Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,235,932
Down $101,605 (-7.6%) from 2021
Net Assets
Down$784,498
Down $10,447 (-1.3%) from 2021
Liabilities
Down$451,434
Down $91,158 (-17%) from 2021
Revenue
Down$1,186,152
Down $421,393 (-26%) from 2021
Expenses
Up$1,196,599
Up $66,101 (+5.8%) from 2021
Net Income
Down-$10,447
Down $487,494 (-102%) from 2021
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 | $786,236 | $757,955 | ▼ $28,281 |
| Pledges and Grants Receivable | $340,828 | $394,718 | ▲ $53,890 |
| Cash and Non-Interest-Bearing Accounts | $198,752 | $58,708 | ▼ $140,044 |
| Prepaid Expenses and Deferred Charges | $4,450 | $19,973 | ▲ $15,523 |
| Accounts Receivable | $7,148 | $4,455 | ▼ $2,693 |
| Savings and Temporary Cash Investments | $123 | $123 | → $0 |
| Total Assets | $1,337,537 | $1,235,932 | ▼ $101,605 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $420,965 | $351,816 | ▼ $69,149 |
| Deferred Revenue | $95,230 | $68,631 | ▼ $26,599 |
| Accounts Payable and Accrued Expenses | $26,397 | $30,987 | ▲ $4,590 |
| Total Liabilities | $542,592 | $451,434 | ▼ $91,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $794,945 | $784,498 | ▼ $10,447 |
| Total Net Assets Fund Balance | $794,945 | $784,498 | ▼ $10,447 |
| Total Liabilities and Net Assets / Fund Balance | $1,337,537 | $1,235,932 | ▼ $101,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $757,955 | $238,313 | $996,268 |
| Name | Title |
|---|---|
| Doran Edmond | President |
| Joleen DiBartolo | Vice President |
| Alicia King | Board Member |
| Andrew Hinman | Board Member |
| Christian Sweeting | Board Member |
| Craig Fitzpatrick | Board Member |
| Jessica Leaf | Board Member |
| John Zanewych | Board Member |
| Mary McGowan | Board Member |
| Patrick Haggerty | Board Member |
| Thomas Ingram | Board Member |
| Danielle Hayden | Secretary |
| Traci Faulkner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $872,821 |
| Other Expenses | $323,778 |
| Total Fundraising Expense | $102,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,939 | $93,936 | $86,710 | $722,585 |
| Other Employee Benefits | $63,179 | $11,847 | $3,948 | $78,974 |
| Depreciation Depletion | $67,906 | $3,574 | - | $71,480 |
| Fees for Services Other | $5,868 | $54,084 | - | $59,952 |
| Payroll Taxes | $44,465 | $7,707 | $7,114 | $59,286 |
| Occupancy | $47,200 | $11,800 | - | $59,000 |
| Interest | $18,985 | $3,350 | - | $22,335 |
| Insurance | $9,906 | $4,246 | - | $14,152 |
| Pension Plan Contributions | $9,581 | $1,796 | $599 | $11,976 |
| Conferences and Meetings | $10,754 | $1,195 | - | $11,949 |
| Other Expenses | $2,551 | $450 | $3,908 | $3,001 |
| Travel | $994 | $175 | - | $1,169 |
| Total Functional Expenses | $878,022 | $216,298 | $102,279 | $1,196,599 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,276 |
| Fundraising Direct Expenses | $14,638 |
| 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 | 26397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4455 |
| 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 | 171226 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58708 |
| 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/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10754 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11949 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 981809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 323778 |
| IRS990/CYOtherRevenueAmt | 0 | 21638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 872821 |
| IRS990/CYTotalExpensesAmt | 0 | 1196599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1186152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68631 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71480 |
| IRS990/Desc | 0 | Child 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 878022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54084 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59952 |
| 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 | Thomas Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Fitzpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christian Sweeting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Haggerty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrew Hinman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alicia King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary McGowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jessica Leaf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Doran Edmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joleen DiBartolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Traci Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Danielle Hayden |
| 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/FundraisingDirectExpensesAmt | 0 | 14638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36276 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 810583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1200790 |
| 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/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14152 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18985 |
| IRS990/InterestGrp/TotalAmt | 0 | 22335 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996268 |
| 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 | 420965 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 351816 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 794945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 784498 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 794945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 784498 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78974 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & minor equipm |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3001 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722585 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7114 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59286 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 599 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11976 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 340828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 394718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19973 |
| IRS990/PrincipalOfficerNm | 0 | Doran Edmond |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1349380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 220782 |
| IRS990/PYOtherRevenueAmt | 0 | 93407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 909716 |
| IRS990/PYTotalExpensesAmt | 0 | 1130498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1607545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10447 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1200790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1629187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1151450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1028890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5778058 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5778058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1200790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1629187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1151450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1028890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5778058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5778058 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 757955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 996268 |
| 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 | 757955 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1337537 |
| IRS990/TotalAssetsEOYAmt | 0 | 1235932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1337537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1235932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 981809 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 102279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 878022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1196599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 542592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 451434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 542592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 451434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 794945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 784498 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 878022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182705 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21638 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182705 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1186152 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1337537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1235932 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/TravelGrp/TotalAmt | 0 | 1169 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 163 S First Street |
| IRS990/USAddress/CityNm | 0 | Fulton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.oswegocac.org |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.