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Nonprofiteer
← CHILD ADVOCACY CENTER OF THE FINGER LAKES INC

Form 990 for tax year 2023

Filed by CHILD ADVOCACY CENTER OF THE FINGER LAKES INC.

Totals

Total revenue
$885,500
Total expenses
$891,723
Contributions and grants received
$869,800
Grants paid
$0
Program service revenue
$15,700
Investment income
$0
Other revenue
$0
Total assets, end of year
$415,542
Total liabilities, end of year
$210,192
Net assets or fund balances, end of year
$205,350
Program services expenses (Part IX)
$649,097
Management and general expenses
$173,049
Fundraising expenses
$69,577
Program service expenses (Part III)
$649,097

Program services were 72.8% 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.

  • 1c · Fundraising events

    $48,957

  • 1e · Government grants (contributions)

    $785,128

  • 1f · All other contributions, gifts and grants

    $35,715

  • 2a · Program service revenue: Training Program

    total $15,700 · related or exempt $15,700

  • 8a · Fundraising events: gross income

    $13,775

  • 8a · Fundraising events: contributions included on line 1c

    $48,957

  • 8b · Fundraising events: direct expenses

    $13,775

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,952 · program services $95,962 · management and general $21,938 · fundraising $2,052

  • 7 · Other salaries and wages

    total $336,660 · program services $220,666 · management and general $61,502 · fundraising $54,492

  • 9 · Other employee benefits

    total $15,540 · program services $10,776 · management and general $2,840 · fundraising $1,924

  • 10 · Payroll taxes

    total $37,552 · program services $26,040 · management and general $6,862 · fundraising $4,650

  • 11c · Fees: accounting

    total $30,859 · management and general $30,859

  • 11g · Fees: other

    total $165,162 · program services $164,264 · management and general $634 · fundraising $264

  • 13 · Office expenses

    total $11,665 · program services $9,682 · management and general $1,400 · fundraising $583

  • 14 · Information technology

    total $5,280 · program services $5,280

  • 16 · Occupancy

    total $91,847 · program services $76,233 · management and general $11,022 · fundraising $4,592

  • 17 · Travel

    total $11,895 · program services $11,895

  • 19 · Conferences, conventions and meetings

    total $7,749 · program services $7,749

  • 20 · Interest

    total $24,476 · management and general $24,476

  • 23 · Insurance

    total $7,588 · program services $6,298 · management and general $911 · fundraising $379

  • 24a · Other expenses: Memberships Dues and Li

    total $4,648 · management and general $4,648

  • 24e · All other expenses

    total $20,850 · program services $14,252 · management and general $5,957 · fundraising $641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $959

  • 3 · Pledges and grants receivable

    beginning of year $329,326 · end of year $358,717

  • 4 · Accounts receivable

    beginning of year $12,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,500 · end of year $3,500

  • 15 · Other assets

    beginning of year $105,536 · end of year $53,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,697 · end of year $21,509

  • 25 · Other liabilities

    beginning of year $226,551 · end of year $188,683

  • 27 · Net assets without donor restrictions

    beginning of year $205,643 · end of year $198,420

  • 28 · Net assets with donor restrictions

    beginning of year $5,930 · end of year $6,930

Mission and programs · 2023

Mission

The Child Advocacy Center of the Finger Lakes facilitates child abuse investigations through a team of community partners in a child-friendly environment, offering support and hope to children and families.

Activities or mission (Part I)

Facilitates child abuse investigations and offers support to children and their families.

  • The Child Advocacy Center of the Finger Lakes saw 242 children in 2023 providing a safe, child-friendly location for children to be interviewed, as well as providing advocacy, mental health and medical referrals. The Organization continued to lead the Trafficking Task Forces in Ontario, Seneca and Yates counties, facilitating the collaboration of all three Task Forces to share resources. The Organization also facilitates Child Abuse Response Teams in all three counties in an effort to minimize further trauma to children. Continued on Schedule OIn 2023, the organization ran "pinwheel Garden", "Roc the Day", 2023 Shine Bright for Children Gala, "Steps to End Abuse Virtual 5k", "2023 Chicken BBQ", and "Pinwheel Passport Challenge" campaigns to fundraise and raise awareness of child abuse. The Organization also continues to offer and approve Continued Education (CEU's) for Social Work and Mental Health. The organization launched the Childhood Interpersonal Trauma Training- Level 3, offering 30 CEU's to professionals in the field of Trauma.This program is supported by contributions.

    Expenses $649,097 · Revenue $15,700

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Holly Adams

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Baldwin

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Alisha Grant

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Rachel Gregory

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Cindy Harris

    Board Member

    Total calculated
    $0
    Hours/week
    0.8

  • Sara Visingard

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • James Ritts

    Board Chair/President

    Total calculated
    $0
    Hours/week
    0.5

  • Eileen Tiberio

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Ashley Davoli

    Executive Director (Beginning June)

    Total calculated
    $78,911
    From this org
    $78,911
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Brownell

    Executive Director (Through May)

    Total calculated
    $41,042
    From this org
    $41,042
    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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202413099349301536

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