Civic Intelligence

Mcmahonryan Child Advocacy Site Inc

EIN 16-1563195 • 501(c)3 • Syracuse, NY

Profile

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.

601 East Genesee StreetSyracuse, NY 13202

www.mcmahonryan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$128,584

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-7.8%

Faster asset growth than 22% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,773,208

Down $319,177 (-7.8%) from 2023

Liabilities

Down

$844,457

Down $345,920 (-29%) from 2023

Net Assets

Up

$2,928,751

Up $26,743 (+0.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$3,256,859

Up $389,209 (+14%) from 2023

Expenses

Up

$3,314,821

Up $282,793 (+9.3%) from 2023

Net Income

Up

-$57,962

Up $106,416 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,773,208
Liabilities$844,457
Net Assets$2,928,751
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,256,859
Expenses$3,314,821
Net Income-$57,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,773,208
Liabilities
$844,457
Net assets
$2,928,751
Revenue
$3,256,859
Expenses
$3,314,821
Net income
-$57,962
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,434,534
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 Other Securities$1,833,075$1,815,656▼ $17,419
Pledges and Grants Receivable$453,281$487,627▲ $34,346
Cash and Non-Interest-Bearing Accounts$458,164$436,245▼ $21,919
Land, Buildings, and Equipment, Net$370,657$271,751▼ $98,906
Accounts Receivable$6,207$93,603▲ $87,396
Prepaid Expenses and Deferred Charges$66,972$64,118▼ $2,854
Total Assets$4,092,385$3,773,208▼ $319,177
Other Assets Total$904,029$604,208▼ $299,821
Liabilities
Other Liabilities$1,080,314$730,781▼ $349,533
Accounts Payable and Accrued Expenses$105,411$99,122▼ $6,289
Deferred Revenue$4,652$14,554▲ $9,902
Total Liabilities$1,190,377$844,457▼ $345,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,890,250$2,925,452▲ $35,202
Net Assets With Donor Restrictions$11,758$3,299▼ $8,459
Total Net Assets Fund Balance$2,902,008$2,928,751▲ $26,743
Total Liabilities and Net Assets / Fund Balance$4,092,385$3,773,208▼ $319,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,563$471,203$541,766
Other Land Buildings$175,594$252,454$428,048
Equipment$16,973$226,740$243,713
Leasehold Improvements$8,621$7,697$16,318
Other Assets Org$604,208--
Other Securities$1,815,656--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,833,075-▲ $143,264$149,100$1,815,656
2022$1,696,148-▲ $148,178-$1,833,075
2021$1,918,954-▼ $210,791-$1,696,148
2020$1,477,410-▲ $521,524$68,900$1,918,954
2019$1,549,907-▲ $6,941$69,200$1,477,410
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen MercedExecutive DirectorFT$116,767$11,817$128,584

Board Members and Trustees

NameTitle
William J KameryPresident
Laura SerwayVice President
Adam BrownDirector
Andrea MeggestoDirector
Andrew SabbaghzadehDirector
Chris LordDirector
Dr Janice BachDirector
Jarrett WoodforkDirector
John SerenoDirector
Mark PoppDirector
Sheba GrahamDirector
Stephen VasickDirector
Thomas McmahonDirector
Tiffany LloydDirector
Joni SteigerwaldSecretary
Lisa KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,831,087
Program Service Revenue
$0
Investment Income
$58,559
Other Revenue
$367,213
All Other Contributions
$292,664
Change in Net Assets
$-57,962

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 Amount
Other Non Cash Contri Table206$64,939
Total Noncash Contributions206$64,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,037
Revenue Not Reported on Financial Statements
$78,822
Revenue Not Reported on Form 990
$84,705
Other Revenue Adjustments
$78,822
Total Revenue per Audited Statements
$3,262,742
Total Revenue per Form 990
$3,256,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,071
Other Expenses$1,313,750
Total Fundraising Expense$213,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,036$113,771$99,734$1,541,541
Occupancy$464,612$14,828$14,828$494,268
Fees for Services Other$290,809$194$195$291,198
Other Employee Benefits$151,761$4,845$4,844$161,450
Current Officers, Directors, Trustees, and Key Employees$121,228$9,758$8,600$139,586
Payroll Taxes$125,395$4,000$4,000$133,395
Depreciation Depletion$92,971$2,967$2,968$98,906
Office Expenses$77,717$2,480$2,480$82,677
Conferences and Meetings$49,259$1,576$1,576$52,411
Insurance$42,158$1,346$1,346$44,850
Information Technology$26,527$847$847$28,221
Pension Plan Contributions$23,593$753$753$25,099
Advertising$22,349$15$15$22,379
Fees for Services Accounting$16,216$518$518$17,252
All Other Expenses$12,507$399$400$13,306
Other Expenses$11,529$370$367$12,266
Travel$8,119$1,161$2,320$11,600
Fees for Service Investment Mgmnt Fees-$11,583-$11,583
Fees for Services Management$1,555$50$50$1,655
Total Functional Expenses$2,930,261$171,470$213,090$3,314,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,314,821
Expenses per Audited Statements$3,235,999
Total Expenses per Audited Statements$3,235,999
Expenses Not Reported on Financial Statements$78,822
Other Expense Adjustments$78,822
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$473,035
Fundraising Direct Expenses$177,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$218,749$218,749$84,411$134,338
Golf Tournament - 100 Holes$117,667$117,667$18,034$99,633
Total Events$473,036$473,036$177,676$295,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$730,781
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 35% controlled entity
No
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 11B

