Civic Intelligence

Mcmahon-Ryan Child Advocacy Site Inc.

990 • Fiscal year 2014 • EIN 16-1563195

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.MCMAHONRYAN.ORG
601 East Genessee Street13202

(315) 701-2985

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$58,903

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,443,272

Up $1,145,496 (+88%) from 2013

Net Assets

Up

$2,411,623

Up $1,168,604 (+94%) from 2013

Liabilities

Down

$31,649

Down $23,108 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

$2,491,137

No earlier filing loaded for comparison.

Expenses

Up

$1,435,989

Up $323,358 (+29%) from 2013

Net Income

$1,055,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $933,446Liabilities 2011: $238,902Net Assets 2011: $694,5442011Assets 2012: $1,252,875Liabilities 2012: $154,279Net Assets 2012: $1,098,5962012Assets 2013: $1,297,776Liabilities 2013: $54,757Net Assets 2013: $1,243,0192013Assets 2014: $2,443,272Liabilities 2014: $31,649Net Assets 2014: $2,411,6232014Assets 2015: $2,306,380Liabilities 2015: $38,167Net Assets 2015: $2,268,2132015Assets 2016: $2,316,143Liabilities 2016: $49,386Net Assets 2016: $2,266,7572016Assets 2017: $2,467,178Liabilities 2017: $84,490Net Assets 2017: $2,382,6882017Assets 2018: $2,557,448Liabilities 2018: $111,245Net Assets 2018: $2,446,2032018Assets 2019: $2,587,120Liabilities 2019: $80,691Net Assets 2019: $2,506,4292019Assets 2020: $2,670,930Liabilities 2020: $458,827Net Assets 2020: $2,212,1032020Assets 2021: $3,214,294Liabilities 2021: $351,874Net Assets 2021: $2,862,4202021Assets 2022: $3,326,382Liabilities 2022: $391,524Net Assets 2022: $2,934,8582022Assets 2023: $4,092,385Liabilities 2023: $1,190,377Net Assets 2023: $2,902,0082023Assets 2024: $3,773,208Liabilities 2024: $844,457Net Assets 2024: $2,928,7512024

Highlighted filing

2014

Assets$2,443,272
Liabilities$31,649
Net Assets$2,411,623
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $497,794Expenses 2011: $447,541Net Income 2011: $50,2532011Expenses 2012: $1,057,8322012Expenses 2013: $1,112,6312013Revenue 2014: $2,491,137Expenses 2014: $1,435,989Net Income 2014: $1,055,1482014Revenue 2015: $1,394,731Expenses 2015: $1,519,902Net Income 2015: -$125,1712015Revenue 2016: $1,419,056Expenses 2016: $1,476,715Net Income 2016: -$57,6592016Revenue 2017: $1,678,195Expenses 2017: $1,650,399Net Income 2017: $27,7962017Revenue 2018: $1,797,419Expenses 2018: $1,797,694Net Income 2018: -$2752018Revenue 2019: $1,986,167Expenses 2019: $1,917,803Net Income 2019: $68,3642019Revenue 2020: $1,933,821Expenses 2020: $1,942,914Net Income 2020: -$9,0932020Revenue 2021: $2,021,425Expenses 2021: $1,826,024Net Income 2021: $195,4012021Revenue 2022: $2,618,033Expenses 2022: $2,251,151Net Income 2022: $366,8822022Revenue 2023: $2,867,650Expenses 2023: $3,032,028Net Income 2023: -$164,3782023Revenue 2024: $3,256,859Expenses 2024: $3,314,821Net Income 2024: -$57,9622024

Highlighted filing

2014

Revenue$2,491,137
Expenses$1,435,989
Net Income$1,055,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,375,927
Mission and Program Overview

Mission

To end child abuse in the community through prevention, intervention and education by facilitating a coordinated multidisciplinary team approach, meeting the needs of children and families.

