minors within 120 hours of an assault but also to minors who report the abuse outside of the 120 hour window.

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. 165 children (109 females and 56 males) received individual and/or group clinical services. Lacasa completed 188 forensic interviews (108 females and 70 males) through the child abuse response effort (care) program, which provides a safe and non- threatening environment for the children and adults. 172 children had the care project. In addition, 6 adults received a forensic interview. 7 children were referred for a trauma assessment at lacasa (2 female and 5 male). 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 44 volunteers assigned to cases, servicing a total of 94 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; 145 educational workshops; and 1 public awareness community events. These activites reached 1,401 people in the risk education program, including 1,225 first grade students and 93 adults; 121 participants in the professional development trainings and programs, and participants at the awareness events. The 2023 cap month pinwheels for preventioncampaign had 50 adult attendees, 307 people searched cap month-related posts, 100 pinwheels were distributed to the community. In june 2022, lacasa was accredited as a child advocacy center through the national children's alliance. With this, lacasa demonstrated that through written documentation and observed practices that the agency is in compliance with the national accreditation standards. The standards and the accompanying criteria ensures that children and families in livingston county receive effective, efficient, relevant, and compassionate services.

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 66 clients (34 adults and 32 children). In conjunction with the county department of human services, lacasa's parent coach program provides supervised parenting time. 76 clients (14 mothers, 17 fathers and 45 children) received supervised parent coach services in 2023. The fathers' only parenting program offered one eight week parenting class that served 5 men. The nurturing parenting program conducted 4 ten week parenting classes that served 54 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 46 community presentations that reached 941 individuals from businesses, the faith community, criminal justice workers, human service agencies, medical personnel, child care providers, emergency response teams, and substance abuse providers. 166 youth presentations were provided in the middle and high schools throughout all livingston county school districts reaching 4,914 youth. In addition, lacasa provided 9 community awareness events regarding; dating violence, sexual assault, domestic violence, and child abuse reached 690 individuals. Transitional housing services lacasa provides transitional housing and support services to domestic violence victims and their dependent children. 12,151 nights of safe, affordable housing were provided along with supportive services (counseling and case management) for 55 clients (23 adult females and 32 children) in 2023. Assailant counseling services lacasa provides counseling to adult and youth who perpetrated violence in their families or community. In 2023, the domestic abuse intervention program provided psycho-education services for 44 individuals who use violence, threats and/or force in their relationships (41 males and 3 females). Approximately 555 volutneers provided 10,720 hours of sevice for lacasa.

Form 990, Part XI, Line 9

Direct event expenses 72,625 cost of goods sold 389,854 investment fees -9,138 direct event expenses -72,625 cost of goods sold -389,854 investment fees 9,138

