Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $579,120 | $103,199 | $682,319 |
| Name | Title |
|---|---|
| Judith Mayne | President |
| Melanie Russell | Vice President |
| Doran Edmond | Board Member |
| Heather Sunser | Board Member |
| Jeanne McManus | Board Member |
| John Zanewych | Board Member |
| Kim McPherson | Board Member |
| Patrick Haggerty | Board Member |
| Rebekah Prosachik | Board Member |
| Steven Bourgeois | Board Member |
| Sydney Dipierro | Board Member |
| Phil Cady | Secretary |
| Brian Cummings | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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 distributed 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.”
“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 | 43294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19294 |
| 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 | 189983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Fulton Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155924453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 163 South 1st 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 | 1219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39229 |
| 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 | 600 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4121 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 284602 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522438 |
| IRS990/CYTotalExpensesAmt | 0 | 807040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162637 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110499 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24614 |
| IRS990/Desc | 0 | Child 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 639189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8949 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52536 |
| 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/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Zanewych |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Bourgeois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doran Edmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Sunser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeanne McManus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrick Haggerty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sydney Dipierro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rebekah Prosachik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kim McPherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judith Mayne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Melanie Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brian Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Phil Cady |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 513463 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 767741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23622 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23119 |
| IRS990/InterestGrp/TotalAmt | 0 | 27199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 579120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682319 |
| 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/BOYAmt | 0 | 550294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 478910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114157 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4660 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38850 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & minor equipm |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3454 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439343 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 358 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35774 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 85 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8471 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129485 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87311 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5850 |
| IRS990/PrincipalOfficerNm | 0 | John Zanewych |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 653610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 228665 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443133 |
| IRS990/PYTotalExpensesAmt | 0 | 671798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 753780 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39299 |
| 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 | 64295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 767741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 753780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3205401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3205401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 767741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 753780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3205401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3205470 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 807040 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 579120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 682319 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 767741 |
| 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 579120 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 807040 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 767741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 767741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 807040 |
| 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 distributed 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/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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 909681 |
| IRS990/TotalAssetsEOYAmt | 0 | 730817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 909681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 730817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 703446 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22521 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 807040 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 756225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 616660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 756225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 616660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114157 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 639189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 767741 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 909681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 730817 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5017 |
| IRS990/TravelGrp/TotalAmt | 0 | 5902 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.