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Nonprofiteer
← MCMAHON-RYAN CHILD ADVOCACY SITE INC

Form 990 for tax year 2023

Filed by MCMAHON-RYAN CHILD ADVOCACY SITE INC.

Totals

Total revenue
$3,256,859
Total expenses
$3,314,821
Contributions and grants received
$2,831,087
Grants paid
$0
Program service revenue
$0
Investment income
$58,559
Other revenue
$367,213
Total assets, end of year
$3,773,208
Total liabilities, end of year
$844,457
Net assets or fund balances, end of year
$2,928,751
Program services expenses (Part IX)
$2,930,261
Management and general expenses
$171,470
Fundraising expenses
$213,090
Program service expenses (Part III)
$2,930,261

Program services were 88.4% 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

    $9,382

  • 1c · Fundraising events

    $16,515

  • 1e · Government grants (contributions)

    $2,512,526

  • 1f · All other contributions, gifts and grants

    $292,664

  • 1g · Noncash contributions included above

    $103,300

  • 3 · Investment income

    total $15,100 · excluded $15,100

  • 6a · Gross rents

    real property $68,352

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $68,352

  • 6d · Net rental income or loss

    total $68,352 · related or exempt $68,352

  • 7a · Gross sales of assets other than inventory

    securities $43,459

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

    securities $0

  • 7c · Gain or loss

    securities $43,459

  • 7d · Net gain or loss

    total $43,459 · excluded $43,459

  • 8a · Fundraising events: gross income

    $473,035

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

    $16,515

  • 8b · Fundraising events: direct expenses

    $177,675

  • 8c · Net income from fundraising events

    total $295,360 · excluded $295,360

  • 11a · Other revenue: BOOK, PIN AND T-SHIRT

    total $3,501 · related or exempt $3,501

  • 11e · Other revenue, total

    $3,501

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,586 · program services $121,228 · management and general $9,758 · fundraising $8,600

  • 7 · Other salaries and wages

    total $1,541,541 · program services $1,328,036 · management and general $113,771 · fundraising $99,734

  • 8 · Pension plan contributions

    total $25,099 · program services $23,593 · management and general $753 · fundraising $753

  • 9 · Other employee benefits

    total $161,450 · program services $151,761 · management and general $4,845 · fundraising $4,844

  • 10 · Payroll taxes

    total $133,395 · program services $125,395 · management and general $4,000 · fundraising $4,000

  • 11a · Fees: management

    total $1,655 · program services $1,555 · management and general $50 · fundraising $50

  • 11c · Fees: accounting

    total $17,252 · program services $16,216 · management and general $518 · fundraising $518

  • 11f · Fees: investment management

    total $11,583 · management and general $11,583

  • 11g · Fees: other

    total $291,198 · program services $290,809 · management and general $194 · fundraising $195

  • 12 · Advertising and promotion

    total $22,379 · program services $22,349 · management and general $15 · fundraising $15

  • 13 · Office expenses

    total $82,677 · program services $77,717 · management and general $2,480 · fundraising $2,480

  • 14 · Information technology

    total $28,221 · program services $26,527 · management and general $847 · fundraising $847

  • 16 · Occupancy

    total $494,268 · program services $464,612 · management and general $14,828 · fundraising $14,828

  • 17 · Travel

    total $11,600 · program services $8,119 · management and general $1,161 · fundraising $2,320

  • 19 · Conferences, conventions and meetings

    total $52,411 · program services $49,259 · management and general $1,576 · fundraising $1,576

  • 22 · Depreciation, depletion and amortization

    total $98,906 · program services $92,971 · management and general $2,967 · fundraising $2,968

  • 23 · Insurance

    total $44,850 · program services $42,158 · management and general $1,346 · fundraising $1,346

  • 24a · Other expenses: IN-KIND EXPENSE

    total $103,300 · program services $36,061 · management and general $0 · fundraising $67,239

  • 24b · Other expenses: CONTRACT EXPENSE

    total $14,035 · program services $14,016 · management and general $9 · fundraising $10

  • 24c · Other expenses: EMERGENCY CLIENT FUND

    total $13,843 · program services $13,843 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $12,266 · program services $11,529 · management and general $370 · fundraising $367

  • 24e · All other expenses

    total $13,306 · program services $12,507 · management and general $399 · fundraising $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $458,164 · end of year $436,245

  • 3 · Pledges and grants receivable

    beginning of year $453,281 · end of year $487,627

  • 4 · Accounts receivable

    beginning of year $6,207 · end of year $93,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,972 · end of year $64,118

