Nonprofit · EIN 31-1612180
ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $660,347 | $555,805 | $104,542 | $891,204 | $3,945 | $887,259 |
| June 30, 2024 | 990 | $641,339 | $518,273 | $123,066 | $788,289 | $5,572 | $782,717 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $613,674
- of which government grants
- $555,436
- Program service revenue
- $0
- Investment income
- $17,748
- Net income from fundraising events
- $23,954
- Other revenue
- $28,925
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $350,290
- Salaries, compensation and benefits (total)
- $422,564
- Professional fundraising fees
- $0
- Legal fees
- $1,814
- Accounting fees
- $9,739
- Occupancy
- $14,589
- Depreciation
- $16,380
- Program services (functional)
- $504,734
- Management and general (functional)
- $40,246
- Fundraising (functional)
- $10,825
Balance sheet and other
- Total assets, start of year
- $788,289
- Total assets, end of year
- $891,204
- Total liabilities, end of year
- $3,945
- Net assets, end of year
- $887,259
- Land, buildings and equipment
- $163,466
- Publicly traded securities
- $75,117
- Net assets without donor restrictions
- $872,249
- Net assets with donor restrictions
- $15,010
- Gross receipts
- $668,711
- Employees
- 5
- Volunteers
- 20
- Year formed
- 1998
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARRI BELVEL | President Trustee or director, Officer | 0.3 | $0 |
| NATE HOOVER | Director Trustee or director | 0.3 | $0 |
| TRACEY BRASHEARS | Treasurer Trustee or director, Officer | 0.3 | $0 |
| CARA COMERFORD | Secretary Trustee or director, Officer | 0.3 | $0 |
| KATHY RYCKEGHAM | Director Trustee or director | 0.3 | $0 |
| JUSTIN CHISHOLM | Director Trustee or director | 0.3 | $0 |
| FARRAH ROBERTS | Vice President Trustee or director, Officer | 0.3 | $0 |
| BOB PERKINS | Director Trustee or director | 0.3 | $0 |
| BRIAN PRYBIL | Director Trustee or director | 0.3 | $0 |
| DORA VILLARREAL-NIEAMAN | Director Trustee or director | 0.3 | $0 |
| YVONNE SAVALA | Director Trustee or director | 0.3 | $0 |
| BRANDON HARDAWAY | Director Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARRI BELVEL | Director Trustee or director | 0.3 | $0 |
| DORTHY BECK | Director Trustee or director | 0.3 | $0 |
| TREVOR FISK | Secretary Trustee or director, Officer | 0.3 | $0 |
| TRACEY BRASHEARS | Treasurer Trustee or director, Officer | 0.3 | $0 |
| SHANNON ALLEN | President Trustee or director, Officer | 0.3 | $0 |
| CARA COMERFORD | Director Trustee or director | 0.3 | $0 |
| KATHY RYCKEGHAM | Director Trustee or director | 0.3 | $0 |
| JUSTIN CHISHOLM | Director Trustee or director | 0.3 | $0 |
| DANI HARRIS | Director Trustee or director | 0.3 | $0 |
| FARRAH ROBERTS | Director Trustee or director | 0.3 | $0 |
| BOB PERKINS | Director Trustee or director | 0.3 | $0 |
| BRIAN PRYBIL | Director Trustee or director | 0.3 | $0 |
| DORA VILLARREAL-NIEAMAN | Director Trustee or director | 0.3 | $0 |
| YVONNE SAVALA | Director Trustee or director | 0.3 | $0 |
| MIKE STEFFEN | Vice President Trustee or director, Officer | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 734 20TH ST, ROCK ISLAND, IL 61201-2638
- Principal officer (990 for 2024)
- MARCY O'BRIEN
- Signed the 990
- KARRI BELVEL, President
- Phone
- (309) 794-6451
- Website
- www.riccac.org
- Return prepared by
- Hoffman & Tranel PC
Mission
THE MISSION OF ROCK ISLAND COUNTY CHILDREN'S ADVOCACY CENTER IS TO REDUCE TRAUMA TO CHILDREN UTILIZING MULTI-DISCIPLINARY TEAM INVESTIGATIONS OF ABUSE.
Program accomplishments
- CHILD ABUSE INVESTIGATION/COORDINATION WITH COMMUNITY AGENCIES FOR EFFECTIVE IMPLEMENTATION AND PROVISION OF CHILD ABUSE/NEGLECT SERVICES.Expenses $504,734
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1612180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $891,204
- Income (IRS master file)
- $668,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $660,347 | $555,805 | $891,204 | IRS |
| 990 | June 2024 | $641,339 | $518,273 | $788,289 | XML |
| 990 | June 2023 | $475,864 | $402,830 | $671,564 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1612180).
Questions about ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER
- What is the EIN of ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER?
- The employer identification number (EIN) of ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER is 31-1612180.
- Is ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER?
- The 990 for the year ended June 30, 2025 names MARCY O'BRIEN.
- Who are the officers and directors of ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $660,347, expenses of $555,805 and total assets of $891,204 at year end.
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