Lake County Childrens Advocacy Center
- Assets
- $629.6k
- Revenue
- $147.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Gurnee, IL
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 36-3548689
Organization Overview
Lake County Childrens Advocacy Center is located in Gurnee, IL. The organization was established in 1988. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake County Childrens Advocacy Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lake County Childrens Advocacy Center generated $147.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $147.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LAKE COUNTY CHILDREN'S ADVOCACY CENTER IS COMMITTED TO PROVIDING A SAFE ENVIRONMENT FOR CHILD VICTIMS OF SEXUAL AND PHYSICAL ABUSE. THE GOAL OF THE CENTER IS TO INVESTIGATE AND HELP SUCCESSFULLY PROSECUTE OFFENDERS WITHOUT BRINGING FURTHER TRAUMA TO THE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LCCAC PROVIDES A MULTIDISCIPLINARY INTERAGENCY COORDINATED RESPONSE TEAM (MDT) FOR CHILDREN UNDER THE AGE OF 18 WHEN THERE HAS BEEN AN ALLEGATION OF SEXUAL ABUSE, PHYSICAL ABUSE OR A CHILD HAS WITNESSED A MAJOR CRIME. THE MDT REPRESENTATIVES (MEDICAL PROFESSIONALS, LAW ENFORCEMENT, VICTIM ADVOCATES, MENTAL HEALTH, PROSECUTION, AND DCFS) CONTRIBUTE THEIR KNOWLEDGE, EXPERIENCE, AND EXPERTISE FOR A COORDINATED, COMPREHENSIVE, COMPASSIONATE AND PROFESSIONAL RESPONSE TO ENSURE THE CHILDS SAFETY. IN 2021, THE LCCAC SERVED 2,772 CHILDREN.NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES ARE CONTRIBUTED SERVICES PAID DIRECTLY BY THE LAKE COUNTY STATE'S ATTORNEY'S OFFICE (LCSAO) IN THE AMOUNT OF $865,343, WHICH IS NET OF $51,013 OF EXPENSES REIMBURSED BY LCCAC. THE COUNTY OF LAKE PROVIDES OFFICE SPACE, AT NO COST, WITH AN ESTIMATED VALUE OF $48,000. CONTRIBUTED SERVICES FOR THE FISCAL YEAR TOTALED $913,343 ($865,343 + $48,000). DURING THE YEAR, THE LCSAO RECEIVED GRANT FUNDS FROM THE CHILDREN'S ADVOCACY CENTERS OF ILLINOIS, THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES, AND THE ILLINOIS ATTORNEY GENERAL'S OFFICE OF $281,395, $107,618 AND $10,000, RESPECTIVELY, WHICH WERE USED TO PAY FOR SALARIES, BENEFITS AND OCCUPANCY EXPENSES ON BEHALF OF THE LCCAC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Flanigan Executive Dir. | OfficerTrustee | 45 | $103,816 |
Michael Nerheim Past President | OfficerTrustee | 5 | $0 |
Eric F Rinehart President | OfficerTrustee | 5 | $0 |
Adam Oliva Treasurer | OfficerTrustee | 3 | $0 |
Maureen Slott Director | Trustee | 2 | $0 |
Shannon Couffer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,815 |
| Total Program Service Revenue | $0 |
| Investment income | $101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,319 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $147,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,450 |
| Advertising and promotion | $4,508 |
| Office expenses | $5,529 |
| Information technology | $4,339 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,976 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,843 |
| Insurance | $0 |
| All other expenses | $1,539 |
| Total functional expenses | $147,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,850 |
| Savings and temporary cash investments | $151,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $373,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,955 |
| Total assets | $629,567 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $620,283 |
| Net assets with donor restrictions | $9,284 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $629,567 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lake County Childrens Advocacy Center has recieved totaling $19,959.
| Awarding Organization | Amount |
|---|---|
Fill A Heart 4 Kids Inc Lake Forest, IL PURPOSE: SUPPORT MISSION | $12,612 |
Cheryl A And John M Omeara Charitable Foundation Inc Kildeer, IL PURPOSE: GRANT | $5,000 |
Polen Family Foundation Highland Park, IL PURPOSE: CHARITABLE | $1,500 |
Kiwanis Foundation Of Lake Bluff & Lake Forest Lake Bluff, IL PURPOSE: UNRESTRICTED DONATION | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |