Civic Intelligence

Cac Foundation Inc

EIN 16-1603892 • 501(c)3 • Fulton, NY

Profile

The mission is to provide a safe child-friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.

163 S First StreetFulton, NY 13069

www.oswegocac.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,238,981

Up $48,972 (+4.1%) from 2023

Liabilities

Up

$479,963

Up $71,084 (+17%) from 2023

Net Assets

Down

$759,018

Down $22,112 (-2.8%) from 2023

Revenue

Up

$1,679,445

Up $310,578 (+23%) from 2023

Expenses

Up

$1,701,557

Up $329,323 (+24%) from 2023

Net Income

Down

-$22,112

Down $18,745 (-557%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $80,416Liabilities 2010: $17,050Net Assets 2010: $63,3662010Assets 2011: $116,059Liabilities 2011: $43,052Net Assets 2011: $73,0072011Assets 2012: $127,455Liabilities 2012: $71,359Net Assets 2012: $56,0962012Assets 2013: $94,599Liabilities 2013: $37,686Net Assets 2013: $56,9132013Assets 2014: $146,245Liabilities 2014: $64,866Net Assets 2014: $81,3792014Assets 2015: $168,677Liabilities 2015: $81,863Net Assets 2015: $86,8142015Assets 2016: $211,774Liabilities 2016: $93,001Net Assets 2016: $118,7732016Assets 2017: $956,986Liabilities 2017: $756,231Net Assets 2017: $200,7552017Assets 2018: $730,817Liabilities 2018: $616,660Net Assets 2018: $114,1572018Assets 2019: $840,324Liabilities 2019: $676,908Net Assets 2019: $163,4162019Assets 2020: $813,262Liabilities 2020: $495,364Net Assets 2020: $317,8982020Assets 2021: $1,337,537Liabilities 2021: $542,592Net Assets 2021: $794,9452021Assets 2022: $1,235,932Liabilities 2022: $451,434Net Assets 2022: $784,4982022Assets 2023: $1,190,009Liabilities 2023: $408,879Net Assets 2023: $781,1302023Assets 2024: $1,238,981Liabilities 2024: $479,963Net Assets 2024: $759,0182024

Highlighted filing

2024

Assets$1,238,981
Liabilities$479,963
Net Assets$759,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $253,411Expenses 2010: $283,847Net Income 2010: -$30,4362010Expenses 2011: $372,9242011Expenses 2012: $391,4822012Revenue 2013: $480,141Expenses 2013: $479,324Net Income 2013: $8172013Revenue 2014: $552,943Expenses 2014: $528,477Net Income 2014: $24,4662014Revenue 2015: $511,932Expenses 2015: $506,497Net Income 2015: $5,4352015Revenue 2016: $619,074Expenses 2016: $587,116Net Income 2016: $31,9582016Revenue 2017: $753,780Expenses 2017: $671,798Net Income 2017: $81,9822017Revenue 2018: $767,741Expenses 2018: $807,040Net Income 2018: -$39,2992018Revenue 2019: $1,006,367Expenses 2019: $957,108Net Income 2019: $49,2592019Revenue 2020: $1,144,908Expenses 2020: $990,425Net Income 2020: $154,4832020Revenue 2021: $1,607,545Expenses 2021: $1,130,498Net Income 2021: $477,0472021Revenue 2022: $1,186,152Expenses 2022: $1,196,599Net Income 2022: -$10,4472022Revenue 2023: $1,368,867Expenses 2023: $1,372,234Net Income 2023: -$3,3672023Revenue 2024: $1,679,445Expenses 2024: $1,701,557Net Income 2024: -$22,1122024

Highlighted filing

2024

Revenue$1,679,445
Expenses$1,701,557
Net Income-$22,112

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$1.68$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.78$1.37$1.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.78$1.19$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.79$1.61$1.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.50$0.32$1.14$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.68$0.16$1.01$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.11$0.77$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.76$0.20$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.62$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.51$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.06$0.08$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.04$0.06$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.07$0.37
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.25$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,706,468
Mission and Program Overview

Mission

The mission is to provide a safe child friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.

