The Child Advocacy Center Of Greater Rochester
- Assets
- $9.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 43
- Location
- Rochester, NY
- Founding
- 06/2003
- Data as of
- 12/2023
- EIN
- 03-0519569
Organization Overview
The Child Advocacy Center Of Greater Rochester 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 12/2023, Child Advocacy Center Of Greater Rochester employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocacy Center Of Greater Rochester 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 12/2023, Child Advocacy Center Of Greater Rochester generated $3.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 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
2023
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 CHILD ADVOCACY CENTER 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 24 PARTNER 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 2023, BIVONA EVALUATED NEARLY 1,700 CHILDREN FOR CHILD SEXUAL ABUSE, SEVERE PHYSICAL ABUSE, AND CHILDREN WHO HAVE BEEN A WITNESS TO VIOLENCE.(CONTINUED ON SCHEDULE O)CHILDREN SEEN AT BIVONA ARE ASSIGNED A FAMILY ADVOCATE, WILL RECEIVE A FORENSIC INTERVIEW, MAY BE REFERRED TO MENTAL HEALTH SERVICES, AND MAY RECEIVE A MEDICAL EXAM. BIVONA ALSO LEADS THE MONROE COUNTY CHILD FATALITY REVIEW TEAM, WHICH EVALUATES ALL SUDDEN, UNEXPLAINED, OR UNEXPECTED CHILD FATALITIES. BIVONA ADDRESSES PREVENTION OF CHILD ABUSE BY PROVIDING COMMUNITY-BASED EDUCATION AND OUTREACH PROGRAMS. IN 2023, BIVONA EDUCATORS PROVIDED THE MBF CHILD SAFETY MATTERS CURRICULUM TO SCHOOL DISTRICTS AND APPROXIMATELY 37,035 STUDENTS DURING THE YEAR. BIVONA OBTAINS ITS SUPPORT DIRECTLY AND INDIRECTLY FROM INDIVIDUALS, ORGANIZATIONS, AND GOVERNMENT AGENCIES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Thompson Immediate Past Chair | OfficerTrustee | 1.13 | $0 |
Jen Lake Board Chair | OfficerTrustee | 1.13 | $0 |
Andy Mcdermott Director | Trustee | 1 | $0 |
Anne Wilder Director | Trustee | 0.63 | $0 |
Marylouise Steinwachs Secetary | OfficerTrustee | 1.25 | $0 |
Jason Barnecut-Kearns Treasurer | OfficerTrustee | 1.63 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $590,066 |
| Related organizations | $0 |
| Government grants | $972,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,292,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,855,948 |
| Total Program Service Revenue | $525,593 |
| Investment income | $60,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,442,068 |
| 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. | $289,636 |
| Compensation of current officers, directors, key employees. | $104,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,680,983 |
| Pension plan accruals and contributions | $33,717 |
| Other employee benefits | $222,949 |
| Payroll taxes | $142,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,283 |
| Fees for services: Other | $380,651 |
| Advertising and promotion | $12,423 |
| Office expenses | $85,662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $282,817 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,368 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,669 |
| Insurance | $0 |
| All other expenses | $85,196 |
| Total functional expenses | $3,427,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,698,858 |
| Pledges and grants receivable | $623,454 |
| Accounts receivable, net | $236,190 |
| 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 | $125,741 |
| Net Land, buildings, and equipment | $4,519,159 |
| Investments—publicly traded securities | $2,263,173 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,274 |
| Total assets | $9,528,849 |
| Accounts payable and accrued expenses | $272,696 |
| Grants payable | $0 |
| Deferred revenue | $185,573 |
| 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 | $62,274 |
| Total liabilities | $520,543 |
| Net assets without donor restrictions | $8,230,538 |
| Net assets with donor restrictions | $777,768 |
| 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 | $9,528,849 |