Nonprofit · EIN 38-3090530
TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC
Tax-exempt · TRAVERSE CITY, MI 49696
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,276,935 | $1,452,166 | -$175,231 | $3,556,594 | $523,331 | $3,033,263 |
| September 30, 2024 | 990 | $1,160,793 | $1,444,696 | -$283,903 | $3,733,480 | $524,986 | $3,208,494 |
| September 30, 2023 | 990 | $1,935,257 | $1,505,149 | $430,108 | $4,031,088 | $538,691 | $3,492,397 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,306,702
- of which government grants
- $609,414
- Program service revenue
- $0
- Investment income
- $30,431
- Net rental income
- -$60,198
- Other revenue
- -$60,198
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,945
- Other salaries and wages
- $864,219
- Salaries, compensation and benefits (total)
- $1,138,623
- Professional fundraising fees
- $0
- Accounting fees
- $45,187
- Travel
- $28,216
- Depreciation
- $15,504
- Program services (functional)
- $1,149,035
- Management and general (functional)
- $212,331
- Fundraising (functional)
- $90,800
Balance sheet and other
- Total assets, start of year
- $3,733,480
- Total assets, end of year
- $3,556,594
- Total liabilities, end of year
- $523,331
- Net assets, end of year
- $3,033,263
- Land, buildings and equipment
- $2,333,326
- Net assets without donor restrictions
- $2,630,507
- Net assets with donor restrictions
- $402,756
- Gross receipts
- $1,382,876
- Employees
- 20
- Volunteers
- 15
- Year formed
- 1993
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNE MOHR | PAST CHAIR Trustee or director | 1 | $0 |
| PETER SPRINGSTEEN | DIRECTOR Trustee or director | 1 | $0 |
| BARB LARUE | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN FAZZOLA | DIRECTOR Trustee or director | 1 | $0 |
| WILSON BILL BROTT | CHAIR Officer | 1 | $0 |
| TIFINI MCCLYDE-BLYTHE | VICE CHAIR Officer | 1 | $0 |
| MIMI APPEL | SECRETARY Officer | 1 | $0 |
| TROY KIERCZYNSKI | TREASURER Officer | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNE MOHR | PAST CHAIR Trustee or director | 1 | $0 |
| PETER SPRINGSTEEN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW SCHANNO | DIRECTOR Trustee or director | 1 | $0 |
| BARB LARUE | DIRECTOR Trustee or director | 1 | $0 |
| WILSON BILL BROTT | CHAIR Officer | 1 | $0 |
| TIFINI MCCLYDE-BLYTHE | VICE CHAIR Officer | 1 | $0 |
| KAREN BROWNE | TREASURER Officer | 1 | $0 |
| MIMI APPEL | SECRETARY Officer | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIMI APPEL | SECRETARY Trustee or director | 1 | $0 |
| KAREN BROWNE | TREASURER Officer | 1 | $0 |
| JAYNE MOHR | PAST CHAIR Trustee or director | 1 | $0 |
| TIFINI MCCLYDE-BLYTHE | VICE CHAIR Officer | 1 | $0 |
| WILSON BILL BROTT | CHAIR Officer | 1 | $0 |
| PETER SPRINGSTEEN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW SCHANNO | DIRECTOR Trustee or director | 1 | $0 |
| BARB LARUE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 CHARTWELL DR STE 3, TRAVERSE CITY, MI 49696-9372
- Principal officer (990 for 2024)
- WILSON BILL BROTT, 2000 CHARTWELL DRIVE STE 3, TRAVERSE CITY, MI 49696
- Signed the 990
- WILSON BILL BROTT, CHAIR
- Phone
- (231) 929-4250
- Website
- TRAVERSEBAYCAC.ORG
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
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.
Program accomplishments
- TRAVERSE BAY CHILDREN'S ADVOCACY, (TBCAC) IS COMMITTED TO PROTECTING CHILDREN, AND SUPPORTING FAMILIES BY PROVIDING PREVENTION, ADVOCACY, AWARENESS, MULTI-DISCIPLINARY INTERVENTION, ASSESSMENT, AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE. THE CENTER PROVIDES ON-SITE COUNSELING AND FORENSIC INTERVIEW SERVICES, ALL IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. THE CENTER'S INTERVENTION AND PREVENTION PROGRAMS SERVE ANTRIM, GRAND TRAVERSE, KALKASKA, LEELANAU AND WEXFORD COUNTIES. FROM OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025, 5,353 CHILDREN AND FAMILIES WERE SERVED.Expenses $1,068,993
- BETWEEN OCTOBER 1, 2024 AND SEPTEMBER 30, 2025, THE TBCAC CONTINUED WITH THE PROGRAM DESCRIBED AS A "PUBLIC WILL CAMPAIGN" TO MAKE CHILD SEXUAL ABUSE RARE AND NON-RECURRING IN OUR LIFETIME. THE PROGRAM IS FUNDED THROUGH CORPORATE SPONSORSHIP FROM THE MICHIGAN STATE UNIVERSITY OVER A PERIOD OF 5 YEARS IN ANNUAL GRANT INSTALLMENTS. THE CAMPAIGN ENTAILS DISCOVERY, DEVELOPMENT, IMPLEMENTATION, AND EVALUATION OF PREVENTION INTERVENTIONS IN THE GRAND TRAVERSE REGION TO BE EVENTUALLY EXPANDED STATEWIDE.Expenses $80,042
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-3090530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,556,594
- Income (IRS master file)
- $1,382,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,276,935 | $1,452,166 | $3,556,594 | XML |
| 990 | September 2024 | $1,160,793 | $1,444,696 | $3,733,480 | IRS |
| 990 | September 2023 | $1,935,257 | $1,505,149 | $4,031,088 | XML |
| 990 | September 2022 | $1,251,855 | $1,320,793 | $3,135,324 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3090530).
Questions about TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC
- What is the EIN of TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC?
- The employer identification number (EIN) of TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC is 38-3090530.
- Is TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC?
- The 990 for the year ended September 30, 2025 names WILSON BILL BROTT.
- Who are the officers and directors of TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TRAVERSE BAY CHILDRENS ADVOCACY CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,276,935, expenses of $1,452,166 and total assets of $3,556,594 at year end.
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