C A C Foundation INC FY2020 filing

Tax-deductible

Fulton, NY501(c)(3)Crime & LegalEIN 16-1603892Revenue $1.1M in FY2020

On file with the IRSoswegocac.org163 S 1st St, 13069-1721 · Fulton, NYTax-exempt since Jun 2001Publicly supported charity — 170(b)(1)(A)(vi)

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The mission is to provide a safe child-friendlyenvironment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse,physical abuse and trauma, and promote healing of victims and their families.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $119K a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $100K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$495K
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$990K
To programs
68%
Net assets
$318K
By yearFY2020–FY2024
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$1.2M
FY2023$1.4M
FY2024$1.7M
Expenses
$990K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$990K
FY2021$1.1M
FY2022$1.2M
FY2023$1.4M
FY2024$1.7M
Net assets
$318K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$318K
FY2021$795K
FY2022$784K
FY2023$781K
FY2024$759K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $678K Management & general 23% · $230K Fundraising 8% · $83K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Tory Decaire’s $84K as Excutive Director is at the 13th percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps child abuse victims and families heal through a safe, comprehensive, multidisciplinary approach.

Questions for C A C Foundation INC

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Provided by the organization

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1 program · $678K · in their own filed words · FY2020
01

Child Advocacy

provide support to children who were victims of child abuse; provided counseling services; forensic medical exams were performed; children were referred to counciling services. Also provided professional development/training for service providers in the area of child abuse, maltreatment and child fatalities.

$678Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$63K
Other incomeLn 4–11$39K
Money outPt IX
$990K
Ln 25
Programscol B$678K
Managementcol C$230K
Fundraisingcol D$83K
Owns and owesPt X
$318K
net assets · Ln 32
Cash and savingsLn 1–2$50K
Total assetsLn 16$813K
LiabilitiesLn 26$495K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$922K
Fees for servicesLn 2g$63K
Other incomeLn 4–11$39K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$50K
SavingsLn 2$118
Cash and savings togetherLn 1–2$50K
Land, buildings, equipmentLn 10c$544K
Total assetsLn 16$813K
LiabilitiesLn 26$495K
Net assetsLn 32$318K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$85K$50K
Land, buildings, equipmentLn 10c$556K$544K
Total assetsLn 16$840K$813K
LiabilitiesLn 26$677K$495K
Net assetsLn 32$163K$318K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$621K$466K$81K$75K
Pension plan contributionsLn 8$11K$9K$2K$543
Other employee benefitsLn 9$33K$26K$5K$2K
Payroll taxesLn 10$50K$37K$6K$6K
Other fees for servicesLn 11g$107K$3K$104K
Office expensesLn 13$3$3
OccupancyLn 16$62K$49K$12K
TravelLn 17$728$619$109
Conferences, conventions and meetingsLn 19$2K$1K$164
InterestLn 20$21K$18K$3K
Depreciation, depletion and amortizationLn 22$20K$19K$1K
InsuranceLn 23$9K$6K$3K
Other expenses (24a–d)Ln 24$54K$41K$13K
Total functional expensesLn 25$990K$678K$230K$83K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.7M−$22K$759K 990 PDF
FY2023 $1.4M$1.4M−$3K$781K 990 PDF
FY2022 $1.2M$1.2M−$10K$784K 990 PDF
FY2021 $1.6M$1.1M$477K$795K 990 PDF
FY2020 Viewing $1.1M$990K$154K$318K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,144,908 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $785,571$1,043,585
I-9 Program service revenuePrior year $159,169$62,511
I-10 Investment incomePrior year $143$0
I-11 Other revenuePrior year $61,484$38,812
I-12 Total revenuePrior year $1,006,367$1,144,908
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $646,641$715,043
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $310,467$275,382
I-18 Total expensesPrior year $957,108$990,425
I-19 Revenue less expensesPrior year $49,259$154,483
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,144,908 across 6 lines filed
VIII-1e Government grants$921,513
VIII-1f All other contributions, gifts and grants$122,072
VIII-1h Total contributions, gifts and grants$1,043,585
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $62,511$62,511
VIII-8 Net income from fundraising eventsExcluded from tax $38,812$38,812
VIII-12 Total revenueRelated to mission $62,511 · Unrelated business $0 · Excluded from tax $38,812$1,144,908
Part IX · Statement of functional expenses $990,425 across 13 lines filed
IX-7 Other salaries and wagesPrograms $465,989 · Management $80,771 · Fundraising $74,558$621,318
IX-8 Pension plan contributionsPrograms $8,692 · Management $1,630 · Fundraising $543$10,865
IX-9 Other employee benefitsPrograms $26,310 · Management $4,933 · Fundraising $1,644$32,887
IX-10 Payroll taxesPrograms $37,480 · Management $6,496 · Fundraising $5,997$49,973
IX-11g Other fees for servicesPrograms $3,059 · Management $104,056$107,115
IX-13 Office expensesManagement $3$3
IX-16 OccupancyPrograms $49,341 · Management $12,335$61,676
IX-17 TravelPrograms $619 · Management $109$728
IX-19 Conferences, conventions and meetingsPrograms $1,475 · Management $164$1,639
IX-20 InterestPrograms $17,545 · Management $3,096$20,641
IX-22 Depreciation, depletion and amortizationPrograms $19,385 · Management $1,020$20,405
IX-23 InsurancePrograms $6,465 · Management $2,771$9,236
IX-24 Other expenses (24a–d)Programs $41,169 · Management $12,770$53,939
IX-25 Total functional expensesPrograms $677,529 · Management $230,154 · Fundraising $82,742$990,425
Part X · Balance sheet $813,262 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $85,361$49,617
X-2 Savings and temporary cash investmentsStart of year $123$118
X-3 Pledges and grants receivableStart of year $162,697$206,191
X-4 Accounts receivableStart of year $31,878$8,862
X-9 Prepaid expenses and deferred chargesStart of year $4,224$4,638
X-10c Land, buildings and equipment, netStart of year $556,041$543,836
X-16 Total assetsStart of year $840,324$813,262
X-17 Accounts payable and accrued expensesStart of year $15,259$15,301
X-26 Total liabilitiesStart of year $676,908$495,364
X-27 Net assets without donor restrictionsStart of year $163,416$317,898
X-32 Total net assets or fund balancesStart of year $163,416$317,898
X-33 Total liabilities and net assetsStart of year $840,324$813,262
Part XI · Reconciliation of net assets $317,898 net assets at year end
XI-1 Total revenue$1,144,908
XI-2 Total expenses$990,425
XI-3 Revenue less expenses$154,483
XI-4 Net assets at start of year$163,416
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$317,898

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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