Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-4236142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,307,222
Down $214,749 (-14%) from 2020
Net Assets
Up$695,960
Up $11,869 (+1.7%) from 2020
Liabilities
Down$611,262
Down $226,618 (-27%) from 2020
Revenue
Up$2,942,340
Up $316,225 (+12%) from 2020
Expenses
Up$2,930,470
Up $310,884 (+12%) from 2020
Net Income
Up$11,870
Up $5,341 (+82%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $672,437 | $545,317 | ▼ $127,120 |
| Accounts Receivable | $72,390 | $168,441 | ▲ $96,051 |
| Prepaid Expenses and Deferred Charges | $15,647 | $11,158 | ▼ $4,489 |
| Total Assets | $1,521,971 | $1,307,222 | ▼ $214,749 |
| Other Assets Total | $761,497 | $582,306 | ▼ $179,191 |
| Liabilities | |||
| Other Liabilities | $735,640 | $563,559 | ▼ $172,081 |
| Accounts Payable and Accrued Expenses | $102,240 | $47,703 | ▼ $54,537 |
| Total Liabilities | $837,880 | $611,262 | ▼ $226,618 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $684,091 | $695,960 | ▲ $11,869 |
| Total Net Assets Fund Balance | $684,091 | $695,960 | ▲ $11,869 |
| Total Liabilities and Net Assets / Fund Balance | $1,521,971 | $1,307,222 | ▼ $214,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $255,304 | $255,304 |
| Other Assets Org | $35,006 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Linda Schwartz Phd | CEO | FT | $53,355 | $53,355 |
| Name | Title |
|---|---|
| Mary Beth Delaney | Chair |
| Agatha Defranco | Member |
| Amy Groessl Phd | Member |
| Claude King Lcpc | Member |
| Diana Cimino-cordon | Member |
| Jane Marcoux | Member |
| Shannon Mccarthy Mha | Member |
| Patrick Marcoux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,112,763 |
| Other Expenses | $817,707 |
| Total Fundraising Expense | $24,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,629,130 | $213,204 | $16,462 | $1,858,796 |
| Occupancy | $196,402 | $20,417 | $5,029 | $221,848 |
| Payroll Taxes | $110,292 | $19,555 | $521 | $130,368 |
| Other Employee Benefits | $104,565 | $18,540 | $494 | $123,599 |
| Information Technology | $69,944 | - | - | $69,944 |
| Office Expenses | $43,033 | $7,878 | $1,751 | $52,662 |
| Fees for Services Other | $37,624 | $922 | - | $38,546 |
| Insurance | $29,342 | $5,341 | - | $34,683 |
| Fees for Services Accounting | $18,000 | $6,000 | - | $24,000 |
| All Other Expenses | $8,421 | $158 | - | $8,579 |
| Other Expenses | $5,796 | $6,819 | - | $5,796 |
| Total Functional Expenses | $2,607,379 | $298,834 | $24,257 | $2,930,470 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,958,245 |
| Expenses per Audited Statements | $2,930,470 |
| Total Expenses per Form 990 | $2,930,470 |
| Expenses Not Reported on Form 990 | $27,775 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $187,406 |
| Fundraising Direct Expenses | $27,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $193,948 | $187,406 | $27,775 | $159,631 |
| Total Events | $193,948 | $187,406 | $27,775 | $159,631 |
| Liability | Amount |
|---|---|
| Lease Liability - Long Term | $384,229 |
| Lease Liability - Current | $170,180 |
| Accrued Expenses | $9,150 |
“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.”
“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.”
“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.”
“The same approval process used for the ceo, is used for officers and other key employees”
“All governing documents, policies, and financial statements are avialable upon request.”
“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.”
“ROUNDING -1”
“Direct fundraising expenses 27,775”
“Direct fundraising expenses 27,775”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 488802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3127264011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 E LAKE STREET SUITE 1300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 672437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6542 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2302243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 463 |
| IRS990/CYOtherExpensesAmt | 0 | 817707 |
| IRS990/CYOtherRevenueAmt | 0 | 218814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 420820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2112763 |
| IRS990/CYTotalExpensesAmt | 0 | 2930470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2942340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILDREN'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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2518424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38546 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR LINDA SCHWARTZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA CIMINO-CORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BETH DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AGATHA DEFRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDE KING LCPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON MCCARTHY MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE MARCOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK MARCOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY GROESSL PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6542 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187406 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1806899 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2970115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255304 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 684091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 159631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 684091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5029 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221848 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 761497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 582306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 494 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123599 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILDRENS HOLIDAY PARTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 735640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 563559 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59183 |
| IRS990/OtherRevenueTotalAmt | 0 | 59183 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1629130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1858796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11158 |
| IRS990/PrincipalOfficerNm | 0 | DR LINDA SCHWARTZ PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS, STATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP SOAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBCONTRACTED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8143 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP 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. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OP LEASE LT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET - OP LEASE CUR. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 384229 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY - CURRENT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 27,775 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 27,775 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SAME APPROVAL PROCESS USED FOR THE CEO, IS USED FOR OFFICERS AND OTHER KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1307222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1521971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1307222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2302243 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24257 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2607379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2930470 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 837880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 611262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 837880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 611262 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.