Civic Intelligence

Children'S Research Triangle

990 • Fiscal year 2018 • EIN 36-4236142

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

52nd percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$169,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$746,019

Down $31,700 (-4.1%) from 2017

Net Assets

Up

$672,657

Up $2,209 (+0.3%) from 2017

Liabilities

Down

$73,362

Down $33,909 (-32%) from 2017

Revenue

Down

$2,005,665

Down $236,159 (-11%) from 2017

Expenses

Down

$2,003,456

Down $240,156 (-11%) from 2017

Net Income

Up

$2,209

Up $3,997 (+224%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$746,019
Liabilities$73,362
Net Assets$672,657

Operations Trend

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

2018

Revenue$2,005,665
Expenses$2,003,456
Net Income$2,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,060,431
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$378,642$381,776▲ $3,134
Accounts Receivable$229,631$270,270▲ $40,639
Pledges and Grants Receivable$115,000$50,000▼ $65,000
Land, Buildings, and Equipment, Net$6,197--
Other Notes and Loans Receivable, Net-$4,800-
Prepaid Expenses and Deferred Charges$8,550$3,315▼ $5,235
Total Assets$777,719$746,019▼ $31,700
Other Assets Total$39,699$35,858▼ $3,841
Liabilities
Accounts Payable and Accrued Expenses$33,706$41,994▲ $8,288
Other Liabilities$73,565$31,368▼ $42,197
Total Liabilities$107,271$73,362▼ $33,909
Net Assets / Fund Balance
Unrestricted Net Assets$569,811$622,657▲ $52,846
Temporarily Rstr Net Assets$100,637$50,000▼ $50,637
Total Net Assets Fund Balance$670,448$672,657▲ $2,209
Total Liabilities and Net Assets / Fund Balance$777,719$746,019▼ $31,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$255,304$255,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Gwendolyn MesserMedical DireFT$169,833$169,833
Dr Gwendolyn MesserMedical Director-$169,833$169,833
Dr Linda Schwartz PhdCEOFT$38,850$38,850

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,039
Program Service Revenue
$536,617
Investment Income
$67
Other Revenue
$69,942
All Other Contributions
$663,952
Change in Net Assets
$2,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$14,522
Total Noncash Contributions1$14,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,431
Revenue Not Reported on Financial Statements
$-54,766
Other Revenue Adjustments
$-54,766
Total Revenue per Audited Statements
$2,060,431
Total Revenue per Form 990
$2,005,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,732
Other Expenses$559,724
Total Fundraising Expense$11,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,778$41,421$3,039$826,238
Current Officers, Directors, Trustees, and Key Employees$287,951$98,574$7,770$394,295
Occupancy$148,316$19,215-$167,531
Other Employee Benefits$116,879$19,987$595$137,461
Fees for Services Other$66,420$25,454-$91,874
Payroll Taxes$72,900$12,466$372$85,738
Office Expenses$47,511$9,004-$56,515
Insurance$30,215$5,500-$35,715
Information Technology$29,426$3,812-$33,238
Fees for Services Accounting$25,290--$25,290
All Other Expenses$3,956$2,742-$6,698
Depreciation Depletion$5,486$711-$6,197
Other Expenses$9,526$6,132-$6,132
Travel$4,939--$4,939
Total Functional Expenses$1,746,662$245,018$11,776$2,003,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,058,222
Total Expenses per Audited Statements$2,058,222
Total Expenses per Form 990$2,003,456
Expenses Not Reported on Financial Statements$-54,766
Other Expense Adjustments$-54,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,970
Fundraising Direct Expenses$54,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$207,318$85,970$3,540$82,430
Total Events$207,318$85,970$54,766$31,204
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$21,524
Capital Lease Obligations$10,454
Accrued Payroll Taxes$-610
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
2019-06-20
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
26
Volunteers
164

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 54,766 direct fundraising expenses -54,766

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 -54,766

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

Direct fundraising expenses -54,766

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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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670448
IRS990/NetAssetsOrFundBalancesEOYAmt0672657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031204
IRS990/NoncashContributionsAmt014522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019215
IRS990/OccupancyGrp/ProgramServicesAmt0148316
IRS990/OccupancyGrp/TotalAmt0167531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09004
IRS990/OfficeExpensesGrp/ProgramServicesAmt047511
IRS990/OfficeExpensesGrp/TotalAmt056515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039699
IRS990/OtherAssetsTotalGrp/EOYAmt035858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137461
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1CHILDRENS HOLIDAY PARTY
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06132
IRS990/OtherExpensesGrp/ProgramServicesAmt097400
IRS990/OtherExpensesGrp/ProgramServicesAmt118669
IRS990/OtherExpensesGrp/ProgramServicesAmt29526
IRS990/OtherExpensesGrp/TotalAmt097400
IRS990/OtherExpensesGrp/TotalAmt118669
IRS990/OtherExpensesGrp/TotalAmt29526
IRS990/OtherExpensesGrp/TotalAmt36132
IRS990/OtherLiabilitiesGrp/BOYAmt073565
IRS990/OtherLiabilitiesGrp/EOYAmt031368
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038738
IRS990/OtherRevenueTotalAmt038738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012466
IRS990/PayrollTaxesGrp/ProgramServicesAmt072900
IRS990/PayrollTaxesGrp/TotalAmt085738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03315
IRS990/PrincipalOfficerNm0DR LINDA SCHWARTZ PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, STATE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP SOAR
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTED THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418986
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/ExpenseAmt0129220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01745545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0694846
IRS990/PYOtherRevenueAmt054251
IRS990/PYProgramServiceRevenueAmt0441672
IRS990/PYRevenuesLessExpensesAmt0-1788
IRS990/PYSalariesCompEmpBnftPaidAmt01548766
IRS990/PYTotalExpensesAmt02243612
IRS990/PYTotalRevenueAmt02241824
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 132,510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01399039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01745545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02246883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02161926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09716521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01210771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt09716521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01399039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01745545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02246883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02161926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09716521
IRS990ScheduleA/TotalSupportAmt09850657
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-54766
IRS990ScheduleD/ExpensesSubtotalAmt02058222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-54766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-54766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-54766
IRS990ScheduleD/RevenueSubtotalAmt02060431
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 -54,766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -54,766
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/TotalExpensesPerForm990Amt02003456
IRS990ScheduleD/TotalLiabilityAmt031368
IRS990ScheduleD/TotalRevenuePerForm990Amt02005665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02058222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054766
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045766
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05460
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt014522
IRS990ScheduleM/ThirdPartiesUsedInd0false
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.

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Filings

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