To end child abuse through intervention and education. The organization offers a safe, child-friendly process for abused children and their families, supported by a committed, professional team specializing in the investigation, prosecution and treatment of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,500$1,042,516▲ $982,016
Land, Buildings, and Equipment, Net$775,096$688,733▼ $86,363
Savings and Temporary Cash Investments$162,521$474,838▲ $312,317
Pledges and Grants Receivable$161,356$135,876▼ $25,480
Cash and Non-Interest-Bearing Accounts$73,258$84,380▲ $11,122
Prepaid Expenses and Deferred Charges$35,250--
Total Assets$1,297,776$2,443,272▲ $1,145,496
Other Assets Total$29,795$16,929▼ $12,866
Liabilities
Accounts Payable and Accrued Expenses$53,957$31,649▼ $22,308
Deferred Revenue$800--
Total Liabilities$54,757$31,649▼ $23,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,231,907$2,398,498▲ $1,166,591
Temporarily Rstr Net Assets$11,112$13,125▲ $2,013
Total Net Assets Fund Balance$1,243,019$2,411,623▲ $1,168,604
Total Liabilities and Net Assets / Fund Balance$1,297,776$2,443,272▲ $1,145,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$387,408$113,988$501,396
Buildings$72,738$112,024$184,762
Other Land Buildings$157,178$23,872$181,050
Equipment$63,009$75,942$138,951
Land$8,400-$8,400
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ClearyExecutive DirectorFT$54,323$4,580$58,903

Board Members and Trustees

NameTitle
Emily KulkusPast President
David WallPresident
Kenneth GardinerVice President
Barry WeissDirector
Bruce PoushterDirector
Elena RomanoDirector
Gretchen FitzgeraldDirector
Helene GoldDirector
John S GibbsDirector
Joseph SilinoDirector
Laurie LiechtyDirector
Molly StromanDirector
Morey RyanDirector
Richard NealDirector
Rory McmahonDirector
Tiffany LatinoDirector
Tracy DriscollDirector
Zea WrightDirector
Susan McmahonSecretary
Richard HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,586
Program Service Revenue
$3,159
Investment Income
$-48,814
Other Revenue
$125,206
All Other Contributions
$1,359,685
Change in Net Assets
$1,055,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$969,117Fair Market Value (FMV) of Donated Property
Total Noncash Contributions1$969,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,990
Revenue Not Reported on Financial Statements
$24,147
Revenue Not Reported on Form 990
$137,319
Other Revenue Adjustments
$24,147
Total Revenue per Audited Statements
$2,604,309
Total Revenue per Form 990
$2,491,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,668
Salaries, Compensation, and Employee Benefits$507,321
Total Fundraising Expense$94,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$460,449$25,581$25,581$511,611
Other Salaries and Wages$317,865$17,660$17,659$353,184
Depreciation Depletion$77,727$4,318$4,318$86,363
Current Officers, Directors, Trustees, and Key Employees$69,127$3,840$3,841$76,808
Advertising$61,979$3,443$3,443$68,865
Fees for Services Other$52,048$2,891$2,891$57,830
Insurance$49,515$2,751$2,751$55,017
Office Expenses$40,666$2,259$2,259$45,184
Payroll Taxes$33,673$1,871$1,871$37,415
Other Employee Benefits$29,070$1,615$1,615$32,300
Information Technology$28,723$1,596$1,596$31,915
Conferences and Meetings$21,399$1,189$1,189$23,777
Pension Plan Contributions$6,852$381$381$7,614
Fees for Services Accounting$4,950$275$275$5,500
Travel$2,195$122$122$2,439
Fees for Services Legal$1,451$81$81$1,613
Other Expenses$1,297$72$72$1,441
All Other Expenses$869$48$48$965
Interest$15$1$1$17
Total Functional Expenses$1,270,654$70,594$94,741$1,435,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,435,989
Total Expenses per Audited Statements$1,435,705
Expenses per Audited Statements$1,411,842
Expenses Not Reported on Financial Statements$24,147
Other Expense Adjustments$24,147
Expenses Not Reported on Form 990$23,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,368
Fundraising Direct Expenses$20,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,402$48,402$3,146$45,256
Event 2$46,776$46,776$566$46,210
Total Events$95,178$95,178$18,513$76,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several of the board members are members of the mcmahon/ryan families.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the finance committee and executive committee. The board is then notified that the form 990 is ready to be filed and a copy is available for anyone on the board who is interested in reviewing the form before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed and discussed at every annual board meeting.”

Form 990, Part VI, Section B, Line 15A

“Each year, the board reviews the salary of the executive director. All compensation changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon request”

Filing and Contact Details

Filer

EIN
16-1563195
Phone
3157012985

Signing Officer

Name
Richard Hardy
Title
Treasurer
Phone
3154729127
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Cleary
Formed
2000
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
50

Preparer

Preparer
Karl Jacob CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Small employer health insurance credit (form 8941) -3,005.”

