|
Goodbye...
We would
like to thank two members of our Board of Directors for the time and efforts
they put forth working on behalf of our Center and our mission. Our best wishes
go to David Hall and Amanda Price!
We would
like to thank Sheila Pollock for her three years of dedication to the mission
of the Children's Advocacy Center as Development Coordinator.
Our
appreciation also goes to Robin Mack-Ward for her contributions during a
particularly busy time as the agency undertook a Capital Campaign!
...and Hello!
We
welcome one new member to our Board of Directors - Sally Reinink, Vice President
of Property Management for Prins Construction and Development. We very much
look forward to having Sally as a part of the Children's Advocacy Center
family!
We would
like to welcome Jacquelinn VanderMolen as our new Financial Manager and
Marian Piers as our receptionist. As the agency grows we are excited to
welcome new staff members.
The
Children's Advocacy Center also welcomes to our office Tony Milanowski. Tony is
a Child Protective Services Investigator now housed at the Center.
(click here to learn about our upcoming events)
(click here for donation details)
Children's Advocacy
Center
Statements of Activities
Years Ended September 30
|
UNRESTRICTED NET ASSETS |
|
|
|
|
2005 |
|
2004 |
|
REVENUE: |
|
|
|
|
|
|
|
|
|
|
Public Support: |
|
|
|
|
|
|
|
|
|
|
|
Grants and contributions |
|
|
|
|
$86,138 |
|
$91,129 |
|
|
Grants and fees from government
agencies: |
|
|
|
|
|
|
|
|
Michigan Family Independence
Agency: |
|
|
|
|
|
|
|
|
|
Strong Families Safe Children |
|
|
|
29,489
|
|
33,999 |
|
|
|
|
Fees for Service |
|
|
|
|
36,906
|
|
23,193
|
|
|
|
City of Holland |
|
|
|
|
11,000
|
|
13,000
|
|
|
|
Ottawa County: |
|
|
|
|
|
|
|
|
|
|
|
Assessments |
|
|
|
|
59,292
|
|
58,843
|
|
|
|
Michigan Department of Community
Health |
|
|
|
|
|
|
|
|
|
Victims of Crime Act (VOCA) |
|
|
|
50,648
|
|
45,191 |
|
|
|
|
Victims of Crime Act (VOCA) -
training |
|
|
10,766
|
|
|
|
|
|
Wrap Around reimbursements/other |
|
|
|
57,727
|
|
23,332
|
|
|
|
Wrap Around Administration |
|
|
|
30,549
|
|
23,201
|
|
|
|
|
|
Total grants and fees from
government agencies |
286,377
|
|
220,759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other: |
|
|
|
|
|
|
|
|
|
|
|
|
Interest Income |
|
|
|
|
281
|
|
257
|
|
|
|
Fundraising, net of $34,884 and
$13,499 expenses |
|
|
30,729
|
|
32,012
|
|
|
|
Fees for service - training
|
|
|
|
|
22,449
|
|
-
|
|
|
|
|
Total other revenue |
|
|
|
|
53,459
|
|
32,269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net assets released from
restrictions |
|
|
|
488,857
|
|
189,643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL REVENUE |
|
|
|
|
914,831
|
|
533,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENSES: |
|
|
|
|
|
557,471
|
|
435,641
|
|
|
|
|
Change in unrestricted net
assets before impairment |
|
357,360
|
|
98,159
|
|
|
|
|
of property value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abandonment of assets/impairment
of property value |
|
(17,451) |
|
(298,054) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in Unrestricted Net
Assets |
|
|
|
339,909
|
|
(199,895) |
|
|
|
| |
