Form 990 for tax year 2022
Filed by FRIENDS OF THE CHAUTAUQUA COUNTY CHILD ADVOCACY PROGRAM INC.
Totals
- Total revenue
- $1,119,079
- Total expenses
- $1,027,187
- Contributions and grants received
- $973,131
- Grants paid
- $0
- Program service revenue
- $45,878
- Investment income
- $16
- Other revenue
- $100,054
- Total assets, end of year
- $529,218
- Total liabilities, end of year
- $42,646
- Net assets or fund balances, end of year
- $486,572
- Program services expenses (Part IX)
- $901,993
- Management and general expenses
- $114,567
- Fundraising expenses
- $10,627
- Program service expenses (Part III)
- $901,993
Program services were 87.8% 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.
-
1a · Federated campaigns
$34,525
-
1e · Government grants (contributions)
$788,119
-
1f · All other contributions, gifts and grants
$150,487
-
2a · Program service revenue: MEDICAL EXAM FEES
total $45,878 · related or exempt $45,878
-
3 · Investment income
total $16 · excluded $16
-
8a · Fundraising events: gross income
$126,363
-
8b · Fundraising events: direct expenses
$29,217
-
8c · Net income from fundraising events
total $97,146 · excluded $69,505
-
11a · Other revenue: TRAINING & MISC
total $2,908 · related or exempt $2,908
-
11e · Other revenue, total
$2,908
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $608,203 · program services $529,563 · management and general $71,463 · fundraising $7,177
-
8 · Pension plan contributions
total $14,514 · program services $12,627 · management and general $1,742 · fundraising $145
-
9 · Other employee benefits
total $74,687 · program services $64,821 · management and general $9,104 · fundraising $762
-
10 · Payroll taxes
total $50,663 · program services $44,330 · management and general $6,080 · fundraising $253
-
11g · Fees: other
total $43,736 · program services $39,752 · management and general $3,678 · fundraising $306
-
12 · Advertising and promotion
total $4,500 · program services $3,711 · management and general $338 · fundraising $451
-
16 · Occupancy
total $92,683 · program services $82,609 · management and general $10,074
-
19 · Conferences, conventions and meetings
total $16,455 · program services $14,480 · management and general $1,975
-
22 · Depreciation, depletion and amortization
total $41,544 · program services $36,144 · management and general $4,985 · fundraising $415
-
23 · Insurance
total $13,098 · program services $11,723 · management and general $1,375
-
24a · Other expenses: SUPPLIES & POSTAGE
total $40,846 · program services $39,310 · management and general $658 · fundraising $878
-
24b · Other expenses: TELECOMMUNICATION
total $16,680 · program services $14,678 · management and general $2,002
-
24c · Other expenses: DUES & REGISTRATIONS
total $4,622 · program services $4,067 · management and general $555
-
24d · Other expenses: MISCELLANEOUS
total $2,384 · program services $1,907 · management and general $237 · fundraising $240
-
24e · All other expenses
total $2,572 · program services $2,271 · management and general $301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,722 · end of year $222,733
-
3 · Pledges and grants receivable
beginning of year $187,966 · end of year $159,123
-
7 · Other notes and loans receivable
end of year $846
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$365,277
-
10b · Land, buildings and equipment: accumulated depreciation
$226,438
-
10c · Land, buildings and equipment, net
beginning of year $177,014 · end of year $138,839
-
15 · Other assets
beginning of year $9,325 · end of year $7,677
-
17 · Accounts payable and accrued expenses
beginning of year $42,699 · end of year $42,646
-
27 · Net assets without donor restrictions
beginning of year $387,003 · end of year $478,895
-
28 · Net assets with donor restrictions
beginning of year $9,325 · end of year $7,677
Mission and programs · 2022
Mission
CAP'S MISSION IS TO END CHILD ABUSE IN CHAUTAUQUA COUNTY. WHEN ABUSE OCCURS, CAP COORDINATES A COMMUNITY RESPONSE TO BRING HEALING, HOPE AND JUSTICE TO THESE CHILDREN AND FAMILIES.
-
PROGRAM THAT PROVIDES FREE AND CONFIDENTIAL SUPPORTIVE SERVICES TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, WITNESSED A TRAUMATIC EVENT, AT RISK OF OR BEING HUMAN TRAFFICKED. THESE SERVICES INCLUDE VICTIM ADVOCACY, FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS AND TRAUMA BASED COUNSELING. A MULTI- DISCIPLINARY TEAM APPROACH PROVIDES A COMPREHENSIVE DELIVERY OF SERVICES TO THE CHILDREN AND NON-OFFENDING CAREGIVERS.
Expenses $896,728
-
STEWARDS OF CHILDREN - AN ADULT TRAINING PROGRAM STRIVING TO REDUCE THE INCIDENCE OF CHILD SEXUAL ABUSE BY EMPOWERING PEOPLE TO PREVENT IT. THE FOCUS OF THE PROGRAM IS TO EDUCATE ADULTS TO PREVENT, RECOGNIZE AND REACT RESPONSIBLY TO THE ISSUE. LESS IS MORE (LIM) TRAINING FOR FIRST RESPONDERS. LIM TRAINING IS RECOMMENDED FOR ALL MANDATED REPORTERS, PROVIDES SKILLS, KNOWLEDGE AND TOOLS TO RESPOND APPROPRIATELY TO DISCLOSURES OR DISCOVERIES OF CHILD ABUSE
Expenses $5,265
As filed on the 2022 return.
Listed in Part VII
-
Miriam Lugo AlfaroMIRIAM LUGO ALFARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzette BensonSUZETTE BENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laurel BrownLAUREL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary CookMARY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DesmondJENNIFER DESMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy HomanBETSY HOMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Krystal HultbergKRYSTAL HULTBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lana HustonLANA HUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trisha LindstromTRISHA LINDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane MonroeSHANE MONROE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Sunya MooreDEBORAH SUNYA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PetersonSARAH PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SwanJENNIFER SWAN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jerod ZahnJEROD ZAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349312188
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