Civic Intelligence

New York State Childrens' Alliance Inc

EIN 27-3705749 • 501(c)3 • Manlius, NY

Profile

The new york state children's alliance is an organization created to promote the development,growth, and continuation of multidisciplinary teams and child advocacy centers throughout new york state in order to better serve abused and neglected children and their families.

131 West Seneca Street 227Manlius, NY 13104

www.nyschildrensalliance.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$76,275

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

NTEE I • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$359,983

Up $53,550 (+17%) from 2023

Liabilities

Up

$40,320

Up $21,785 (+118%) from 2023

Net Assets

Up

$319,663

Up $31,765 (+11%) from 2023

Revenue

Up

$839,570

Up $9,183 (+1.1%) from 2023

Expenses

Up

$807,805

Up $48,354 (+6.4%) from 2023

Net Income

Down

$31,765

Down $39,171 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $152,736Liabilities 2017: $19,647Net Assets 2017: $133,0892017Assets 2018: $85,718Liabilities 2018: $2,643Net Assets 2018: $83,0752018Assets 2019: $119,654Liabilities 2019: $38,810Net Assets 2019: $80,8442019Assets 2020: $209,870Liabilities 2020: $90,116Net Assets 2020: $119,7542020Assets 2021: $218,468Liabilities 2021: $58,566Net Assets 2021: $159,9022021Assets 2022: $238,099Liabilities 2022: $21,137Net Assets 2022: $216,9622022Assets 2023: $306,433Liabilities 2023: $18,535Net Assets 2023: $287,8982023Assets 2024: $359,983Liabilities 2024: $40,320Net Assets 2024: $319,6632024

Highlighted filing

2024

Assets$359,983
Liabilities$40,320
Net Assets$319,663

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $466,235Expenses 2017: $460,341Net Income 2017: $5,8942017Revenue 2018: $697,275Expenses 2018: $747,289Net Income 2018: -$50,0142018Revenue 2019: $851,830Expenses 2019: $854,061Net Income 2019: -$2,2312019Revenue 2020: $830,369Expenses 2020: $791,459Net Income 2020: $38,9102020Revenue 2021: $977,330Expenses 2021: $937,182Net Income 2021: $40,1482021Revenue 2022: $944,917Expenses 2022: $887,857Net Income 2022: $57,0602022Revenue 2023: $830,387Expenses 2023: $759,451Net Income 2023: $70,9362023Revenue 2024: $839,570Expenses 2024: $807,805Net Income 2024: $31,7652024

Highlighted filing

2024

Revenue$839,570
Expenses$807,805
Net Income$31,765

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$850,066
Mission and Program Overview

Mission

The new york state children's alliance is an organization created to promote the development, growth, and continuation of multidisciplinary teams and child advocacy centers throughout new york state in order to better serve abused and neglected children and their families.

The new york state children's alliance is an organization created to promote the development,growth, and continuation of multidisciplinary teams and child advocacy centers throughout new york state in order to better serve abused and neglected children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,462$261,679▲ $46,217
Accounts Receivable$90,971$93,772▲ $2,801
Prepaid Expenses and Deferred Charges$0$4,532▲ $4,532
Total Assets$306,433$359,983▲ $53,550
Liabilities
Accounts Payable and Accrued Expenses$18,535$40,320▲ $21,785
Total Liabilities$18,535$40,320▲ $21,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,898$319,663▲ $31,765
Total Net Assets Fund Balance$287,898$319,663▲ $31,765
Total Liabilities and Net Assets / Fund Balance$306,433$359,983▲ $53,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa RothExecutive DirectorFT$76,275$76,275
Linda ClearyFormer Exec. Director-$26,741$26,741

