Form 990 for tax year 2023
Filed by SARATOGA CENTER FOR THE FAMILY.
Totals
- Total revenue
- $2,679,220
- Total expenses
- $2,471,214
- Contributions and grants received
- $1,552,434
- Grants paid
- $0
- Program service revenue
- $864,725
- Investment income
- $190,646
- Other revenue
- $71,415
- Total assets, end of year
- $2,340,088
- Total liabilities, end of year
- $66,915
- Net assets or fund balances, end of year
- $2,273,173
- Program services expenses (Part IX)
- $2,095,848
- Management and general expenses
- $375,366
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,095,848
Program services were 84.8% 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.
-
1e · Government grants (contributions)
$1,406,887
-
1f · All other contributions, gifts and grants
$145,547
-
2a · Program service revenue: FEES FOR SERVICES
total $864,725 · related or exempt $864,725
-
3 · Investment income
total $29,024 · excluded $29,024
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $864,010
-
7b · Less cost or other basis and sales expenses
securities $702,388
-
7c · Gain or loss
securities $161,622
-
7d · Net gain or loss
total $161,622 · related or exempt $161,622
-
8a · Fundraising events: gross income
$111,278
-
8b · Fundraising events: direct expenses
$39,873
-
8c · Net income from fundraising events
total $71,405
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $10 · excluded $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,572 · program services $79,536 · management and general $14,036
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,772,287 · program services $1,506,444 · management and general $265,843
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $91,906 · program services $78,120 · management and general $13,786
-
10 · Payroll taxes
total $138,596 · program services $117,807 · management and general $20,789
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,856 · program services $10,928 · management and general $1,928
-
11c · Fees: accounting
total $9,736 · management and general $9,736
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $169,155 · program services $147,371 · management and general $21,784
-
12 · Advertising and promotion
total $1,179 · program services $1,002 · management and general $177
-
13 · Office expenses
total $15,681 · program services $13,329 · management and general $2,352
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,896 · program services $2,462 · management and general $434
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,788 · program services $4,920 · management and general $868
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $49,831 · program services $42,356 · management and general $7,475
-
23 · Insurance
total $16,335 · program services $13,885 · management and general $2,450
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $38,867 · program services $33,037 · management and general $5,830
-
24b · Other expenses: PERSONNEL RELATED EXPENSES
total $16,502 · program services $14,027 · management and general $2,475
-
24c · Other expenses: UTILITIES
total $13,497 · program services $11,472 · management and general $2,025
-
24d · Other expenses: TELEPHONE & INTERNET
total $9,503 · program services $8,078 · management and general $1,425
-
24e · All other expenses
total $13,027 · program services $11,074 · management and general $1,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $506,882 · end of year $1,262,479
-
3 · Pledges and grants receivable
beginning of year $205,217 · end of year $298,466
-
4 · Accounts receivable
beginning of year $47,107 · end of year $64,242
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,793 · end of year $29,400
-
10a · Land, buildings and equipment: cost or other basis
$1,409,769
-
10b · Land, buildings and equipment: accumulated depreciation
$853,190
-
10c · Land, buildings and equipment, net
beginning of year $601,185 · end of year $556,579
-
11 · Investments: publicly traded securities
beginning of year $868,790 · end of year $128,822
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $70,530 · end of year $66,915
-
19 · Deferred revenue
beginning of year $20,884
-
27 · Net assets without donor restrictions
beginning of year $1,647,007 · end of year $1,720,582
-
28 · Net assets with donor restrictions
beginning of year $513,653 · end of year $552,591
Mission and programs · 2023
Mission
TO PROVIDE A COMPREHENSIVE ARRAY OF SERVICES COMMITTED TO STRENGTHENING, EMPOWERING, AND EDUCATING CHILDREN, FAMILIES AND THE COMMUNITY TO REDUCE THE INCIDENCE AND EFFECTS OF CHILD ABUSE, NEGLECT AND FAMILY DYSFUNCTION.
-
COUNSELING SERVICES: WE ALSO PROVIDE COUNSELING FOR FAMILY DYSFUNCTION, DEPRESSION, ANXIETY, BEHAVORIAL PROBLEMS, ANGER AND EMOTIONAL ISSUES RELATED TO ADHD AND OTHER LEARNING CHALLENGES. THE SERVICES ARE STRUCTURED AROUND A SUPPORTIVE CRISES INTERVENTION MODEL AND STRENGTHS BASED SOLUTION FOCUSED THERAPY. SERVING 998 ADULTS AND CHILDREN.
Expenses $628,755
-
OUTREACH SERVICE: (1) PROVIDE ABUSE PREVENTION AND ANGER MANAGEMENT PROGRAMS IN SCHOOLS. (2) THE ONLY CRIME VICTIM ADVOCATE FOR CHILDREN IN SARATOGA COUNTY. (3) TELEPHONE INFORMATION AND REFERRALS. SERVING 3100 CHILDREN AND 300 ADULTS.
Expenses $628,755
-
CHILD ADVOCACY CENTER: DESIGNED TO BE A CENTRAL, CHILD FRIENDLY LOCATION IN WHICH A COMPREHENSIVE COORDINATED APPROACH IS TAKEN IN RESPONSE TO ALLEGATIONS OF CHILD ABUSE. THE CENTER PROVIDES A WARM, CARING ENVIRONMENT THAT PLACES THE CHILD'S NEED FIRST AND PROVIDES ONE LOCATION TO INTERVIEW, EXAMINE AND COUNSEL ABUSED CHILDREN WHILE PREPARING FOR PROSECUTION OF CHILD ABUSE CASES. SERVING 942 CHILDREN AND FAMILIES.
Expenses $628,755
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca BaldwinREBECCA BALDWIN
Executive Direc
- Total calculated
- $93,572
- From this org
- $93,572
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine SmithKATHERINE SMITH
President
- Total calculated
- $0
- Hours/week
- 2
-
John BrooksJOHN BROOKS
Director
- Total calculated
- $0
- Hours/week
- 2
-
David FragomeniDAVID FRAGOMENI
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer JeramJENNIFER JERAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen BrodieELLEN BRODIE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly GoldenbergKELLY GOLDENBERG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kate HoeferKATE HOEFER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Timothy HoeferTIMOTHY HOEFER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sara FischerSARA FISCHER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael PattonMICHAEL PATTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
John RussoJOHN RUSSO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lorrie ShillingLORRIE SHILLING
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael VenerusMICHAEL VENERUS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie WoernerCARRIE WOERNER
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349305324
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