Civic Intelligence

C a C Foundation Inc.

990 • Fiscal year 2020 • EIN 16-1603892

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.oswegocac.org
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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$813,262

Down $27,062 (-3.2%) from 2019

Net Assets

Up

$317,898

Up $154,482 (+95%) from 2019

Liabilities

Down

$495,364

Down $181,544 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$1,144,908

Up $138,541 (+14%) from 2019

Expenses

Up

$990,425

Up $33,317 (+3.5%) from 2019

Net Income

Up

$154,483

Up $105,224 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$813,262
Liabilities$495,364
Net Assets$317,898
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$1,144,908
Expenses$990,425
Net Income$154,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,151,450
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$556,041$543,836▼ $12,205
Pledges and Grants Receivable$162,697$206,191▲ $43,494
Cash and Non-Interest-Bearing Accounts$85,361$49,617▼ $35,744
Accounts Receivable$31,878$8,862▼ $23,016
Prepaid Expenses and Deferred Charges$4,224$4,638▲ $414
Savings and Temporary Cash Investments$123$118▼ $5
Total Assets$840,324$813,262▼ $27,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,086$480,063▲ $3,977
Deferred Revenue$185,563--
Accounts Payable and Accrued Expenses$15,259$15,301▲ $42
Total Liabilities$676,908$495,364▼ $181,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,416$317,898▲ $154,482
Total Net Assets Fund Balance$163,416$317,898▲ $154,482
Total Liabilities and Net Assets / Fund Balance$840,324$813,262▼ $27,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$543,836$146,683$690,519
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
John ZanewychPresident
Doran EdmondVice President
Alicia KingBoard Member
Andrew HinmanBoard Member
Betsy CoppsBoard Member
Christian SweetingBoard Member
Craig FitzpatrickBoard Member
Eric BreseeBoard Member
Joleen DiBartoloBoard Member
Mary McGowanBoard Member
Melissa PurtellBoard Member
Patrick HaggertyBoard Member
Danielle HaydenSecretary
Thomas IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,585
Program Service Revenue
$62,511
Investment Income
$0
Other Revenue
$38,812
All Other Contributions
$122,072
Change in Net Assets
$154,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,144,908
Total Revenue per Form 990
$1,144,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,043
Other Expenses$275,382
Total Fundraising Expense$82,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,989$80,771$74,558$621,318
Fees for Services Other$3,059$104,056-$107,115
Occupancy$49,341$12,335-$61,676
Payroll Taxes$37,480$6,496$5,997$49,973
Other Employee Benefits$26,310$4,933$1,644$32,887
Interest$17,545$3,096-$20,641
Depreciation Depletion$19,385$1,020-$20,405
Pension Plan Contributions$8,692$1,630$543$10,865
Insurance$6,465$2,771-$9,236
Other Expenses$1,678$420-$2,098
Conferences and Meetings$1,475$164-$1,639
Travel$619$109-$728
Office Expenses-$3-$3
Total Functional Expenses$677,529$230,154$82,742$990,425

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,354
Fundraising Direct Expenses$6,542
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 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 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
2021-11-12
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

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 3,059. Management and general expenses 104,056. Fundraising expenses 0. Total expenses 107,115.”

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 452 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/BOYAmt015259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015301
IRS990/AccountsReceivableGrp/BOYAmt031878
IRS990/AccountsReceivableGrp/EOYAmt08862
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/AllOtherContributionsAmt0122072
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085361
IRS990/CashNonInterestBearingGrp/EOYAmt049617
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0164
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01475
IRS990/ConferencesMeetingsGrp/TotalAmt01639
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01043585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0275382
IRS990/CYOtherRevenueAmt038812
IRS990/CYProgramServiceRevenueAmt062511
IRS990/CYRevenuesLessExpensesAmt0154483
IRS990/CYSalariesCompEmpBnftPaidAmt0715043
IRS990/CYTotalExpensesAmt0990425
IRS990/CYTotalFundraisingExpenseAmt082742
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01144908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0185563
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019385
IRS990/DepreciationDepletionGrp/TotalAmt020405
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/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0677529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0104056
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03059
IRS990/FeesForServicesOtherGrp/TotalAmt0107115
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/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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Bresee
IRS990/Form990PartVIISectionAGrp/PersonNm1Betsy Copps
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Hinman
IRS990/Form990PartVIISectionAGrp/PersonNm5Alicia King
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Purtell
IRS990/Form990PartVIISectionAGrp/PersonNm7Christian Sweeting
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm9Joleen DiBartolo
IRS990/Form990PartVIISectionAGrp/PersonNm10John Zanewych
IRS990/Form990PartVIISectionAGrp/PersonNm11Doran Edmond
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Ingram
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/ReportableCompFromOrgAmt90
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/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06542
IRS990/FundraisingGrossIncomeAmt045354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0921513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01151450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02771
IRS990/InsuranceGrp/ProgramServicesAmt06465
IRS990/InsuranceGrp/TotalAmt09236
IRS990/InterestGrp/ManagementAndGeneralAmt03096
IRS990/InterestGrp/ProgramServicesAmt017545
IRS990/InterestGrp/TotalAmt020641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543836
IRS990/LandBldgEquipCostOrOtherBssAmt0690519
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/BOYAmt0476086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480063
IRS990/NetAssetsOrFundBalancesBOYAmt0163416
IRS990/NetAssetsOrFundBalancesEOYAmt0317898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012335
IRS990/OccupancyGrp/ProgramServicesAmt049341
IRS990/OccupancyGrp/TotalAmt061676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/TotalAmt03
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032887
IRS990/OtherExpensesGrp/Desc0Supplies & minor equipm
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt034301
IRS990/OtherExpensesGrp/ProgramServicesAmt15190
IRS990/OtherExpensesGrp/ProgramServicesAmt21678
IRS990/OtherExpensesGrp/TotalAmt045735
IRS990/OtherExpensesGrp/TotalAmt16106
IRS990/OtherExpensesGrp/TotalAmt22098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06496
IRS990/PayrollTaxesGrp/ProgramServicesAmt037480
IRS990/PayrollTaxesGrp/TotalAmt049973
IRS990/PensionPlanContributionsGrp/FundraisingAmt0543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08692
IRS990/PensionPlanContributionsGrp/TotalAmt010865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04638
IRS990/PrincipalOfficerNm0John Zanewych
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0310467
IRS990/PYOtherRevenueAmt061484
IRS990/PYProgramServiceRevenueAmt0159169
IRS990/PYRevenuesLessExpensesAmt049259
IRS990/PYSalariesCompEmpBnftPaidAmt0646641
IRS990/PYTotalExpensesAmt0957108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01028890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04320929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04320929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04320929
IRS990ScheduleA/TotalSupportAmt04320935
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0543836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690519
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01144908
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/TotalBookValueLandBuildingsAmt0543836
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01144908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
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/ExplanationTxt5Professional Fees: Program service expenses 3,059. Management and general expenses 104,056. Fundraising expenses 0. Total expenses 107,115.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0840324
IRS990/TotalAssetsEOYAmt0813262
IRS990/TotalAssetsGrp/BOYAmt0840324
IRS990/TotalAssetsGrp/EOYAmt0813262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01043585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676908
IRS990/TotalLiabilitiesEOYAmt0495364
IRS990/TotalLiabilitiesGrp/BOYAmt0676908
IRS990/TotalLiabilitiesGrp/EOYAmt0495364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677529
IRS990/TotalProgramServiceRevenueAmt062511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,262
Liabilities
$495,364
Net assets
$317,898
Revenue
$1,144,908
Expenses
$990,425
Net income
$154,483
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