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← CHILDRENS RESEARCH TRIANGLE

Form 990 for tax year 2022

Filed by CHILDRENS RESEARCH TRIANGLE.

Totals

Total revenue
$2,963,329
Total expenses
$2,957,499
Contributions and grants received
$2,294,700
Grants paid
$0
Program service revenue
$485,760
Investment income
$0
Other revenue
$182,869
Total assets, end of year
$1,088,083
Total liabilities, end of year
$386,293
Net assets or fund balances, end of year
$701,790
Program services expenses (Part IX)
$2,627,921
Management and general expenses
$304,074
Fundraising expenses
$25,504
Program service expenses (Part III)
$2,627,921

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,566,831

  • 1f · All other contributions, gifts and grants

    $727,869

  • 2a · Program service revenue: FEDERAL/STATE FEE FOR SERVICE

    total $221,982 · related or exempt $221,982

  • 2b · Program service revenue: CAMP SOAR

    total $132,029 · related or exempt $132,029

  • 2c · Program service revenue: PRIVATE FEE FOR SERVICE

    total $90,958 · related or exempt $90,958

  • 2d · Program service revenue: SUBCONTRACTED REVENUE

    total $40,791 · related or exempt $40,791

  • 8a · Fundraising events: gross income

    $259,397

  • 8b · Fundraising events: direct expenses

    $78,325

  • 8c · Net income from fundraising events

    total $181,072

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,797 · related or exempt $1,797

  • 11e · Other revenue, total

    $1,797

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,244 · program services $54,244

  • 7 · Other salaries and wages

    total $1,745,828 · program services $1,518,281 · management and general $209,072 · fundraising $18,475

  • 9 · Other employee benefits

    total $158,824 · program services $135,044 · management and general $23,091 · fundraising $689

  • 10 · Payroll taxes

    total $127,050 · program services $108,028 · management and general $18,472 · fundraising $550

  • 11c · Fees: accounting

    total $25,000 · program services $18,750 · management and general $6,250

  • 11g · Fees: other

    total $58,455 · program services $52,213 · management and general $6,242

  • 13 · Office expenses

    total $54,513 · program services $47,986 · management and general $5,825 · fundraising $702

  • 14 · Information technology

    total $57,869 · program services $57,869

  • 16 · Occupancy

    total $224,228 · program services $198,509 · management and general $20,631 · fundraising $5,088

  • 17 · Travel

    total $4,623 · program services $4,623

  • 23 · Insurance

    total $34,184 · program services $28,920 · management and general $5,264

  • 24a · Other expenses: PROGRAM SERVICES

    total $254,209 · program services $254,209

  • 24b · Other expenses: HOUSING

    total $102,374 · program services $102,374

  • 24c · Other expenses: CHILDRENS HOLIDAY PARTY

    total $23,325 · program services $23,325

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $17,666 · program services $17,666

  • 24e · All other expenses

    total $15,107 · program services $5,880 · management and general $9,227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $545,317 · end of year $542,358

  • 4 · Accounts receivable

    beginning of year $168,441 · end of year $152,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,158 · end of year $4,050

  • 10a · Land, buildings and equipment: cost or other basis

    $255,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    $255,303

  • 15 · Other assets

    beginning of year $582,306 · end of year $389,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,703 · end of year $6,530

  • 25 · Other liabilities

    beginning of year $563,559 · end of year $379,763

  • 27 · Net assets without donor restrictions

    beginning of year $695,960 · end of year $701,790

Mission and programs · 2022

Mission

TO TRANSFER THE KNOWLEDGE GAINED FROM RESEARCH AND CLINICAL CARE INTO PRACTICE, FOCUSING ON THE DEVELOPING COMMUNITY-BASED PROGRAMS THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN AT RISK FOR HEALTH AND BEHAVIORAL HEALTH PROBLEMS.

  • CHILDREN'S RESEARCH TRIANGLE ADDRESSES THE MENTAL HEALTH NEEDS OF HIGH-RISK CHILDREN PRESENTING WITH IMMEDIATE RISK FACTORS, INCLUDING PHYSICAL, SEXUAL AND EMOTIONAL ABUSE, NEGLECT, EXPOSURE TO COMMUNITY AND DOMESTIC VIOLENCE, TRAUMATIC LOSS, DEVELOPMENTAL DELAYS AND PRENATAL AND/OR ENVIRONMENTAL SUBSTANCE EXPOSURE. CRT PROVIDES BEHAVIORAL HEALTH SERVICES, INCLUDING DEVELOPMENTAL, PSYCHOLOGICAL AND MEDICAL EVALUATIONS, PSYCHOTHERAPY, AND MEDICATION MANAGEMENT FOR CHILDREN AGES 0-18 AND THEIR CAREGIVERS, AND TRAINING ON A VARIETY OF MENTAL HEALTH AND MEDICAL TOPICS FOR PROFESSIONALS, PARA-PROFESSIONALS AND CAREGIVERS. CRT'S RESEARCH TEAM CONDUCTS PROGRAM EVALUATION ON ALL CLINICAL SERVICES IN ORDER TO ENSURE EFFECTIVENESS.

    Expenses $2,502,591 · Revenue $312,840

  • CAMP SOAR IS AN OVERNIGHT CAMP FOR CHILDREN THAT PROVIDES OUTDOOR AND RECREATIONAL OPPORTUNITIES FOR CHILDREN AND TEENS WITH SPECIAL NEEDS WHO OTHERWISE HAVE LIMITED OPPORTUNITIES TO ENGAGE IN SUCH PROGRAMS.

    Expenses $125,330 · Revenue $132,029

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Linda Schwartz PhD

    CEO

    Total calculated
    $54,244
    From this org
    $54,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diana Cimino-Cordon

    MEMBER

    Total calculated
    $0

  • Mary Beth Delaney

    CHAIR

    Total calculated
    $0

  • Agatha Defranco

    MEMBER

    Total calculated
    $0

  • Claude King Lcpc

    MEMBER

    Total calculated
    $0

  • Shannon McCarthy Mha

    MEMBER

    Total calculated
    $0

  • Jane Marcoux

    MEMBER

    Total calculated
    $0

  • Patrick Marcoux

    TREASURER

    Total calculated
    $0

  • Amy Groessl PhD

    MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202312939349301511

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