Childrens Research Triangle
- Assets
- $1.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 44
- Location
- Chicago, IL
- Founding
- 08/2000
- Data as of
- 12/2022
- EIN
- 36-4236142
Organization Overview
Childrens Research Triangle is located in Chicago, IL. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Childrens Research Triangle employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Research Triangle 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 12/2022, Childrens Research Triangle generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Linda Schwartz PHD CEO | Officer | 40 | $54,244 |
Diana Cimino-Cordon Member | Trustee | $0 | |
Mary Beth Delaney Chair | OfficerTrustee | $0 | |
Agatha Defranco Member | Trustee | $0 | |
Claude King Lcpc Member | Trustee | $0 | |
Shannon Mccarthy Mha Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,566,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $727,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,294,700 |
| Total Program Service Revenue | $485,760 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $181,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,963,329 |
| 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. | $54,244 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,745,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $158,824 |
| Payroll taxes | $127,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,455 |
| Advertising and promotion | $0 |
| Office expenses | $54,513 |
| Information technology | $57,869 |
| Royalties | $0 |
| Occupancy | $224,228 |
| Travel | $4,623 |
| 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 | $0 |
| Insurance | $34,184 |
| All other expenses | $15,107 |
| Total functional expenses | $2,957,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,358 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,526 |
| 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 | $4,050 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $389,149 |
| Total assets | $1,088,083 |
| Accounts payable and accrued expenses | $6,530 |
| 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 | $379,763 |
| Total liabilities | $386,293 |
| Net assets without donor restrictions | $701,790 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,088,083 |