Civic Intelligence

C a C Foundation Inc.

990 • Fiscal year 2018 • EIN 16-1603892

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

163 S First StreetFulton, NY 13069

(315) 592-4453

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$730,817

Down $226,169 (-24%) from 2017

Net Assets

Down

$114,157

Down $86,598 (-43%) from 2017

Liabilities

Down

$616,660

Down $139,571 (-18%) from 2017

Revenue

Up

$767,741

Up $13,961 (+1.9%) from 2017

Expenses

Up

$807,040

Up $135,242 (+20%) from 2017

Net Income

Down

-$39,299

Down $121,281 (-148%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$730,817
Liabilities$616,660
Net Assets$114,157

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$767,741
Expenses$807,040
Net Income-$39,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$767,741
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-friendlyenvironment 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$597,878$579,120▼ $18,758
Pledges and Grants Receivable$129,485$87,311▼ $42,174
Cash and Non-Interest-Bearing Accounts$1,219$39,229▲ $38,010
Accounts Receivable$179,708$19,294▼ $160,414
Prepaid Expenses and Deferred Charges$1,378$5,850▲ $4,472
Savings and Temporary Cash Investments$13$13→ $0
Total Assets$909,681$730,817▼ $178,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,294$478,910▼ $71,384
Deferred Revenue$162,637$110,499▼ $52,138
Accounts Payable and Accrued Expenses$43,294$27,251▼ $16,043
Total Liabilities$756,225$616,660▼ $139,565
Net Assets / Fund Balance
Unrestricted Net Assets$153,456$114,157▼ $39,299
Total Net Assets Fund Balance$153,456$114,157▼ $39,299
Total Liabilities and Net Assets / Fund Balance$909,681$730,817▼ $178,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$579,120$103,199$682,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judith MaynePresident
Melanie RussellVice President
Doran EdmondBoard Member
Heather SunserBoard Member
Jeanne McManusBoard Member
John ZanewychBoard Member
Kim McPhersonBoard Member
Patrick HaggertyBoard Member
Rebekah ProsachikBoard Member
Steven BourgeoisBoard Member
Sydney DipierroBoard Member
Phil CadySecretary
Brian CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,446
Program Service Revenue
$64,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,983
Change in Net Assets
$-39,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$767,741
Total Revenue per Form 990
$767,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,438
Other Expenses$284,602
Total Fundraising Expense$22,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,442$61,508$4,393$439,343
Occupancy$57,248$10,103$4,660$72,011
Fees for Services Other$5,255$38,332$8,949$52,536
Other Employee Benefits$33,023$5,439$388$38,850
Payroll Taxes$30,408$5,008$358$35,774
Conferences and Meetings$23,355$4,121$600$28,076
Interest$23,119$4,080-$27,199
Depreciation Depletion$23,383$1,231-$24,614
Insurance$16,693$6,194$735$23,622
Pension Plan Contributions$7,200$1,186$85$8,471
Travel$5,017$885-$5,902
Other Expenses$2,793$493$168$3,454
Office Expenses$844$149-$993
Total Functional Expenses$639,189$145,330$22,521$807,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,040
Total Expenses per Audited Statements$807,040
Total Expenses per Form 990$807,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 elctronically 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 available 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
Judith Mayne
Title
President
Phone
3155924453
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zanewych
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Anthony Woods Jr CPA
Phone
3154743986
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 447 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/BOYAmt043294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027251
IRS990/AccountsReceivableGrp/BOYAmt0179708
IRS990/AccountsReceivableGrp/EOYAmt019294
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/AllOtherContributionsAmt0189983
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Fulton Office
IRS990/BooksInCareOfDetail/PhoneNum03155924453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 South 1st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fulton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013069
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01219
IRS990/CashNonInterestBearingGrp/EOYAmt039229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0600
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04121
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023355
IRS990/ConferencesMeetingsGrp/TotalAmt028076
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0703446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064295
IRS990/CYRevenuesLessExpensesAmt0-39299
IRS990/CYSalariesCompEmpBnftPaidAmt0522438
IRS990/CYTotalExpensesAmt0807040
IRS990/CYTotalFundraisingExpenseAmt022521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0162637
IRS990/DeferredRevenueGrp/EOYAmt0110499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023383
IRS990/DepreciationDepletionGrp/TotalAmt024614