“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

Filer Name
Mcmahonryan Child Advocacy Site Inc
EIN
16-1563195
Phone
3157012985
Address
601 EAST GENESEE STREET, SYRACUSE, NY 13202

Signing Officer

Name
Lisa Kennedy
Title
Treasurer
Phone
3157012985
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Steigerwald
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
155

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 75,989. Management and general expenses 51. Fundraising expenses 51. Total expenses 76,091. Medical director: program service expenses 49,933. Management and general expenses 33. Fundraising expenses 34. Total expenses 50,000. Contract - advocacy: program service expenses 164,716. Management and general expenses 110. Fundraising expenses 110. Total expenses 164,936. Other professional fees: program service expenses 171. Management and general expenses 0. Fundraising expenses 0. Total expenses 171.”

FORM 990, PART XII, LINE 2C:

“No change in oversight or selection process for audit.”

Financial Statement Notes

PART V, LINE 4:

“The endowed component funds held by the central new york community foundation, inc. Remain unrestricted net assets of the organization. The organization can request return on invested funds with certain limitations. Annually, the organization can request a distribution from the community foundation in the normal course to fund operations.”

PART X, LINE 2:

“The organization has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees included in investment income 11,583. In-kind expenses reported net of revenue on financials 67,239.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees included in investment income 11,583. In kind expenses reported net of revenue on financials 67,239.”

Raw XML AppendixShowing 400 of 653 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0DIRECT SERVICES TO VICTIMS AND FAMILIES - A CHILD ADVOCATE PROVIDES A SUPPORT SYSTEM FOR THE VICTIMS OF CHILD ABUSE THROUGH, COURT ASSISTANCE, MENTAL HEALTH REFERRALS, AND OFFERS ONGOING CASE MANAGEMENT SERVICES. THE CHILD ADVOCATE WORKS WITH NON-OFFENDING FAMILY MEMBERS AND CHILD VICTIMS TO PROMOTE HEALING AND GROWTH. MEDICAL EVALUATIONS ARE CONDUCTED BY THE CHILD ABUSE REFERRAL AND EVALUATION (CARE) PROGRAM. INTERVIEWS ARE CONDUCTED AT THE CHILD ADVOCACY CENTER (CAC) IN A CHILD FRIENDLY MANNER WITH PROFESSIONALS WELL VERSED IN AND SENSITIVE TO WORKING WITH CHILD ABUSE VICTIMS. THE ORGANIZATION OFFERS INDIVIDUAL THERAPY TO CHILDREN WHO HAVE BEEN ABUSED. INDIVIDUAL, FAMILY, AND GROUP COUNSELING TO THOSE AFFECTED BY CHILD ABOUSE IS PROVIDED ONSITE.
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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/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF MULTIDISCIPLINARY TEAM "MDT" - THE MULTIDISCIPLINARY TEAM FACILITATES, COORDINATES AND INTEGRATES THE PREVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT SERVICES OF CHILD SEXUAL AND PHYSICAL ABUSE CASES WITHIN ONONDAGA COUNTY. THE ORGANIZATION PROVIDES THE FACILITIES THAT HOUSE THE MDT. THE ORGANIZATION HAS LARGE TRAINING ROOMS WITH MULTI-MEDIA EQUIPMENT FOR TRAINING STAFF, CHILD ABUSE PROFESSIONALS, PARA-PROFESSIONALS, AND MEMBERS OF THE MDT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0781925
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AWARENESS - INCREASE COMMUNITY AWARENESS AND UNDERSTANDING OF CHILD ABUSE. THE ORGANIZATION HAS DEVELOPED HIGH FIVE! WHICH IS A UNIQUE, FOUR-WEEK CHILD ABUSE PREVENTION PROGRAM. THIS PROGRAM IS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF CHILDREN IN GRADES K-2 AND IS OFFERED TO SCHOOLS IN ONONDAGA COUNTY.
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