Board Members and Trustees

NameTitle
David MannBoard Chair
Helene GoldBoard Vice Chair
Allison SpauldingBoard Member
Brenda McQuillanBoard Member
Joseph MuroffBoard Member
Ken SouserBoard Member
Kris BeardBoard Member
Kristina ColemanBoard Member
Luanne MansfieldBoard Member
Rebecca TaurisanoBoard Member
Tory DeCaireBoard Member
Michael PlenbergSecretary
Thomas FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,479
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$26,066
All Other Contributions
$7,268
Change in Net Assets
$31,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,496
Total Revenue per Audited Statements
$850,066
Total Revenue per Form 990
$839,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,834
Other Expenses$321,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,162$32,796-$327,958
Current Officers, Directors, Trustees, and Key Employees$94,062$10,451-$104,513
Office Expenses$86,251$9,583-$95,834
Fees for Services Other-$79,311-$79,311
Conferences and Meetings$59,484--$59,484
Travel$44,950--$44,950
Payroll Taxes$32,328$3,592-$35,920
Other Employee Benefits$12,231$1,359-$13,590
Fees for Services Accounting-$4,200-$4,200
Pension Plan Contributions$3,468$385-$3,853
Occupancy$2,700$300-$3,000
Other Expenses$2,600$7,318-$2,600
Insurance$1,128$1,128-$2,256
Information Technology$689$77-$766
Interest-$73-$73
Advertising-$10-$10
Total Functional Expenses$657,222$150,583$0$807,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,301
Expenses per Audited Statements$807,805
Total Expenses per Form 990$807,805
Expenses Not Reported on Form 990$10,496
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,258
Fundraising Direct Expenses$10,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Event$33,258$33,258$10,496$22,762
Total Events$33,258$33,258$10,496$22,762
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
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 of directors of the organization review's and approves the form 990 prior to filing.

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

Officers and managers are required to sign a conflict of interest policy statement annually in order to acknowledge their receipt and understanding.

Form 990, Part VI, Section B, line 15A

The compensation of the executive director is based upon comparisons with other state chapters of comparable size.

Form 990, Part VI, Section C, line 19

The organization makes information available upon request.

Filing and Contact Details

Filer

Filer Name
New York State Childrens' Alliance Inc
EIN
27-3705749
Phone
3156220600
Address
131 West Seneca Street 227, Manlius, NY 13104

Signing Officer

Name
David Mann
Title
Board Chair
Phone
3156220600
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mann
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
90 Linden Oaks Suite 100, Rochester, NY 14625
Preparer
Jason J Mayausky CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising expenses

Part XII, Line 2D - Other Adjustments:

Fundraising expenses

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013590
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07318
IRS990/OtherExpensesGrp/ProgramServicesAmt021065
IRS990/OtherExpensesGrp/ProgramServicesAmt11104
IRS990/OtherExpensesGrp/ProgramServicesAmt22600
IRS990/OtherExpensesGrp/TotalAmt021065
IRS990/OtherExpensesGrp/TotalAmt18422
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Other Investment Reven
IRS990/OtherRevenueMiscGrp/Desc1Refunds Received
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11478
IRS990/OtherRevenueTotalAmt03304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03592
IRS990/PayrollTaxesGrp/ProgramServicesAmt032328
IRS990/PayrollTaxesGrp/TotalAmt035920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03468
IRS990/PensionPlanContributionsGrp/TotalAmt03853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04532
IRS990/PrincipalOfficerNm0David Mann
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0275472
IRS990/PYOtherRevenueAmt030971
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070936
IRS990/PYSalariesCompEmpBnftPaidAmt0483979
IRS990/PYTotalExpensesAmt0759451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04328747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04328747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04328747
IRS990ScheduleA/TotalSupportAmt04343415
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/ExpensesNotReportedAmt010496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807805
IRS990ScheduleD/OtherExpensesIncludedAmt010496
IRS990ScheduleD/OtherRevenueAmt010496
IRS990ScheduleD/RevenueNotReportedAmt010496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0839570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0807805
IRS990ScheduleD/TotalRevenuePerForm990Amt0839570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEW'S AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MANAGERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY IN ORDER TO ACKNOWLEDGE THEIR RECEIPT AND UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED UPON COMPARISONS WITH OTHER STATE CHAPTERS OF COMPARABLE SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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