IRS990/Desc0Child Advocacy - provide support to 448 chiildren who were victims of child abuse; 236 received counseling services; 14 had forensic medical exams; and 73 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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0639189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08949
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05255
IRS990/FeesForServicesOtherGrp/TotalAmt052536
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/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/PersonNm0John Zanewych
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Bourgeois
IRS990/Form990PartVIISectionAGrp/PersonNm2Doran Edmond
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Sunser
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanne McManus
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm6Sydney Dipierro
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebekah Prosachik
IRS990/Form990PartVIISectionAGrp/PersonNm8Kim McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm9Judith Mayne
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Russell
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm12Phil Cady
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/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/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/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0513463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0767741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0735
IRS990/InsuranceGrp/ManagementAndGeneralAmt06194
IRS990/InsuranceGrp/ProgramServicesAmt016693
IRS990/InsuranceGrp/TotalAmt023622
IRS990/InterestGrp/ManagementAndGeneralAmt04080
IRS990/InterestGrp/ProgramServicesAmt023119
IRS990/InterestGrp/TotalAmt027199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579120
IRS990/LandBldgEquipCostOrOtherBssAmt0682319
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/BOYAmt0550294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478910
IRS990/NetAssetsOrFundBalancesBOYAmt0153456
IRS990/NetAssetsOrFundBalancesEOYAmt0114157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04660
IRS990/OccupancyGrp/ManagementAndGeneralAmt010103
IRS990/OccupancyGrp/ProgramServicesAmt057248
IRS990/OccupancyGrp/TotalAmt072011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0844
IRS990/OfficeExpensesGrp/TotalAmt0993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038850
IRS990/OtherExpensesGrp/Desc0Supplies & minor equipm
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02185
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3493
IRS990/OtherExpensesGrp/ProgramServicesAmt027778
IRS990/OtherExpensesGrp/ProgramServicesAmt15630
IRS990/OtherExpensesGrp/ProgramServicesAmt24001
IRS990/OtherExpensesGrp/ProgramServicesAmt32793
IRS990/OtherExpensesGrp/TotalAmt034865
IRS990/OtherExpensesGrp/TotalAmt16623
IRS990/OtherExpensesGrp/TotalAmt24707
IRS990/OtherExpensesGrp/TotalAmt33454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439343
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05008
IRS990/PayrollTaxesGrp/ProgramServicesAmt030408
IRS990/PayrollTaxesGrp/TotalAmt035774
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07200
IRS990/PensionPlanContributionsGrp/TotalAmt08471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05850
IRS990/PrincipalOfficerNm0John Zanewych
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0228665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100170
IRS990/PYRevenuesLessExpensesAmt081982
IRS990/PYSalariesCompEmpBnftPaidAmt0443133
IRS990/PYTotalExpensesAmt0671798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03205401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03205401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03205401
IRS990ScheduleA/TotalSupportAmt03205470
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0682319
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579120
IRS990ScheduleD/TotalExpensesPerForm990Amt0807040
IRS990ScheduleD/TotalRevenuePerForm990Amt0767741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was provided a copy of the 990 and it was approved by the Treasurer prior to being elctronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Questionaires are distributed annually at the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive and Finance committees research and then the Board votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All filings are kept at the main office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are kept at the main office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909681
IRS990/TotalAssetsEOYAmt0730817
IRS990/TotalAssetsGrp/BOYAmt0909681
IRS990/TotalAssetsGrp/EOYAmt0730817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0703446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756225
IRS990/TotalLiabilitiesEOYAmt0616660
IRS990/TotalLiabilitiesGrp/BOYAmt0756225
IRS990/TotalLiabilitiesGrp/EOYAmt0616660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639189
IRS990/TotalProgramServiceRevenueAmt064295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0885
IRS990/TravelGrp/ProgramServicesAmt05017
IRS990/TravelGrp/TotalAmt05902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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