Skip to content
Nonprofiteer
← PREVENT CHILD ABUSE NEW YORK INC

Form 990 for tax year 2022

Filed by PREVENT CHILD ABUSE NEW YORK INC.

Totals

Total revenue
$2,042,686
Total expenses
$2,343,011
Contributions and grants received
$1,890,409
Grants paid
$0
Program service revenue
$151,977
Investment income
$300
Other revenue
$0
Total assets, end of year
$760,788
Total liabilities, end of year
$360,142
Net assets or fund balances, end of year
$400,646
Program services expenses (Part IX)
$2,003,952
Management and general expenses
$301,289
Fundraising expenses
$37,770
Program service expenses (Part III)
$2,003,952

Program services were 85.5% 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)

    $1,790,971

  • 1f · All other contributions, gifts and grants

    $99,438

  • 2a · Program service revenue: PROGRAM FEES

    total $151,977 · related or exempt $151,977

  • 3 · Investment income

    total $300 · excluded $300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,419 · program services $115,898 · management and general $13,138 · fundraising $2,383

  • 7 · Other salaries and wages

    total $1,394,725 · program services $1,222,545 · management and general $148,781 · fundraising $23,399

  • 8 · Pension plan contributions

    total $31,062 · program services $27,984 · management and general $2,366 · fundraising $712

  • 9 · Other employee benefits

    total $235,721 · program services $212,359 · management and general $17,960 · fundraising $5,402

  • 10 · Payroll taxes

    total $97,734 · program services $88,048 · management and general $7,446 · fundraising $2,240

  • 11b · Fees: legal

    total $7,044 · program services $1,834 · management and general $5,210

  • 11c · Fees: accounting

    total $7,490 · management and general $7,490

  • 11g · Fees: other

    total $168,975 · program services $122,400 · management and general $46,575

  • 13 · Office expenses

    total $23,631 · program services $22,073 · management and general $1,362 · fundraising $196

  • 14 · Information technology

    total $25,485 · program services $25,048 · fundraising $437

  • 16 · Occupancy

    total $58,918 · program services $51,182 · management and general $6,517 · fundraising $1,219

  • 17 · Travel

    total $18,421 · program services $11,570 · management and general $6,851

  • 19 · Conferences, conventions and meetings

    total $55,115 · program services $51,410 · management and general $3,705

  • 20 · Interest

    total $7,595 · management and general $7,595

  • 22 · Depreciation, depletion and amortization

    total $1,511 · management and general $1,511

  • 23 · Insurance

    total $4,036 · management and general $4,036

  • 24a · Other expenses: TRAINING AND DEVELOPMENT

    total $51,841 · program services $47,891 · management and general $3,950

  • 24b · Other expenses: TELEPHONE

    total $8,399 · program services $567 · management and general $7,832

  • 24c · Other expenses: PRINTING AND PUBLISHING

    total $3,993 · program services $3,143 · fundraising $850

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $3,300 · management and general $3,300

  • 24e · All other expenses

    total $6,596 · management and general $5,664 · fundraising $932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,870 · end of year $1,942

  • 2 · Savings and temporary cash investments

    beginning of year $109,663 · end of year $88,680

  • 3 · Pledges and grants receivable

    beginning of year $551,596 · end of year $649,083

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,047 · end of year $18,830

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

    $6,739

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

    $6,086

  • 10c · Land, buildings and equipment, net

    beginning of year $2,164 · end of year $653

  • 15 · Other assets

    beginning of year $1,600 · end of year $1,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,377 · end of year $163,586

  • 19 · Deferred revenue

    beginning of year $13,875 · end of year $39,915

  • 23 · Secured mortgages and notes payable

    beginning of year $147,717 · end of year $149,473

  • 25 · Other liabilities

    end of year $7,168

  • 27 · Net assets without donor restrictions

    beginning of year $700,971 · end of year $400,646

Mission and programs · 2022

Mission

THE MISSION OF PCANY IS TO PREVENT CHILD ABUSE IN ALL ITS FORMS IN NEW YORK STATE. PCANY DEFINES CHILD ABUSE TO INCLUDE NON-ACCIDENTAL PHYSICAL INJURY, EMOTIONAL ABUSE, NEGLECT, SEXUAL ABUSE AND EXPLOITATION OF CHILDREN.

