Civic Intelligence

Children'S Research Triangle

990 • Fiscal year 2016 • EIN 36-4236142

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profilewww.childrensresearchtriangle.org

View Organization Page

70 East Lake Street Suite 1300Chicago, IL 60601

(312) 726-4011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$168,983

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$759,830

Up $109,564 (+17%) from 2015

Net Assets

Up

$672,236

Up $120,237 (+22%) from 2015

Liabilities

Down

$87,594

Down $10,673 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Down

$2,586,800

Down $54,680 (-2.1%) from 2015

Expenses

Down

$2,584,063

Down $52,639 (-2.0%) from 2015

Net Income

Down

$2,737

Down $2,041 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $468,029Liabilities 2010: $108,699Net Assets 2010: $359,3302010Assets 2011: $533,153Liabilities 2011: $104,096Net Assets 2011: $429,0572011Assets 2012: $707,995Liabilities 2012: $122,124Net Assets 2012: $585,8712012Assets 2013: $595,875Liabilities 2013: $75,912Net Assets 2013: $519,9632013Assets 2014: $659,753Liabilities 2014: $112,532Net Assets 2014: $547,2212014Assets 2015: $650,266Liabilities 2015: $98,267Net Assets 2015: $551,9992015Assets 2016: $759,830Liabilities 2016: $87,594Net Assets 2016: $672,2362016Assets 2017: $777,719Liabilities 2017: $107,271Net Assets 2017: $670,4482017Assets 2018: $746,019Liabilities 2018: $73,362Net Assets 2018: $672,6572018Assets 2019: $1,635,696Liabilities 2019: $958,134Net Assets 2019: $677,5622019Assets 2020: $1,521,971Liabilities 2020: $837,880Net Assets 2020: $684,0912020Assets 2021: $1,307,222Liabilities 2021: $611,262Net Assets 2021: $695,9602021Assets 2022: $1,088,083Liabilities 2022: $386,293Net Assets 2022: $701,7902022Assets 2023: $955,974Liabilities 2023: $188,680Net Assets 2023: $767,2942023Assets 2024: $1,517,828Liabilities 2024: $741,199Net Assets 2024: $776,6292024

Highlighted filing

2016

Assets$759,830
Liabilities$87,594
Net Assets$672,236
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,319,1612010Expenses 2011: $2,331,0102011Expenses 2012: $2,415,7662012Revenue 2013: $2,960,447Expenses 2013: $3,026,355Net Income 2013: -$65,9082013Revenue 2014: $2,639,733Expenses 2014: $2,612,475Net Income 2014: $27,2582014Revenue 2015: $2,641,480Expenses 2015: $2,636,702Net Income 2015: $4,7782015Revenue 2016: $2,586,800Expenses 2016: $2,584,063Net Income 2016: $2,7372016Revenue 2017: $2,241,824Expenses 2017: $2,243,612Net Income 2017: -$1,7882017Revenue 2018: $2,005,665Expenses 2018: $2,003,456Net Income 2018: $2,2092018Revenue 2019: $2,000,441Expenses 2019: $1,995,536Net Income 2019: $4,9052019Revenue 2020: $2,626,115Expenses 2020: $2,619,586Net Income 2020: $6,5292020Revenue 2021: $2,942,340Expenses 2021: $2,930,470Net Income 2021: $11,8702021Revenue 2022: $2,963,329Expenses 2022: $2,957,499Net Income 2022: $5,8302022Revenue 2023: $3,369,292Expenses 2023: $3,303,788Net Income 2023: $65,5042023Revenue 2024: $3,424,664Expenses 2024: $3,415,329Net Income 2024: $9,3352024

Highlighted filing

2016

Revenue$2,586,800
Expenses$2,584,063
Net Income$2,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,635,548
Mission and Program Overview

Mission

To transfer the knowledge gained from research and clinical care into practice, focusing on developing community-based programs that specifically address the needs of children at risk for health and behavioral health problems.

