LAKESHORE REGIONAL CHILD ADVOCACY CENTER

SAUKVILLE, WI, 53080-2005 (262) 358-9080 Est. 2016 EIN 37-1829968

P30— Human Services Form 990 501(c)(3)

Mission

TO BE A TRAUMA-INFORMED ENVIRONMENT WHERE PARTNERS COLLABORATIVELY INVESTIGATE CHILD ABUSE, FAMILIES RECEIVE SUPPORT AND ADVOCACY, AND MOST IMPORTANTLY, THE CHILD'S WORDS ARE ALWAYS HEARD.

Financials

Total Revenue

$1,466,757

Total Expenses

$519,442

Net Assets

$1,687,833

10 employees 2 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 40.1%

Expenses ↑ 2.6%

Revenue Sources

Contributions 86.3% Earned revenue 11.9% Investment 1.0% Other 1.0%

Expense Breakdown

Program 71.2% Management 19.5% Fundraising 9.2%

Officers & Key Employees (13)

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Grants Received (26)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,466,757 ↑	$519,442	$1,687,833
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,047,102 ↑	$506,109	$740,518
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$460,253 ↑	$436,107	$199,525
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$431,206 ↑	$403,906	$175,379
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$407,042 ↑	$406,870	$148,079
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$193,136 ↓	$304,402	$147,907
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$332,203	$212,482	$241,673