TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC

TRAVERSE CITY, MI, 49696-9372 (231) 929-4250 Est. 1993 EIN 38-3090530

Form 990 501(c)(3)

Mission

THE TRAVERSE BAY CHILDREN'S ADVOCACY IS BUILT UPON A MODEL OF SUCCESS USED BY CHILDREN'S ADVOCACY CENTERS NATIONWIDE, AND CUSTOMIZED THROUGH COLLABORATIVE TEAM INPUT IN OUR REGION. OUR MISSION SPEAKS TO PROTECTING CHILDREN BY PROVIDING PREVENTION, ASSESSMENT, AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE THAT IS CHILD SENSITIVE, SUPPORTIVE, AND SAFE.

Financials

Total Revenue

$1,160,793

Total Expenses

$1,444,696

Net Assets

$3,208,494

20 employees 15 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 40.0%

Expenses ↓ 4.0%

Revenue Sources

Contributions 102.7% Investment 3.2%

Expense Breakdown

Program 78.2% Management 15.1% Fundraising 6.7%

Officers & Key Employees (8)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (35)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$1,160,793 ↓	$1,444,696	$3,208,494
2022 Form 990	$1,935,257 ↑	$1,505,149	$3,492,397
2021 Form 990	$1,251,855 ↓	$1,320,793	$3,062,289
2020 Form 990	$1,858,326 ↑	$1,358,473	$3,131,227
2019 Form 990	$1,768,505 ↑	$962,709	$2,631,374
2017 Form 990	$1,068,676	$738,689	$1,158,387