Civic Intelligence

Families' Child Advocacy Network Inc

EIN 26-2356621 • 501(c)3 • Buffalo, NY

Profile

Fosters understanding and acceptance of mental health and behavioral issues within families and our community, through information, education, and advocacy, empowers families to be full partners in the design and delivery of services for their child and family, promotes strength-based, culturally appropriate services for all families.

135 Delaware Avenue No Ph600Buffalo, NY 14202

www.fcanwny.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$67,161

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$146,368

Up $80,450 (+122%) from 2019

Liabilities

Up

$212,759

Up $116,161 (+120%) from 2019

Net Assets

Down

-$66,391

Down $35,711 (-116%) from 2019

Revenue

Down

$712,507

Down $77,114 (-9.8%) from 2019

Expenses

Down

$748,218

Down $39,202 (-5.0%) from 2019

Net Income

Down

-$35,711

Down $37,912 (-1722%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $105,014Liabilities 2014: $89,748Net Assets 2014: $15,2662014Assets 2015: $97,061Liabilities 2015: $86,746Net Assets 2015: $10,3152015Assets 2016: $97,659Liabilities 2016: $80,350Net Assets 2016: $17,3092016Assets 2017: $83,453Liabilities 2017: $75,910Net Assets 2017: $7,5432017Assets 2018: $87,300Liabilities 2018: $120,181Net Assets 2018: -$32,8812018Assets 2019: $65,918Liabilities 2019: $96,598Net Assets 2019: -$30,6802019Assets 2020: $146,368Liabilities 2020: $212,759Net Assets 2020: -$66,3912020

Highlighted filing

2020

Assets$146,368
Liabilities$212,759
Net Assets-$66,391

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $665,544Expenses 2014: $679,922Net Income 2014: -$14,3782014Revenue 2015: $648,754Expenses 2015: $653,705Net Income 2015: -$4,9512015Revenue 2016: $648,983Expenses 2016: $641,989Net Income 2016: $6,9942016Revenue 2017: $738,017Expenses 2017: $747,783Net Income 2017: -$9,7662017Revenue 2018: $760,968Expenses 2018: $801,392Net Income 2018: -$40,4242018Revenue 2019: $789,621Expenses 2019: $787,420Net Income 2019: $2,2012019Revenue 2020: $712,507Expenses 2020: $748,218Net Income 2020: -$35,7112020

Highlighted filing

2020

Revenue$712,507
Expenses$748,218
Net Income-$35,711

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$712,507
Mission and Program Overview

Mission

Fosters understanding and acceptance of mental health and behavioral issues within families and our community, through information, education, and advocacy, empowers families to be full partners in the design and delivery of services for their child and family, promotes strength-based, culturally appropriate services for all families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,002$70,917▲ $65,915
Cash and Non-Interest-Bearing Accounts$3,539$33,506▲ $29,967
Prepaid Expenses and Deferred Charges$36,154$27,005▼ $9,149
Land, Buildings, and Equipment, Net$19,488$14,310▼ $5,178
Pledges and Grants Receivable$1,735$630▼ $1,105
Total Assets$65,918$146,368▲ $80,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$150,000▲ $110,000
Accounts Payable and Accrued Expenses$33,004$51,523▲ $18,519
Deferred Revenue$23,594$11,236▼ $12,358
Total Liabilities$96,598$212,759▲ $116,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,680$-66,391▼ $35,711
Total Net Assets Fund Balance$-30,680$-66,391▼ $35,711
Total Liabilities and Net Assets / Fund Balance$65,918$146,368▲ $80,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,310$42,586$56,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig W DouglassExecutive DirectorFT$54,382$12,779$67,161

Board Members and Trustees

NameTitle
Daniel CorbittPresident
Nicole BlackwellVice President
Annette FontanezDirector
Jessica BrosiusDirector
Elizabeth BriceSecretary
Steve LelinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,125
Program Service Revenue
$42,163
Investment Income
$19
Other Revenue
$200
All Other Contributions
$37,874
Change in Net Assets
$-35,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$712,507
Total Revenue per Form 990
$712,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,191
Other Expenses$186,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,229$26,685-$341,914
Other Employee Benefits$110,645$9,902-$120,547
Current Officers, Directors, Trustees, and Key Employees$48,944$5,438-$54,382
Information Technology$50,968$1,566-$52,534
Occupancy$43,200$4,800-$48,000
Payroll Taxes$26,533$2,375-$28,908
Pension Plan Contributions$15,089$1,351-$16,440
Fees for Services Other$1,727$12,328-$14,055
Insurance$11,250$1,250-$12,500
Fees for Services Accounting-$11,563-$11,563
Travel$7,772--$7,772
Office Expenses$7,307--$7,307
Conferences and Meetings$6,714--$6,714
Depreciation Depletion$5,178--$5,178
Interest-$3,872-$3,872
Other Expenses$1,927--$1,927
All Other Expenses$986--$986
Total Functional Expenses$667,088$81,130$0$748,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,218
Total Expenses per Audited Statements$748,218
Total Expenses per Form 990$748,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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

Form 990 is reviewed by the executive director and the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
FAMILIES' CHILD ADVOCACY NETWORK INC
EIN
26-2356621
Phone
7168842599
Address
135 DELAWARE AVENUE NO PH600, BUFFALO, NY 14202

Signing Officer

Name
Craig W Douglass
Title
Executive Director
Phone
7168842599
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig W Douglass
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended december 31, 2020.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.

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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645409
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0748218
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 DELAWARE AVENUE NO PH600
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IRS990/WebsiteAddressTxt0WWW.FCANWNY.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG W DOUGLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168842599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES' CHILD ADVOCACY NETWORK INC

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