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Michigan Chapter of National Childrens Alliance

A Network of Hope

aka Children's Advocacy Centers of Michigan   |   Grand Haven, MI   |  cacmi.org
GuideStar Charity Check

Michigan Chapter of National Childrens Alliance

EIN: 06-1821695


Mission

The mission of the Children's Advocacy Centers of Michigan (CACMI) is to unify and strengthen Michigan's response to child victims of abuse through sustainable growth, collaboration, and empowerment of Children's Advocacy Centers (CACs). CACMI is the coordinating entity between all accredited, associate, and developing Children's Advocacy Centers (CACs) across the state.

Ruling year info

2009

Executive Director

Melissa Werkman

Main address

101 Washington Ave Ste B PMB #119

Grand Haven, MI 49417 USA

Show more contact info

EIN

06-1821695

Subject area info

Nonprofits

Child abuse

Business and industry

Human services

Population served info

Children and youth

Victims of crime and abuse

NTEE code info

Fund Raising and/or Fund Distribution (Y12)

Child Abuse, Prevention of (I72)

Alliance/Advocacy Organizations (P01)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Training and Best Practice Technical Assistance

We are a statewide network of Children's Advocacy Centers (CAC). CACMI supports local efforts to prevent, investigate, and intervene in child maltreatment through scaled organizational efforts.

Population(s) Served
Children and youth

International conference provided through partnership with Michigan's Governor's Task Force to educate child-serving professionals with best practice in responding to child sexual abuse, removing barriers to service access, and preventing abuse.

Population(s) Served
Children and youth
Emergency responders
Activists

Where we work

Financials

Michigan Chapter of National Childrens Alliance
Fiscal year: Jan 01 - Dec 31
Financial documents
2017 20180827085616431.pdf
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

2.48

Average of 2.01 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

0.9

Average of 1.1 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

21%

Average of 10% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Michigan Chapter of National Childrens Alliance

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Michigan Chapter of National Childrens Alliance

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Michigan Chapter of National Childrens Alliance

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Michigan Chapter of National Childrens Alliance’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $3,212 -$5,572 $29,853 $18,985 $2,093
As % of expenses 0.7% -1.2% 5.5% 2.4% 0.3%
Unrestricted surplus (deficit) after depreciation $367 -$8,418 $26,704 $14,747 -$1,731
As % of expenses 0.1% -1.8% 4.9% 1.9% -0.2%
Revenue composition info
Total revenue (unrestricted & restricted) $465,448 $462,811 $612,985 $759,464 $728,485
Total revenue, % change over prior year 32.4% -0.6% 32.4% 23.9% -4.1%
Program services revenue 13.7% 14.8% 2.5% 13.2% 13.3%
Membership dues 3.4% 3.5% 3.4% 4.0% 7.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 22.5% 19.1% 32.8% 43.4% 36.5%
All other grants and contributions 59.8% 62.6% 61.2% 39.0% 42.8%
Other revenue 0.5% 0.0% 0.1% 0.5% 0.4%
Expense composition info
Total expenses before depreciation $462,236 $468,383 $544,539 $779,072 $726,392
Total expenses, % change over prior year 23.7% 1.3% 16.3% 43.1% -6.8%
Personnel 33.0% 39.2% 54.5% 40.1% 46.5%
Professional fees 25.4% 22.3% 23.8% 39.8% 23.1%
Occupancy 3.8% 4.3% 2.8% 1.6% 0.9%
Interest 0.0% 0.0% 0.1% 0.0% 0.2%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 37.8% 34.2% 18.9% 18.5% 29.4%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $465,081 $471,229 $547,688 $783,310 $730,216
One month of savings $38,520 $39,032 $45,378 $64,923 $60,533
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $13,201 $0 $0
Total full costs (estimated) $503,601 $510,261 $606,267 $848,233 $790,749

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 1.1 1.3 1.6 1.1 0.9
Months of cash and investments 1.1 1.3 1.6 1.1 0.9
Months of estimated liquid unrestricted net assets 1.3 1.1 1.3 1.2 1.3
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $42,115 $49,181 $73,006 $68,933 $53,146
Investments $0 $0 $0 $0 $0
Receivables $7,483 $14,777 $51,491 $44,358 $82,092
Gross land, buildings, equipment (LBE) $16,597 $16,597 $29,797 $29,797 $29,797
Accumulated depreciation (as a % of LBE) 47.2% 64.3% 46.4% 60.6% 73.4%
Liabilities (as a % of assets) 12.3% 32.7% 20.3% 27.9% 38.0%
Unrestricted net assets $57,784 $49,366 $76,070 $90,817 $89,086
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $38,593 $0 $0
Total net assets $57,784 $49,366 $114,663 $90,817 $89,086

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Melissa Werkman

Number of employees

Source: IRS Form 990

Michigan Chapter of National Childrens Alliance

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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There are no highest paid employees recorded for this organization.

Michigan Chapter of National Childrens Alliance

Board of directors
as of 02/19/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Alex Brace

Small Talk CAC

Allison Benczkowski

MillerKnoll

Scott Dzurka

Public Sector Consultants

Alex Brace

Small Talk CAC

Melanie Richards

Kid's Talk CAC

Kimberly Ruppel

Dickinson Wright

Jamie Rossow

CAC of Southwest Michigan

Virginia Lambert

Copper Shores CAC

Sarah Sorensen

Delta Regional CAC

Rebecca Yuncker

Northern Michigan Children's Assessment Center

Claudnyse Holloman

Voices for Children Advocacy Center

Organizational demographics

SOURCE: Self-reported; last updated 2/19/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

We do not display disability information for organizations with fewer than 15 staff.