Civic Intelligence

Utica Safe Schoolshealthy Students

EIN 16-1614543 • 501(c)3 • Utica, NY

Profile

Safe schools mohawk valley is a not for profit organization that works with at-risk youth and their families to keep them in school or graduate high school and be college and/or career ready. Using research and evidence based programming, we create individualized plans for at-risk youth to meet their goals for future success. Safe schools mohawk valley is a unique school and community-based provider working to foster a seamless approach to service coordination amongst families, students, schools, and the community.

110 Lomond CourtUtica, NY 13502

www.safeschoolsmohawkvalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,622,584

Up $310,949 (+24%) from 2022

Liabilities

Up

$29,243

Up $4,266 (+17%) from 2022

Net Assets

Up

$1,593,341

Up $306,683 (+24%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Up

$2,910,993

Up $1,360,734 (+88%) from 2022

Expenses

Up

$2,788,917

Up $1,366,029 (+96%) from 2022

Net Income

Down

$122,076

Down $5,295 (-4.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $546,270Liabilities 2011: $52,132Net Assets 2011: $494,1382011Assets 2012: $413,803Liabilities 2012: $56,505Net Assets 2012: $357,2982012Assets 2013: $119,488Liabilities 2013: $44,941Net Assets 2013: $74,5472013Assets 2014: $213,276Liabilities 2014: $144,291Net Assets 2014: $68,9852014Assets 2015: $262,929Liabilities 2015: $154,851Net Assets 2015: $108,0782015Assets 2016: $385,664Liabilities 2016: $63,628Net Assets 2016: $322,0362016Assets 2017: $486,921Liabilities 2017: $58,583Net Assets 2017: $428,3382017Assets 2018: $633,364Liabilities 2018: $50,939Net Assets 2018: $582,4252018Assets 2019: $771,601Liabilities 2019: $54,188Net Assets 2019: $717,4132019Assets 2020: $902,119Liabilities 2020: $53,320Net Assets 2020: $848,7992020Assets 2021: $1,168,947Liabilities 2021: $9,660Net Assets 2021: $1,159,2872021Assets 2022: $1,311,635Liabilities 2022: $24,977Net Assets 2022: $1,286,6582022Assets 2024: $1,622,584Liabilities 2024: $29,243Net Assets 2024: $1,593,3412024

Highlighted filing

2024

Assets$1,622,584
Liabilities$29,243
Net Assets$1,593,341
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,481,272Expenses 2011: $1,467,481Net Income 2011: $13,7912011Revenue 2012: $1,279,876Expenses 2012: $1,416,715Net Income 2012: -$136,8392012Expenses 2013: $1,405,3142013Revenue 2014: $985,788Expenses 2014: $991,350Net Income 2014: -$5,5622014Revenue 2015: $949,336Expenses 2015: $906,107Net Income 2015: $43,2292015Revenue 2016: $1,151,053Expenses 2016: $937,095Net Income 2016: $213,9582016Revenue 2017: $1,147,177Expenses 2017: $1,040,875Net Income 2017: $106,3022017Revenue 2018: $1,233,583Expenses 2018: $1,079,496Net Income 2018: $154,0872018Revenue 2019: $1,464,229Expenses 2019: $1,329,241Net Income 2019: $134,9882019Revenue 2020: $1,400,384Expenses 2020: $1,268,998Net Income 2020: $131,3862020Revenue 2021: $1,175,203Expenses 2021: $864,715Net Income 2021: $310,4882021Revenue 2022: $1,550,259Expenses 2022: $1,422,888Net Income 2022: $127,3712022Revenue 2024: $2,910,993Expenses 2024: $2,788,917Net Income 2024: $122,0762024

Highlighted filing

2024

Revenue$2,910,993
Expenses$2,788,917
Net Income$122,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,584
Liabilities
$29,243
Net assets
$1,593,341
Revenue
$2,910,993
Expenses
$2,788,917
Net income
$122,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$2.91$2.79$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.55$1.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.18$0.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.40$1.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.46$1.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.23$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.15$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$1.15$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.95$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.99$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.07$1.41
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$1.28$1.42$0.14
2011Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$1.48$1.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,910,993
Mission and Program Overview

Mission

Safe schools mohawk valley is a not for profit organization that works with at-risk youth and their families to keep them in school, graduate high school and be college and/or career ready. Using research and evidenced based programming, we create individualized plans for at-risk youth to meet their goals for future success. Safe schools mohawk valley is a unique school and community-based provider working to foster a seamless approach to service coordination amongst families, students, schools and the community.

