Friends Of The Chautauqua County Child Advocacy Program Inc
- Assets
- $529.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Jamestown, NY
- Founding
- 09/2010
- Data as of
- 12/2022
- EIN
- 27-3006132
Organization Overview
Friends Of The Chautauqua County Child Advocacy Program Inc is located in Jamestown, NY. The organization was established in 2010. 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 12/2022, Friends Of The Chautauqua County Child Advocacy Program Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Chautauqua County Child Advocacy Program Inc 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 12/2022, Friends Of The Chautauqua County Child Advocacy Program Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 11.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAP'S MISSION IS TO END CHILD ABUSE IN CHAUTAUQUA COUNTY. WHEN ABUSE OCCURS, CAP COORDINATES A COMMUNITY RESPONSE TO BRING HEALING, HOPE AND JUSTICE TO THESE CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM THAT PROVIDES FREE AND CONFIDENTIAL SUPPORTIVE SERVICES TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, WITNESSED A TRAUMATIC EVENT, AT RISK OF OR BEING HUMAN TRAFFICKED. THESE SERVICES INCLUDE VICTIM ADVOCACY, FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS AND TRAUMA BASED COUNSELING. A MULTI- DISCIPLINARY TEAM APPROACH PROVIDES A COMPREHENSIVE DELIVERY OF SERVICES TO THE CHILDREN AND NON-OFFENDING CAREGIVERS.
STEWARDS OF CHILDREN - AN ADULT TRAINING PROGRAM STRIVING TO REDUCE THE INCIDENCE OF CHILD SEXUAL ABUSE BY EMPOWERING PEOPLE TO PREVENT IT. THE FOCUS OF THE PROGRAM IS TO EDUCATE ADULTS TO PREVENT, RECOGNIZE AND REACT RESPONSIBLY TO THE ISSUE. LESS IS MORE (LIM) TRAINING FOR FIRST RESPONDERS. LIM TRAINING IS RECOMMENDED FOR ALL MANDATED REPORTERS, PROVIDES SKILLS, KNOWLEDGE AND TOOLS TO RESPOND APPROPRIATELY TO DISCLOSURES OR DISCOVERIES OF CHILD ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miriam Lugo Alfaro Director | Trustee | 1 | $0 |
Suzette Benson President | OfficerTrustee | 2 | $0 |
Laurel Brown Director | Trustee | 1 | $0 |
Mary Cook Director | Trustee | 1 | $0 |
Jennifer Desmond Director | Trustee | 1 | $0 |
Betsy Homan Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,525 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $788,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $973,131 |
| Total Program Service Revenue | $45,878 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,119,079 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,203 |
| Pension plan accruals and contributions | $14,514 |
| Other employee benefits | $74,687 |
| Payroll taxes | $50,663 |
| 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 | $0 |
| Fees for services: Other | $43,736 |
| Advertising and promotion | $4,500 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,683 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,455 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,544 |
| Insurance | $13,098 |
| All other expenses | $2,572 |
| Total functional expenses | $1,027,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,733 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $159,123 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $846 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $138,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,677 |
| Total assets | $529,218 |
| Accounts payable and accrued expenses | $42,646 |
| 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 | $42,646 |
| Net assets without donor restrictions | $478,895 |
| Net assets with donor restrictions | $7,677 |
| 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 | $529,218 |