Childrens Advocacy Center Of North And Northwest Cook County
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Hoffman Estates, IL
- Founding
- 11/1994
- Data as of
- 06/2022
- EIN
- 36-3711203
Organization Overview
Childrens Advocacy Center Of North And Northwest Cook County is located in Hoffman Estates, IL. The organization was established in 1994. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Childrens Advocacy Center Of North And Northwest Cook County employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Of North And Northwest Cook County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens Advocacy Center Of North And Northwest Cook County generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATION, ADVOCACY AND SENSITIVE INTERVIEWING (CASI): THIS PROGRAM PROVIDES DIRECT INTERVENTION IN CHILD SEXUAL ABUSE CASES THROUGH COORDINATION OF THE MULTIDISCIPLINARY INVESTIGATION, CRISIS INTERVENTION FOR VICTIMS, CHILD SENSITIVE INTERVIEWS, MEDICAL EVALUATIONS, COURT PREPARATION AND ADVOCACY, REFERRALS, AND EXTENSIVE FOLLOW-UP AND CASE TRACKING.
FAMILY SUPPORT SERVICES (FSS): THIS PROGRAM IS DESIGNED TO ASSESS, MONITOR, AND TREAT CHILDREN AND FAMILIES WHERE AN ALLEGATION OF ABUSE HAS BEEN INVESTIGATED AND RISK TO THE CHILD(REN) IS NOT SUFFICIENT TO WARRANT PROTECTIVE PLACEMENT OR IN-TACT FAMILY SERVICES. THESE SERVICES ARE PROVIDED THROUGH INTENSIVE CASE PLANNING, HOME VISITS, COUNSELING, SUPPORT GROUPS FOR VICTIMS AND NON-OFFENDING PARENTS, AND COMMUNITY RESOURCE LINKAGES.
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.
CHILD SEXUAL ABUSE PREVENTION PROGRAM (PREVENTION): THE PROGRAM SERVES YOUNG CHILDREN, AGES 4-7, AND THEIR PARENTS AND/OR CAREGIVERS. THE PROGRAM PROVIDES PARENTS AND CHILDREN NECESSARY EDUCATION AND SUPPORT TO HELP THEM DEVELOP THE SKILLS NEEDED TO PREVENT SEXUAL ABUSE AND PROMOTE A POSITIVE BODY IMAGE AND SELF-CONFIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billie Larkin Secretary | OfficerTrustee | 2 | $0 |
Herb Horn President | OfficerTrustee | 3 | $0 |
Roy Picciuca Vice President | OfficerTrustee | 2 | $0 |
Gretchen Peters Vp-Fund Development | OfficerTrustee | 2 | $0 |
Pooja Bansal Treasurer | OfficerTrustee | 2 | $0 |
Eduardo Cisneros Vp-Board Development | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,175,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,568,934 |
| Total Program Service Revenue | $0 |
| Investment income | $371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $103,480 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,672,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $100,000 |
| Other salaries and wages | $1,125,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $255,972 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,040 |
| Fees for services: Accounting | $41,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,769 |
| Travel | $6,485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,144 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,370 |
| Insurance | $11,993 |
| All other expenses | $15,748 |
| Total functional expenses | $1,795,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,405 |
| Savings and temporary cash investments | $201,888 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,610 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,752 |
| Net Land, buildings, and equipment | $194,296 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,770 |
| Total assets | $1,080,721 |
| Accounts payable and accrued expenses | $162,206 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $162,206 |
| Net assets without donor restrictions | $823,745 |
| Net assets with donor restrictions | $94,770 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,080,721 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Childrens Advocacy Center Of North And Northwest Cook County has recieved totaling $148,734.
| Awarding Organization | Amount |
|---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $49,360 |
Sirius Fund Chicago, IL PURPOSE: TO SUPPORT CHARITABLE PURPOSE | $40,000 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $25,760 |
Village Treasure House Northbrook, IL PURPOSE: FINANCIAL ASSISTANCE | $16,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,211 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |