Chicago Childrens Advocacy Center
- Assets
- $5.3m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 113
- Location
- Chicago, IL
- Founding
- 04/1999
- Data as of
- 06/2021
- EIN
- 36-4251865
Organization Overview
Chicago Childrens Advocacy Center is located in Chicago, IL. The organization was established in 1999. 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 06/2021, Chicago Childrens Advocacy Center employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Childrens Advocacy Center 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 06/2021, Chicago Childrens Advocacy Center generated $7.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $8.1m during the year ending 06/2021. While expenses have increased by 6.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING TO ENSURE THE SAFETY, HEALTH AND WELL-BEING OF ABUSED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE COORDINATION PROGRAM - CHICAGOCAC COORDINATED 2,377 MULTIDISCIPLINARY INVESTIGATIONS INTO REPORTS OF CHILD SEXUAL ABUSE, PHYSICAL ABUSE, TRAFFICKING, WITNESS TO VIOLENCE, AND RISK OF HARM CASES. 1,940 FORENSIC INTERVIEWS WERE PERFORMED. INVESTIGATIONS OFTEN REQUIRE CHILDREN TO BE INTERVIEWED ABOUT THE INCIDENT OF ABUSE AND SOMETIMES CHILDREN RECEIVE A FORENSIC MEDICAL EXAM. CASE COORDINATORS CONTACT PARENTS TO SCHEDULE APPOINTMENTS FOR THESE EVENTS AND SPEAK WITH EACH FAMILY ABOUT HISTORIES OF DOMESTIC VIOLENCE, MEDICAL AND MENTAL HEALTH PROBLEMS, AND NEEDS RELATED TO LANGUAGE AND DISABILITIES.
MENTAL HEALTH - CHICAGOCAC PROVIDED 6,627 HOURS OF THERAPY TO CHILDREN AND PARENTS. OUR CLINICIANS PROVIDE CRISIS COUNSELING, TALK THERAPY, ART THERAPY, AND PSYCHIATRIC SERVICES FOR CHILDREN AND FAMILIES. WE SPECIFICALLY TARGET CHILDREN AND FAMILIES EXPERIENCING IMMEDIATE AND SEVERE MENTAL HEALTH PROBLEMS WHO HAVE DIFFICULTY ACCESSING MENTAL HEALTH SERVICES IN THEIR COMMUNITY.
ADVOCACY - CHICAGOCAC PROVIDED ADVOCACY AND CASE MANAGEMENT SERVICES TO 2,016 NEW FAMILIES. ADVOCATES WORK ON BEHALF OF THE CHILDREN AND FAMILIES WHO COME TO THE CENTER. THEY EXPLAIN AND GUIDE PARENTS THROUGH THE INVESTIGATION AND LEGAL PROCESS, ASSESS EACH FAMILY'S NEEDS, PROVIDE EMOTIONAL SUPPORT AND COUNSELING, AND REFER CHILDREN AND CARETAKERS TO OTHER NEEDED SERVICES IN THE FAMILY'S COMMUNITY OR AT THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Char Rivette Executive Director | Officer | 40 | $187,397 |
Michelle Y Swenson Chief Financial Officer | 40 | $132,375 | |
Janice Waters Chief Program Officer | 40 | $117,929 | |
Susan Hogan Chief Operating Officer | 40 | $104,227 | |
Ryan Sullivan President | OfficerTrustee | 1 | $0 |
Justin Hoss Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,989,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,080,743 |
| Noncash contributions included in lines 1a–1f | $118,137 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,070,308 |
| Total Program Service Revenue | $0 |
| Investment income | $1,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,184,859 |
| 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. | $209,954 |
| Compensation of current officers, directors, key employees. | $41,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,326,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $835,656 |
| Payroll taxes | $365,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $704,983 |
| Advertising and promotion | $29,155 |
| Office expenses | $269,569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $926,818 |
| Travel | $22,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,231 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,998 |
| Insurance | $74,155 |
| All other expenses | $0 |
| Total functional expenses | $8,103,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $2,365,844 |
| Pledges and grants receivable | $1,610,854 |
| Accounts receivable, net | $700,000 |
| 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 | $155,233 |
| Net Land, buildings, and equipment | $433,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,292 |
| Total assets | $5,332,009 |
| Accounts payable and accrued expenses | $511,708 |
| Grants payable | $0 |
| Deferred revenue | $75,000 |
| 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 | $586,708 |
| Net assets without donor restrictions | $2,800,377 |
| Net assets with donor restrictions | $1,944,924 |
| 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 | $5,332,009 |
Grants Recieved
Over the last fiscal year, we have identified 50 grants that Chicago Childrens Advocacy Center has recieved totaling $2,709,914.
| Awarding Organization | Amount |
|---|---|
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $500,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $500,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $500,000 |
Circle Of Service Foundation Chicago, IL PURPOSE: COMMUNITY SERVICES | $200,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $110,000 |
The John And Kathleen Schreiber Foundation Lake Forest, IL PURPOSE: PROGRAM-SPECIFIC COSTS | $100,000 |
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 |