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Nonprofit · EIN 38-3923573

NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER

Also known as NMCAC

Tax-exempt · ROSCOMMON, MI 48653

Financials

$1.2M$1.1M2022$1.3M$1.1M2023$2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,019,244$1,101,853$917,391$1,830,583$232,589$1,597,994
September 30, 2024990$1,251,374$1,117,994$133,380$702,316$21,711$680,605
September 30, 2023990$1,224,718$1,093,175$131,543$729,780$182,555$547,225
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$1,146,715
of which government grants
$1,145,608
Program service revenue
$861,948
Investment income
$10,581
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$629,397
Salaries, compensation and benefits (total)
$782,071
Professional fundraising fees
$0
Accounting fees
$6,673
Occupancy
$39,974
Travel
$16,941
Depreciation
$19,603
Program services (functional)
$929,157
Management and general (functional)
$172,696

Balance sheet and other

Total assets, start of year
$702,316
Total assets, end of year
$1,830,583
Total liabilities, end of year
$232,589
Net assets, end of year
$1,597,994
Land, buildings and equipment
$190,214
Net assets without donor restrictions
$888,145
Net assets with donor restrictions
$709,849
Gross receipts
$2,019,244
Employees
25
Year formed
2013
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.

NameTitleHours / weekCompensation
REBECCA YUNCKEREXECUTIVE DI
Trustee or director, Officer
40$73,136
JENNIFER BOGGSTREASURER
Trustee or director, Officer
–$0
SHERYL COYNETRUSTEE
Trustee or director
–$0
MARK FERGUSONBOARD CHAIR
Trustee or director, Officer
–$0
KATHY FREERTRUSTEE
Trustee or director
–$0
FRED FRYEVICE CHAIR
Trustee or director, Officer
–$0
JESSICA ZETTLESECRETARY
Trustee or director, Officer
–$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
REBECCA YUNCKEREXECUTIVE DI
Trustee or director, Officer
40$71,004
KRISTINE ADALINESECRETARY
Trustee or director, Officer
–$0
JENNIFER BOGGSTREASURER
Trustee or director, Officer
–$0
MARK FERGUSONVICE CHAIR
Trustee or director, Officer
–$0
KATHY FREERTRUSTEE/DIRE
Trustee or director
–$0
BRIAN HILLBOARD CHAIR
Trustee or director, Officer
–$0
JESSICA ZETTLETRUSTEE/DIRE
Trustee or director
–$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
REBECCA YUNCKEREXECUTIVE DI
Trustee or director, Officer
40$71,004
KRISTINE ADALINESECRETARY
Trustee or director, Officer
0$0
JENNIFER BOGGSTREASURER
Trustee or director, Officer
0$0
DARCIE BOWERSTRUSTEE/DIRE
Trustee or director
0$0
BRIAN HILLBOARD CHAIR
Trustee or director, Officer
0$0
EDITH HOYLETRUSTEE/DIRE
Trustee or director
0$0
KARLA MULARZVICE CHAIR
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 887, ROSCOMMON, MI 48653-0887
In care of
% REBECCA S YUNCKER
Principal officer (990 for 2024)
REBECCA YUNCKER, PO BOX 887, ROSCOMMON, MI 48653
Signed the 990
REBECCA YUNCKER, EXECUTIVE DIRECTOR
Phone
(989) 275-7145
Return prepared by
TYLER J WATTERS PC

Mission

THE MISSION OF THE CHILDREN'S ASSESSMENT CENTER IS TO PREVENT AND TO EDUCATE THE PUBLIC ON CHILD ABUSE AND NEGLECT, AS WELL AS TO REDUCE THE TRAUMA OF CHILD ABUSE AND NEGLECT BY PROVIDING A TIMELY, COMPREHENSIVE AND MULTIDISCIPLINARY RESPONSE TO ALLEGATIONS IN A SAFE, AGENCY-NEUTRAL, CHILD FOCUSED SETTING.

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDED VICTIM ADVOCATE TO MEET WITH CAREGIVERS AT THE TIME OF INITIAL INTERVIEW AT THE CENTER AND PROVIDED SUPPORT, REFERRALS, FOLLOW UP SERVICES TO FAMILIES THROUGH THE INVESTIGATIVE PROCESS. PROVIDED FORENSIC INTERVIEWING SERVICES INCONJUNCTION WITH LAW ENFORCEMENT AND CHILDREN'S PROTECTIVE SERVICES. PROVIDED THERAPY AND COUNSELING SERVICES TO CHILDREN WHO HAVE BEEN INTERVIEWED AT THE CENTER.
  • PROVIDE NONINVASIVE MEDICAL EXAMINATIONS FOR CHILDREN WHO COME THROUGH THE CENTER. PROVIDE AND CHILD SEXUAL ASSUALT FORENSIC EXAMS
  • SEE DESCRIPTION OF FIRST EXEMPT PURPOSE ACCOMPLISHMENT.
    Expenses $929,157

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-3923573
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
2014
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,830,583
Income (IRS master file)
$2,019,244

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,019,244$1,101,853$1,830,583XML
990September 2024$1,251,374$1,117,994$702,316XML
990September 2023$1,224,718$1,093,175$729,780XML
990September 2022$980,055$888,900$449,600IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––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 38-3923573).

Questions about NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER

What is the EIN of NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER?
The employer identification number (EIN) of NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER is 38-3923573.
Is NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER 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 NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER 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 NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER 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 NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER?
The 990 for the year ended September 30, 2025 names REBECCA YUNCKER.
Who are the officers and directors of NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER?
The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $73,136 (REBECCA YUNCKER, EXECUTIVE DI).
How much revenue does NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,019,244, expenses of $1,101,853 and total assets of $1,830,583 at year end.

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