Children's research triangle is dedicated to healthy development of children and their family. We help children who have a variety of challenges including attention-deficit hyperactivity disorder, developmental delays, school difficulties, behavioral and emotional concerns, fetal alcohol spectrum disorder, prenatal drug exposure, and a history of childhood stress trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,111$243,790▲ $61,679
Savings and Temporary Cash Investments$261,068$240,735▼ $20,333
Pledges and Grants Receivable$67,219$89,543▲ $22,324
Accounts Receivable$46,325$68,744▲ $22,419
Prepaid Expenses and Deferred Charges$10,039$40,888▲ $30,849
Land, Buildings, and Equipment, Net$32,221$31,125▼ $1,096
Total Assets$650,266$759,830▲ $109,564
Other Assets Total$51,283$45,005▼ $6,278
Liabilities
Accounts Payable and Accrued Expenses$96,336$68,094▼ $28,242
Other Liabilities$1,931$19,500▲ $17,569
Total Liabilities$98,267$87,594▼ $10,673
Net Assets / Fund Balance
Unrestricted Net Assets$501,069$535,827▲ $34,758
Temporarily Rstr Net Assets$50,930$136,409▲ $85,479
Total Net Assets Fund Balance$551,999$672,236▲ $120,237
Total Liabilities and Net Assets / Fund Balance$650,266$759,830▲ $109,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,125$224,179$255,304
Other Assets Org$45,005--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy MesserMedical DirectorFT$155,083$13,900$168,983
Linda SchwartzChief Executive OfficerPT$51,800-$51,800

Board Members and Trustees

NameTitle
Kevin FooteBoard President
Amy GroesslMember
Casey CrnichMember
Delores RobinsonMember
Wayne ShulmanMember
Eileen ReiselSecretary
Remi GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,883
Program Service Revenue
$290,343
Investment Income
$352
Other Revenue
$49,222
All Other Contributions
$635,470
Change in Net Assets
$2,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,548
Revenue Not Reported on Financial Statements
$-48,748
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-48,748
Total Revenue per Audited Statements
$2,635,548
Total Revenue per Form 990
$2,586,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,546
Other Expenses$689,517
Total Fundraising Expense$15,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,838$235,595$4,150$1,586,583
Fees for Services Other$139,925$40,167-$180,092
Occupancy$154,671$25,346-$180,017
Other Employee Benefits$116,490$21,335$600$138,425
Payroll Taxes$99,081$18,147$510$117,738
Current Officers, Directors, Trustees, and Key Employees$28,490$12,950$10,360$51,800
Office Expenses$29,930$14,379-$44,309
Information Technology$34,914$6,161-$41,075
Insurance$30,558$8,747-$39,305
Fees for Services Accounting-$25,500-$25,500
Depreciation Depletion$19,347$3,414-$22,761
All Other Expenses$6,628$12,610-$19,238
Travel$16,379--$16,379
Other Expenses$2,070$5,519-$7,589
Interest-$109-$109
Total Functional Expenses$2,138,464$429,979$15,620$2,584,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,632,811
Total Expenses per Audited Statements$2,632,811
Total Expenses per Form 990$2,584,063
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-48,748
Other Expense Adjustments$-48,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,748
Fundraising Gross Income$42,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,113$42,450$10,159$32,291
Total Events$107,113$42,450$48,748$-6,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Captial Lease Obligation$19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of children's research triangle reviews the form 990 each year and votes to approve the contents thereof. A copy of the final version of the return is provided to all board members 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. No conflict of interest has arisen to date, therefore no enforcement has been needed. All interested parties self monitor throughout the year and if a conflict is identified then the interested person is required to disclose the conflict immediately.”

