2025-12-16T12:56:08-06:00 2025-06-30 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2024-07-01 363711203 CHILDREN'S ADVOCACY CENTER OF NORTH & NORTHWEST COOK COUNTY CHIL 8478850100 640 ILLINOIS BLVD HOFFMAN ESTATES IL 60169 MELANIE PIGNOTTI CHIEF EXECUTIVE OFFICER 8477445206 2025-12-16 1 1 HEIDI PAULSON CPA P01993900 8476952700 2025-12-12 2024 2025-03-06 01:10:19Z MELANIE PIGNOTTI 640 ILLINOIS BLVD HOFFMAN ESTATES IL 60169 2767023 0 X CACHELPS.ORG X 1989 IL TO EMPOWER CHILDREN TO OVERCOME TRAUMA FROM PHYSICAL AND SEXUAL VIOLENCE THROUGH EMPATHETIC COLLABORATION AND CULTURALLY SENSITIVE SERVICES FOR THE VICTIMS AND THEIR FAMILIES. FROM THE FORENSIC INTERVIEW TO THE LAST THERAPY SESSION, CAC PROVIDES COMPREHENSIVE SERVICES TO ENSURE THAT OUR CLIENTS ARE BUILDING RESILIENCY IN ORDER TO LIVE HEALTHIER LIVES. 18 18 21 30 0 0 1672975 1972061 125785 72868 1879 21508 116217 613092 1916856 2679529 0 0 0 0 1305202 1487016 0 0 298768 384807 510572 1690009 1997588 226847 681941 1614535 2286693 324683 352612 1289852 1934081 X CAC'S MISSION IS TO EMPOWER CHILDREN TO OVERCOME TRAUMA FROM PHYSICAL AND SEXUAL VIOLENCE THROUGH EMPATHETIC COLLABORATION AND CULTURALLY SENSITIVE SERVICES FOR THE VICTIMS AND THEIR FAMILIES. FROM THE FORENSIC INTERVIEW TO THE LAST THERAPY SESSION, CAC PROVIDES COMPREHENSIVE SERVICES TO ENSURE THAT OUR CLIENTS ARE BUILDING RESILIENCY IN ORDER TO LIVE HEALTHIER LIVES. 0 0 647405 72868 USES A MULTIDISCIPLINARY TEAM APPROACH WORKING WITH LAW ENFORCEMENT, DCFS AND THE STATE'S ATTORNEY'S OFFICE FOR CASE COORDINATION, FORENSIC INTERVIEWS, VICTIM ADVOCACY AND MENTAL HEALTH SERVICES FOR CHILDREN AGES 0-17 WHO ARE VICTIMS OR WITNESSES TO VIOLENT CRIME AND THEIR NON-OFFENDING FAMILY MEMBERS. OVER 400 FORENSIC INTERVIEWS WERE CONDUCTED AND A TOTAL OF 1,800 CLIENTS SERVED ANNUALLY. 402386 PROVIDED EVIDENCE BASED TRAUMA THEARPY SERVICES TO CHLDREN 6-17 WHO HAVE SYMPTOMS OF ACUTE OR POST TRAUMATIC STRESS STEMING FROM ABUSE OR OTHER FORMS OF VIOLENCE. 245068 SPECIALIZED PROGRAM FOR CHILDREN 0-5 AND THEIR NON OFFENDING CAREGIVER WHO HAVE BEEN EXPOSED TO VIOLENCE; EARLY INTERVENTION IS KEY. 1294859 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X X MELANIE PIGNOTTI 8477445206 640 ILLINOIS BLVD HOFFMAN ESTATES IL 60169 EDUARDO CISNEROES CHAIR 1.00 X X 0 0 0 GRETCHEN PETERS VICE CHAIR 1.00 X X 0 0 0 JEFF FOREMAN TREASURER 1.00 X X 0 0 0 JENNIFER SAPERSTEIN SECRETARY 1.00 X X 0 0 0 DON DUFFEY CHAIR-FUND 1.00 X X 0 0 0 BOB TUCKER CHAIR-BOARD 1.00 X X 0 0 0 ROY PICCIUCA FORMER CHAIR 1.00 X 0 0 0 BONNIE MOLLISON DIRECTOR 1.00 X 0 0 0 HERB HORN DIRECTOR 1.00 X 0 0 0 KURTIS TODD DIRECTOR 1.00 X 0 0 0 TRACY TUCKER DIRECTOR 1.00 X 0 0 0 LISA MCCOMB DIRECTOR 1.00 X 0 0 0 JANET TOMEZSKO DIRECTOR 1.00 X 0 0 0 DAMITA CRAVENS DIRECTOR 1.00 X 0 0 0 JAMIE BROWN DIRECTOR 1.00 X 0 0 0 SARAH LILLY DIRECTOR 1.00 X 0 0 0 PATTY ERRERA DIRECTOR 1.00 X 0 0 0 BOB BENSDORG DIRECTOR 1.00 X 0 0 0 MELANIE PIGNOTTI CEO 40.00 X 124783 0 0 124783 0 0 1 0 0 0 0 1417553 554508 8110 1972061 PROGRAM FEES 624110 72868 72868 72868 21508 21508 194496 87494 107002 107002 EMPLOYEE RETENTION TAX 900099 506090 506090 506090 2679529 72868 0 634600 124783 18717 106066 1113838 884028 27220 202590 248395 165402 45358 37635 3851 2836 1015 68088 68088 134872 20178 104971 9723 13175 2889 271 10015 82071 79001 1253 1817 13922 9327 1356 3239 29756 21575 3202 4979 21104 12858 5279 2967 SUPPLIES 43332 27323 6015 9994 PAYROLL SERVICES 21995 21995 TELEPHONE 18409 17083 1326 DUES AND MEMBERSHIPS 16998 10341 4387 2270 42999 23301 6159 13539 1997588 1294859 403961 298768 245186 957153 485131 355276 322734 269851 13004 18542 443530 188194 164948 255336 383532 430535 1614535 2286693 114646 144053 100000 15775 110037 192784 324683 352612 X 921503 1676234 368349 257847 1289852 1934081 1614535 2286693 681941 -37712 0 X X 0 1 X 1 0 X 1426721 1741466 1559435 1672975 1972061 8372658 1426721 1741466 1559435 1672975 1972061 8372658 8372658 688 371 117 1879 21508 24563 25 506090 506115 8903336 993928 0.94040 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351867 137447 214420 84678 44133 40545 6985 6614 371 255336 OPERATING LEASE RIGHT-OF-USE ASSETS 187803 PROMISE TO GIVE: DONATED FACILITY 236625 SECURITY DEPOSITS 6107 430535 OPERATING LEASE LIABILITIES 192784 192784 X 2679529 0 2679529 0 2679529 2035300 37712 37712 1997588 0 1997588 PART X, LINE 2: THE AGENCY ADOPTED THE IMPLEMENTATION FOR FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WONDER EVENT 121081 121081 6201 GOLF EVENT 31760 31760 13608 2 41655 41655 67685 194496 194496 87494 87494 107002 FORM 990, PART VI, SECTION A, LINE 2 BOB AND TRACY TUCKER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B CEO AND BOARD CHAIR PRESENT TO THE BOARD TREASURER AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT OF INTEREST HAS BEEN INITIATED. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS CEO COMPENSATION AND EXECUTIVE TEAM REVIEWS STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OR THROUGH OTHER WEBSITES SUCH AS GUIDESTAR. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.