Totals
- Total revenue
- $3,424,664
- Total expenses
- $3,415,329
- Contributions and grants received
- $2,985,063
- Grants paid
- $0
- Program service revenue
- $415,971
- Investment income
- $5,322
- Other revenue
- $18,308
- Total assets, end of year
- $1,517,828
- Total liabilities, end of year
- $741,199
- Net assets or fund balances, end of year
- $776,629
- Program services expenses (Part IX)
- $3,015,346
- Management and general expenses
- $371,672
- Fundraising expenses
- $28,311
- Program service expenses (Part III)
- $3,015,346
Program services were 88.3% 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
$182,874
-
1e · Government grants (contributions)
$1,880,779
-
1f · All other contributions, gifts and grants
$921,410
-
2a · Program service revenue: FEDERAL/STATE FEE FOR SERVICE
total $188,404 · related or exempt $188,404
-
2b · Program service revenue: CAMP SOAR
total $155,283 · related or exempt $155,283
-
2c · Program service revenue: PRIVATE FEE FOR SERVICE
total $58,419 · related or exempt $58,419
-
2d · Program service revenue: SUBCONTRACTED REVENUE
total $13,865 · related or exempt $13,865
-
3 · Investment income
total $5,322 · excluded $5,322
-
8a · Fundraising events: gross income
$126,300
-
8a · Fundraising events: contributions included on line 1c
$182,874
-
8b · Fundraising events: direct expenses
$107,992
-
8c · Net income from fundraising events
total $18,308
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $450,825 · program services $318,637 · management and general $132,188
-
7 · Other salaries and wages
total $1,630,869 · program services $1,505,851 · management and general $106,582 · fundraising $18,436
-
9 · Other employee benefits
total $186,337 · program services $158,443 · management and general $27,093 · fundraising $801
-
10 · Payroll taxes
total $148,306 · program services $126,104 · management and general $21,564 · fundraising $638
-
11f · Fees: investment management
total $1,822 · management and general $1,822
-
11g · Fees: other
total $153,822 · program services $110,206 · management and general $42,316 · fundraising $1,300
-
13 · Office expenses
total $59,130 · program services $47,059 · management and general $9,936 · fundraising $2,135
-
14 · Information technology
total $81,590 · program services $81,590
-
16 · Occupancy
total $221,414 · program services $196,018 · management and general $20,395 · fundraising $5,001
-
17 · Travel
total $7,627 · program services $7,627
-
23 · Insurance
total $50,265 · program services $42,524 · management and general $7,741
-
24a · Other expenses: PROGRAM SERVICES
total $209,579 · program services $209,579
-
24b · Other expenses: HOUSING
total $125,436 · program services $125,436
-
24c · Other expenses: CHILDRENS HOLIDAY PARTY
total $35,377 · program services $35,377
-
24d · Other expenses: BAD DEBTS
total $29,756 · program services $29,756
-
24e · All other expenses
total $23,174 · program services $21,139 · management and general $2,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,245 · end of year $614,925
-
4 · Accounts receivable
beginning of year $146,225 · end of year $140,559
-
9 · Prepaid expenses and deferred charges
beginning of year $4,202 · end of year $4,202
-
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 $218,302 · end of year $758,142
-
17 · Accounts payable and accrued expenses
beginning of year $13,353 · end of year $31,620
-
25 · Other liabilities
beginning of year $175,327 · end of year $709,579
-
27 · Net assets without donor restrictions
beginning of year $767,294 · end of year $776,629
Mission and programs · 2024
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 $2,865,712 · Revenue $3,062,877
-
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 $149,634 · Revenue $155,283
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Linda Schwartz PhDDR LINDA SCHWARTZ PHD
CEO
- Total calculated
- $55,488
- From this org
- $55,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diana CiminoDIANA CIMINO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Beth DelaneyMARY BETH DELANEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Agatha DefrancoAGATHA DEFRANCO
CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Tiffanie Jeffrey EdDTIFFANIE JEFFREY EDD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lorraine HayesLORRAINE HAYES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy Gjesdahl JDAMY GJESDAHL JD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Stacy Singer JDSTACY SINGER JD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Claude King LcpcCLAUDE KING LCPC
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Shannon McCarthy MhaSHANNON MCCARTHY MHA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jane MarcouxJANE MARCOUX
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Patrick MarcouxPATRICK MARCOUX
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Amy Groessl PhDAMY GROESSL PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Taliah Carter WilliamsTALIAH CARTER WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543169349304119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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