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

    $1,229,845

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

    $958,094

  • 10c · Land, buildings and equipment, net

    beginning of year $370,657 · end of year $271,751

  • 12 · Investments: other securities

    beginning of year $1,833,075 · end of year $1,815,656

  • 15 · Other assets

    beginning of year $904,029 · end of year $604,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,411 · end of year $99,122

  • 19 · Deferred revenue

    beginning of year $4,652 · end of year $14,554

  • 25 · Other liabilities

    beginning of year $1,080,314 · end of year $730,781

  • 27 · Net assets without donor restrictions

    beginning of year $2,890,250 · end of year $2,925,452

  • 28 · Net assets with donor restrictions

    beginning of year $11,758 · end of year $3,299

Mission and programs · 2023

Mission

TO END CHILD ABUSE IN THE COMMUNITY THROUGH PREVENTION, INTERVENTION AND EDUCATION BY FACILITATING A COORDINATED MULTIDISCIPLINARY TEAM APPROACH, MEETING THE NEEDS OF CHILDREN AND FAMILIES.

Activities or mission (Part I)

TO END CHILD ABUSE THROUGH INTERVENTION AND EDUCATION. THE ORGANIZATION OFFERS A SAFE, CHILD-FRIENDLY PROCESS FOR ABUSED CHILDREN AND THEIR FAMILIES, SUPPORTED BY A COMMITTED, PROFESSIONAL TEAM SPECIALIZING IN THE INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.

  • DIRECT SERVICES TO VICTIMS AND FAMILIES - A CHILD ADVOCATE PROVIDES A SUPPORT SYSTEM FOR THE VICTIMS OF CHILD ABUSE THROUGH, COURT ASSISTANCE, MENTAL HEALTH REFERRALS, AND OFFERS ONGOING CASE MANAGEMENT SERVICES. THE CHILD ADVOCATE WORKS WITH NON-OFFENDING FAMILY MEMBERS AND CHILD VICTIMS TO PROMOTE HEALING AND GROWTH. MEDICAL EVALUATIONS ARE CONDUCTED BY THE CHILD ABUSE REFERRAL AND EVALUATION (CARE) PROGRAM. INTERVIEWS ARE CONDUCTED AT THE CHILD ADVOCACY CENTER (CAC) IN A CHILD FRIENDLY MANNER WITH PROFESSIONALS WELL VERSED IN AND SENSITIVE TO WORKING WITH CHILD ABUSE VICTIMS. THE ORGANIZATION OFFERS INDIVIDUAL THERAPY TO CHILDREN WHO HAVE BEEN ABUSED. INDIVIDUAL, FAMILY, AND GROUP COUNSELING TO THOSE AFFECTED BY CHILD ABOUSE IS PROVIDED ONSITE.

    Expenses $1,517,716

  • SUPPORT OF MULTIDISCIPLINARY TEAM "MDT" - THE MULTIDISCIPLINARY TEAM FACILITATES, COORDINATES AND INTEGRATES THE PREVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT SERVICES OF CHILD SEXUAL AND PHYSICAL ABUSE CASES WITHIN ONONDAGA COUNTY. THE ORGANIZATION PROVIDES THE FACILITIES THAT HOUSE THE MDT. THE ORGANIZATION HAS LARGE TRAINING ROOMS WITH MULTI-MEDIA EQUIPMENT FOR TRAINING STAFF, CHILD ABUSE PROFESSIONALS, PARA-PROFESSIONALS, AND MEMBERS OF THE MDT.

    Expenses $781,925

  • PUBLIC AWARENESS - INCREASE COMMUNITY AWARENESS AND UNDERSTANDING OF CHILD ABUSE. THE ORGANIZATION HAS DEVELOPED HIGH FIVE! WHICH IS A UNIQUE, FOUR-WEEK CHILD ABUSE PREVENTION PROGRAM. THIS PROGRAM IS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF CHILDREN IN GRADES K-2 AND IS OFFERED TO SCHOOLS IN ONONDAGA COUNTY.

    Expenses $630,620

As filed on the 2023 return.

Listed in Part VII

  • William J Kamery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laura Serway

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Kennedy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joni Steigerwald

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Janice Bach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheba Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Lord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Lloyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Meggesto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Popp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Vasick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jarrett Woodfork

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Sabbaghzadeh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas McMahon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sereno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Merced

    EXECUTIVE DIRECTOR

    Total calculated
    $128,584
    From this org
    $116,767
    From related orgs
    $0
    Other
    $11,817
    Hours/week
    35

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
1 May 2025
IRS schema version
2023v6.0
Source object
202531359349309958

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