The mission is to provide a safe child-friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,373$704,612▲ $18,239
Pledges and Grants Receivable$326,303$292,840▼ $33,463
Savings and Temporary Cash Investments$101$99,766▲ $99,665
Cash and Non-Interest-Bearing Accounts$168,646$46,168▼ $122,478
Prepaid Expenses and Deferred Charges$8,586$14,576▲ $5,990
Accounts Receivable-$10,094-
Total Assets$1,190,009$1,238,981▲ $48,972
Other Assets Total$0$70,925▲ $70,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,062$266,727▼ $27,335
Deferred Revenue$72,858$96,520▲ $23,662
Other Liabilities$0$70,925▲ $70,925
Accounts Payable and Accrued Expenses$41,959$45,791▲ $3,832
Total Liabilities$408,879$479,963▲ $71,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,130$759,018▼ $22,112
Total Net Assets Fund Balance$781,130$759,018▼ $22,112
Total Liabilities and Net Assets / Fund Balance$1,190,009$1,238,981▲ $48,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,132$114,735$587,867
Equipment$144,759$275,577$420,336
Leasehold Improvements$86,721$4,589$91,310
Other Assets Org$70,925--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tory DecaireExcutive DirectorFT$84,301$84,301

Board Members and Trustees

NameTitle
Doran EdmondBoard President
Joleen DibartoloBoard Vice President
Abby WeaverBoard Member
Alicia KingBoard Member
Andrew HinmanBoard Member
Craig FitzpatrickBoard Member
Erin VosburyBoard Member
Jessica LeafBoard Member
May McgowanBoard Member
Meg KellogBoard Member
Patrick HaggertyBoard Member
Danielle HaydenBoard Secretary
Traci FaulknerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,281
Program Service Revenue
$92,388
Investment Income
$3,596
Other Revenue
$12,180
All Other Contributions
$122,075
Change in Net Assets
$-22,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,468
Revenue Not Reported on Financial Statements
$-27,023
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-27,023
Total Revenue per Audited Statements
$1,706,468
Total Revenue per Form 990
$1,679,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,066
Other Expenses$379,491
Total Fundraising Expense$144,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,079$123,600$114,093$950,772
Other Employee Benefits$148,681$27,878$9,293$185,852
Current Officers, Directors, Trustees, and Key Employees$63,226$10,959$10,116$84,301
Depreciation Depletion$76,465$3,186-$79,651
Payroll Taxes$59,505$10,314$9,521$79,340
Fees for Services Other$28,917$49,240-$78,157
Occupancy$57,719$14,430-$72,149
Pension Plan Contributions$17,441$3,270$1,090$21,801
Fees for Services Accounting$7,717$13,137-$20,854
Interest$17,227$3,040-$20,267
Insurance$11,634$4,986-$16,620
Conferences and Meetings$8,671$964-$9,635
Travel$3,818$201-$4,019
Fees for Services Legal$185$315-$500
Other Expenses$5,224$515$416$416
Total Functional Expenses$1,272,430$284,598$144,529$1,701,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,580
Expenses per Audited Statements$1,701,557
Total Expenses per Form 990$1,701,557
Expenses Not Reported on Form 990$27,023
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,203
Fundraising Direct Expenses$27,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,268$29,268$4,852$24,416
Disco Party$9,935$9,935$1,720$8,215
Total Events$39,203$39,203$16,393$22,810
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 Liability$70,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

The board was provided a copy of the 990 and it was approved by the treasurer prior to being electronically filed.

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

Questionaires are distributed annually at the board meetings.

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

The executive and finance committees research and then the board votes.

Form 990, Part VI, Section C, Line 18

All filings are kept at the main office and are available upon request.

Form 990, Part VI, Section C, Line 19

All documents are kept at the main office and are availible upon request.

Filing and Contact Details

Filer

Filer Name
Cac Foundation Inc
EIN
16-1603892
Phone
3155924453
Address
163 S FIRST STREET, FULTON, NY 13069

Signing Officer

Name
Doran Edmond
Title
Board President
Phone
3155924453
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doran Edmond
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
13

Preparer

Firm
Bowers & Company Cpas Pllc
Address
333 W WASHINGTON ST SUITE 500, SYRACUSE, NY 13202
Preparer
Richard Farley Jr
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The review process has not changed.

Financial Statement Notes

PART X, LINE 2:

The organization's form 990 for the tax years ended 2023, 2022, and 2021 are subject to examination by the irs, generally for 3 years after they were filed. Based on its analysis, the organization has determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising costs -27,023.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising costs 27,023.

Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045791
IRS990/AccountsReceivableGrp/EOYAmt010094
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROVIDE A SAFE CHILD-FRIENDLY ENVIRONMENT THAT SUPPORTS A TIMELY, COMPREHENSIVE, MULTIDICIPLINARY APPROACH TO CHILD SEXUAL ABUSE, PHYSICAL ABUSE AND TRAUMA, AND PROMOTE HEALING OF VICTIMS AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0122075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03155924453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 S FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013069
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168646
IRS990/CashNonInterestBearingGrp/EOYAmt046168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010116
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084301
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0964
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08671
IRS990/ConferencesMeetingsGrp/TotalAmt09635
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01571281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03596
IRS990/CYOtherExpensesAmt0379491
IRS990/CYOtherRevenueAmt012180
IRS990/CYProgramServiceRevenueAmt092388
IRS990/CYRevenuesLessExpensesAmt0-22112
IRS990/CYSalariesCompEmpBnftPaidAmt01322066
IRS990/CYTotalExpensesAmt01701557
IRS990/CYTotalFundraisingExpenseAmt0144529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01679445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt072858
IRS990/DeferredRevenueGrp/EOYAmt096520
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076465
IRS990/DepreciationDepletionGrp/TotalAmt079651
IRS990/Desc0CHILD ADVOCACY - PROVIDE SUPPORT TO CHILDREN WHO WERE VICTIMS OF CHILD ABUSE; PROVIDED COUNSELING SERVICES; FORENSIC MEDICAL EXAMS WERE PERFORMED; CHILDREN WERE REFERRED TO COUNCILING SERVICES. ALSO PROVIDED PROFESSIONAL DEVELOPMENT/TRAINING FOR SERVICE PROVIDERS IN THE AREA OF CHILD ABUSE, MALTREATMENT AND CHILD FATALITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01272430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013137
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07717
IRS990/FeesForServicesAccountingGrp/TotalAmt020854
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0185
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028917
IRS990/FeesForServicesOtherGrp/TotalAmt078157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm4MAY MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA LEAF
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN VOSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7ABBY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8MEG KELLOG
IRS990/Form990PartVIISectionAGrp/PersonNm9TORY DECAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10DORAN EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11JOLEEN DIBARTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACI FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE HAYDEN
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/ReportableCompFromOrgAmt984301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXCUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027023
IRS990/FundraisingGrossIncomeAmt039203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01449206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01706468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04986
IRS990/InsuranceGrp/ProgramServicesAmt011634
IRS990/InsuranceGrp/TotalAmt016620
IRS990/InterestGrp/ManagementAndGeneralAmt03040
IRS990/InterestGrp/ProgramServicesAmt017227
IRS990/InterestGrp/TotalAmt020267
IRS990/InvestmentIncomeGrp/ExclusionAmt03596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704612
IRS990/LandBldgEquipCostOrOtherBssAmt01099513
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE A SAFE CHILD-FRIENDLY ENVIRONMENT THAT SUPPORTS A TIMELY, COMPREHENSIVE, MULTIDICIPLINARY APPROACH TO CHILD SEXUAL ABUSE, PHYSICAL ABUSE AND TRAUMA, AND PROMOTE HEALING OF VICTIMS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0294062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266727
IRS990/NetAssetsOrFundBalancesBOYAmt0781130
IRS990/NetAssetsOrFundBalancesEOYAmt0759018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014430
IRS990/OccupancyGrp/ProgramServicesAmt057719
IRS990/OccupancyGrp/TotalAmt072149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt070925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185852
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MINOR EQUIPM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ProgramServicesAmt052921
IRS990/OtherExpensesGrp/ProgramServicesAmt15224
IRS990/OtherExpensesGrp/TotalAmt070562
IRS990/OtherExpensesGrp/TotalAmt16146
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherExpensesGrp/TotalAmt3416
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt070925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010314
IRS990/PayrollTaxesGrp/ProgramServicesAmt059505
IRS990/PayrollTaxesGrp/TotalAmt079340
IRS990/PensionPlanContributionsGrp/FundraisingAmt01090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017441
IRS990/PensionPlanContributionsGrp/TotalAmt021801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014576
IRS990/PrincipalOfficerNm0DORAN EDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01265817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0334481
IRS990/PYOtherRevenueAmt030440
IRS990/PYProgramServiceRevenueAmt072262
IRS990/PYRevenuesLessExpensesAmt0-3367
IRS990/PYSalariesCompEmpBnftPaidAmt01037753
IRS990/PYTotalExpensesAmt01372234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01368867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01571281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01151450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06818525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06818525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01571281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01151450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06818525
IRS990ScheduleA/TotalSupportAmt06822469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420336
IRS990ScheduleD/ExpensesNotReportedAmt027023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01701557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt027023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27023
IRS990ScheduleD/RevenueSubtotalAmt01706468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 FOR THE TAX YEARS ENDED 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS -27,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS 27,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070925
IRS990ScheduleD/TotalExpensesPerForm990Amt01701557
IRS990ScheduleD/TotalLiabilityAmt070925
IRS990ScheduleD/TotalRevenuePerForm990Amt01679445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01706468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728580
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCO PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.