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← CHILDRENS ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA

Form 990 for tax year 2022

Filed by CHILDRENS ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 4 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,084,977 changed to $1,120,806
Total expenses
$1,090,858 changed to $1,104,974
Investment income
$26 changed to $35,855
Total assets, end of year
$2,181,793 changed to $2,070,556
Total liabilities, end of year
$165,128 changed to $116,334
Net assets or fund balances, end of year
$2,016,665 changed to $1,954,222
Program services expenses
$693,390 changed to $686,206
Management and general expenses
$393,787 changed to $415,087
Program service expenses (Part III)
$693,390 changed to $686,206

Totals

Total revenue
$1,084,977
Total expenses
$1,090,858
Contributions and grants received
$555,949
Grants paid
$2,110
Program service revenue
$503,726
Investment income
$26
Other revenue
$25,276
Total assets, end of year
$2,181,793
Total liabilities, end of year
$165,128
Net assets or fund balances, end of year
$2,016,665
Program services expenses (Part IX)
$693,390
Management and general expenses
$393,787
Fundraising expenses
$3,681
Program service expenses (Part III)
$693,390

Program services were 63.6% 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

    $10,200

  • 1e · Government grants (contributions)

    $216,864

  • 1f · All other contributions, gifts and grants

    $328,885

  • 2a · Program service revenue: PROGRAM SERVICE

    total $503,726 · related or exempt $503,726

  • 3 · Investment income

    total $26 · excluded $26

  • 8a · Fundraising events: gross income

    $28,257

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

    $10,200

  • 8b · Fundraising events: direct expenses

    $10,431

  • 8c · Net income from fundraising events

    total $17,826 · excluded $17,826

  • 11a · Other revenue: INSURANCE CLAIM REIMBU

    total $7,450 · excluded $7,450

  • 11e · Other revenue, total

    $7,450

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,110 · program services $2,110

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · management and general $80,000

  • 7 · Other salaries and wages

    total $559,799 · program services $310,769 · management and general $249,030

  • 9 · Other employee benefits

    total $22,188 · program services $10,610 · management and general $11,578

  • 10 · Payroll taxes

    total $58,680 · program services $28,059 · management and general $30,621

  • 11b · Fees: legal

    total $14,900 · management and general $14,900

  • 11c · Fees: accounting

    total $6,200 · management and general $6,200

  • 11g · Fees: other

    total $74,322 · program services $74,322

  • 12 · Advertising and promotion

    total $1,121 · program services $1,121

  • 13 · Office expenses

    total $86,349 · program services $86,349

  • 14 · Information technology

    total $9,911 · program services $9,911

  • 16 · Occupancy

    total $22,064 · program services $22,064

  • 17 · Travel

    total $56,715 · program services $56,715

  • 20 · Interest

    total $214 · program services $214

  • 22 · Depreciation, depletion and amortization

    total $15,198 · program services $15,198

  • 23 · Insurance

    total $49,814 · program services $48,606 · management and general $1,208

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $13,584 · program services $13,584

  • 24b · Other expenses: SMALL EQUIPMENT

    total $6,063 · program services $6,063

  • 24c · Other expenses: DUES AND LICENSES

    total $3,761 · program services $3,511 · management and general $250

  • 24d · Other expenses: SPECIAL EVENTS

    total $3,681 · fundraising $3,681

  • 24e · All other expenses

    total $4,184 · program services $4,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,915 · end of year $33,326

  • 4 · Accounts receivable

    beginning of year $171,641 · end of year $391,054

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,136 · end of year $0

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

    $416,364

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

    $67,633

  • 10c · Land, buildings and equipment, net

    beginning of year $363,929 · end of year $348,731

  • 11 · Investments: publicly traded securities

    beginning of year $1,653,820 · end of year $1,408,682

  • 17 · Accounts payable and accrued expenses

    end of year $89,628

  • 19 · Deferred revenue

    end of year $75,500

  • 27 · Net assets without donor restrictions

    beginning of year $2,261,206 · end of year $2,009,430

  • 28 · Net assets with donor restrictions

    beginning of year $7,235 · end of year $7,235

Mission and programs · 2022

Mission

THE CHILDREN'S ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA IS A PRIVATE, NON-PROFIT, CHARITABLE ORGANIZATION WHOSE MISSION IS TO PROVIDE EXCELLENCE IN THE ASSESSMENT AND TREATMENT OF CHILD ABUSE AND NEGLECT.

Activities or mission (Part I)

TO PROVIDE EXCELLENCE IN THE ASSESSMENT AND TREATMENT OF CHILD ABUSE AND NEGLECT.

  • THE CHILDREN'S ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA ("CACNEPA") PROVIDES MEDICAL ASSESSMENTS AND CHILD FORENSIC INTERVIEWS FOR VICTIMS OF ABUSE AND NEGLECT AND COORDINATES A MULTI-DISCIPLINARY TEAM RESPONSE TO CHILD ABUSE AND NEGLECT IN LACKAWANNA AND SURROUNDING COUNTIES OF NORTHEASTERN PENNSYLVANIA. CACNEPA PROVIDES CHILD ABUSE PREVENTION EDUCATION TO PROFESSIONALS AND COMMUNITIES SERVED.CACNEPA IS DRIVEN BY A MULTI-DISCIPLINARY INVESTIGATIVE TEAM (MDIT) CONSISTING OF PROFESSIONALS FROM CACNEPA, THE DISTRICT ATTORNEY'S OFFICE, CHILDREN AND YOUTH SERVICES (CPS), LAW ENFORCEMENT, AND MENTAL HEALTH PERSONNEL. CASES ARE REVIEWED BY THE MDIT ON A MONTHLY BASIS.SINCE 1998, CACNEPA HAS GROWN ITS CHILD-ABUSE INTERVENTION TEAM TO FIVE MEDICAL PERSONNEL: THREE BOARD CERTIFIED PHYSICIANS, CRNP /SANE-A/SANE-P (SEXUAL ABUSE NURSE EXAMINER) AND AN RN, TWO CHILD FORENSIC INTERVIEWERS, A CHILD/FAMILY VICTIM ADVOCATE, TRAUMA COUNSELORS, AND FIVE ADMINISTRATIVE PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR, THE PROGRAM DIRECTOR, GRANT-WRITER, FISCAL MANAGER, FUNDRAISING AND EVENT COORDINATOR. CACNEPA TEAM MEMBERS ARE ON CALL 24/7.

    Expenses $693,390 · Grants $2,110 · Revenue $503,726

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

Listed in Part VII

  • Judge Michael J Barrasse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Bill Browning

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Nicholas Colangelo PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • George Beiber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Susan Cognetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Judge Andrew Jarbola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Paul Yestrumskas Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Maria Sordoni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Lisa Golden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Colonel Robert Evanchick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Gerard Karam Esq

    DIRECTOR (UNTIL 6/2022)

    Total calculated
    $0
    Hours/week
    0.2

  • Margaret Kohler

    DIRECTOR (UNTIL 4/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Meghan Gagorik

    EXECUTIVE DIR, (BEG. 11/23)

    Total calculated
    $0
    Hours/week
    40

  • Marsha Pigga

    EXECUTIVE DIRECTOR

    Total calculated
    $80,000
    From this org
    $80,000
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349311076

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