Form 990, Part XII, Line 2C

“There have been no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Salary expense reimbursed 20,858.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions reported net of event costs on the financial statements 24,147.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Salary expense reimbursed 20,858. Other employee benefits (reduced for the amount of form 8941 credit) 3,005.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions reported net of event costs on the financial statements 24,147.”

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MCMAHON
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IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY KULKUS
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA CLEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2054323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125508
IRS990/FundraisingDirectExpensesAmt020102
IRS990/FundraisingGrossIncomeAmt097368
IRS990/GainOrLossGrp/SecuritiesAmt0-55776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0926393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0808912
IRS990/GrossReceiptsAmt03375927
IRS990/GrossRentsGrp/RealAmt045573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01596
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01596
IRS990/InformationTechnologyGrp/ProgramServicesAmt028723
IRS990/InformationTechnologyGrp/TotalAmt031915
IRS990/InsuranceGrp/FundraisingAmt02751
IRS990/InsuranceGrp/ManagementAndGeneralAmt02751
IRS990/InsuranceGrp/ProgramServicesAmt049515
IRS990/InsuranceGrp/TotalAmt055017
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt015
IRS990/InterestGrp/TotalAmt017
IRS990/InvestmentIncomeGrp/ExclusionAmt06962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01042516
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688733
IRS990/LandBldgEquipCostOrOtherBssAmt01014559
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0864688
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END CHILD ABUSE THROUGH INTERVENTION AND EDUCATION. THE ORGANIZATION OFFERS A SAFE, CHILD-FRIENDLY PROCESS FOR ABUSED CHILDREN AND THEIR FAMILIES, SUPPORTED BY A COMMITTED, PROFESSIONAL TEAM SPECIALIZING IN THE INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01243019
IRS990/NetAssetsOrFundBalancesEOYAmt02411623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077266
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116461
IRS990/NoncashContributionsAmt0969117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025581
IRS990/OccupancyGrp/ManagementAndGeneralAmt025581
IRS990/OccupancyGrp/ProgramServicesAmt0460449
IRS990/OccupancyGrp/TotalAmt0511611
IRS990/OfficeExpensesGrp/FundraisingAmt02259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02259
IRS990/OfficeExpensesGrp/ProgramServicesAmt040666
IRS990/OfficeExpensesGrp/TotalAmt045184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029795
IRS990/OtherAssetsTotalGrp/EOYAmt016929
IRS990/OtherChangesInNetAssetsAmt0-3005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032300
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt024147
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/FundraisingAmt2151
IRS990/OtherExpensesGrp/FundraisingAmt372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt08070
IRS990/OtherExpensesGrp/ProgramServicesAmt12714
IRS990/OtherExpensesGrp/ProgramServicesAmt21297
IRS990/OtherExpensesGrp/TotalAmt024147
IRS990/OtherExpensesGrp/TotalAmt18968
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt31441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAC PAYROLL REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117
IRS990/OtherRevenueTotalAmt02367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01871
IRS990/PayrollTaxesGrp/ProgramServicesAmt033673
IRS990/PayrollTaxesGrp/TotalAmt037415
IRS990/PensionPlanContributionsGrp/FundraisingAmt0381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06852
IRS990/PensionPlanContributionsGrp/TotalAmt07614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035250
IRS990/PrincipalOfficerNm0LINDA CLEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03159
IRS990/ProgSrvcAccomActy2Grp/Desc0"MDT" - MULTIDISCIPLINARY TEAM FACILITATES, COORDINATES AND INTEGRATES THE PREVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT SERVICES OF CHILD SEXUAL AND PHYSICAL ABUSE CASES WITHIN ONONDAGA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070590
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AWARENESS - EDUCATE THE PUBLIC ABOUT CHILD ABUSE INCLUDING THE SIGNS AND SYMPTOMS, FACTS AND STATISTICS, IN ORDER TO INCREASE AWARENESS AND PREVENTION.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,272
Liabilities
$31,649
Net assets
$2,411,623
Revenue
$2,491,137
Expenses
$1,435,989
Net income
$1,055,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.84$2.93$3.26$3.31$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.19$2.90$2.87$3.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.39$2.93$2.62$2.25$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.35$2.86$2.02$1.83$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.46$2.21$1.93$1.94$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.08$2.51$1.99$1.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.11$2.45$1.80$1.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.08$2.38$1.68$1.65$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$1.42$1.48$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.04$2.27$1.39$1.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$2.49$1.44$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.24$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.10$1.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.24$0.69$0.50$0.45$0.05