Bivona Child Advocacy Center is located in Rochester, NY. The organization was established in 2003. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Bivona Child Advocacy Center employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bivona Child Advocacy Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bivona Child Advocacy Center generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 8.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COORDINATE SERVICES AND SUPPORT FOR CHILD VICTIMS OF SEXUAL OR PHYSICAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIVONA IS A NONPROFIT ORGANIZATION THAT OFFERS A SAFE, WELCOMING PLACE WHERE CHILDREN WHO HAVE BEEN SEXUALLY OR PHYSICALLY ABUSED CAN BEGIN THEIR JOURNEY OF HEALING. BIVONA FACILITATES A MULTIDISCIPLINARY TEAM OF PROFESSIONALS THAT INCLUDES 23 AGENCIES AND PROVIDES THE PHYSICAL SPACE WHERE CASES OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE, WHENEVER POSSIBLE AND PRACTICAL ARE INVESTIGATED, EVALUATED, AND TREATED. IN 2021 ALONE, BIVONA EVALUATED NEARLY 2,000 CHILDREN. BIVONA ALSO LEADS THE MONROE COUNTY CHILD FATALITY REVIEW TEAM, WHICH EVALUATES ALL SUDDEN, UNEXPLAINED OR UNEXPECTED CHILD FATALITIES. (CONTINUED ON SCHEDULE O)ADDITIONALLY, BIVONA IS DEDICATED TO INCREASING COMMUNITY AWARENESS ABOUT CHILD ABUSE THROUGH ITS HOSTING OF THE BIVONA CHILD ABUSE SUMMIT CONFERENCE WITH OVER 1,000 AREA PROFESSIONALS IN ATTENDANCE IN 2021. BIVONA ALSO ADDRESSES PREVENTION OF CHILD ABUSE BY PROVIDING COMMUNITY-BASED EDUCATION AND OUTREACH PROGRAMS. IN 2018, BIVONA BEGAN OFFERING A PREVENTION EDUCATION CURRICULUM IN PUBLIC SCHOOLS. AT THE START OF THE 2020/2021 SCHOOL YEAR, BIVONA EXPANDED OUR REACH INTO SIXTEEN LOCAL SCHOOL DISTRICTS, PROVIDING THOUSANDS OF CHILDREN WITH AGE APPROPRIATE SAFETY INFORMATION. DURING 2021, THE MENTAL HEALTH DEPARTMENT CONTINUED WITH SERVICES THAT WERE DELIVERED IN PERSON AND VIA TELEHEALTH. ADDITIONALLY, BIVONA EXPANDED OUR PARTNERSHIPS WITH A LOCAL MENTAL HEALTH PROVIDER WHO SPECIALIZES IN PROVIDING MENTAL HEALTH THERAPY TO CHILDREN WHO HAVE EXPERIENCED TRAUMA. BIVONA OBTAINS ITS SUPPORT DIRECTLY AND INDIRECTLY FROM INDIVIDUALS, ORGANIZATIONS, AND GOVERNMENT AGENCIES IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Rosen Executive Director | Officer | 40 | $127,548 |
Sheila Girard Director Of Finance | Officer | 32 | $70,458 |
Kelly Thompson Board Chair | OfficerTrustee | 1.6 | $0 |
Wayne Holly Immediate Past Chair | OfficerTrustee | 1.3 | $0 |
Don Tomeny Secretary | OfficerTrustee | 0.9 | $0 |
Kris Johnston Treasurer | OfficerTrustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $778 |
Membership dues | $0 |
Fundraising events | $538,572 |
Related organizations | $0 |
Government grants | $1,029,893 |
All other contributions, gifts, grants, and similar amounts not included above | $746,789 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,316,032 |
Total Program Service Revenue | $599,751 |
Investment income | $44,091 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $639,081 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,616,755 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $228,240 |
Compensation of current officers, directors, key employees. | $68,044 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,243,468 |
Pension plan accruals and contributions | $30,897 |
Other employee benefits | $141,195 |
Payroll taxes | $121,217 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,971 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,772 |
Fees for services: Other | $158,968 |
Advertising and promotion | $23,471 |
Office expenses | $164,893 |
Information technology | $52,526 |
Royalties | $0 |
Occupancy | $171,260 |
Travel | $4,166 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,684 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $102,539 |
Insurance | $0 |
All other expenses | $27,907 |
Total functional expenses | $2,522,075 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,726 |
Savings and temporary cash investments | $2,526,358 |
Pledges and grants receivable | $236,601 |
Accounts receivable, net | $120,340 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $36,305 |
Net Land, buildings, and equipment | $4,011,090 |
Investments—publicly traded securities | $2,208,409 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,159,829 |
Accounts payable and accrued expenses | $280,577 |
Grants payable | $0 |
Deferred revenue | $18,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $298,577 |
Net assets without donor restrictions | $8,385,392 |
Net assets with donor restrictions | $475,860 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $9,159,829 |
Over the last fiscal year, we have identified 26 grants that Bivona Child Advocacy Center has recieved totaling $758,831.
Awarding Organization | Amount |
---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $142,444 |
Greater Rochester Health Foundation Rochester, NY PURPOSE: HEALTHY FUTURES | $118,138 |
Esl Charitable Foundation Inc Rochester, NY PURPOSE: PREVENTION EDUCATION IN SCHOOLS | $100,000 |
Esl Charitable Foundation Inc Rochester, NY PURPOSE: PREVENTION EDUCATION IN SCHOOLS | $100,000 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT & CHEERS FOR CHILDREN | $73,600 |
Florence M Muller Foundation Penfield, NY PURPOSE: CHILD & TEEN SAFETY MATTERS PROGRAM | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
Rochester Society For The Prevention Of Cruelty To Children Rochester, NY | $3,264,553 | $6,174,331 |
Prevent Child Abuse-New Jersey Chapter Inc New Brunswick, NJ | $3,002,123 | $6,332,555 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
New York Society For The Prevention Of Cruelty To Children New York, NY | $46,878,529 | $6,655,829 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
New Yorkers For Children Inc New York, NY | $13,040,002 | $8,496,131 |
Love146 Inc New Haven, CT | $1,766,066 | $4,234,794 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Court Appointed Special Advocates Of New Jersey Inc New Brunswick, NJ | $970,442 | $3,037,335 |
Family Help Center Inc Buffalo, NY | $1,847,653 | $3,387,804 |