Civic Intelligence

Compassionate Communities for Children DBA Reclaim13

990 • Fiscal year 2016 • EIN 45-4430161

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileRECLAIM13.ORG

View Organization Page

PO Box 596Downers Grove, IL 60515

(312) 218-0165

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

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

Liabilities / Revenue

30th percentile

0.03x

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

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

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,069,662

Down $61,117 (-5.4%) from 2015

Net Assets

Down

$1,048,017

Down $59,578 (-5.4%) from 2015

Liabilities

Down

$21,645

Down $1,539 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Down

$656,428

Down $358,140 (-35%) from 2015

Expenses

Up

$716,006

Up $631,759 (+750%) from 2015

Net Income

Down

-$59,578

Down $989,899 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $177,274Liabilities 2014: $0Net Assets 2014: $177,2742014Assets 2015: $1,130,779Liabilities 2015: $23,184Net Assets 2015: $1,107,5952015Assets 2016: $1,069,662Liabilities 2016: $21,645Net Assets 2016: $1,048,0172016Assets 2017: $958,194Liabilities 2017: $19,598Net Assets 2017: $938,5962017Assets 2018: $742,291Liabilities 2018: $30,142Net Assets 2018: $712,1492018Assets 2019: $870,542Liabilities 2019: $29,937Net Assets 2019: $840,6052019Assets 2020: $916,236Liabilities 2020: $69,371Net Assets 2020: $846,8652020Assets 2021: $1,226,542Liabilities 2021: $81,991Net Assets 2021: $1,144,5512021Assets 2022: $1,015,322Liabilities 2022: $118,269Net Assets 2022: $897,0532022Assets 2023: $1,954,899Liabilities 2023: $120,694Net Assets 2023: $1,834,2052023Assets 2024: $1,739,909Liabilities 2024: $196,301Net Assets 2024: $1,543,6082024

Highlighted filing

2016

Assets$1,069,662
Liabilities$21,645
Net Assets$1,048,017
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $184,522Expenses 2014: $10,248Net Income 2014: $174,2742014Revenue 2015: $1,014,568Expenses 2015: $84,247Net Income 2015: $930,3212015Revenue 2016: $656,428Expenses 2016: $716,006Net Income 2016: -$59,5782016Revenue 2017: $756,231Expenses 2017: $865,652Net Income 2017: -$109,4212017Revenue 2018: $752,161Expenses 2018: $978,608Net Income 2018: -$226,4472018Revenue 2019: $1,109,278Expenses 2019: $980,822Net Income 2019: $128,4562019Revenue 2020: $1,019,229Expenses 2020: $1,071,786Net Income 2020: -$52,5572020Revenue 2021: $1,700,206Expenses 2021: $1,402,520Net Income 2021: $297,6862021Revenue 2022: $1,387,766Expenses 2022: $1,635,264Net Income 2022: -$247,4982022Revenue 2023: $2,535,440Expenses 2023: $1,598,288Net Income 2023: $937,1522023Revenue 2024: $1,603,797Expenses 2024: $1,894,394Net Income 2024: -$290,5972024

Highlighted filing

2016

Revenue$656,428
Expenses$716,006
Net Income-$59,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$883,296
Mission and Program Overview

Mission

To reclaim children's right to grow up feeling safe, loved and free from harm and to end the cycle of sexual exploitation through healing. prevention and education in the Chicagoland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$579,237$750,205▲ $170,968
Land, Buildings, and Equipment, Net$94,611$117,503▲ $22,892
Cash and Non-Interest-Bearing Accounts$255,264$93,185▼ $162,079
Accounts Receivable$191,667$91,668▼ $99,999
Prepaid Expenses and Deferred Charges$10,000$17,101▲ $7,101
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,130,779$1,069,662▼ $61,117
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,184$21,645▼ $1,539
Total Liabilities$23,184$21,645▼ $1,539
Net Assets / Fund Balance
Unrestricted Net Assets$847,648$886,692▲ $39,044
Temporarily Rstr Net Assets$259,947$161,325▼ $98,622
Total Net Assets Fund Balance$1,107,595$1,048,017▼ $59,578
Total Liabilities and Net Assets / Fund Balance$1,130,779$1,069,662▼ $61,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,121$11,989$84,110
Equipment$34,992$4,462$39,454
Other Land Buildings$10,390$1,675$12,065
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandy LagesteePresident
Carol GlymanDirector
Deb BradyDirector
Patrick HarriganDirector
Cassandra MaExecutive Director
Karis PechtaCFO
Brian MchughSecretary
Justin OzingaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,908
Program Service Revenue
$0
Investment Income
$969
Other Revenue
$-56,449
All Other Contributions
$263,965
Change in Net Assets
$-59,578

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 AmountValuation Method
Other Non Cash Contri Table257$47,490Fair Market Value (FMV)
Other Non Cash Contri Table1$96Fair Market Value (FMV)
Total Noncash Contributions258$47,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,428
Revenue Not Reported on Form 990
$438,174
Total Revenue per Audited Statements
$1,094,602
Total Revenue per Form 990
$656,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,260
Other Expenses$266,746
Total Fundraising Expense$65,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,770$14,140$5,025$407,935
Information Technology$1,364$1,419$40,182$42,965
Payroll Taxes$39,098$1,651$576$41,325
All Other Expenses$17,492$7,993$15,698$41,183
Other Expenses$18,324$1,579$524$18,324
Depreciation Depletion$18,118$8-$18,126
Occupancy$17,595--$17,595
Fees for Services Accounting-$12,015-$12,015
Insurance$5,198$4,106$325$9,629
Travel$2,299$1,648-$3,947
Conferences and Meetings--$2,500$2,500
Total Functional Expenses$605,550$44,559$65,897$716,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,180
Expenses per Audited Statements$716,006
Total Expenses per Form 990$716,006
Expenses Not Reported on Form 990$438,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,868
Fundraising Gross Income$170,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$618,112$170,169$141,530$28,639
Total Events$618,112$170,169$226,868$-56,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The CFO reviews the From 990 which is subsequently approved by the Executive Director and the Treasurer prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director and the CFO volunteer their time it the organization without pay. The board discussed and approved compensation for the Executive Director based on her credentials prior to receiving compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are avaialbe upon request. The tax returns are availabe on the web.”