Safe schools mohawk valley is a not for profit organization that works with at-risk youth and their families to keep them in school or graduate high school and be college and/or career ready. Using research and evidence based programming, we create individulaized plans for at-risk youth to meet their goals for future success. Safe schools mohawk valley is a unique school and community based provider working to foster a seamless approach to service coordination amongst families, students, schools and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$995,225$1,015,908▲ $20,683
Accounts Receivable$427,771$543,376▲ $115,605
Land, Buildings, and Equipment, Net$76,972$63,300▼ $13,672
Total Assets$1,499,968$1,622,584▲ $122,616
Liabilities
Accounts Payable and Accrued Expenses$28,703$29,243▲ $540
Total Liabilities$28,703$29,243▲ $540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,265$1,593,341▲ $122,076
Total Net Assets Fund Balance$1,471,265$1,593,341▲ $122,076
Total Liabilities and Net Assets / Fund Balance$1,499,968$1,622,584▲ $122,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,300$73,418$136,718
Equipment-$97,318$97,318
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Carrie McmurrayPresident
Anne LansingChief Execut
Jennifer Van WagonerMember
Laura CohenMember
Robert SwenszkowskiMember
Ross KraftMember
John SyrotynskiTreasurer
Diane DimeoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,365
Program Service Revenue
$2,848,145
Investment Income
$525
Other Revenue
$958
All Other Contributions
$31,365
Change in Net Assets
$122,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,993
Total Revenue per Audited Statements
$2,910,993
Total Revenue per Form 990
$2,910,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,439,823
Other Expenses$349,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,024,269$200,202-$2,224,471
Payroll Taxes$195,970$19,382-$215,352
Office Expenses$17,044$53,108-$70,152
Insurance$60,616$5,995-$66,611
Occupancy$54,047$5,457-$59,504
Fees for Services Accounting$5,813$8,291-$14,104
Depreciation Depletion$13,672--$13,672
Travel$7,148--$7,148
Other Expenses$1,115$520-$1,115
Conferences and Meetings$576--$576
All Other Expenses$52--$52
Total Functional Expenses$2,495,962$292,955$0$2,788,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,788,917
Total Expenses per Audited Statements$2,788,917
Total Expenses per Form 990$2,788,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Auditor reviewed the entire financial statement with the board for approval prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board president collects and reviews the conflict of interest policy forms each year”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the performance of the executive director each year. Comparable salaries and goal attainment are factors in determining the level of compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Utica Safe Schoolshealthy Students
EIN
16-1614543
Phone
3157351345
Address
110 LOMOND COURT, UTICA, NY 13502
Doing Business As
Safe Schools Mohawk Valley

Signing Officer

Name
Anne Lansing
Title
Chief Executive Offi
Phone
3157351345
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Mcmurray
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Vincent J Gilroy Jr CPA
Address
110 LOMOND COURT, UTICA, NY 13502
Preparer
Vincent J Gilroy Jr CPA
Phone
3157341004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Safe schools mohawk valley is a not for profit organization that works with at-risk youth and their families to keep them in school or graduate high school and be college and/or career ready. Using research and evidence based programming, we create individulaized plans for at-risk youth to meet their goals for future success. Safe schools mohawk valley is a unique school and community based provider working to foster a seamless approach to service coordination amongst families, students, schools and the community”

Raw XML Appendix378 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01506038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0794886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0775550
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01174336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01398440
IRS990ScheduleA/Total509Grp/TotalAmt09452224
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt073418
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE SCHOOLS MOHAWK VALLEY IS A NOT FOR PROFIT ORGANIZATION THAT WORKS WITH AT-RISK YOUTH AND THEIR FAMILIES TO KEEP THEM IN SCHOOL OR GRADUATE HIGH SCHOOL AND BE COLLEGE AND/OR CAREER READY. USING RESEARCH AND EVIDENCE BASED PROGRAMMING, WE CREATE INDIVIDULAIZED PLANS FOR AT-RISK YOUTH TO MEET THEIR GOALS FOR FUTURE SUCCESS. SAFE SCHOOLS MOHAWK VALLEY IS A UNIQUE SCHOOL AND COMMUNITY BASED PROVIDER WORKING TO FOSTER A SEAMLESS APPROACH TO SERVICE COORDINATION AMONGST FAMILIES, STUDENTS, SCHOOLS AND THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITOR REVIEWED THE ENTIRE FINANCIAL STATEMENT WITH THE BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT COLLECTS AND REVIEWS THE CONFLICT OF INTEREST POLICY FORMS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. COMPARABLE SALARIES AND GOAL ATTAINMENT ARE FACTORS IN DETERMINING THE LEVEL OF COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622584
IRS990/TravelGrp/ProgramServicesAmt07148
IRS990/TravelGrp/TotalAmt07148
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IRS990/USAddress/AddressLine1Txt0110 LOMOND COURT
IRS990/USAddress/CityNm0UTICA
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IRS990/USAddress/ZIPCd013502
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IRS990/WebsiteAddressTxt0WWW.SAFESCHOOLSMOHAWKVALLEY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LANSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum03157351345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTICA SAFE SCHOOLSHEALTHY STUDENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0161614543
ReturnHeader/Filer/PhoneNum03157351345
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 LOMOND COURT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161367953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT J GILROY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 LOMOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157341004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J GILROY JR CPA
ReturnHeader/ReturnTs02025-08-13T12:14:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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