Form 990 for tax year 2022

Filed by NEW YORK STATE CHILDRENS ALLIANCE INC.

Totals

Total revenue: $944,917
Total expenses: $887,857
Contributions and grants received: $918,121
Grants paid: $0
Program service revenue: $0
Investment income: $100
Other revenue: $26,696
Total assets, end of year: $238,099
Total liabilities, end of year: $21,137
Net assets or fund balances, end of year: $216,962
Program services expenses (Part IX): $721,315
Management and general expenses: $166,542
Fundraising expenses: $0
Program service expenses (Part III): $721,315

Program services were 81.2% 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

$37,278
1e · Government grants (contributions)

$869,205
1f · All other contributions, gifts and grants

$11,638
3 · Investment income

total $100 · excluded $100
8a · Fundraising events: gross income

$24,292
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $24,292 · excluded $24,292
11a · Other revenue: MISCELLANEOUS

total $2,404 · related or exempt $2,404
11e · Other revenue, total

$2,404

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $90,659 · program services $81,594 · management and general $9,065
7 · Other salaries and wages

total $301,684 · program services $271,515 · management and general $30,169
8 · Pension plan contributions

total $10,052 · program services $9,047 · management and general $1,005
9 · Other employee benefits

total $35,235 · program services $31,711 · management and general $3,524
10 · Payroll taxes

total $28,597 · program services $25,738 · management and general $2,859
11c · Fees: accounting

total $4,000 · management and general $4,000
11g · Fees: other

total $101,876 · management and general $101,876
13 · Office expenses

total $81,092 · program services $72,983 · management and general $8,109
16 · Occupancy

total $2,200 · program services $1,980 · management and general $220
17 · Travel

total $102,543 · program services $102,543
19 · Conferences, conventions and meetings

total $17,774 · program services $17,774
23 · Insurance

total $4,884 · program services $2,442 · management and general $2,442
24a · Other expenses: SUBCONTRACTORS

total $92,755 · program services $92,755
24b · Other expenses: TRAINING

total $6,587 · program services $6,587
24c · Other expenses: VICTIM SERVICES

total $4,560 · program services $4,560
24d · Other expenses: MISCELLANEOUS EXPENSES

total $3,263 · management and general $3,263
24e · All other expenses

total $96 · program services $86 · management and general $10

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $108,309 · end of year $140,452
4 · Accounts receivable

beginning of year $110,159 · end of year $97,647
17 · Accounts payable and accrued expenses

beginning of year $16,566 · end of year $21,137
19 · Deferred revenue

beginning of year $42,000
27 · Net assets without donor restrictions

beginning of year $159,902 · end of year $216,962

Mission and programs · 2022

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 $721,315 · Revenue $2,404

As filed on the 2022 return.

Listed in Part VII

Linda Cleary

Executive Director

Total calculated

$90,659

From this org

$90,659

From related orgs

$0

Other

$0

Hours/week

40
Richard Neal

Board Chair

Total calculated

$0

Hours/week

1
Joshua Hanson

Board Vice Chair

Total calculated

$0

Hours/week

1
Helene Gold

Secretary

Total calculated

$0

Hours/week

1
Ann Marie Tucker

Treasurer

Total calculated

$0

Hours/week

1
Kathy Colgan

Board Member

Total calculated

$0

Hours/week

1
Kristina Coleman

Board Member

Total calculated

$0

Hours/week

1
Dr Twylla Dillion

Board Member

Total calculated

$0

Hours/week

1
Thomas Flynn

Board Member

Total calculated

$0

Hours/week

1
Stephen Forrester Esq

Board Member

Total calculated

$0

Hours/week

1
David Mann

Board Member

Total calculated

$0

Hours/week

1
Luanne Mansfield

Board Member

Total calculated

$0

Hours/week

1
Joseph Muroff

Board Member

Total calculated

$0

Hours/week

1
Michael Polenberg

Board Member

Total calculated

$0

Hours/week

1
William Rivera

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

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: 20 June 2023
IRS schema version: 2022v5.0
Source object: 202311889349300031

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