Civic Intelligence

Chicago Children'S Advocacy Center

EIN 36-4251865 • 501(c)3 • Chicago, IL

View Organization Page

Profile

The chicago children's advocacy center unites public, private and community partners to ensure the safety, health and well-being of abused children.

1240 S Damen AvenueChicago, IL 60608

www.chicagocac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$252,029

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,384,720

Up $52,711 (+1.0%) from 2021

Liabilities

Up

$651,277

Up $64,569 (+11%) from 2021

Net Assets

Down

$4,733,443

Down $11,858 (-0.2%) from 2021

Operations
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$8,564,182

Up $1,379,323 (+19%) from 2021

Expenses

Up

$8,576,040

Up $472,620 (+5.8%) from 2021

Net Income

Up

-$11,858

Up $906,703 (+99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,041,025Liabilities 2010: $125,117Net Assets 2010: $1,915,9082010Assets 2013: $5,259,020Liabilities 2013: $276,301Net Assets 2013: $4,982,7192013Assets 2014: $5,723,680Liabilities 2014: $456,428Net Assets 2014: $5,267,2522014Assets 2015: $8,439,056Liabilities 2015: $768,407Net Assets 2015: $7,670,6492015Assets 2017: $7,231,750Liabilities 2017: $708,197Net Assets 2017: $6,523,5532017Assets 2018: $6,830,711Liabilities 2018: $664,944Net Assets 2018: $6,165,7672018Assets 2020: $5,802,409Liabilities 2020: $574,879Net Assets 2020: $5,227,5302020Assets 2021: $5,332,009Liabilities 2021: $586,708Net Assets 2021: $4,745,3012021Assets 2022: $5,384,720Liabilities 2022: $651,277Net Assets 2022: $4,733,4432022

Highlighted filing

2022

Assets$5,384,720
Liabilities$651,277
Net Assets$4,733,443
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,658,7782010Expenses 2013: $4,805,0352013Revenue 2014: $5,491,694Expenses 2014: $5,076,012Net Income 2014: $415,6822014Revenue 2015: $4,862,143Expenses 2015: $5,260,548Net Income 2015: -$398,4052015Revenue 2017: $5,908,483Expenses 2017: $5,779,786Net Income 2017: $128,6972017Revenue 2018: $6,979,421Expenses 2018: $6,800,952Net Income 2018: $178,4692018Revenue 2020: $6,297,657Expenses 2020: $6,617,834Net Income 2020: -$320,1772020Revenue 2021: $7,184,859Expenses 2021: $8,103,420Net Income 2021: -$918,5612021Revenue 2022: $8,564,182Expenses 2022: $8,576,040Net Income 2022: -$11,8582022

Highlighted filing

2022

Revenue$8,564,182
Expenses$8,576,040
Net Income-$11,858
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,384,720
Liabilities
$651,277
Net assets
$4,733,443
Revenue
$8,564,182
Expenses
$8,576,040
Net income
-$11,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.65$4.73$8.56$8.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.59$4.75$7.18$8.10$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.57$5.23$6.30$6.62$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.66$6.17$6.98$6.80$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.71$6.52$5.91$5.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.44$0.77$7.67$4.86$5.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.46$5.27$5.49$5.08$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.28$4.98$4.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.92$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$8,564,182
Mission and Program Overview

Mission

The chicago children's advocacy center unites public, private and community partners to ensure the safety, health and well-being of abused children.

Partnering to ensure the safety, health and well-being of abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,365,844$2,962,343▲ $596,499
Pledges and Grants Receivable$1,610,854$1,456,345▼ $154,509
Land, Buildings, and Equipment, Net$433,386$419,294▼ $14,092
Accounts Receivable$700,000$344,653▼ $355,347
Prepaid Expenses and Deferred Charges$155,233$175,231▲ $19,998
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$5,332,009$5,384,720▲ $52,711
Other Assets Total$66,292$26,454▼ $39,838
Liabilities
Accounts Payable and Accrued Expenses$511,708$547,502▲ $35,794
Deferred Revenue$75,000$78,000▲ $3,000
Other Liabilities$0$25,775▲ $25,775
Total Liabilities$586,708$651,277▲ $64,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,800,377$3,270,946▲ $470,569
Net Assets With Donor Restrictions$1,944,924$1,462,497▼ $482,427
Total Net Assets Fund Balance$4,745,301$4,733,443▼ $11,858
Total Liabilities and Net Assets / Fund Balance$5,332,009$5,384,720▲ $52,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,423$636,999$821,422
Equipment$202,170$484,691$686,861
Leasehold Improvements$32,701$630,200$662,901
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Char RivetteChief Executive OfficerFT$176,920$39,947$216,867
Michelle Y SwensonChief Financial & Operating OfficerFT$135,454$27,156$162,610
Christin KruseChief Development OfficeFT$145,109$4,805$149,914
Janice WatersChief Program Officer, Clinical ServicesFT$130,584$1,427$132,011
Jason WynkoopChief Program Officer, Advocacy/investigationFT$113,457$4,929$118,386

