Carrie Lynn Childrens Center Inc
- Assets
- $1.1m
- Revenue
- $114.9k
- Investments
- $503.4k
- Employees
- 0
- Location
- Rockford, IL
- Founding
- 09/1996
- Data as of
- 12/2023
- EIN
- 36-4057184
Organization Overview
Carrie Lynn Childrens Center Inc is located in Rockford, IL. The organization was established in 1996. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carrie Lynn Childrens Center Inc 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 12/2023, Carrie Lynn Childrens Center Inc generated $114.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $111.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Carrie Lynn Childrens Center Inc has awarded 12 individual grants totaling $125,879. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OWN AND COORDINATE A SINGLE SITE AT WHICH VARIOUS TAX EXEMPT AND PUBLIC AGENCIES MAY MAINTAIN OFFICES AND PROVIDE SERVICES TO CHILDREN, AND THE FAMILIES OF CHILDREN, WHO ARE VICTIMS OF PHYSICAL AND SEXUAL ABUSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARRIE LYNN CHILDREN'S JUSTICE CENTER PROVIDES SUPPORT FOR ABUSED CHILDREN AND THEIR FAMILIES. DURING 2023 THE ORGANIZATION PROVIDED COMPREHENSIVE SUPPORT TO 637 VICTIMS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Kotnourthomas V Giddens Found Director | Trustee | 1 | $0 |
Wendy Larson Director | Trustee | 1 | $0 |
J Hanley President | OfficerTrustee | 3 | $0 |
Tim Kotnour Vice President | OfficerTrustee | 3 | $0 |
Adam Fleming Secretary (until 8/21/23) | OfficerTrustee | 3 | $0 |
Patricia Hall Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,187 |
| Noncash contributions included in lines 1a–1f | $1,186 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,187 |
| Total Program Service Revenue | $36,000 |
| Investment income | $13,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,894 |
| 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 | $9,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,733 |
| Fees for services: Other | $29,930 |
| Advertising and promotion | $0 |
| Office expenses | $8,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,763 |
| Travel | $241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,262 |
| Insurance | $7,844 |
| All other expenses | $179 |
| Total functional expenses | $111,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,051 |
| Savings and temporary cash investments | $32,863 |
| 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 | $205,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $503,385 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,071,473 |
| Accounts payable and accrued expenses | $994 |
| 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 | $994 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,070,479 |
| Total liabilities and net assets/fund balances | $1,071,473 |
Grants Awarded
Over the last fiscal year, Carrie Lynn Childrens Center Inc has awarded $966 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WINNEBAGO COUNTY CHILDREN'S ADVOCACY CENTER PURPOSE: TO ASSIST IN PROVIDING SERVICES TO CHILDREN WHO ARE VICTIMS OF PHYSICAL OR SEXUAL ABUSE. | $966 |