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← COMPASSIONATE COMMUNITIES FOR CHILDREN

Form 990 for tax year 2022

Filed by COMPASSIONATE COMMUNITIES FOR CHILDREN.

Totals

Total revenue
$1,387,766
Total expenses
$1,635,264
Contributions and grants received
$1,403,302
Grants paid
$0
Program service revenue
$0
Investment income
$536
Other revenue
-$16,072
Total assets, end of year
$1,015,322
Total liabilities, end of year
$118,269
Net assets or fund balances, end of year
$897,053
Program services expenses (Part IX)
$1,306,508
Management and general expenses
$236,623
Fundraising expenses
$92,133
Program service expenses (Part III)
$1,306,508

Program services were 79.9% 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.

  • 1c · Fundraising events

    $271,590

  • 1e · Government grants (contributions)

    $593,516

  • 1f · All other contributions, gifts and grants

    $538,196

  • 3 · Investment income

    total $536 · excluded $536

  • 8a · Fundraising events: gross income

    $131,390

  • 8a · Fundraising events: contributions included on line 1c

    $271,590

  • 8b · Fundraising events: direct expenses

    $148,581

  • 8c · Net income from fundraising events

    total -$17,191 · excluded -$17,191

  • 11a · Other revenue: OTHER REVENUE

    total $1,119 · related or exempt $1,119

  • 11e · Other revenue, total

    $1,119

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,670 · program services $70,206 · management and general $7,286 · fundraising $1,178

  • 7 · Other salaries and wages

    total $881,703 · program services $786,843 · management and general $81,661 · fundraising $13,199

  • 9 · Other employee benefits

    total $93,328 · program services $87,302 · management and general $4,918 · fundraising $1,108

  • 10 · Payroll taxes

    total $74,171 · program services $68,515 · management and general $4,567 · fundraising $1,089

  • 11c · Fees: accounting

    total $90,922 · management and general $90,922

  • 11g · Fees: other

    total $130,365 · program services $66,562 · management and general $14,167 · fundraising $49,636

  • 12 · Advertising and promotion

    total $9,795 · program services $950 · fundraising $8,845

  • 13 · Office expenses

    total $23,139 · program services $9,501 · management and general $5,483 · fundraising $8,155

  • 16 · Occupancy

    total $104,932 · program services $93,830 · management and general $5,751 · fundraising $5,351

  • 17 · Travel

    total $1,709 · program services $1,004 · management and general $625 · fundraising $80

  • 19 · Conferences, conventions and meetings

    total $271 · program services $271

  • 22 · Depreciation, depletion and amortization

    total $25,972 · program services $25,153 · management and general $479 · fundraising $340

  • 23 · Insurance

    total $11,027 · program services $9,207 · management and general $1,820

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $81,780 · program services $68,121 · management and general $10,507 · fundraising $3,152

  • 24b · Other expenses: TRAINING

    total $10,079 · program services $1,642 · management and general $8,437

  • 24c · Other expenses: CLIENT EDUCATION

    total $10,053 · program services $10,053

  • 24d · Other expenses: AUTO EXPENSE

    total $7,348 · program services $7,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,731 · end of year $233,788

  • 2 · Savings and temporary cash investments

    beginning of year $703,037 · end of year $425,257

  • 4 · Accounts receivable

    beginning of year $230,923 · end of year $138,335

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,430 · end of year $34,033

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

    $56,108

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

    $23,885

  • 10c · Land, buildings and equipment, net

    beginning of year $58,001 · end of year $32,223

  • 15 · Other assets

    beginning of year $6,420 · end of year $151,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,991 · end of year $118,269

  • 27 · Net assets without donor restrictions

    beginning of year $1,140,533 · end of year $857,470

  • 28 · Net assets with donor restrictions

    beginning of year $4,018 · end of year $39,583

Mission and programs · 2022

Mission

TO RECLAIM CHILDREN'S RIGHT TO GROW UP FEELING SAFE, LOVED, AND FREE FROM HARM AND TO END THE CYCLE OF SEXUAL EXPLOITATION THROUGH HEALING. PREVENTION AND EDUCATION IN THE CHICAGOLAND AREA.

Activities or mission (Part I)

TO RECLAIM CHILDREN'S RIGHT TO GROW UP FEELING SAFE, LOVED, AND FREE FROM HARM.

  • CHERISH HOUSE IS A RESIDENTIAL TRAUMA CARE PROGRAM FOR MINOR GIRLS WHO HAVE BEEN RECOVERED FROM TRAFFICKING.

    Expenses $673,584

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $96,425

  • YOUNG ADULT PROGRAM IS AIMED AT SUPPORTING WOMEN OVER THE AGE OF 18 AND FIRST RESPONDER PROGRAM IS A VOLUNTEER PROGRAM WHERE TRAINING VOLUNTEERS MEET WITH POTENTIAL FUTURE CHERISH HOUSE RESIDENTS WHEN CALLED BY LAW ENFORCEMENT, ETC.

    Expenses $469,781

  • PREVENTION AND AWARENESS ACTIVITIES INCLUDE DEVELOPMENT AND DISTRIBUTION OF "THE PATH", A FILM ABOUT SEX TRAFFICKING, SPEAKING ENGAGEMENTS, AND INFORMATION TABLES AT VARIOUS EVENTS.

    Expenses $66,718 · Revenue $1,119

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Mark Derry

    PRESIDENT

    Total calculated
    $13,836
    From this org
    $13,836
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Brian McHugh

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Josh Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William Thorsness

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Matt Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Ma

    EXECUTIVE DIRECTOR

    Total calculated
    $78,337
    From this org
    $64,834
    From related orgs
    $0
    Other
    $13,503
    Hours/week
    40

  • Anne Callen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
11 August 2023
IRS schema version
2022v5.0
Source object
202322349349300837

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