Civic Intelligence

Children'S Research Triangle

990 • Fiscal year 2017 • EIN 36-4236142

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.CHILDRENSRESEARCHTRIANGLE.COM

View Organization Page

70 E 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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$169,833

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$777,719

Up $17,889 (+2.4%) from 2016

Net Assets

Down

$670,448

Down $1,788 (-0.3%) from 2016

Liabilities

Up

$107,271

Up $19,677 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Down

$2,241,824

Down $344,976 (-13%) from 2016

Expenses

Down

$2,243,612

Down $340,451 (-13%) from 2016

Net Income

Down

-$1,788

Down $4,525 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$777,719
Liabilities$107,271
Net Assets$670,448
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$2,241,824
Expenses$2,243,612
Net Income-$1,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,295,347
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,790$378,642▲ $134,852
Savings and Temporary Cash Investments$240,735--
Accounts Receivable$68,744$229,631▲ $160,887
Pledges and Grants Receivable$89,543$115,000▲ $25,457
Prepaid Expenses and Deferred Charges$40,888$8,550▼ $32,338
Land, Buildings, and Equipment, Net$31,125$6,197▼ $24,928
Total Assets$759,830$777,719▲ $17,889
Other Assets Total$45,005$39,699▼ $5,306
Liabilities
Other Liabilities$19,500$73,565▲ $54,065
Accounts Payable and Accrued Expenses$68,094$33,706▼ $34,388
Total Liabilities$87,594$107,271▲ $19,677
Net Assets / Fund Balance
Unrestricted Net Assets$535,827$569,811▲ $33,984
Temporarily Rstr Net Assets$136,409$100,637▼ $35,772
Total Net Assets Fund Balance$672,236$670,448▼ $1,788
Total Liabilities and Net Assets / Fund Balance$759,830$777,719▲ $17,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,197$249,107$255,304
Other Assets Org$39,699--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Gwendolyn MesserMedical Dire-$169,833$169,833
Dr Gwendolyn MesserMedical Director-$169,833$169,833
Dr Linda Schwartz PhdCEOFT$51,800$51,800

Board Members and Trustees

NameTitle
Remi GonzalezChair
Amy GroesslMember
Casey CrnichMember
Delores Robinson MaMember
Mary Beth DelaneyMember
Wayne ShulmanMember
Eileen ReiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,545
Program Service Revenue
$441,672
Investment Income
$356
Other Revenue
$54,251
All Other Contributions
$340,435
Change in Net Assets
$-1,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,347
Revenue Not Reported on Financial Statements
$-53,523
Other Revenue Adjustments
$-53,523
Total Revenue per Audited Statements
$2,295,347
Total Revenue per Form 990
$2,241,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,766
Other Expenses$694,846
Total Fundraising Expense$12,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,584$102,880$1,590$942,054
Current Officers, Directors, Trustees, and Key Employees$295,074$101,811$10,360$407,245
Fees for Services Other$157,350$20,954-$178,304
Occupancy$151,597$24,834-$176,431
Other Employee Benefits$88,160$16,256$461$104,877
Payroll Taxes$79,699$14,489$402$94,590
Office Expenses$35,634$14,708-$50,342
Information Technology$38,576$6,807-$45,383
Insurance$29,588$8,469-$38,057
Fees for Services Accounting-$25,750-$25,750
Depreciation Depletion$21,189$3,739-$24,928
Travel$15,248--$15,248
All Other Expenses$5,115$5,925-$11,040
Other Expenses$4,493$5,695-$4,493
Total Functional Expenses$1,878,482$352,317$12,813$2,243,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,297,135
Total Expenses per Audited Statements$2,297,135
Total Expenses per Form 990$2,243,612
Expenses Not Reported on Financial Statements$-53,523
Other Expense Adjustments$-53,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,891
Fundraising Direct Expenses$53,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$196,539$69,891$4,070$65,821
Total Events$196,539$69,891$53,523$16,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$43,452
Accrued Payroll Taxes$15,306
Capital Lease Obligations$14,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The board of crt 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.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The treasurer and chair of the board 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 and compare it to these organizations taking into consideration any distinct qualifications of the ceo. Based on the findings the board approves or disapproves of the proposed salary, which is then documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“The same approval process used for the ceo, is used for officers and other key employees”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
CHILDREN'S RESEARCH TRIANGLE
EIN
36-4236142
Phone
3127264011
Address
70 E LAKE STREET SUITE 1300, CHICAGO, IL 60601

Signing Officer

Name
Dr Linda Schwartz Phd
Title
CEO
Phone
3127264011
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Linda Schwartz Phd
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
180

Preparer

Firm
KOLNICKI PETERSON & WIRTH CPA'S
Address
1400 OPUS PLACE SUITE 100, DOWNERS GROVE, IL 60515
Preparer
Kenneth W Peterson CPA
Phone
6303901140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

“Direct fundraising expenses 53,523 direct fundraising expenses -53,523”

Financial Statement Notes

Schedule D, Page 3, Part X

“Crt is a tax-exempt organization as described in the section 501(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 has determined that crt is not a private foundation within the meaning of section 509(a) of the code.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -53,523”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expenses -53,523”

Schedule D, Page 4, Part XIII

“Crt has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a lability related to the uncertain tax positions for this tax year.”

