Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$956,986
Up $745,212 (+352%) from 2016
Net Assets
Up$200,755
Up $81,982 (+69%) from 2016
Liabilities
Up$756,231
Up $663,230 (+713%) from 2016
Revenue
Up$753,780
Up $134,706 (+22%) from 2016
Expenses
Up$671,798
Up $84,682 (+14%) from 2016
Net Income
Up$81,982
Up $50,024 (+157%) from 2016
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-friendlyenvironment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse,physical abuse and trauma, and promote healing of victims and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,911 | $597,878 | ▲ $574,967 |
| Accounts Receivable | $64,862 | $227,013 | ▲ $162,151 |
| Pledges and Grants Receivable | $86,750 | $129,485 | ▲ $42,735 |
| Prepaid Expenses and Deferred Charges | $6,545 | $1,378 | ▼ $5,167 |
| Cash and Non-Interest-Bearing Accounts | $30,457 | $1,219 | ▼ $29,238 |
| Savings and Temporary Cash Investments | $249 | $13 | ▼ $236 |
| Total Assets | $211,774 | $956,986 | ▲ $745,212 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $550,294 | - |
| Deferred Revenue | $75,935 | $162,637 | ▲ $86,702 |
| Accounts Payable and Accrued Expenses | $17,066 | $43,300 | ▲ $26,234 |
| Total Liabilities | $93,001 | $756,231 | ▲ $663,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,773 | $200,755 | ▲ $81,982 |
| Total Net Assets Fund Balance | $118,773 | $200,755 | ▲ $81,982 |
| Total Liabilities and Net Assets / Fund Balance | $211,774 | $956,986 | ▲ $745,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $597,878 | $78,586 | $676,464 |
| Name | Title |
|---|---|
| Sara J Finley | President |
| Judith Mayne | Vice President |
| Allison Nelson | Board Member |
| Heather Sunser | Board Member |
| Jeremy Fadden | Board Member |
| John Zanewych | Board Member |
| Sandee Dain | Board Member |
| Melanie Russell | Secretary |
| Brian Cummings | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,133 |
| Other Expenses | $228,665 |
| Total Fundraising Expense | $20,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,847 | $50,375 | $3,598 | $359,820 |
| Fees for Services Other | $18,514 | $54,262 | $246 | $73,022 |
| Occupancy | $42,993 | $7,587 | $10,452 | $61,032 |
| Other Employee Benefits | $41,074 | $6,765 | $484 | $48,323 |
| Payroll Taxes | $24,999 | $4,117 | $296 | $29,412 |
| Depreciation Depletion | $15,019 | $790 | - | $15,809 |
| Insurance | $6,852 | $4,568 | $835 | $12,255 |
| Conferences and Meetings | $9,200 | $1,623 | $300 | $11,123 |
| Interest | $5,902 | $1,042 | - | $6,944 |
| Pension Plan Contributions | $4,741 | $781 | $56 | $5,578 |
| Travel | $4,144 | $731 | - | $4,875 |
| Other Expenses | $2,743 | $484 | $645 | $3,872 |
| Office Expenses | $711 | $126 | - | $837 |
| Total Functional Expenses | $512,339 | $138,475 | $20,984 | $671,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $671,798 |
| Total Expenses per Audited Statements | $671,798 |
| Total Expenses per Form 990 | $671,798 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board was provided a copy of the 990 and it was approved by the Treasurer prior to being elctronically filed.”
“Questionaires are dsitributed annually at the Board meetings.”
“The Executive and Finance committees research and then the Board votes.”
“All filings are kept at the main office and are available upon request.”
“All documents are kept at the main office and are available upon request.”
“Professional Fees: Program service expenses 18,514. Management and general expenses 54,262. Fundraising expenses 246. Total expenses 73,022.”
“The Foundation has analyzed filing positions in all of the Federal and State jurisdictions where it is required to file income tax returns, as well as open tax years in these jurisdictions. The Foundation believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to provide a safe child-friendlyenvironment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse,physical abuse and trauma, and promote healing of victims and their families. |
| IRS990/AllOtherContributionsAmt | 0 | 233211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Fulton Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155924453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 Beech Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fulton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 228665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443133 |
| IRS990/CYTotalExpensesAmt | 0 | 671798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 753780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162637 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15809 |
| IRS990/Desc | 0 | Child Advocacy - provide support to 533 chiildren who were victims of child abuse; 265 received counseling services; 42 had forensic medical exams; and 189 were referred to counciling services. Also provided professional development/training for service providers in the area of child abuse, maltreatment and child fatalities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 512339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Zanewych |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Allison Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandee Dain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Sunser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeremy Fadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara J Finley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judith Mayne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melanie Russell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 420399 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 753780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5902 |
| IRS990/InterestGrp/TotalAmt | 0 | 6944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 676464 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 550294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10452 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48323 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & minor equipm |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4072 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 296 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29412 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 56 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4741 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5578 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 129485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1378 |
| IRS990/PrincipalOfficerNm | 0 | Judith Mayne |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 515122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 159134 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427982 |
| IRS990/PYTotalExpensesAmt | 0 | 587116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 619074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 753780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2917777 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552906 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 753780 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation has analyzed filing positions in all of the Federal and State jurisdictions where it is required to file income tax returns, as well as open tax years in these jurisdictions. The Foundation believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 671798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 753780 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 671798 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board was provided a copy of the 990 and it was approved by the Treasurer prior to being elctronically filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Questionaires are dsitributed annually at the Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive and Finance committees research and then the Board votes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All filings are kept at the main office and are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are kept at the main office and are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Professional Fees: Program service expenses 18,514. Management and general expenses 54,262. Fundraising expenses 246. Total expenses 73,022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/TravelGrp/TotalAmt | 0 | 4875 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 200755 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 163 S First Street |
| IRS990/USAddress/CityNm | 0 | Fulton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.oswegocac.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judith Mayne |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155924453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAC Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CACF |
| ReturnHeader/Filer/EIN | 0 | 161603892 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155924453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 163 S First Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fulton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13069 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.