Financial Statement Notes

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

Direct event expenses 72,625 cost of goods sold 389,854

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

INVESTMENT FEES 9,138

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

Direct event expenses 72,625 cost of goods sold 389,854

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

INVESTMENT FEES 9,138

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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 2023, 6,959 NIGHTS OF SHELTER WERE PROVIDED FOR 105 SURVIVORS (63 FEMALES, 3 MALE, AND 39 CHILDREN). LACASA'S SHELTER PROVIDES A SECURE, CONFIDENTIAL AND NON-VIOLENT ENVIRONMENT SAFE FROM ABUSE. LACASA'S ON-SITE ANIMAL KENNEL PROVIDED 911 NIGHTS OF ANIMAL SHELTER FOR 25 FAMILY PETS. THE LEGAL ADVOCACY PROGRAM PROVIDED 637 SURVIVORS (473 FEMALES AND 164 MALES) ASSISTANCE WITH THE CRIMINAL JUSTICE SYSTEM. LACASA'S LEGAL ADVOCATES ASSISTED 73 INDIVIDUALS WITH DEVELOPING A PERSONAL PROTECTION ORDER (PPO). LACASA'S 24-HOUR ON-CALL SERVICE PROVIDED SUPPORT TO 222 SURVIVORS (173 FEMALES AND 49 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 2,374 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. 302 ADULT SURVIVORS (290 FEMALES AND 12 MALES) TOOK ADVANTAGE OF THESE CLINICAL SERVICES IN 2023. 102 CHILDREN RECEIVED CLINICAL SERVICES CONCERNING DOMESTIC VIOLENCE. ALL CLIENTS DEVELOP A SAFETY PLAN WHILE IN SERVICES, INCLUDING 73 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. LACASA HAS DEVELOPED AND IMPLEMENTED A LIVINGSTON COUNTY COMMUNITY RESPONSE TEAM WHICH IS COMPRISED OF THREE TASKFORCES: DOMESTIC ABUSE RESPONSE TEAM (DART), SEXUAL ASSAULT RESPONSE TEAM (SART) AND COMMUNITY AWARENESS TEAM. THE COMMUNITY RESPONSE TEAM DEVELOPS AND IMPLEMENTS COMMUNITY-WIDE DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE PROTOCOLS. THE DOMESTIC ABUSE RESPONSE TEAM (DART) AND SEXUAL ASSAULT RESPONSE TEAM (SART) ARE SUBGROUPS OF LACASA'S OVERARCHING COMMUNITY RESPONSE TEAM. THE PRIMARY FUNCTION OF DART AND SART ARE TO PROVIDE A COMMUNITY COLLABORATED RESPONSE TO DOMESTIC AND SEXUAL VIOLENCE BEFORE, DURING, AND AFTER IT'S OCCURRENCE. BOTH GROUPS INVOLVE A VARIETY OF PROFESSIONALS WHO WORK WITH SURVIVORS, LACASA STAFF, AND BOARD MEMBERS. THE GROUPS MEET ONCE PER MONTH ADDRESSING NEEDS FOR COMMUNITY COLLABORATED SYSTEMIC CHANGE WITHIN LIVINGSTON COUNTY.
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IRS990/MissionDesc0LACASA CENTER PROTECTS, SUPPORTS, EMPOWERS, AND ADVOCATES FOR SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE, AND SEXUAL VIOLENCE; AND PROMOTES INTERPERSONAL SAFETY THROUGH COMMUNITY EDUCATION, AWARENESS, AND PREVENTION PROGRAMS.
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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 141 SURVIVORS (114 FEMALES, 26 MALES, AND 1 TRANSGENDER) IN 2023. THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDED FORENSIC EVIDENCE COLLECTION AND MEDICAL TREATMENT FOR 36 VICTIMS (32 FEMALES AND 4 MALE) OF SEXUAL ASSAULT IN ACCORDANCE WITH STANDARDS OF PRACTICE ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF FORENSIC NURSES (IAFN). IN 2019, LACASA EXPANDED THE SANE PROGRAM TO INCLUDE PEDIATRICS. THE SANE PROGRAM PROVIDES A FORENSIC EXAMINATION TO MINORS WITHIN 120 HOURS OF AN ASSAULT BUT ALSO TO MINORS WHO REPORT THE ABUSE OUTSIDE OF THE 120 HOUR WINDOW.
