2024-05-14T12:51:51-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 364251865 CHICAGO CHILDREN'S ADVOCACY CENTER CHIC 3124923700 1240 S DAMEN AVENUE CHICAGO IL 60608 CHAR RIVETTE CHIEF EXECUTIVE OFFICER 3124923700 2024-05-09 1 CHAR RIVETTE 999009999 1 LU ANN TRAPP P01506476 3122071040 2024-05-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHAR RIVETTE 1240 S DAMEN AVENUE CHICAGO IL 60608 8428935 0 X WWW.CHICAGOCAC.ORG X 1999 IL PARTNERING TO ENSURE THE SAFETY, HEALTH AND WELL-BEING OF ABUSED CHILDREN. 20 20 113 22 0 0 8554683 8182486 0 7325 2030 19347 7469 -137068 8564182 8072090 0 178412 0 0 6157014 6925151 0 27843 786004 2419026 1765875 8576040 8897281 -11858 -825191 5384720 4697561 651277 771676 4733443 3925885 THE CHICAGO CHILDREN'S ADVOCACY CENTER UNITES PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO ENSURE THE SAFETY, HEALTH AND WELL-BEING OF ABUSED CHILDREN. 0 0 3080122 178412 7325 CASE COORDINATION PROGRAM - CHICAGOCAC COORDINATED 2,048 MULTIDISCIPLINARY INVESTIGATIONS INTO REPORTS OF CHILD SEXUAL ABUSE, PHYSICAL ABUSE, TRAFFICKING, WITNESS TO VIOLENCE, AND RISK OF HARM CASES. 1,794 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. 3049807 0 0 MENTAL HEALTH - CHICAGOCAC PROVIDED 6,955 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. 733035 0 0 ADVOCACY - CHICAGOCAC PROVIDED ADVOCACY AND CASE MANAGEMENT SERVICES TO 1,823 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. 6862964 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHELLE SWENSON 3124923700 1240 S DAMEN AVENUE CHICAGO IL 60608 JUSTIN HOSS PRESIDENT 1.00 0.00 X X 0 0 0 KAHLIL HOGAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 ERIK SEVERINGHAUS SECRETARY 1.00 0.00 X X 0 0 0 JANET DOUGHERTY TREASURER 1.00 0.00 X X 0 0 0 MARLIES CARRUTH DIRECTOR 1.00 0.00 X 0 0 0 RUKIYA CURVEY JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 OMAR DAGHESTANI DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN DALEY DIRECTOR 1.00 0.00 X 0 0 0 TARA DUKE DIRECTOR 1.00 0.00 X 0 0 0 LAUREN HAMLIN DIRECTOR 1.00 0.00 X 0 0 0 DR JANICE JACKSON DIRECTOR 1.00 0.00 X 0 0 0 CHRIS KENNEY DIRECTOR 1.00 0.00 X 0 0 0 STACY KLEIN DIRECTOR 1.00 0.00 X 0 0 0 IRIKA SARGENT DIRECTOR 1.00 0.00 X 0 0 0 VIRGINIA SEGGERMAN DIRECTOR 1.00 0.00 X 0 0 0 RYAN SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 MAXIMILIANO TROTZ DIRECTOR 1.00 0.00 X 0 0 0 SHERRISE TROTZ DIRECTOR 1.00 0.00 X 0 0 0 MARA WALSH DIRECTOR 1.00 0.00 X 0 0 0 MELISSA WASHINGTON DIRECTOR 1.00 0.00 X 0 0 0 HEATHER GIORDANO DIRECTOR - PART YEAR (THRU 6/20/23) 1.00 0.00 X 0 0 0 JACOB MARCOS PETERSON DIRECTOR - PART YEAR (THRU 6/20/23) 1.00 0.00 X 0 0 0 CHAR RIVETTE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 200672 0 32782 MICHELLE SWENSON CHIEF FINANCE & OPERATIONS OFFICER 40.00 0.00 X 157280 0 3713 CHRISTIN KRUSE CHIEF DEVELOPMENT OFFICER(THRU 3/23) 40.00 0.00 X 146499 0 5523 JAN WATERS CHIEF PROGRAM OFFICER, CLINICAL SERVICES 40.00 0.00 X 131658 0 2309 JASON WYNKOOP CHIEF PROGRAM