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

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IRS990/Desc0CHILDREN'S RESEARCH TRIANGLE ADDRESSES THE MENTAL HEALTH NEEDS OF HIGH-RISK CHILDREN PRESENTING WITH IMMEDIATE RISK FACTORS, INCLUDING PHYSICAL, SEXUAL AND EMOTIONAL ABUSE, NEGLECT, EXPOSURE TO COMMUNITY AND DOMESTIC VIOLENCE, TRAUMATIC LOSS, DEVELOPMENTAL DELAYS AND PRENATAL AND/OR ENVIRONMENTAL SUBSTANCE EXPOSURE. CRT PROVIDES BEHAVIORAL HEALTH SERVICES, INCLUDING DEVELOPMENTAL, PSYCHOLOGICAL AND MEDICAL EVALUATIONS, PSYCHOTHERAPY, AND MEDICATION MANAGEMENT FOR CHILDREN AGES 0-18 AND THEIR CAREGIVERS, AND TRAINING ON A VARIETY OF MENTAL HEALTH AND MEDICAL TOPICS FOR PROFESSIONALS, PARA-PROFESSIONALS AND CAREGIVERS. CRT'S RESEARCH TEAM CONDUCTS PROGRAM EVALUATION ON ALL CLINICAL SERVICES IN ORDER TO ENSURE EFFECTIVENESS.
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IRS990/MissionDesc0TO TRANSFER THE KNOWLEDGE GAINED FROM RESEARCH AND CLINICAL CARE INTO PRACTICE, FOCUSING ON THE DEVELOPING COMMUNITY-BASED PROGRAMS THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN AT RISK FOR HEALTH AND BEHAVIORAL HEALTH PROBLEMS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024834
IRS990/OccupancyGrp/ProgramServicesAmt0151597
IRS990/OccupancyGrp/TotalAmt0176431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014708
IRS990/OfficeExpensesGrp/ProgramServicesAmt035634
IRS990/OfficeExpensesGrp/TotalAmt050342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104877
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1CHILDRENS HOLIDAY PARTY
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05695
IRS990/OtherExpensesGrp/ProgramServicesAmt0100179
IRS990/OtherExpensesGrp/ProgramServicesAmt118996
IRS990/OtherExpensesGrp/ProgramServicesAmt24493
IRS990/OtherExpensesGrp/TotalAmt0100179
IRS990/OtherExpensesGrp/TotalAmt118996
IRS990/OtherExpensesGrp/TotalAmt25695
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IRS990/OtherLiabilitiesGrp/BOYAmt019500
IRS990/OtherLiabilitiesGrp/EOYAmt073565
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037883
IRS990/OtherRevenueTotalAmt037883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942054
IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08550
IRS990/PrincipalOfficerNm0DR LINDA SCHWARTZ PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, STATE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP SOAR
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4SUBCONTRACTED REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289478
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427048
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0133144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116252
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IRS990/PYContributionsGrantsAmt02246883
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt049222
IRS990/PYProgramServiceRevenueAmt0290343
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IRS990/PYSalariesCompEmpBnftPaidAmt01894546
IRS990/PYTotalExpensesAmt02584063
IRS990/PYTotalRevenueAmt02586800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 202,094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01745545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02246883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02163128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02161926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02396246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010713728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt010713728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01745545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02246883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02163128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02161926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02396246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010713728
IRS990ScheduleA/TotalSupportAmt010917884
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-53523
IRS990ScheduleD/ExpensesSubtotalAmt02297135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-53523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53523
IRS990ScheduleD/RevenueSubtotalAmt02295347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRT IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN THE SECTION 501(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 HAS DETERMINED THAT CRT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -53,523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -53,523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CRT HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LABILITY RELATED TO THE UNCERTAIN TAX POSITIONS FOR THIS TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039699
IRS990ScheduleD/TotalExpensesPerForm990Amt02243612
IRS990ScheduleD/TotalLiabilityAmt073565
IRS990ScheduleD/TotalRevenuePerForm990Amt02241824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02297135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053523
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt044858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt044858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196539
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069891
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04595
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04595
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GWENDOLYN MESSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169833
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND CHAIR OF THE BOARD 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 AND COMPARE IT TO THESE ORGANIZATIONS TAKING INTO CONSIDERATION ANY DISTINCT QUALIFICATIONS OF THE CEO. BASED ON THE FINDINGS THE BOARD APPROVES OR DISAPPROVES OF THE PROPOSED SALARY, WHICH IS THEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TRANSFER THE KNOWLEDGE GAINED FROM RESEARCH AND CLINICAL CARE INTO PRACTICE, FOCUSING ON THE DEVELOPING COMMUNITY-BASED PROGRAMS THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN AT RISK FOR HEALTH AND BEHAVIORAL HEALTH PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF CRT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND CHAIR OF THE BOARD 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 AND COMPARE IT TO THESE ORGANIZATIONS TAKING INTO CONSIDERATION ANY DISTINCT QUALIFICATIONS OF THE CEO. BASED ON THE FINDINGS THE BOARD APPROVES OR DISAPPROVES OF THE PROPOSED SALARY, WHICH IS THEN DOCUMENTED IN THE BOARD MINUTES.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,719
Liabilities
$107,271
Net assets
$670,448
Revenue
$2,241,824
Expenses
$2,243,612
Net income
-$1,788
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