Northern Michigan Mobile Child Advocacy Center

Address
127 N 2nd Street
Harrison, MI 48625
Contact
Website: http://www.mikids.org
Phone: +1 (989) 544-1103
Nonprofit
NTEE: I21 - Delinquency Prevention
EIN: 46-2508124

Mission

The mission of the Northern Michigan
 2016201520142013
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0   
Metropolitan statistical area6960
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$51,800.00   
Sum of reportable (W2/1099) compensation$51,800.00   
Number of employees6   
Number of volunteers25   
Personnel
Adamowski, Cindy
Title   Secretary
Name of key/compensated person   CINDY ADAMOWSKI
Officer, director, trustee, or key employee   True
Reportable compensation from org   $0.00
Adams, Karen
Title  Executive DirectorExecutive Director
Name of key/compensated person  KAREN ADAMSKAREN ADAMS
Officer, director, trustee, or key employee  TrueTrue
Reportable compensation from org  $12,000.00$2,000.00
Ambrozaitis, Michelle
TitleSecretaryDirectorDirectorDirector
Name of key/compensated personMICHELLE AMBROZAITISMICHELLE AMBROZAITISMICHELLE AMBROZAITISMICHELLE AMBROZAITIS
Officer, director, trustee, or key employee TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00
Brubaker, Shavonne
TitleBoard MemberDirectorDirector 
Name of key/compensated personSHAVONNE BRUBAKERSHAVONNE BRUBAKERSHAVONNE BRUBAKER 
Officer, director, trustee, or key employee TrueTrue 
Reportable compensation from org$0.00$0.00$0.00 
Curtiss-Tomaski, Kendra
TitleBoard MemberDirectorDirector 
Name of key/compensated personKENDRA CURTISS-TOMASKIKENDRA CURTISS-TOMASKIKENDRA CURTISS-TOMASKI 
Officer, director, trustee, or key employee TrueTrue 
Reportable compensation from org$0.00$0.00$0.00 
David, Brain
Title DirectorDirector 
Name of key/compensated person BRAIN DAVIDBRAIN DAVID 
Officer, director, trustee, or key employee TrueTrue 
Reportable compensation from org $0.00$0.00 
David, Brian
TitleBoard Member   
Name of key/compensated personBRIAN DAVID   
Reportable compensation from org$0.00   
Dennings, Lacey
TitleBoard MemberDirectorDirector 
Name of key/compensated personLACEY DENNINGSLACEY DENNINGSLACEY DENNINGS 
Officer, director, trustee, or key employee TrueTrue 
Reportable compensation from org$0.00$0.00$0.00 
Ecarius, Penny
TitleBoard MemberPresidentPresidentPresident
Name of key/compensated personPENNY ECARIUSPENNY ECARIUSPENNY ECARIUSPENNY ECARIUS
Officer, director, trustee, or key employee TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00
Green, Gary
TitleBoard Member   
Name of key/compensated personGARY GREEN   
Reportable compensation from org$0.00   
Harvey, Sue
TitleBoard MemberDirectorDirectorDirector
Name of key/compensated personSUE HARVEYSUE HARVEYSUE HARVEYSUE HARVEY
Officer, director, trustee, or key employee TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00
Kile, Sarah
TitleBoard MemberDirectorDirector 
Name of key/compensated personSARAH KILESARAH KILESARAH KILE 
Officer, director, trustee, or key employee TrueTrue 
Reportable compensation from org$0.00$0.00$0.00 
Lamphear, Gail
TitleBoard Member   
Name of key/compensated personGAIL LAMPHEAR   
Reportable compensation from org$0.00   
Lator, Josh
Title  Director 
Name of key/compensated person  JOSH LATOR 
Officer, director, trustee, or key employee  True 
Reportable compensation from org  $0.00 
Law, Bethany
TitleExecutive DirectorExecutive Director  
Name of key/compensated personBETHANY LAWBETHANY LAW  
Officer, director, trustee, or key employee True  
Reportable compensation from org$51,800.00$41,000.00  
Little, Nicole
TitleBoard MemberDirectorDirectorDirector
Name of key/compensated personNICOLE LITTLENICOLE LITTLENICOLE LITTLENICOLE LITTLE
Officer, director, trustee, or key employee TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00
Loar, Mandy
TitleTreasurerDirectorDirector 
Name of key/compensated personMANDY LOARMANDY LOARMANDY LOAR 
Officer, director, trustee, or key employee TrueTrue 
Reportable compensation from org$0.00$0.00$0.00 
Miller, Aaron
TitlePresidentDirectorDirectorDirecotr
Name of key/compensated personAARON MILLERAARON MILLERAARON MILLERAARON MILLER
Officer, director, trustee, or key employee TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00
Pratt, Amy
Title DirectorDirectorDirector
Name of key/compensated person AMY PRATTAMY PRATTAMY PRATT
Officer, director, trustee, or key employee TrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00
Robinson, Kellee
Title DirectorDirector 
Name of key/compensated person KELLEE ROBINSONKELLEE ROBINSON 
Officer, director, trustee, or key employee TrueTrue 
Reportable compensation from org $0.00$0.00 
Ryan-Kuch, Megan
Title   Tresurer
Name of key/compensated person   MEGAN RYAN-KUCH
Officer, director, trustee, or key employee   True
Reportable compensation from org   $0.00
Stamas, Jim
TitleVice PresidentDirectorDirectorDirector
Name of key/compensated personJIM STAMASJIM STAMASJIM STAMASJIM STAMAS
Officer, director, trustee, or key employee TrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00
Sullivan, Betsy
TitleBoard Member   
Name of key/compensated personBETSY SULLIVAN   
Reportable compensation from org$0.00   
Wright, Julie
TitleBoard MemberDirectorDirector 
Name of key/compensated personJULIE WRIGHTJULIE WRIGHTJULIE WRIGHT 
Officer, director, trustee, or key employee TrueTrue 
Reportable compensation from org $0.00$0.00 
Wroth, Mary
Title   Director
Name of key/compensated person   MARY WROTH
Officer, director, trustee, or key employee   True
Reportable compensation from org   $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe mission of the Northern Michigan Mobile Child Advocacy Center is: Ensuring Michigan's rural children have access to reliable and professional forensic interview services utilizing a multidisciplinary team approach to child abuse investigations.   
Primary exempt purpose To ensure Michigan's rural children have access to reliable and professional forensic interview services utilizing a multidisciplinary team approach to child abuse investigations.To ensure Michigan's rural children have access to reliable and professional forensic interview services utilizing a multidisciplinary team approach to child abuse investigations.To ensure Michigan's rural children have access to reliable and professional forensic interview services utilizing a multidisciplinary team approach to child abuse investigations.
Program service expenses, total$150,170.00$82,956.00$55,441.00$8,764.00
Programs, including revenue & expenses
DURING 2016 WE ESTABLISHED OUR SERVICES IN THE CLARE, GLADWIN AND SURROUNDING RURAL COMMUNITIES. AS PART OF THE OUTREACH PROGRAM WE PURCHASED AND RENOVATED A 39 FOOT MOTORHOME TO BE OPERATIONAL AS OUR AGENCY'S FIRST FULLY IMPLEMENTED AND EQUIPPED MOBILE UNIT WHICH TRAVELS TO UNDERSERVED MICHIGAN COMMUNITIES. THE AGENCY ALSO PURCHASED A BUILDING TO FUNCTION AS OUR HOME BASE FOR PROVIDING FORENSIC INTERVIEW, FAMILY ADVOCACY AND CHILD ABUSE PREVENTION EDUCATION
Program expenses$150,170.00   
Program descriptionDURING 2016 WE ESTABLISHED OUR SERVICES IN THE CLARE, GLADWIN AND SURROUNDING RURAL COMMUNITIES. AS PART OF THE OUTREACH PROGRAM WE PURCHASED AND RENOVATED A 39 FOOT MOTORHOME TO BE OPERATIONAL AS OUR AGENCY'S FIRST FULLY IMPLEMENTED AND EQUIPPED MOBILE UNIT WHICH TRAVELS TO UNDERSERVED MICHIGAN COMMUNITIES. THE AGENCY ALSO PURCHASED A BUILDING TO FUNCTION AS OUR HOME BASE FOR PROVIDING FORENSIC INTERVIEW, FAMILY ADVOCACY AND CHILD ABUSE PREVENTION EDUCATION   
Financial data
Revenue
Total revenue$282,591.00$191,800.00$5,263.00$166,502.00
Revenue from contributions (total)$280,969.00$191,773.00$5,200.00$166,500.00
Investment income, current yr$12.00$27.00$63.00$2.00
Total revenue from grants, etc., current yr$280,969.00   
Total unrelated business revenue$0.00   
Other revenue, current yr$0.00   
Program service revenue (total)$1,610.00$0.00$0.00$0.00
Gross receipts$282,591.00   
Sources of contributions
Revenue from gov't grants$87,816.00   
Revenue from all other contributions$193,153.00   
Other types of revenue
Income from dividends, interest, and similar investments$12.00   
Net rental income $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$173,879.00   
Total functional expenses: program service $150,170.00   
Total functional expenses: management and general$20,655.00   
Total functional expenses: fundraising$3,054.00   
Fees for services
Fundraising service fees (total)$0.00   
Assets and liabilities
Total assets$495,551.00$191,767.00$102,213.00$159,332.00
Total assets, beginning of year$191,767.00$97,713.00$159,332.00$0.00
Total liabilities$197,778.00$3,174.00$1,517.00$1,594.00
Total liabilities, beginning of year$3,174.00$1,517.00$1,594.00 
Pledges & accounts receivable, net$92,981.00   
Unrestricted net assets, end of yr$153,500.00   
Temporarily restricted net assets$144,273.00   
Net assets$297,773.00$188,593.00$100,696.00$157,738.00
Net assets, beginning of year$188,593.00   
Investments: publicly traded securities$5,718.00   
Cash: non-interest bearing$95,224.00   
Cash: non-interest bearing, beginning of year$181,297.00   
Other financial variables
Revenue less expenses$108,712.00   
Advertising (total)$272.00   
Accounts receivable, net$2,000.00   
Prepaid expenses & deferred charges$1,150.00   
Accounts payable & accrued expenses$52,248.00   
Secured mortgages and notes payable$145,530.00   
Total net assets or fund balances$297,773.00   
Depreciation, depletion, amortization$7,431.00   
Governance and accountability
Number of voting members16   
Number of independent voting members16   
Financial sheets auditedTrue   
Accrual accountingTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ990EZ
Date e-filing submitted2018-01-092016-12-302015-09-192014-09-24
IRS schema version2016v3.02015v2.12014v5.02013v3.1
Filing identifier201743199349309029201642269349200249201532229349201468201412369349200001
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