OFFICER, ADVOCACY & INVESTIGATIONS 40.00 0.00 X 119815 0 1915 755924 0 46242 5 0 1 0 0 790546 5690038 1701902 121938 8182486 TRAINING 900099 7325 7325 7325 34992 34992 83 15661 0 31389 83 -15728 -15645 -15645 187507 790546 325456 -137949 -137949 OTHER REVENUE 900099 881 881 881 8072090 7325 0 -117721 178412 178412 369782 104529 202535 62718 5073367 4145020 499129 429218 1061352 820691 170704 69957 420650 328083 55257 37310 27235 27235 54744 54744 27843 27843 304905 165351 126548 13006 282625 153222 53273 76130 87204 45027 22602 19575 642027 564392 39441 38194 15760 15760 3708 3508 200 133804 117748 8028 8028 72464 56095 12544 3825 TREATMENT EXPANSION, EF 56981 56981 TOYS, TRAVEL, & FOOD 56205 56205 PROGRAM SUPPLIES & MEET 23360 23360 FACILITY DOG, WEBSITE, 4853 4853 8897281 6862964 1248313 786004 400 400 2962343 1058110 1456345 1999795 344653 3300 175231 180969 2157937 1863695 419294 294242 1118737 26454 42008 5384720 4697561 547502 651795 78000 68000 25775 51881 651277 771676 X 3270946 3054612 1462497 871273 4733443 3925885 5384720 4697561 -825191 17632 0 X X 0 1 X 1 1 1 X 7136279 6364995 7070308 8492737 8182486 37246805 7136279 6364995 7070308 8492737 8182486 37246805 37246805 15396 8893 1263 2030 34992 62574 105500 23510 113288 7469 881 250648 37560027 7325 0.99170 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18871 0 18871 8850567 8869438 593472 148368 0 0 1909 555671 577128 593472 1728180 2592270 9544 10000 28465 18871 66880 477 138918 144282 148368 432045 648068 18871 18871 SCHEDULE C, PART II-B, DESCRIPTION OF LOBBYING EXPENSES CHICAGOCAC STAFF CONTACTED AND MET WITH FEDERAL, STATE, AND OTHER LOCAL ELECTED OFFICIALS ABOUT A FEW SPECIFIC PIECES OF LEGISLATION REGARDING CHILD WELFARE. E-MAILS WERE SENT TO LEGISLATORS AND MEETINGS, PHONE CALLS AND VISITS TO THE CENTER TOOK PLACE. FOR STATE OF ILLINOIS LEGISLATION, STAFF MEMBERS' WORK CONSISTED OF COMMUNICATIONS VIRTUALLY, E-MAIL AND IN PERSON WITH VARIOUS MEMBERS OF THE GENERAL ASSEMBLY ON THE FOLLOWING LEGISLATIVE INITIATIVES: 1) OPPOSITION TO SB0333 WHICH WOULD HAVE NEGATIVELY IMPACTED CHILDREN IN EMERGENCY ROOMS WHO ALLEGED SEXUAL ASSAULT OR ABUSE; 2) REQUESTS FOR FUNDING INCREASES FOR CACS STATEWIDE; 3) EDUCATING LAW MAKERS ON THE WORK OF CHICAGOCAC AND OUR CAN HOPE INITIATIVE. MEETINGS WERE HELD WITH MEMBERS OF THE GENERAL ASSEMBLY AND CHICAGOCAC'S PRO-BONO LOBBYIST, BEN WHIPPLE, WHEN FUNDING REQUESTS WERE DISCUSSED. FOR THE CITY OF CHICAGO, STAFF MEMBERS MET WITH THE MAYOR OF THE CITY AND MEMBERS OF HIS STAFF AND CHICAGO ALDERPERSONS EDUCATING THEM ABOUT THE WORK OF CHICAGOCAC AND EDUCATING AND REQUESTING SUPPORT FOR CAN HOPE. CHICAGOCAC STAFF AND BEN WHIPPLE AND PAT CAREY, BOTH PRO-BONO LOBBYISTS FOR CHICAGOCAC WERE A PART OF SOME OF THE MEETINGS WITH OFFICIALS FROM THE CITY OF CHICAGO. A MEETING WAS HELD WITH A COOK COUNTY COMMISSIONER EDUCATING HIM ABOUT THE WORK OF CHICAGOCAC AND EDUCATING HIM ABOUT CAN HOPE, CHICAGOCAC'S INITIATIVE. 