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Nonprofiteer
← NEW YORK STATE CHILDRENS ALLIANCE INC

Form 990 for tax year 2025

Filed by NEW YORK STATE CHILDRENS ALLIANCE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2025 , filed 29 May 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$827,856
Total expenses
$793,342
Contributions and grants received
$822,688
Grants paid
$0
Program service revenue
$0
Investment income
$527
Other revenue
$4,641
Total assets, end of year
$369,533
Total liabilities, end of year
$15,356
Net assets or fund balances, end of year
$354,177
Program services expenses (Part IX)
$650,277
Management and general expenses
$143,065
Fundraising expenses
$0
Program service expenses (Part III)
$650,277

Program services were 82.0% 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.

  • 1b · Membership dues

    $57,567

  • 1e · Government grants (contributions)

    $750,641

  • 1f · All other contributions, gifts and grants

    $14,480

  • 3 · Investment income

    total $527 · excluded $527

  • 8a · Fundraising events: gross income

    $35,963

  • 8b · Fundraising events: direct expenses

    $34,024

  • 8c · Net income from fundraising events

    total $1,939 · excluded $1,939

  • 11a · Other revenue: Other Investment Reven

    total $1,411 · related or exempt $1,411

  • 11b · Other revenue: Miscellaneous Revenue

    total $1,192 · related or exempt $1,192

  • 11c · Other revenue: Refunds Received

    total $99 · related or exempt $99

  • 11e · Other revenue, total

    $2,702

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · program services $76,500 · management and general $8,500

  • 7 · Other salaries and wages

    total $327,855 · program services $295,070 · management and general $32,785

  • 8 · Pension plan contributions

    total $3,209 · program services $2,888 · management and general $321

  • 9 · Other employee benefits

    total $22,217 · program services $19,995 · management and general $2,222

  • 10 · Payroll taxes

    total $33,416 · program services $30,074 · management and general $3,342

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11g · Fees: other

    total $82,920 · management and general $82,920

  • 13 · Office expenses

    total $37,514 · program services $33,763 · management and general $3,751

  • 16 · Occupancy

    total $900 · program services $810 · management and general $90

  • 17 · Travel

    total $61,355 · program services $61,355

  • 19 · Conferences, conventions and meetings

    total $95,299 · program services $95,299

  • 23 · Insurance

    total $6,670 · program services $3,335 · management and general $3,335

  • 24a · Other expenses: Training

    total $23,352 · program services $23,352

  • 24b · Other expenses: Miscellaneous Expenses

    total $6,535 · program services $5,236 · management and general $1,299

  • 24c · Other expenses: Dues and Subscriptions

    total $2,600 · program services $2,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,679 · end of year $225,088

  • 4 · Accounts receivable

    beginning of year $93,772 · end of year $140,957

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,532 · end of year $3,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,320 · end of year $15,356

  • 27 · Net assets without donor restrictions

    beginning of year $319,663 · end of year $354,177

Mission and programs · 2025

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.

  • 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.

    Expenses $650,277 · Revenue $2,702

As filed on the 2025 return.

Listed in Part VII

  • David Mann

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Helene Gold

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Thomas Flynn

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Michael Polenberg

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kristen Beard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kristina Coleman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tory DeCaire

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Luanne Mansfield

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brenda McQuillan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph Muroff

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ken Souser

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Allison Spaulding

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Taurisano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Theresa Roth

    Executive Director

    Total calculated
    $85,000
    From this org
    $85,000
    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
2025
Filed
6 April 2026
IRS schema version
2025v4.1
Source object
202611269349302911

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