Form 990, Part VI, Section B, line 15

“The treasurer and chair of the Board of Directors performs a review of the CEO's salary each year. This review includes reviewing 5 to 10 similar organizations (similar in size and/or scope) to see the amount paid as a salary to their Executive Director or CEO. This information is obtained from the 990 of each of these organizations and is listed out for the Board to review. The board will review the proposed salary of the CEO of CRT and compare it to these organizations taking into consideration any distinct qualifications of the CRT CEO. Based on these findings the Board approves or disapproves of the proposed salary and this is documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S RESEARCH TRIANGLE
EIN
36-4236142
Phone
3127264011
Address
70 East Lake Street Suite 1300, Chicago, IL 60601

Signing Officer

Name
Dr Linda Schwartz Ph D
Title
Chief Executive Officer
Phone
3127264011
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Linda Schwartz Ph D
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
189

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of december 31, 2016 and 2015.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses -48,748.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expenses -48,748.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068094
IRS990/AccountsReceivableGrp/BOYAmt046325
IRS990/AccountsReceivableGrp/EOYAmt068744
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDREN'S RESEARCH TRIANGLE IS DEDICATED TO HEALTHY DEVELOPMENT OF CHILDREN AND THEIR FAMILY. WE HELP CHILDREN WHO HAVE A VARIETY OF CHALLENGES INCLUDING ATTENTION-DEFICIT HYPERACTIVITY DISORDER, DEVELOPMENTAL DELAYS, SCHOOL DIFFICULTIES, BEHAVIORAL AND EMOTIONAL CONCERNS, FETAL ALCOHOL SPECTRUM DISORDER, PRENATAL DRUG EXPOSURE, AND A HISTORY OF CHILDHOOD STRESS TRAUMA.
IRS990/AllOtherContributionsAmt0635470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06628
IRS990/AllOtherExpensesGrp/TotalAmt019238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN GILTZ
IRS990/BooksInCareOfDetail/PhoneNum03127264011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 EAST LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182111
IRS990/CashNonInterestBearingGrp/EOYAmt0243790
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010360
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt064663
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02246883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0352
IRS990/CYOtherExpensesAmt0689517
IRS990/CYOtherRevenueAmt049222
IRS990/CYProgramServiceRevenueAmt0290343
IRS990/CYRevenuesLessExpensesAmt02737
IRS990/CYSalariesCompEmpBnftPaidAmt01894546
IRS990/CYTotalExpensesAmt02584063
IRS990/CYTotalFundraisingExpenseAmt015620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02586800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019347
IRS990/DepreciationDepletionGrp/TotalAmt022761
IRS990/Desc0CRT has entered into partnerships with organizations to integratebehavioral health services into a primary health care settingalong with motivating primary care givers to screen for alcoholuse in pregnancy. Other projects relate to families withsubstance abuse problems and studies on international adoption.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01472029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025500
IRS990/FeesForServicesAccountingGrp/TotalAmt025500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0139925
IRS990/FeesForServicesOtherGrp/TotalAmt0180092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt726.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813900
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1REMI GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN REISEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY CRNICH
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY GROESSL
IRS990/Form990PartVIISectionAGrp/PersonNm5DELORES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE SHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY MESSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt751800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064663
IRS990/FundraisingDirectExpensesAmt048748
IRS990/FundraisingGrossIncomeAmt042450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01546750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02635548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06161
IRS990/InformationTechnologyGrp/ProgramServicesAmt034914
IRS990/InformationTechnologyGrp/TotalAmt041075
IRS990/InsuranceGrp/ManagementAndGeneralAmt08747
IRS990/InsuranceGrp/ProgramServicesAmt030558
IRS990/InsuranceGrp/TotalAmt039305
IRS990/InterestGrp/ManagementAndGeneralAmt0109
IRS990/InterestGrp/TotalAmt0109
IRS990/InvestmentIncomeGrp/ExclusionAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031125
IRS990/LandBldgEquipCostOrOtherBssAmt0255304
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFER THE KNOWLEDGE GAINED FROM RESEARCH AND CLINICAL CARE INTO PRACTICE, FOCUSING ON DEVELOPING COMMUNITY-BASED PROGRAMS THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN AT RISK FOR HEALTH AND BEHAVIORAL HEALTH PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0551999
IRS990/NetAssetsOrFundBalancesEOYAmt0672236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025346
IRS990/OccupancyGrp/ProgramServicesAmt0154671
IRS990/OccupancyGrp/TotalAmt0180017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014379
IRS990/OfficeExpensesGrp/ProgramServicesAmt029930
IRS990/OfficeExpensesGrp/TotalAmt044309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051283
