Chicago Adventure Therapy Nfp
- Assets
- $85.5k
- Revenue
- $309.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Chicago, IL
- Founding
- 02/2007
- Data as of
- 12/2021
- EIN
- 42-1714477
Organization Overview
Chicago Adventure Therapy Nfp is located in Chicago, IL. The organization was established in 2007. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Chicago Adventure Therapy Nfp employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Adventure Therapy Nfp 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 12/2021, Chicago Adventure Therapy Nfp generated $309.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $250.1k during the year ending 12/2021. While expenses have increased by 19.1% 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
CHICAGO ADVENTURE THERAPY PROVIDES ADVENTURE THERAPY WITH MARGINALIZED YOUTH AND FAMILIES ACROSS CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVENTURE THERAPY - WE WORKED WITH OVER 750 YOUTH AND YOUNG ADULTS AND THEIR FAMILIES, USING ADVENTURE SPORTS TO DELIVER SOCIAL EMOTIONAL LEARNING, AND TO BUILD RESILIENCY, FOSTER A SENSE OF POSSIBILITY, BUILD LEADERSHIP, AND BUILD PERSONAL RESPONSIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Von Briesen Board Of Directors | Trustee | 1 | $0 |
Jane Lee Board Of Directors | Trustee | 2 | $0 |
Ferrin Caldwell Board Of Directors | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,028 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,120 |
| Noncash contributions included in lines 1a–1f | $1,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,148 |
| Total Program Service Revenue | $38,377 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,566 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,012 |
| 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. | $117,235 |
| Compensation of current officers, directors, key employees. | $6,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,682 |
| Advertising and promotion | $382 |
| Office expenses | $22,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,864 |
| Travel | $23,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,158 |
| Insurance | $17,925 |
| All other expenses | $954 |
| Total functional expenses | $250,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,607 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $641 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,172 |
| Total assets | $85,494 |
| Accounts payable and accrued expenses | $3,625 |
| 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 | $9,424 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,049 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $72,445 |
| Total liabilities and net assets/fund balances | $85,494 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Chicago Adventure Therapy Nfp has recieved totaling $38,554.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,450 |
Friedery Family Foundation Lafayette, CO PURPOSE: TO FUND CAT'S WORK WITH CHICAGO YOUTH TO HAVE A LASTING POSITIVE IMPACT ON THEIR COMMUNITIES AND BECOME HEALTHY ADULTS BY TEACHING EFFECTIVE SOCIAL SKILLS AND STRONG LEADERSHIP SKILLS, INCREASING PARTICIPANTS' SENSE OF POSSIBILITY, AND FOSTERING A SENSE OF EMPOWERMENT AND PERSONAL RESPONSIBILITY THORUGH OUTDOOR ADVENTURE SPORTS. | $10,000 |
Franklin Conklin Foundation Corvallis, OR PURPOSE: CHARITABLE | $4,000 |
Pulte Family Charitable Foundation Boca Raton, FL PURPOSE: TO SUPPORT YOUTH DEVELOPMENT, VIOLENCE PREVENTION AND MENTAL HEALTH | $3,500 |
Pulte Family Charitable Foundation Boca Raton, FL PURPOSE: TO SUPPORT YOUTH DEVELOPMENT, VIOLENCE PREVENTION AND MENTAL HEALTH | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
B U I L D Incorporated Chicago, IL | $7,733,776 | $9,678,414 |
Foothills Academy Inc Albany, KY | $14,368,148 | $7,228,479 |
Target Area Development Corporation Chicago, IL | $1,655,349 | $7,129,614 |
Chicago Area Project Chicago, IL | $1,558,978 | $5,871,125 |
Tomorrows Children Inc Waupaca, WI | $2,261,375 | $3,285,305 |
St Joseph Youth Alliance Inc Saint Joseph, MO | $1,795,094 | $1,761,784 |
Court Appointed Special Advocates Of Cook County Chicago, IL | $248,189 | $1,570,983 |
Cook County Southland Juvenile Justice Council Park Forest, IL | $389,534 | $1,407,474 |
United Stand Chicago, IL | $5,251,766 | $1,050,164 |
Children And Family Urban Ministries Des Moines, IA | $948,180 | $961,402 |
Friends N Family Helping The Youth Inc Independence, MO | $276,339 | $893,235 |
Kentucky Intensive Family Services Inc Fort Thomas, KY | $192,963 | $510,853 |