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Nonprofiteer
← NEW YORK STATE CHILDRENS ALLIANCE INC

Form 990 for tax year 2024

Filed by NEW YORK STATE CHILDRENS ALLIANCE INC.

Totals

Total revenue
$839,570
Total expenses
$807,805
Contributions and grants received
$813,479
Grants paid
$0
Program service revenue
$0
Investment income
$25
Other revenue
$26,066
Total assets, end of year
$359,983
Total liabilities, end of year
$40,320
Net assets or fund balances, end of year
$319,663
Program services expenses (Part IX)
$657,222
Management and general expenses
$150,583
Fundraising expenses
$0
Program service expenses (Part III)
$657,222

Program services were 81.4% 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.

  • 1b · Membership dues

    $45,531

  • 1e · Government grants (contributions)

    $760,680

  • 1f · All other contributions, gifts and grants

    $7,268

  • 3 · Investment income

    total $25 · excluded $25

  • 8a · Fundraising events: gross income

    $33,258

  • 8b · Fundraising events: direct expenses

    $10,496

  • 8c · Net income from fundraising events

    total $22,762 · excluded $22,762

  • 11a · Other revenue: Other Investment Reven

    total $1,826 · related or exempt $1,826

  • 11b · Other revenue: Refunds Received

    total $1,478 · related or exempt $1,478

  • 11e · Other revenue, total

    $3,304

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,513 · program services $94,062 · management and general $10,451

  • 7 · Other salaries and wages

    total $327,958 · program services $295,162 · management and general $32,796

  • 8 · Pension plan contributions

    total $3,853 · program services $3,468 · management and general $385

  • 9 · Other employee benefits

    total $13,590 · program services $12,231 · management and general $1,359

  • 10 · Payroll taxes

    total $35,920 · program services $32,328 · management and general $3,592

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 11g · Fees: other

    total $79,311 · management and general $79,311

  • 12 · Advertising and promotion

    total $10 · management and general $10

  • 13 · Office expenses

    total $95,834 · program services $86,251 · management and general $9,583

  • 14 · Information technology

    total $766 · program services $689 · management and general $77

  • 16 · Occupancy

    total $3,000 · program services $2,700 · management and general $300

  • 17 · Travel

    total $44,950 · program services $44,950

  • 19 · Conferences, conventions and meetings

    total $59,484 · program services $59,484

  • 20 · Interest

    total $73 · management and general $73

  • 23 · Insurance

    total $2,256 · program services $1,128 · management and general $1,128

  • 24a · Other expenses: Training

    total $21,065 · program services $21,065

  • 24b · Other expenses: Miscellaneous Expenses

    total $8,422 · program services $1,104 · management and general $7,318

  • 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 $215,462 · end of year $261,679

  • 4 · Accounts receivable

    beginning of year $90,971 · end of year $93,772

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $4,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,535 · end of year $40,320

  • 27 · Net assets without donor restrictions

    beginning of year $287,898 · end of year $319,663

Mission and programs · 2024

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 $657,222 · Revenue $1,826

As filed on the 2024 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 Plenberg

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kris 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
    $76,275
    From this org
    $76,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Cleary

    Former Exec. Dir.

    Total calculated
    $26,741
    From this org
    $26,741
    From related orgs
    $0
    Other
    $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
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202533039349301703

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