Board Members and Trustees

NameTitle
Ryan SullivanPresident
Justin HossVice President
Carolyn S DaleyBoard Member
Dr Janice JacksonBoard Member
Erik SeveringhausBoard Member
Heather GiordanoBoard Member
Irika SargentBoard Member
Jacob Marcos PetersonBoard Member
Kahlil HoganBoard Member
Lauren HamlinBoard Member
Mara WalshBoard Member
Marlies CarruthBoard Member
Maximiliano TrotzBoard Member
Melissa WashingtonBoard Member
Omar DaghestaniBoard Member
Rukiya Curvey JohnsonBoard Member
Sherrise TrotzBoard Member
Stacey KleinBoard Member
Tara DukeBoard Member
Virginia SeggermanBoard Member
Sarah PaulsenBoard Member - Until 06/22
Dr Ignacio LopezBoard Member - Until 09/22
Chris KenneySecretary
Janet DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,554,683
Program Service Revenue
$0
Investment Income
$2,030
Other Revenue
$7,469
All Other Contributions
$2,431,433
Change in Net Assets
$-11,858

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$59,825Fair Market Value (FMV)
Other Non Cash Contri Table1$47,734Fair Market Value (FMV)
Other Non Cash Contri Table1$39,563Fair Market Value (FMV)
Food Inventory1$2,750Fair Market Value (FMV)
Total Noncash Contributions4$149,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,564,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,054
Total Revenue per Audited Statements
$8,746,236
Total Revenue per Form 990
$8,564,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,157,014
Other Expenses$2,419,026
Total Fundraising Expense$732,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,529,294$680,885$398,007$4,608,186
Occupancy$853,327$56,608$53,966$963,901
Other Employee Benefits$682,217$143,401$52,908$878,526
Fees for Services Other$425,492$83,792$64,961$574,245
Payroll Taxes$304,540$58,012$37,382$399,934
Office Expenses$239,085$31,928$43,016$314,029
Current Officers, Directors, Trustees, and Key Employees$135,185$54,074$81,109$270,368
Depreciation Depletion$166,114$11,326$11,326$188,766
Insurance$66,255$12,986$4,517$83,758
Conferences and Meetings$40,851$759$960$42,570
Travel$36,510$31-$36,541
Advertising$1,544$2,416$5,159$9,119
Other Expenses$106,474$7,463$-120,356$-6,419
Total Functional Expenses$6,670,642$1,172,626$732,772$8,576,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,758,094
Expenses per Audited Statements$8,576,040
Total Expenses per Form 990$8,576,040
Expenses Not Reported on Form 990$182,054
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$25,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Maximiliano trotz, board member, and sherrise trotz, board member, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees that may act on behalf of the full board of directors.”

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

“The cfo and executive committee of the board review form 990 for approval. Form 990 is then emailed to each voting member of the board 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.”

Form 990, Part VI, Section B, Line 15

“Officers' salaries are set using the following factors: internal equity, financial resources available, market rates, and the current salary of the candidate. The market value is determined by salary information available through guidestar, society for human resource management salary surveys and comparable data collected directly from clients and candidates of the firm. Positions are compared by type/level of the position, budget of the organization and type of organization.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and il annual report available to the public upon request. Additionally, form 990 and ag990-il may be found on the standard websites, such as guidestar.org and illinoisattorneygeneral.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statement information, conflict of interest policy, and organizational documents available to the public upon request. Additionally, the financial statements and annual reports may be found on the organization's website, as well as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
CHICAGO CHILDREN'S ADVOCACY CENTER
EIN
36-4251865
Phone
3124923700
Address
1240 S DAMEN AVENUE, CHICAGO, IL 60608

Signing Officer

Name
Char Rivette
Title
Executive Director
Phone
3124923700
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Char Rivette
Formed
1999
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
114
Volunteers
22

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana Warren
Phone
8472826300
Raw XML AppendixShowing 400 of 715 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
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IRS990/AccountsReceivableGrp/EOYAmt0344653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNERING TO ENSURE THE SAFETY, HEALTH AND WELL-BEING OF ABUSED CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt05159
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02416
IRS990/AdvertisingGrp/ProgramServicesAmt01544
IRS990/AdvertisingGrp/TotalAmt09119
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE SWENSON
IRS990/BooksInCareOfDetail/PhoneNum03124923700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 S DAMEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08564182
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IRS990/DepreciationDepletionGrp/TotalAmt0188766
IRS990/Desc0CASE COORDINATION PROGRAM - CHICAGOCAC COORDINATED 2,136 MULTIDISCIPLINARY INVESTIGATIONS INTO REPORTS OF CHILD SEXUAL ABUSE, PHYSICAL ABUSE, TRAFFICKING, WITNESS TO VIOLENCE, AND RISK OF HARM CASES. 1,751 FORENSIC INTERVIEWS WERE PERFORMED. INVESTIGATIONS OFTEN REQUIRE CHILDREN TO BE INTERVIEWED ABOUT THE INCIDENT OF ABUSE AND SOMETIMES CHILDREN RECEIVE A FORENSIC MEDICAL EXAM. CASE COORDINATORS CONTACT PARENTS TO SCHEDULE APPOINTMENTS FOR THESE EVENTS AND SPEAK WITH EACH FAMILY ABOUT HISTORIES OF DOMESTIC VIOLENCE, MEDICAL AND MENTAL HEALTH PROBLEMS, AND NEEDS RELATED TO LANGUAGE AND DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - UNTIL 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - UNTIL 06/22
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PROGRAM OFFICER, CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF PROGRAM OFFICER, ADVOCACY/INVESTIGATION
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