689211 664217 24994 678692 553744 124948 790034 645734 144300 294242 DEFERRED COMPENSATION LIABILITY 51881 51881 X 8558415 17632 496535 514167 8044248 27843 27843 8072091 9365973 496535 496535 8869438 27843 27843 8897281 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE X X X X X X X 1 LISA MISHKIN 1920 WEST WARNER AVE CHICAGO IL 60613 EVENT PLANNING CONSULTANT 0 920096 27843 892253 920096 27843 892253 IL A NIGHT OF HEROS 270518 227768 42750 21086 82034 LUMINARY AWARD DINNER 649578 562778 86800 17333 201985 2 57957 57957 2979 39 978053 790546 187507 41398 284058 325456 -137949 1 BETWEEN FRIENDS 2301 W HOWARD STREET CHICAGO IL 60645 363460990 501(C)(3) 13000 0 DHS SUBAWARDS & CAN HOPE STIPEND MUJERES LATINAS EN ACCION 2124 W 21ST PLACE CHICAGO IL 60608 362877520 501(C)(3) 126619 0 ICJIA MULTIVICTIMIZATION PARTNER EXPENSES & CAN HOPE STIPEND SARAH'S INN 1547 CIRCLE AVENUE FOREST PARK IL 60130 363084461 501(C)(3) 23793 0 DHS SUBAWARDS 3 PART I, LINE 2: FINANCIAL REPORTS AND SUPPORTING DOCUMENTS ARE REVIEWED IN CONJUNCTION WITH THE MONTHLY OR QUARTERLY REPORT FILING. CLARIFYING QUESTIONS ARE ASKED OF THE SUB-AWARDEE AS NEEDED TO ENSURE AN ACCURATE FILING. X X X 0 1 0 0 0 0 0 0 0 CHAR RIVETTE CHIEF EXECUTIVE OFFICER 200672 0 0 0 0 0 23621 0 9161 0 233454 0 0 0 MICHELLE SWENSON CHIEF FINANCE & OPERATIONS OFFICER 157280 0 0 0 0 0 0 0 3713 0 160993 0 0 0 CHRISTIN KRUSE CHIEF DEVELOPMENT OFFICER(THRU 3/23) 146499 0 0 0 0 0 0 0 5523 0 152022 0 0 0 PART I, LINE 4B CHAR RIVETTE, CHIEF EXECUTIVE OFFICER, RECEIVED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENT OF $23,621. X AUCTION ITEMS 160 121938 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 MAXIMILIANO TROTZ, BOARD MEMBER, AND SHERRISE TROTZ, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND EXECUTIVE COMMITTEE OF THE BOARD REVIEW FORM 990 FOR APPROVAL. FORM 990 IS THEN EMAILED TO EACH VOTING MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO AFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE FORM OF AN ANNUAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS' SALARIES ARE SET USING THE FOLLOWING FACTORS: INTERNAL EQUITY, FINANCIAL RESOURCES AVAILABLE, MARKET RATES, AND THE CURRENT SALARY OF THE CANDIDATE. THE MARKET VALUE IS DETERMINED BY SALARY INFORMATION AVAILABLE THROUGH GUIDESTAR, SOCIETY FOR HUMAN RESOURCE MANAGEMENT SALARY SURVEYS AND COMPARABLE DATA COLLECTED DIRECTLY FROM CLIENTS AND CANDIDATES OF THE FIRM. POSITIONS ARE COMPARED BY TYPE/LEVEL OF THE POSITION, BUDGET OF THE ORGANIZATION AND TYPE OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND IL ANNUAL REPORT AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 AND AG990-IL MAY BE FOUND ON THE STANDARD WEBSITES, SUCH AS GUIDESTAR.ORG AND ILLINOISATTORNEYGENERAL.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT INFORMATION, CONFLICT OF INTEREST POLICY, AND ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS AND ANNUAL REPORTS MAY BE FOUND ON THE ORGANIZATION'S WEBSITE, AS WELL AS GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.