Saratoga Center For The Family
- Assets
- $2.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 45
- Location
- Saratoga Springs, NY
- Founding
- 02/1979
- Data as of
- 12/2023
- EIN
- 14-1604339
Organization Overview
Saratoga Center For The Family is located in Saratoga Springs, NY. The organization was established in 1979. 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, Saratoga Center For The Family employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saratoga Center For The Family 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, Saratoga Center For The Family generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 12.7% 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 PROVIDE A COMPREHENSIVE ARRAY OF SERVICES COMMITTED TO STRENGTHENING, EMPOWERING, AND EDUCATING CHILDREN, FAMILIES AND THE COMMUNITY TO REDUCE THE INCIDENCE AND EFFECTS OF CHILD ABUSE, NEGLECT AND FAMILY DYSFUNCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES: WE ALSO PROVIDE COUNSELING FOR FAMILY DYSFUNCTION, DEPRESSION, ANXIETY, BEHAVORIAL PROBLEMS, ANGER AND EMOTIONAL ISSUES RELATED TO ADHD AND OTHER LEARNING CHALLENGES. THE SERVICES ARE STRUCTURED AROUND A SUPPORTIVE CRISES INTERVENTION MODEL AND STRENGTHS BASED SOLUTION FOCUSED THERAPY. SERVING 998 ADULTS AND CHILDREN.
OUTREACH SERVICE: (1) PROVIDE ABUSE PREVENTION AND ANGER MANAGEMENT PROGRAMS IN SCHOOLS. (2) THE ONLY CRIME VICTIM ADVOCATE FOR CHILDREN IN SARATOGA COUNTY. (3) TELEPHONE INFORMATION AND REFERRALS. SERVING 3100 CHILDREN AND 300 ADULTS.
CHILD ADVOCACY CENTER: DESIGNED TO BE A CENTRAL, CHILD FRIENDLY LOCATION IN WHICH A COMPREHENSIVE COORDINATED APPROACH IS TAKEN IN RESPONSE TO ALLEGATIONS OF CHILD ABUSE. THE CENTER PROVIDES A WARM, CARING ENVIRONMENT THAT PLACES THE CHILD'S NEED FIRST AND PROVIDES ONE LOCATION TO INTERVIEW, EXAMINE AND COUNSEL ABUSED CHILDREN WHILE PREPARING FOR PROSECUTION OF CHILD ABUSE CASES. SERVING 942 CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Baldwin Executive Direc | Officer | 40 | $93,572 |
Katherine Smith President | OfficerTrustee | 2 | $0 |
John Brooks Director | Trustee | 2 | $0 |
David Fragomeni Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Jeram Director | Trustee | 2 | $0 |
Ellen Brodie Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,406,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,552,434 |
| Total Program Service Revenue | $864,725 |
| Investment income | $29,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $161,622 |
| Net Income from Fundraising Events | $71,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,679,220 |
| 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. | $93,572 |
| Compensation of current officers, directors, key employees. | $14,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,772,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,906 |
| Payroll taxes | $138,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,856 |
| Fees for services: Accounting | $9,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,155 |
| Advertising and promotion | $1,179 |
| Office expenses | $15,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,788 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,831 |
| Insurance | $16,335 |
| All other expenses | $13,027 |
| Total functional expenses | $2,471,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,262,479 |
| Pledges and grants receivable | $298,466 |
| Accounts receivable, net | $64,242 |
| 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 | $29,400 |
| Net Land, buildings, and equipment | $556,579 |
| Investments—publicly traded securities | $128,822 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,340,088 |
| Accounts payable and accrued expenses | $66,915 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $66,915 |
| Net assets without donor restrictions | $1,720,582 |
| Net assets with donor restrictions | $552,591 |
| 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 | $2,340,088 |