Filing and Contact Details

Filer

Filer Name
Compassionate Communities for Children
EIN
45-4430161
Phone
3122180165
Address
PO BOX 596, DOWNERS GROVE, IL 60515

Signing Officer

Name
Karis Pechta
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karis Pechta
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
100

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization is audited by an independent audit firm to comply with Illinois reporting requirements.”

Raw XML AppendixShowing 400 of 497 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021645
IRS990/AccountsReceivableGrp/BOYAmt0191667
IRS990/AccountsReceivableGrp/EOYAmt091668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To reclaim children's right to grow up feeling safe, loved and free from harm and to end the cycle of sexual exploitation through healing. prevention and education in the Chicagoland area.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0263965
IRS990/AllOtherExpensesGrp/FundraisingAmt015698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017492
IRS990/AllOtherExpensesGrp/TotalAmt041183
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARIS PECHTA
IRS990/BooksInCareOfDetail/PhoneNum03122180165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 596
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNERS GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060515
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255264
IRS990/CashNonInterestBearingGrp/EOYAmt093185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02500
IRS990/ConferencesMeetingsGrp/TotalAmt02500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0447943
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0711908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0969
IRS990/CYOtherExpensesAmt0266746
IRS990/CYOtherRevenueAmt0-56449
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59578
IRS990/CYSalariesCompEmpBnftPaidAmt0449260
IRS990/CYTotalExpensesAmt0716006
IRS990/CYTotalFundraisingExpenseAmt065897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656428
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018118
IRS990/DepreciationDepletionGrp/TotalAmt018126
IRS990/Desc0TO PROVIDE A SAFE HOUSE TO CHILDREN IN THE CHICAGOLAND AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0605550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012015
IRS990/FeesForServicesAccountingGrp/TotalAmt012015
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSANDRA MA
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY LAGESTEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN OZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL GLYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARIS PECHTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0447943
IRS990/FundraisingDirectExpensesAmt0226868
IRS990/FundraisingGrossIncomeAmt0170169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0883296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01419
IRS990/InformationTechnologyGrp/ProgramServicesAmt01364
IRS990/InformationTechnologyGrp/TotalAmt042965
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt04106
IRS990/InsuranceGrp/ProgramServicesAmt05198
IRS990/InsuranceGrp/TotalAmt09629
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0969
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117503
IRS990/LandBldgEquipCostOrOtherBssAmt0135629
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reclaim children's right to grow up feeling safe, loved and free from harm and to end the cycle of sexual exploitation through healing. prevention and education in the Chicagoland area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01107595
IRS990/NetAssetsOrFundBalancesEOYAmt01048017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56699
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017595
IRS990/OccupancyGrp/TotalAmt017595
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE INSURANCE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01067
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OtherExpensesGrp/ProgramServicesAmt054608
IRS990/OtherExpensesGrp/ProgramServicesAmt120601
IRS990/OtherExpensesGrp/ProgramServicesAmt222083
IRS990/OtherExpensesGrp/ProgramServicesAmt318324
IRS990/OtherExpensesGrp/TotalAmt054608
IRS990/OtherExpensesGrp/TotalAmt123247
IRS990/OtherExpensesGrp/TotalAmt222607
IRS990/OtherExpensesGrp/TotalAmt318324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01651
IRS990/PayrollTaxesGrp/ProgramServicesAmt039098
IRS990/PayrollTaxesGrp/TotalAmt041325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017101
IRS990/PrincipalOfficerNm0KARIS PECHTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075226
IRS990/PYOtherRevenueAmt050605
IRS990/PYRevenuesLessExpensesAmt0930321
IRS990/PYSalariesCompEmpBnftPaidAmt09021
IRS990/PYTotalExpensesAmt084247
IRS990/PYTotalRevenueAmt01014568
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0882077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0963726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02027397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02027397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0963726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/Total509Grp/TotalAmt02027397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0963963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02028853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0438174
IRS990ScheduleD/DonatedServicesUseFcltsAmt0438174
IRS990ScheduleD/EquipmentGrp/BookValueAmt034992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039454
IRS990ScheduleD/ExpensesNotReportedAmt0438174
IRS990ScheduleD/ExpensesSubtotalAmt0716006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012065
IRS990ScheduleD/RevenueNotReportedAmt0438174
IRS990ScheduleD/RevenueSubtotalAmt0656428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117503
IRS990ScheduleD/TotalExpensesPerForm990Amt0716006
IRS990ScheduleD/TotalRevenuePerForm990Amt0656428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154180
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0447943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0447943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0618112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0618112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0141530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0141530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt085338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt085338
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1257
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furnishings

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,069,662
Liabilities
$21,645
Net assets
$1,048,017
Revenue
$656,428
Expenses
$716,006
Net income
-$59,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$1.60$1.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$2.54$1.60$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.39$1.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$1.70$1.40$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.11$0.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.75$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.76$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.66$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.08$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.01$0.17