2023-12-19T15:03:30-06:00 2023-06-30 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2022-07-01 363711203 CHILDREN'S ADVOCACY CENTER OF NORTH & NORTHWEST COOK COUNTY CHIL 8478850100 640 ILLINOIS BLVD HOFFMAN ESTATES IL 60169 MELANIE PIGNOTTI CHIEF EXECUTIVE OFFICER 8477445206 2023-12-19 1 MELANIE PIGNOTTI 999009999 1 TIMOTHY A KING CPA MAS P01338371 8476952700 2023-12-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELANIE PIGNOTTI 640 ILLINOIS BLVD HOFFMAN ESTATES IL 60169 1811913 0 X CACHELPS.ORG X 1989 IL TO EMPOWER AND HEAL CHILDREN AND FAMILIES WHO HAVE EXPERIENCED ABUSE AND PREVENT VIOLENCE AGAINST CHILDREN. 17 17 30 30 0 0 1568934 1572422 0 35078 371 117 103480 140849 1672785 1748466 0 0 0 0 1481300 1492795 0 0 256289 314290 345679 1795590 1838474 -122805 -90008 1080721 1418041 162206 318800 918515 1099241 X TO EMPOWER AND HEAL CHILDREN AND FAMILIES WHO HAVE EXPERIENCED ABUSE AND PREVENT VIOLENCE AGAINST CHILDREN. 0 0 557588 35078 COORDINATION, ADVOCACY, AND SENSITIVE INTERVIEWING ("CASI"): THIS PROGRAM PROVIDES DIRECT INTERVENTION IN CHILD SEXUAL ABUSE CASES THROUGH COORDINATION OF MULTIDISCIPLINARY INVESTIGATION, CRISIS INTERVENTION FOR VICTIMS, COURT PREPARATION, COUNSELING, AND EXTENSIVE FOLLOW-UP AND CASE TRACKING. SUPPORT GROUPS PROVIDE ONGOING SUPPORT FOR NONOFFENDING PARENTS, CARETAKERS, VICTIMS, AND SIBLINGS THROUGH DISCLOSURE AND INTERVENTION. GROUPS ARE BOTH EDUCATIONAL AND SUPPORTIVE AND ALWAYS FREE OF CHARGE. 395875 FAMILY SUPPORT SERVICES ("FSS"): THIS PROGRAM IS DESIGNED TO ASSESS, MONITOR, AND ATTEMPT TO REDUCE RISK SITUATIONS IN FAMILIES WHERE AN ALLEGATION OF ABUSE HAS BEEN INVESTIGATED AND RISK TO THE CHILD(REN) IS NOT SUFFICIENT TO WARRANT PROTECTIVE PLACEMENT OR INTACT FAMILY SERVICES. THESE SERVICES ARE PROVIDED THROUGH INTENSIVE CASE PLANNING, WHICH INCLUDES HOME VISITS AND COMMUNITY RESOURCE LINKAGES. NONINTENSIVE SERVICES INCLUDE SHORT-TERM THERAPY, CHILD ABUSE ASSESSMENTS, CHILD TREATMENT GROUPS, PARENT SUPPORT GROUPS, AND COMMUNITY LINKAGES. 326296 SAFE FROM THE START ("SFTS"): THIS PROGRAM IS AN EFFORT TO DEVELOP AND IMPLEMENT COORDINATED COMMUNITY SYSTEMS FOR PREVENTING AND RESPONDING TO THE HARMFUL EFFECTS OF EXPOSURE TO VIOLENCE ON CHILDREN FROM BIRTH TO AGE FIVE. THE PROJECT BEGAN AT THE NATIONAL LEVEL AND HAS SINCE FILTERED DOWN TO STATE AND LOCAL AREAS. BEGINNING IN OCTOBER 2000, THE AGENCY JOINED, AS LEAD AGENCY, FORCES WITH OTHER AREA PROFESSIONALS TO FORM A COALITION THAT WILL FOCUS ON CHILDREN AND FAMILIES LIVING IN THE COMMUNITIES OF HOFFMAN ESTATES, SCHAUMBURG, HANOVER PARK, AND STREAMWOOD. THE PROGRAM NOW SERVES ALL OF NORTHWEST COOK COUNTY. 6613 PREVENTION SERVICES. 