MCMAHONRYAN CHILD ADVOCACY SITE INC

EIN: 161563195 501(c)(3) Mental Health

SYRACUSE, NY

Total Revenue
$2,867,650
Total Expenses
$3,032,028
Total Assets
$4,092,385
Net Assets
$2,902,008
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
LAURA SERWAY
Phone
3157012985
Tax Period
2022-07-01 to 2023-06-30

MCMAHONRYAN CHILD ADVOCACY SITE INC, founded in 2000, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO END CHILD ABUSE IN THE COMMUNITY THROUGH PREVENTION, INTERVENTION AND EDUCATION BY FACILITATING A COORDINATED MULTIDISCIPLINARY TEAM APPROACH, MEETING THE NEEDS OF CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $1,420,694

DIRECT SERVICES TO VICTIMS AND FAMILIES - A CHILD ADVOCATE PROVIDES A SUPPORT SYSTEM FOR THE VICTIMS OF CHILD ABUSE THROUGH, COURT ASSISTANCE, MENTAL HEALTH REFERRALS, AND OFFERS ONGOING CASE...

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DIRECT SERVICES TO VICTIMS AND FAMILIES - A CHILD ADVOCATE PROVIDES A SUPPORT SYSTEM FOR THE VICTIMS OF CHILD ABUSE THROUGH, COURT ASSISTANCE, MENTAL HEALTH REFERRALS, AND OFFERS ONGOING CASE MANAGEMENT SERVICES. THE CHILD ADVOCATE WORKS WITH NON-OFFENDING FAMILY MEMBERS AND CHILD VICTIMS TO PROMOTE HEALING AND GROWTH. MEDICAL EVALUATIONS ARE CONDUCTED BY THE CHILD ABUSE REFERRAL AND EVALUATION (CARE) PROGRAM. INTERVIEWS ARE CONDUCTED AT THE CHILD ADVOCACY CENTER (CAC) IN A CHILD FRIENDLY MANNER WITH PROFESSIONALS WELL VERSED IN AND SENSITIVE TO WORKING WITH CHILD ABUSE VICTIMS. THE ORGANIZATION OFFERS INDIVIDUAL THERAPY TO CHILDREN WHO HAVE BEEN ABUSED. INDIVIDUAL, FAMILY, AND GROUP COUNSELING TO THOSE AFFECTED BY CHILD ABOUSE IS PROVIDED ONSITE.

Program 2
Expenses: $715,239

SUPPORT OF MULTIDISCIPLINARY TEAM "MDT" - THE MULTIDISCIPLINARY TEAM FACILITATES, COORDINATES AND INTEGRATES THE PREVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT SERVICES OF CHILD SEXUAL AND...

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SUPPORT OF MULTIDISCIPLINARY TEAM "MDT" - THE MULTIDISCIPLINARY TEAM FACILITATES, COORDINATES AND INTEGRATES THE PREVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT SERVICES OF CHILD SEXUAL AND PHYSICAL ABUSE CASES WITHIN ONONDAGA COUNTY. THE ORGANIZATION PROVIDES THE FACILITIES THAT HOUSE THE MDT. THE ORGANIZATION HAS LARGE TRAINING ROOMS WITH MULTI-MEDIA EQUIPMENT FOR TRAINING STAFF, CHILD ABUSE PROFESSIONALS, PARA-PROFESSIONALS, AND MEMBERS OF THE MDT.

Program 3
Expenses: $574,873

PUBLIC AWARENESS - INCREASE COMMUNITY AWARENESS AND UNDERSTANDING OF CHILD ABUSE. THE ORGANIZATION HAS DEVELOPED HIGH FIVE! WHICH IS A UNIQUE, FOUR-WEEK CHILD ABUSE PREVENTION PROGRAM. THIS PROGRAM...

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PUBLIC AWARENESS - INCREASE COMMUNITY AWARENESS AND UNDERSTANDING OF CHILD ABUSE. THE ORGANIZATION HAS DEVELOPED HIGH FIVE! WHICH IS A UNIQUE, FOUR-WEEK CHILD ABUSE PREVENTION PROGRAM. THIS PROGRAM IS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF CHILDREN IN GRADES K-2 AND IS OFFERED TO SCHOOLS IN ONONDAGA COUNTY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,490,830
Program Service Revenue $0
Investment Income $16,651
Other Revenue $360,169
TOTAL REVENUE $2,867,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,664,184
Fundraising Expenses $169,438
Program Expenses $2,710,806
Other Expenses $1,367,844
TOTAL EXPENSES $3,032,028

Year-over-Year Comparison

2022 2021 Change
Revenue $2,867,650 $2,618,033 +0.1%
Expenses $3,032,028 $2,251,151 +0.3%
Net Income $-164,378 $366,882 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
38
Volunteers
138

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$119,776
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM J KAMERY PRESIDENT 2.00
Officer Director
$0 $0 $0
LAURA SERWAY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA KENNEDY TREASURER 2.00
Officer Director
$0 $0 $0
JONI STEIGERWALD SECRETARY 2.00
Officer Director
$0 $0 $0
DR JANICE BACH DIRECTOR 1.00
Director
$0 $0 $0
ADAM BROWN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER CAVER DIRECTOR 1.00
Director
$0 $0 $0
VALERIE CUSHMAN DIRECTOR 1.00
Director
$0 $0 $0
SHEBA GRAHAM DIRECTOR 1.00
Director
$0 $0 $0
CHRIS LORD DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY LLOYD DIRECTOR 1.00
Director
$0 $0 $0
JAKE MCKENNA THRU 922 DIRECTOR 1.00
Director
$0 $0 $0
ANDREA MEGGESTO DIRECTOR 1.00
Director
$0 $0 $0
CHARLIE MILLER THRU 922 DIRECTOR 1.00
Director
$0 $0 $0
MARK POPP DIRECTOR 1.00
Director
$0 $0 $0
RYAN SUSER THRU 1022 DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN VASICK DIRECTOR 1.00
Director
$0 $0 $0
JARRETT WOODFORK DIRECTOR 1.00
Director
$0 $0 $0
RICKEY BROWN THRU 1122 DIRECTOR 1.00
Director
$0 $0 $0
ANDREW SABBAGHZADEH DIRECTOR 1.00
Director
$0 $0 $0
THOMAS MCMAHON DIRECTOR 1.00
Director
$0 $0 $0
JACK HOPPENSTEDT THRU 1022 DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE ALTON DIRECTOR 1.00
Director
$0 $0 $0
JOHN SERENO DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN MERCED EXECUTIVE DIRECTOR 35.00
Officer
$107,491 $12,285 $119,776
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,867,650 $3,032,028 $4,092,385 $-164,378
2022 $2,618,033 $2,251,151 $3,326,382 $366,882
2021 $2,021,425 $1,826,024 $3,214,294 $195,401
2020 $1,933,821 $1,942,914 $2,670,930 $-9,093
2019 $1,986,167 $1,917,803 $2,587,120 $68,364
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