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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. 165 CHILDREN (109 FEMALES AND 56 MALES) RECEIVED INDIVIDUAL AND/OR GROUP CLINICAL SERVICES. LACASA COMPLETED 188 FORENSIC INTERVIEWS (108 FEMALES AND 70 MALES) THROUGH THE CHILD ABUSE RESPONSE EFFORT (CARE) PROGRAM, WHICH PROVIDES A SAFE AND NON- THREATENING ENVIRONMENT FOR THE CHILDREN AND ADULTS. 172 CHILDREN HAD THE CARE PROJECT. IN ADDITION, 6 ADULTS RECEIVED A FORENSIC INTERVIEW. 7 CHILDREN WERE REFERRED FOR A TRAUMA ASSESSMENT AT LACASA (2 FEMALE AND 5 MALE). 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 44 VOLUNTEERS ASSIGNED TO CASES, SERVICING A TOTAL OF 94 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; 145 EDUCATIONAL WORKSHOPS; AND 1 PUBLIC AWARENESS COMMUNITY EVENTS. THESE ACTIVITES REACHED 1,401 PEOPLE IN THE RISK EDUCATION PROGRAM, INCLUDING 1,225 FIRST GRADE STUDENTS AND 93 ADULTS; 121 PARTICIPANTS IN THE PROFESSIONAL DEVELOPMENT TRAININGS AND PROGRAMS, AND PARTICIPANTS AT THE AWARENESS EVENTS. THE 2023 CAP MONTH PINWHEELS FOR PREVENTIONCAMPAIGN HAD 50 ADULT ATTENDEES, 307 PEOPLE SEARCHED CAP MONTH-RELATED POSTS, 100 PINWHEELS WERE DISTRIBUTED TO THE COMMUNITY. IN JUNE 2022, LACASA WAS ACCREDITED AS A CHILD ADVOCACY CENTER THROUGH THE NATIONAL CHILDREN'S ALLIANCE. WITH THIS, LACASA DEMONSTRATED THAT THROUGH WRITTEN DOCUMENTATION AND OBSERVED PRACTICES THAT THE AGENCY IS IN COMPLIANCE WITH THE NATIONAL ACCREDITATION STANDARDS. THE STANDARDS AND THE ACCOMPANYING CRITERIA ENSURES THAT CHILDREN AND FAMILIES IN LIVINGSTON COUNTY RECEIVE EFFECTIVE, EFFICIENT, RELEVANT, AND COMPASSIONATE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04850
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 66 CLIENTS (34 ADULTS AND 32 CHILDREN). IN CONJUNCTION WITH THE COUNTY DEPARTMENT OF HUMAN SERVICES, LACASA'S PARENT COACH PROGRAM PROVIDES SUPERVISED PARENTING TIME. 76 CLIENTS (14 MOTHERS, 17 FATHERS AND 45 CHILDREN) RECEIVED SUPERVISED PARENT COACH SERVICES IN 2023. THE FATHERS' ONLY PARENTING PROGRAM OFFERED ONE EIGHT WEEK PARENTING CLASS THAT SERVED 5 MEN. THE NURTURING PARENTING PROGRAM CONDUCTED 4 TEN WEEK PARENTING CLASSES THAT SERVED 54 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 46 COMMUNITY PRESENTATIONS THAT REACHED 941 INDIVIDUALS FROM BUSINESSES, THE FAITH COMMUNITY, CRIMINAL JUSTICE WORKERS, HUMAN SERVICE AGENCIES, MEDICAL PERSONNEL, CHILD CARE PROVIDERS, EMERGENCY RESPONSE TEAMS, AND SUBSTANCE ABUSE PROVIDERS. 166 YOUTH PRESENTATIONS WERE PROVIDED IN THE MIDDLE AND HIGH SCHOOLS THROUGHOUT ALL LIVINGSTON COUNTY SCHOOL DISTRICTS REACHING 4,914 YOUTH. IN ADDITION, LACASA PROVIDED 9 COMMUNITY AWARENESS EVENTS REGARDING; DATING VIOLENCE, SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND CHILD ABUSE REACHED 690 INDIVIDUALS. TRANSITIONAL HOUSING SERVICES LACASA PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN. 12,151 NIGHTS OF SAFE, AFFORDABLE HOUSING WERE PROVIDED ALONG WITH SUPPORTIVE SERVICES (COUNSELING AND CASE MANAGEMENT) FOR 55 CLIENTS (23 ADULT FEMALES AND 32 CHILDREN) IN 2023. ASSAILANT COUNSELING SERVICES LACASA PROVIDES COUNSELING TO ADULT AND YOUTH WHO PERPETRATED VIOLENCE IN THEIR FAMILIES OR COMMUNITY. IN 2023, THE DOMESTIC ABUSE INTERVENTION PROGRAM PROVIDED PSYCHO-EDUCATION SERVICES FOR 44 INDIVIDUALS WHO USE VIOLENCE, THREATS AND/OR FORCE IN THEIR RELATIONSHIPS (41 MALES AND 3 FEMALES). APPROXIMATELY 555 VOLUTNEERS PROVIDED 10,720 HOURS OF SEVICE FOR LACASA.
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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