6613 1286372 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X X MELANIE PIGNOTTI 8477445206 640 ILLINOIS BLVD HOFFMAN ESTATES IL 60169 HERB HORN PRESIDENT 5.00 X X 0 0 0 ROY PICCIUCA VICE PRESIDENT 5.00 X X 0 0 0 GRETCHEN PETERS VP - FUND DEVELOPMENT 5.00 X X 0 0 0 EDUARDO CISNEROS VP - BOARD DEVELOPMENT 5.00 X X 0 0 0 POOJA BANSAL TREASURER 5.00 X X 0 0 0 BILLIE LARKIN SECRETARY 5.00 X X 0 0 0 BRIAN BIESCHKE DIRECTOR 1.00 X 0 0 0 PAUL CHRISTIAN DIRECTOR 1.00 X 0 0 0 HEATHER HUMPHREY DIRECTOR 1.00 X 0 0 0 LISA MCCOMB DIRECTOR 1.00 X 0 0 0 ERIN MERRYN DIRECTOR 1.00 X 0 0 0 ADAM NEWMAN DIRECTOR 1.00 X 0 0 0 BONNIE SIDRAN-MOLLISON DIRECTOR 1.00 X 0 0 0 KURTIS TODD DIRECTOR 1.00 X 0 0 0 JANET TOMEZSKO MD DIRECTOR 1.00 X 0 0 0 BOB TUCKER DIRECTOR 1.00 X 0 0 0 TRACY TUCKER LCSW DIRECTOR 1.00 X 0 0 0 MELANIE PIGNOTTI CHIEF EXECUTIVE OFFICER 40.00 X 96922 0 0 96922 0 0 0 0 0 0 0 26102 1129921 416399 12987 1572422 PROGRAM FEES 624110 35078 35078 35078 117 117 204296 63447 140849 140849 1748466 35078 0 140966 125000 18750 106250 1101635 869232 56562 175841 266160 204967 22644 38549 6325 5700 625 71085 13278 52871 4936 3159 175 5 2979 40191 26059 5945 8187 73318 69777 2094 1447 11603 9070 2183 350 77 77 34255 25695 3713 4847 6970 1119 5478 373 DUES AND MEMBERSHIPS 19162 6203 6439 6520 CONSULTANT 15571 1536 14035 PROGRAM EXPENSES 14759 14759 IN-KIND EXPENSES 12987 650 1785 10552 36217 19402 15107 1708 1838474 1286372 295813 256289 526405 534011 201888 76610 198183 11752 18587 591234 402577 194296 188657 69770 478603 1080721 1418041 162206 143027 0 175773 162206 318800 X 823745 707226 94770 392015 918515 1099241 1080721 1418041 -90008 240803 29931 0 X X 0 1 X 1 0 X 1535439 1614848 1426721 1741466 1559435 7877909 1535439 1614848 1426721 1741466 1559435 7877909 7877909 1231 1017 688 371 117 3424 7881333 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288295 130400 157895 247816 219801 28015 55123 52376 2747 188657 OPERATING LEASE RIGHT-OF-USE ASSETS 478603 478603 OPERATING LEASE LIABILITIES 175773 175773 X 2030088 281622 281622 1748466 0 1748466 1879293 40819 40819 1838474 0 1838474 PART X, LINE 2: THE AGENCY ADOPTED THE IMPLEMENTATION FOR FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF NOT BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. THE AGENCY HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. SPRING EVENT 195980 195980 56648 5K FUNDRAISING EVENT 8316 8316 6799 204296 204296 63447 63447 140849 FORM 990, PART VI, SECTION A, LINE 2 BOB AND TRACY TUCKER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B CEO HELPS IN PREPARATION OF 990 AND REVIEWS WITH BOARD BEFORE SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT OF INTEREST HAS BEEN RECENTLY INITIATED. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS CEO COMPENSATION AND LEADERSHIP TEAM REVIEWS STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OR THROUGH OTHER WEBSITES SUCH AS GUIDESTAR. FORM 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS FROM PRIOR YEAR.