Civic Intelligence

Clinton Abc Program Inc.

990 • Fiscal year 2022 • EIN 23-7296910

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization Profileabetterchanceclintonmv.org
PO Box 139Clinton, NY 13323-0139

(315) 557-6687

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$243,940

Up $11,062 (+4.8%) from 2020

Net Assets

Up

$238,610

Up $5,846 (+2.5%) from 2020

Liabilities

Up

$5,330

Up $5,216 (+4575%) from 2020

Revenue And Expenses

Revenue

Up

$142,995

Up $30,256 (+27%) from 2020

Expenses

Up

$133,804

Up $36,193 (+37%) from 2020

Net Income

Down

$9,191

Down $5,937 (-39%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $85,971Liabilities 2010: $4,242Net Assets 2010: $81,7292010Assets 2011: $91,249Liabilities 2011: $2,878Net Assets 2011: $88,3712011Assets 2012: $95,092Liabilities 2012: $3,782Net Assets 2012: $91,3102012Assets 2013: $125,075Liabilities 2013: $1,773Net Assets 2013: $123,3022013Assets 2014: $128,476Liabilities 2014: $1,561Net Assets 2014: $126,9152014Assets 2017: $164,314Liabilities 2017: $1,770Net Assets 2017: $162,5442017Assets 2019: $216,112Liabilities 2019: $1,333Net Assets 2019: $214,7792019Assets 2020: $232,878Liabilities 2020: $114Net Assets 2020: $232,7642020Assets 2022: $243,940Liabilities 2022: $5,330Net Assets 2022: $238,6102022

Highlighted filing

2022

Assets$243,940
Liabilities$5,330
Net Assets$238,610
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Expenses 2010: $79,4652010Expenses 2011: $81,7442011Expenses 2012: $89,7582012Expenses 2013: $98,9662013Revenue 2014: $106,102Expenses 2014: $102,658Net Income 2014: $3,4442014Revenue 2017: $133,476Expenses 2017: $112,992Net Income 2017: $20,4842017Revenue 2019: $151,880Expenses 2019: $129,060Net Income 2019: $22,8202019Revenue 2020: $112,739Expenses 2020: $97,611Net Income 2020: $15,1282020Revenue 2022: $142,995Expenses 2022: $133,804Net Income 2022: $9,1912022

Highlighted filing

2022

Revenue$142,995
Expenses$133,804
Net Income$9,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$152,787
Mission and Program Overview

Mission

None

To provide the opportunity for eight educationally and financially limited minority inner city youths to live in Clinton, New York and attend Clinton Senior High School in a strong college preparation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$149,815$135,326▼ $14,489
Savings and Temporary Cash Investments$82,172$78,486▼ $3,686
Cash and Non-Interest-Bearing Accounts$5,066$14,932▲ $9,866
Land, Buildings, and Equipment, Net$11,697$12,162▲ $465
Prepaid Expenses and Deferred Charges$3,089$3,034▼ $55
Accounts Receivable$1,532$0▼ $1,532
Total Assets$253,371$243,940▼ $9,431
Liabilities
Accounts Payable and Accrued Expenses$5,338$5,330▼ $8
Total Liabilities$5,338$5,330▼ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,033$238,610▼ $9,423
Total Net Assets Fund Balance$248,033$238,610▼ $9,423
Total Liabilities and Net Assets / Fund Balance$253,371$243,940▼ $9,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,018$8,421$16,439
Equipment$4,144$9,965$14,109
Other Securities$135,326--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura H JackCo-President
Travis HillCo-President
Jeffrey LandryVice President
Amie JohnsonBoard Member
Brittney DorowBoard Member
Christian BeckBoard Member
Douglas S WaltersBoard Member
Jacke JonesBoard Member
Jennifer L StoneBoard Member
Kelly LandryBoard Member
Mia RogersBoard Member
Michael DebraggioBoard Member
Michael PavoneBoard Member
Rit FullerBoard Member
Theresa Peaches V ValdesBoard Member
Wilfredo AlvarezBoard Member
Juliana B SmithSecretary
Andrew FagonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,049
Program Service Revenue
$0
Investment Income
$14,017
Other Revenue
$4,929
All Other Contributions
$109,486
Change in Net Assets
$9,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$11,920Unpaid Invoices Writ
Total Noncash Contributions12$11,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,220
Salaries, Compensation, and Employee Benefits$15,584
Total Fundraising Expense$626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,463--$40,463
Other Salaries and Wages$8,352$5,786-$14,138
Fees for Services Accounting-$14,035-$14,035
Insurance$4,139$2,350-$6,489
Travel$6,091--$6,091
All Other Expenses$4,178$75-$4,253
Office Expenses-$2,197$626$2,823
Depreciation Depletion$2,631--$2,631
Payroll Taxes$853$593-$1,446
Other Expenses$1,200--$1,200
Total Functional Expenses$108,142$25,036$626$133,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,792
Fundraising Gross Income$9,792
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
No
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 Form 990 and all supporting schedules is sent electronically to the Board of Directors for their review prior to the filling the forms with the IRS. Any questions regarding the form are addressed at a monthly meeting. After that review, changes, if any, are made to the forms, and then they are filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires all board members to complete annual conflict of interest disclosure statements which are reviewed by the execuative committee.”

Form 990, Part VI, Section C, line 18

“Documents for public inspection provided upon request.”

Form 990, Part VI, Section C, line 19

“Documents for public inspection provided upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton ABC Program Inc
EIN
23-7296910
Phone
3155576687
Address
PO Box 139, Clinton, NY 13323-0139
Doing Business As
A Better Chance of Clinton & The Mohawk Valley

Signing Officer

Name
Travis R Hill
Title
President
Phone
3155576687
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis R Hill
Formed
1972
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
16

Preparer

Firm
Dermody Burke & Brown CPAs LLC
Address
4350 Middle Settlement Road, New Hartford, NY 13413-5328
Preparer
John C Calogero
Phone
3157242185
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08352
IRS990/OtherSalariesAndWagesGrp/TotalAmt014138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0853
IRS990/PayrollTaxesGrp/TotalAmt01446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03034
IRS990/PrincipalOfficerNm0Travis R Hill
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03013
IRS990/PYOtherExpensesAmt0112110
IRS990/PYOtherRevenueAmt0497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18095
IRS990/PYSalariesCompEmpBnftPaidAmt016744
IRS990/PYTotalExpensesAmt0128854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09233
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt0618423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133209
IRS990ScheduleA/Total509Grp/TotalAmt0618423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627656
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0135326
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Morgan Stanley Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012162
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135326
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Accounting Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Website
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Unpaid Invoices Writ
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Unpaid Invoices Writ
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Unpaid Invoices Writ
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt20

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,940
Liabilities
$5,330
Net assets
$238,610
Revenue
$142,995
Expenses
$133,804
Net income
$9,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.43$1.34$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.13$0.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.52$1.29$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.63$1.33$1.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.06$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.79