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← CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY

Form 990 for tax year 2022

Filed by CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY.

Totals

Total revenue
$1,748,466
Total expenses
$1,838,474
Contributions and grants received
$1,572,422
Grants paid
$0
Program service revenue
$35,078
Investment income
$117
Other revenue
$140,849
Total assets, end of year
$1,418,041
Total liabilities, end of year
$318,800
Net assets or fund balances, end of year
$1,099,241
Program services expenses (Part IX)
$1,286,372
Management and general expenses
$295,813
Fundraising expenses
$256,289
Program service expenses (Part III)
$1,286,372

Program services were 70.0% 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.

  • 1a · Federated campaigns

    $26,102

  • 1e · Government grants (contributions)

    $1,129,921

  • 1f · All other contributions, gifts and grants

    $416,399

  • 1g · Noncash contributions included above

    $12,987

  • 2a · Program service revenue: PROGRAM FEES

    total $35,078 · related or exempt $35,078

  • 3 · Investment income

    total $117 · excluded $117

  • 8a · Fundraising events: gross income

    $204,296

  • 8b · Fundraising events: direct expenses

    $63,447

  • 8c · Net income from fundraising events

    total $140,849 · excluded $140,849

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,000 · program services $18,750 · management and general $106,250

  • 7 · Other salaries and wages

    total $1,101,635 · program services $869,232 · management and general $56,562 · fundraising $175,841

  • 10 · Payroll taxes

    total $266,160 · program services $204,967 · management and general $22,644 · fundraising $38,549

  • 11b · Fees: legal

    total $6,325 · program services $5,700 · management and general $625

  • 11c · Fees: accounting

    total $71,085 · program services $13,278 · management and general $52,871 · fundraising $4,936

  • 12 · Advertising and promotion

    total $3,159 · program services $175 · management and general $5 · fundraising $2,979

  • 13 · Office expenses

    total $40,191 · program services $26,059 · management and general $5,945 · fundraising $8,187

  • 16 · Occupancy

    total $73,318 · program services $69,777 · management and general $2,094 · fundraising $1,447

  • 17 · Travel

    total $11,603 · program services $9,070 · management and general $2,183 · fundraising $350

  • 20 · Interest

    total $77 · management and general $77

  • 22 · Depreciation, depletion and amortization

    total $34,255 · program services $25,695 · management and general $3,713 · fundraising $4,847

  • 23 · Insurance

    total $6,970 · program services $1,119 · management and general $5,478 · fundraising $373

  • 24a · Other expenses: DUES AND MEMBERSHIPS

    total $19,162 · program services $6,203 · management and general $6,439 · fundraising $6,520

  • 24b · Other expenses: CONSULTANT

    total $15,571 · program services $1,536 · management and general $14,035

  • 24c · Other expenses: PROGRAM EXPENSES

    total $14,759 · program services $14,759

  • 24d · Other expenses: IN-KIND EXPENSES

    total $12,987 · program services $650 · management and general $1,785 · fundraising $10,552

  • 24e · All other expenses

    total $36,217 · program services $19,402 · management and general $15,107 · fundraising $1,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $526,405 · end of year $534,011

  • 2 · Savings and temporary cash investments

    beginning of year $201,888

  • 3 · Pledges and grants receivable

    beginning of year $76,610 · end of year $198,183

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,752 · end of year $18,587

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

    $591,234

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

    $402,577

  • 10c · Land, buildings and equipment, net

    beginning of year $194,296 · end of year $188,657

  • 15 · Other assets

    beginning of year $69,770 · end of year $478,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,206 · end of year $143,027

  • 25 · Other liabilities

    beginning of year $0 · end of year $175,773

  • 27 · Net assets without donor restrictions

    beginning of year $823,745 · end of year $707,226

  • 28 · Net assets with donor restrictions

    beginning of year $94,770 · end of year $392,015

Mission and programs · 2022

Mission

TO EMPOWER AND HEAL CHILDREN AND FAMILIES WHO HAVE EXPERIENCED ABUSE AND PREVENT VIOLENCE AGAINST CHILDREN.

  • COORDINATION, ADVOCACY, AND SENSITIVE INTERVIEWING ("CASI"): THIS PROGRAM PROVIDES DIRECT INTERVENTION IN CHILD SEXUAL ABUSE CASES THROUGH COORDINATION OF MULTIDISCIPLINARY INVESTIGATION, CRISIS INTERVENTION FOR VICTIMS, COURT PREPARATION, COUNSELING, AND EXTENSIVE FOLLOW-UP AND CASE TRACKING. SUPPORT GROUPS PROVIDE ONGOING SUPPORT FOR NONOFFENDING PARENTS, CARETAKERS, VICTIMS, AND SIBLINGS THROUGH DISCLOSURE AND INTERVENTION. GROUPS ARE BOTH EDUCATIONAL AND SUPPORTIVE AND ALWAYS FREE OF CHARGE.

    Expenses $557,588 · Revenue $35,078

  • FAMILY SUPPORT SERVICES ("FSS"): THIS PROGRAM IS DESIGNED TO ASSESS, MONITOR, AND ATTEMPT TO REDUCE RISK SITUATIONS IN FAMILIES WHERE AN ALLEGATION OF ABUSE HAS BEEN INVESTIGATED AND RISK TO THE CHILD(REN) IS NOT SUFFICIENT TO WARRANT PROTECTIVE PLACEMENT OR INTACT FAMILY SERVICES. THESE SERVICES ARE PROVIDED THROUGH INTENSIVE CASE PLANNING, WHICH INCLUDES HOME VISITS AND COMMUNITY RESOURCE LINKAGES. NONINTENSIVE SERVICES INCLUDE SHORT-TERM THERAPY, CHILD ABUSE ASSESSMENTS, CHILD TREATMENT GROUPS, PARENT SUPPORT GROUPS, AND COMMUNITY LINKAGES.

    Expenses $395,875

  • SAFE FROM THE START ("SFTS"): THIS PROGRAM IS AN EFFORT TO DEVELOP AND IMPLEMENT COORDINATED COMMUNITY SYSTEMS FOR PREVENTING AND RESPONDING TO THE HARMFUL EFFECTS OF EXPOSURE TO VIOLENCE ON CHILDREN FROM BIRTH TO AGE FIVE. THE PROJECT BEGAN AT THE NATIONAL LEVEL AND HAS SINCE FILTERED DOWN TO STATE AND LOCAL AREAS. BEGINNING IN OCTOBER 2000, THE AGENCY JOINED, AS LEAD AGENCY, FORCES WITH OTHER AREA PROFESSIONALS TO FORM A COALITION THAT WILL FOCUS ON CHILDREN AND FAMILIES LIVING IN THE COMMUNITIES OF HOFFMAN ESTATES, SCHAUMBURG, HANOVER PARK, AND STREAMWOOD. THE PROGRAM NOW SERVES ALL OF NORTHWEST COOK COUNTY.

    Expenses $326,296

  • PREVENTION SERVICES.

    Expenses $6,613

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

Listed in Part VII

  • Herb Horn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Roy Picciuca

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gretchen Peters

    VP - FUND DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5

  • Eduardo Cisneros

    VP - BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5

  • Pooja Bansal

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Billie Larkin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Brian Bieschke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Christian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Humphrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa McComb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Merryn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Sidran-Mollison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurtis Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Tomezsko MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Tucker LCSW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Pignotti

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $96,922
    From this org
    $96,922
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
19 December 2023
IRS schema version
2022v5.0
Source object
202303539349301500

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