2026-06-03T13:02:17-04:00 2025-12-31 990EZ 2025-01-01 382496533 HILLSDALE COUNTY COUNCIL FOR PREVENTION OF CHILD ABUSE AND NEGL HILL 5174373100 20 CARE DRIVE SUITE C HILLSDALE MI 49242 LAURA NEVINS TREASURER 5174373100 2026-06-03 2025 2025-03-06 01:10:19Z X X WWW.CAPAHILLSDALE.NET X X 105923 X 32082 943 72898 26682 46216 79241 33434 3864 6251 30328 73877 5364 101854 107218 X 101854 105135 2083 101854 107218 101854 107218 PROVIDE COMMUNITY EDUCATION AND AWARENESS ON CHILD ABUSE EDUCATING THE COMMUNITY ON ISSUES OF CHILD ABUSE PREVENTION THROUGH VARIOUS MEDIA OUTLETS AND PROGRAMS 50872 PROVIDE PROGRAM COORDINATOR FOR DIRECT SERVICES TO COMMUNITY 2035 PROVIDE RESOURCE MATERIALS TO COMMUNITY 5001 57908 NICOLE MAYNARD EXECUTIVE DI 30.00 0 TOSHA L BURGER PRESIDENT 1.00 0 SHANNAN CLEVENGER VICE PRESIDE 1.00 0 LAURA WILSON SECRETARY 1.00 0 LAURA NEVINS TREASURER 1.00 0 DENISE POTTER DIRECTOR 1.00 0 MEGAN STIVERSON DIRECTOR 1.00 0 RILLIE THILO DIRECTOR 1.00 0 SCOTT HEPHNER DIRECTOR 1.00 0 WES LUDEKER DIRECTOR 1.00 0 STEFANIE RATHBUN DIRECTOR 1.00 0 JAMIE WISNIEWSKI DIRECTOR 1.00 0 JASON ADCOCK DIRECTOR 1.00 0 KIMM BURGER-GIBBONS DIRECTOR 1.00 0 TAMARAH RUSK DIRECTOR 1.00 0 false false false false false false false false false MI LAURA NEVINS 184 W CARLETON RD HILLSDALE MI 49242 5174373100 false false false false false false false false false false false NONE NONE true X 28358 30356 46853 37018 32082 174667 28358 30356 46853 37018 32082 174667 174667 562 479 559 615 943 3158 177825 390565 0.98220 0.98420 X PART II, LINE 10 MISCELLANEOUS 0 CHARITY BALL 39880 39880 3259 1100 13135 1778 GOLF OUTING 15712 15712 940 858 3753 1336 1 14630 14630 70222 70222 940 4117 4853 13135 3114 26159 44063 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 926 INSURANCE 3,547 TELEPHONE AND INTERNET 1,355 MILEAGE 331 DUES AND SUBSCRIPTIONS 780 REAL MEN ROCK 315 SAFE SLEEP 417 TRIPLE P PROGRAM 10,849 LICENSES & FEES 20 SAFTEY CAMPAIGN 6,140 BTIO 202 COMMUNITY OUTREACH 4,532 BANK FEES 14 DARKNESS TO LIGHT 900 TOTAL 30,328 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,083 TOTAL 0 2,083