IRS990/OtherAssetsTotalGrp/EOYAmt045005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138425
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1CHILDRENS HOLIDAY PARTY
IRS990/OtherExpensesGrp/Desc2TRANSCRIPTION
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05519
IRS990/OtherExpensesGrp/ProgramServicesAmt087184
IRS990/OtherExpensesGrp/ProgramServicesAmt118043
IRS990/OtherExpensesGrp/ProgramServicesAmt27916
IRS990/OtherExpensesGrp/ProgramServicesAmt32070
IRS990/OtherExpensesGrp/TotalAmt087184
IRS990/OtherExpensesGrp/TotalAmt118043
IRS990/OtherExpensesGrp/TotalAmt27916
IRS990/OtherExpensesGrp/TotalAmt37589
IRS990/OtherLiabilitiesGrp/BOYAmt01931
IRS990/OtherLiabilitiesGrp/EOYAmt019500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt055520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055520
IRS990/OtherRevenueTotalAmt055520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018147
IRS990/PayrollTaxesGrp/ProgramServicesAmt099081
IRS990/PayrollTaxesGrp/TotalAmt0117738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040888
IRS990/PrincipalOfficerNm0DR LINDA SCHWARTZ PH D
IRS990/PriorPeriodAdjustmentsAmt0117500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SOAR
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTED REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324298
IRS990/ProgSrvcAccomActy2Grp/Desc0CRT provides comprehensive medical, educational, psychological, anddevelopmental assessment and services for children with pre-natalsubstance exposure, adoption related concerns, learningdisabilities, and other conditions that affect the quality oftheir life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158932
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP SOAR IS AN OVERNIGHT CAMP FOR CHILDREN THAT PROVIDES OUTDOOR AND RECREATIONAL OPPORTUNITIES FOR CHILDREN AND TEENS WITH SPECIAL NEEDS WHO OTHERWISE HAVE LIMITED OPPORTUNITIES TO ENGAGE IN SUCH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Through contracts with the state and local government entities,CRT provides treatment of children with a wide variety of issuesthrough individual, groups, and families. The governmentcontracts also provide for the psychological assessment ofchildren in the state foster care system.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02163128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0715966
IRS990/PYOtherRevenueAmt029514
IRS990/PYProgramServiceRevenueAmt0448333
IRS990/PYRevenuesLessExpensesAmt04778
IRS990/PYSalariesCompEmpBnftPaidAmt01920736
IRS990/PYTotalExpensesAmt02636702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641480
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02246883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02163128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02161926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02396246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02077566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011045749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02204784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt011045749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02246883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02163128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02161926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02396246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02077566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011045749
IRS990ScheduleA/TotalSupportAmt011271158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-48748
IRS990ScheduleD/ExpensesSubtotalAmt02632811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-48748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPTIAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48748
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48748
IRS990ScheduleD/RevenueSubtotalAmt02635548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -48,748.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -48,748.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045005
IRS990ScheduleD/TotalExpensesPerForm990Amt02584063
IRS990ScheduleD/TotalLiabilityAmt019500
IRS990ScheduleD/TotalRevenuePerForm990Amt02586800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02635548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02632811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048748
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08808
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06446
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,830
Liabilities
$87,594
Net assets
$672,236
Revenue
$2,586,800
Expenses
$2,584,063
Net income
$2,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.74$0.78$3.42$3.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$3.37$3.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$2.96$2.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.70$2.94$2.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.84$0.68$2.63$2.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.96$0.68$2.00$2.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.67$2.01$2.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$2.24$2.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$2.59$2.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$2.64$2.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$2.64$2.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$2.96$3.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.59$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$2.32