  • PREVENTION INFORMATION RESOURCE CENTER, A TWO-PART PROJECT: PARENT HELPLINE HELPS THOUSANDS OF STRUGGLING FAMILIES EACH YEAR THROUGH INFORMATION AND REFERRAL TO STRENGTHEN FAMILIES, RESOLVE PROBLEMS AND PREVENT ABUSIVE SITUATIONS. PUBLIC EDUCATION INCLUDES PREVENTION EXHIBITS, WORKSHOPS AND MEDIA CAMPAIGNS THAT EDUCATE MORE THAN 80,000 NEW YORKERS EVERY YEAR ABOUT HOW THEY CAN HELP PREVENT CHILD ABUSE AND THE ENOUGH ABUSE CAMPAIGN, A COMPREHENSIVE CHILD SEX ABUSE PREVENTION PROGRAM.

    Expenses $261,844

  • HEALTHY FAMILIES NEW YORK TRAINING AND STAFF DEVELOPMENT: ASSURES QUALITY SERVICES ON THE PART OF NEARLY 600 STAFF (LINE WORKERS, SUPERVISORS AND MANAGERS) AT 43 AGENCIES ACROSS NEW YORK STATE WHO PROVIDE PRENATAL-EARLY CHILDHOOD HOME VISITING SERVICES THAT PREVENT CHILD ABUSE AND NEGLECT FOR 5,000 FAMILIES PER YEAR.

    Expenses $1,238,500

  • THE HOME VISITING COORDINATION INITIATIVE, WORKS TO FACILITATE PROGRAM COORDINATION AND COLLABORATION ACROSS THE CONTINUUM OF EARLY CHILDHOOD HOME VISITING PROGRAMS. EACH REGION IN NYS HAS A HVCI LOCAL COORDINATION GROUP FACILITATED AND ORGANIZED BY A BACKBONE ORGANIZATION WORKING DIRECTLY WITH STAFF. REGIONAL GROUPS AIM TO CONNECT SERVICE PROVIDERS AND FAMILIES WITHIN EACH REGION. ADDITIONALLY HVCI PROVIDES STATEWIDE SYSTEM COORDINATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES.

    Expenses $177,680

  • ADVOCACY: PREVENT CHILD ABUSE NEW YORK ADVOCATES FOR POLICIES AND PROGRAMS TO PROTECT CHILDREN AND PREVENT THEM FROM ABUSE. EXPENSES 65,617. INCLUDING GRANTS OF 0. REVENUE 0. NEW YORK STATE PARENTING EDUCATION PARTNERSHIP: FACILITATE WORK WITH A NETWORK OF COLLEAGUES FROM AROUND THE STATE WHO PROMOTE, PROVIDE AND IMPROVE PARENTING EDUCCATION. PROVIDED PROFESSIONAL DEVELOPMENT TRAINING FOR APPROXIMATELY 400 PROVIDERS A YEAR, INFORMATION TO ANOTHER 1,200 PARENT-SERVICE PROVIDERS ACROSS NEW YORK, AND SUPPORTED DEVELOPMENT OF A PARENTING EDUCATOR CREDENTIAL. ONGOING COLLABORATION AND COOPERATION AMONG AGENCIES, PROVIDERS, AND FAMILIES IS THE FOUNDATION OF THE PARTNERSHIP'S SUCCESS, REFLECTING PCANY'S BELIEF IN ACHIEVING GREATER IMPACT THROUGH WORKING TOGETHER.

    Expenses $325,928 · Revenue $151,977

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Hathaway

    EXECUTIVE DI

    Total calculated
    $131,419
    From this org
    $102,562
    From related orgs
    $0
    Other
    $28,857
    Hours/week
    40

  • Dr Vincent Palusci

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joy Farina Foskett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • William Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Zakhar Berkovich

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Toyin Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Dennis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Eunju Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Pollard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Rivera

    DIRECTOR

    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
23 January 2024
IRS schema version
2022v5.0
Source object
202400239349300920

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.