Skip to content
Nonprofiteer
← CHILD ADVOCACY CENTER OF THE FINGER LAKES INC

Form 990 for tax year 2022

Filed by CHILD ADVOCACY CENTER OF THE FINGER LAKES INC.

Totals

Total revenue
$854,034
Total expenses
$862,994
Contributions and grants received
$833,607
Grants paid
$5,024
Program service revenue
$20,427
Investment income
$0
Other revenue
$0
Total assets, end of year
$451,821
Total liabilities, end of year
$240,248
Net assets or fund balances, end of year
$211,573
Program services expenses (Part IX)
$651,994
Management and general expenses
$141,949
Fundraising expenses
$69,051
Program service expenses (Part III)
$651,994

Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $5,803

  • 1e · Government grants (contributions)

    $755,397

  • 1f · All other contributions, gifts and grants

    $72,407

  • 2a · Program service revenue: Training Program

    total $20,427 · related or exempt $20,427

  • 8a · Fundraising events: gross income

    $4,694

  • 8a · Fundraising events: contributions included on line 1c

    $5,803

  • 8b · Fundraising events: direct expenses

    $4,694

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,024 · program services $5,024

  • 5 · Compensation of officers, directors and key employees

    total $83,454 · program services $66,763 · management and general $12,518 · fundraising $4,173

  • 7 · Other salaries and wages

    total $285,811 · program services $197,401 · management and general $37,791 · fundraising $50,619

  • 9 · Other employee benefits

    total $25,064 · program services $17,930 · management and general $3,415 · fundraising $3,719

  • 10 · Payroll taxes

    total $32,367 · program services $23,154 · management and general $4,410 · fundraising $4,803

  • 11c · Fees: accounting

    total $38,851 · management and general $38,851

  • 11g · Fees: other

    total $208,339 · program services $207,014 · management and general $1,325

  • 13 · Office expenses

    total $5,821 · program services $4,831 · management and general $699 · fundraising $291

  • 14 · Information technology

    total $8,814 · program services $7,315 · management and general $1,058 · fundraising $441

  • 16 · Occupancy

    total $91,885 · program services $76,265 · management and general $11,026 · fundraising $4,594

  • 17 · Travel

    total $9,494 · program services $9,494

  • 19 · Conferences, conventions and meetings

    total $13,472 · program services $13,472

  • 20 · Interest

    total $3,811 · management and general $3,811

  • 23 · Insurance

    total $7,609 · program services $6,316 · management and general $913 · fundraising $380

  • 24e · All other expenses

    total $43,178 · program services $17,015 · management and general $26,132 · fundraising $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,671 · end of year $959

  • 3 · Pledges and grants receivable

    beginning of year $222,799 · end of year $329,326

  • 4 · Accounts receivable

    end of year $12,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,500 · end of year $3,500

  • 15 · Other assets

    beginning of year $0 · end of year $105,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,134 · end of year $13,697

  • 25 · Other liabilities

    beginning of year $67,303 · end of year $226,551

  • 27 · Net assets without donor restrictions

    beginning of year $220,533 · end of year $205,643

  • 28 · Net assets with donor restrictions

    end of year $5,930

Mission and programs · 2022

Mission

The Child Advocacy Center of the Finger Lakes facilitates child abuse investigations through a team of community partners in a child-friendly environment, offering support and hope to children and families.

Activities or mission (Part I)

Facilitates child abuse investigations and offers support to children and their families.

  • The Child Advocacy Center of the Finger Lakes saw 216 children in 2022 providing a safe, child-friendly location for children to be interviewed, as well as providing advocacy, mental health and medical referrals. The Organization continued to lead the Trafficking Task Forces in Ontario, Seneca and Yates counties, facilitating the collaboration of all three Task Forces to share resources. The Organization also facilitates Child Abuse Response Teams in all three counties in an effort to minimize further trauma to children. Continued on Schedule OIn 2022, the organization ran "Pinwheel Garden", "Roc the Day", "Steps to End Abuse Virtual 5K", "CACFL Virtual Auction", "Envelopes for Hope", "2022 Chicken BBQ", "CACFL Valentines Day Raffle", "Pinwheel Passport Challenge" campaigns to fundraise and raise awareness of child abuse. The Organization also continues to offer and approve Continued Education (CEU's) for Social Work and Mental Health. The Organization launched the Childhood Interpersonal Trauma Training- Level 2, offering 35 CEU's to professionals in the field of Trauma. This program is supported by contributions.

    Expenses $651,994 · Grants $5,024 · Revenue $20,427

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Holly Adams

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Baldwin

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Alisha Grant

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Rachel Gregory

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Cindy Harris

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Sara Visingard

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • James Ritts

    Board Chair/President

    Total calculated
    $0
    Hours/week
    0.5

  • Eileen Tiberio

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Jennifer Brownell

    Executive Director

    Total calculated
    $83,454
    From this org
    $83,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202313039349300711

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.