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← CHILDRENS ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA

Form 990 for tax year 2023

Filed by CHILDRENS ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA.

Totals

Total revenue
$1,227,889
Total expenses
$1,280,773
Contributions and grants received
$695,650
Grants paid
$0
Program service revenue
$490,230
Investment income
$38,964
Other revenue
$3,045
Total assets, end of year
$2,145,345
Total liabilities, end of year
$107,845
Net assets or fund balances, end of year
$2,037,500
Program services expenses (Part IX)
$669,983
Management and general expenses
$526,898
Fundraising expenses
$83,892
Program service expenses (Part III)
$669,983

Program services were 52.3% 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

    $5,172

  • 1f · All other contributions, gifts and grants

    $690,478

  • 2a · Program service revenue: PROGRAM SERVICE

    total $490,230 · related or exempt $490,230

  • 3 · Investment income

    total $45,166 · excluded $45,166

  • 7a · Gross sales of assets other than inventory

    securities $206,000

  • 7b · Less cost or other basis and sales expenses

    securities $212,202

  • 7c · Gain or loss

    securities -$6,202

  • 7d · Net gain or loss

    total -$6,202 · excluded -$6,202

  • 8a · Fundraising events: gross income

    $3,045

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

    $5,172

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $3,045 · excluded $3,045

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,765 · management and general $93,765

  • 7 · Other salaries and wages

    total $542,858 · program services $488,273 · management and general $24,918 · fundraising $29,667

  • 9 · Other employee benefits

    total $37,043 · program services $31,044 · management and general $4,934 · fundraising $1,065

  • 10 · Payroll taxes

    total $57,698 · program services $44,253 · management and general $10,756 · fundraising $2,689

  • 11b · Fees: legal

    total $125,770 · management and general $125,770

  • 11c · Fees: accounting

    total $89,447 · management and general $89,447

  • 11f · Fees: investment management

    total $11,301 · management and general $11,301

  • 11g · Fees: other

    total $98,157 · program services $30,712 · management and general $25,714 · fundraising $41,731

  • 12 · Advertising and promotion

    total $2,615 · program services $1,520 · management and general $1,095

  • 13 · Office expenses

    total $24,727 · program services $7,622 · management and general $16,593 · fundraising $512

  • 14 · Information technology

    total $40,536 · program services $16,231 · management and general $24,305

  • 16 · Occupancy

    total $39,508 · program services $7,563 · management and general $31,395 · fundraising $550

  • 17 · Travel

    total $8,509 · program services $5,812 · management and general $2,582 · fundraising $115

  • 20 · Interest

    total $285 · management and general $285

  • 22 · Depreciation, depletion and amortization

    total $10,766 · management and general $10,766

  • 23 · Insurance

    total $23,039 · program services $2,443 · management and general $20,596

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $34,207 · program services $20,378 · management and general $11,150 · fundraising $2,679

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $20,942 · program services $14,082 · management and general $6,860

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $14,666 · management and general $14,666

  • 24d · Other expenses: SPECIAL EVENTS

    total $4,934 · program services $50 · fundraising $4,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,326 · end of year $147,189

  • 4 · Accounts receivable

    beginning of year $312,053 · end of year $325,980

  • 10a · Land, buildings and equipment: cost or other basis

    $416,364

  • 10b · Land, buildings and equipment: accumulated depreciation

    $110,635

  • 10c · Land, buildings and equipment, net

    beginning of year $316,495 · end of year $305,729

  • 11 · Investments: publicly traded securities

    beginning of year $1,408,682 · end of year $1,366,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,834 · end of year $103,598

  • 19 · Deferred revenue

    beginning of year $75,500 · end of year $4,247

  • 27 · Net assets without donor restrictions

    beginning of year $1,946,987 · end of year $2,030,265

  • 28 · Net assets with donor restrictions

    beginning of year $7,235 · end of year $7,235

Mission and programs · 2023

Mission

THE CHILDREN'S ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA IS A PRIVATE, NON-PROFIT, CHARITABLE ORGANIZATION WHOSE MISSION IS TO PROVIDE EXCELLENCE IN THE ASSESSMENT AND TREATMENT OF CHILD ABUSE AND NEGLECT.

Activities or mission (Part I)

TO PROVIDE EXCELLENCE IN THE ASSESSMENT AND TREATMENT OF CHILD ABUSE AND NEGLECT.

  • THE CHILDREN'S ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA ("CACNEPA") PROVIDES MEDICAL ASSESSMENTS AND CHILD FORENSIC INTERVIEWS FOR VICTIMS OF ABUSE AND NEGLECT AND COORDINATES A MULTI-DISCIPLINARY TEAM RESPONSE TO CHILD ABUSE AND NEGLECT IN LACKAWANNA AND SURROUNDING COUNTIES OF NORTHEASTERN PENNSYLVANIA. CACNEPA PROVIDES CHILD ABUSE PREVENTION EDUCATION TO PROFESSIONALS AND COMMUNITIES SERVED.CACNEPA IS DRIVEN BY A MULTI-DISCIPLINARY INVESTIGATIVE TEAM (MDIT) CONSISTING OF PROFESSIONALS FROM CACNEPA, THE DISTRICT ATTORNEY'S OFFICE, CHILDREN AND YOUTH SERVICES (CPS), LAW ENFORCEMENT, AND MENTAL HEALTH PERSONNEL. CASES ARE REVIEWED BY THE MDIT ON A MONTHLY BASIS.SINCE 1998, CACNEPA HAS GROWN ITS CHILD-ABUSE INTERVENTION TEAM. PRESENTLY, THE TEAM CONSISTS OF THREE MEDICAL PERSONNEL INCLUDING A BOARD CERTIFIED PHYSICIAN, A CRNP/SANE-A/SANE-P (SEXUAL ABUSE NURSE EXAMINER) AND AN RN, TWO CHILD FORENSIC INTERVIEWERS INCLUDING THE PROGRAM MANAGER, A CHILD/FAMILY VICTIM ADVOCATE, THREE TRAUMA COUNSELORS, TWO COMMUNITY & SCHOOL EDUCATORS, AND THREE ADMINISTRATIVE PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR, OFFICE MANAGER, AND FUNDRAISING AND EVENT COORDINATOR.

    Expenses $669,983 · Revenue $490,230

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Judge Michael J Barrasse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Bill Browning

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Nicholas Colangelo PhD

    SEC., EXEC. DIR. (9/23-11/23)

    Total calculated
    $23,769
    From this org
    $23,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • George Beiber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Susan Cognetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Judge Andrew Jarbola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Paul Yestrumskas Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Maria Sordoni

    DIRECTOR (UNTIL 4/18/2023)

    Total calculated
    $0
    Hours/week
    0.2

  • Lisa Golden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Colonel Robert Evanchick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Meghan Gagorik

    EXECUTIVE DIRECTOR (BEG. 11/23)

    Total calculated
    $11,365
    From this org
    $11,365
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marsha Pigga

    EXECUTIVE DIRECTOR (UNTIL 9/23)

    Total calculated
    $58,631
    From this org
    $58,631
    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403209349311605

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