2023-08-22T10:46:59-05:00 2022-12-31 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-01-01 454430161 COMPASSIONATE COMMUNITIES FOR CHILDREN COMP 6306504504 PO BOX 596 DOWNERS GROVE IL 60515 MARK DERRY COO 6306504504 2023-08-11 1 MARK DERRY 999009999 1 TIMOTHY G GRIFFITH P00299751 7083861433 2023-08-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RECLAIM13 MARK DERRY PO BOX 596 DOWNERS GROVE IL 60515 1536347 0 X RECLAIM13.ORG X 2012 IL TO RECLAIM CHILDREN'S RIGHT TO GROW UP FEELING SAFE, LOVED, AND FREE FROM HARM. 7 6 33 100 0 0 1697923 1403302 0 0 120 536 2163 -16072 1700206 1387766 0 0 0 0 1018781 1127872 0 0 92133 383739 507392 1402520 1635264 297686 -247498 1226542 1015322 81991 118269 1144551 897053 X 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. 0 0 673584 CHERISH HOUSE IS A RESIDENTIAL TRAUMA CARE PROGRAM FOR MINOR GIRLS WHO HAVE BEEN RECOVERED FROM TRAFFICKING. 96425 THE MENTORING PROGRAM IS MAINLY VOLUNTEER-RUN. TRAINED INDIVIDUALS ARE ASSIGNED MENTEES, INCLUDING ADULT WOMEN, WITH WHOM OUR VOLUNTEERS MEET REGULARLY. 469781 YOUNG ADULT PROGRAM IS AIMED AT SUPPORTING WOMEN OVER THE AGE OF 18 AND FIRST RESPONDER PROGRAM IS A VOLUNTEER PROGRAM WHERE TRAINING VOLUNTEERS MEET WITH POTENTIAL FUTURE CHERISH HOUSE RESIDENTS WHEN CALLED BY LAW ENFORCEMENT, ETC. 66718 1119 PREVENTION AND AWARENESS ACTIVITIES INCLUDE DEVELOPMENT AND DISTRIBUTION OF "THE PATH", A FILM ABOUT SEX TRAFFICKING, SPEAKING ENGAGEMENTS, AND INFORMATION TABLES AT VARIOUS EVENTS. 66718 1119 1306508 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 7 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 IL X MARK DERRY 6306504504 PO BOX 596 DOWNERS GROVE IL 60515 MARK DERRY PRESIDENT 2.00 X X 13836 0 0 BRIAN MCHUGH VICE PRESIDENT 2.00 X X 0 0 0 JOSH BAILEY TREASURER 2.00 X X 0 0 0 WILLIAM THORSNESS SECRETARY 2.00 X X 0 0 0 MATT DAVIDSON DIRECTOR 1.00 X 0 0 0 CASSANDRA MA EXECUTIVE DIRECTOR 40.00 X X 64834 0 13503 ANNE CALLEN DIRECTOR 1.00 X 0 0 0 78670 0 13503 0 0 0 0 0 271590 593516 538196 1403302 536 536 131390 271590 148581 -17191 -17191 OTHER REVENUE 900003 1119 1119 1119 1387766 1119 0 -16655 78670 70206 7286 1178 881703 786843 81661 13199 93328 87302 4918 1108 74171 68515 4567 1089 90922 90922 130365 66562 14167 49636 9795 950 8845 23139 9501 5483 8155 104932 93830 5751 5351 1709 1004 625 80 271 271 25972 25153 479 340 11027 9207 1820 SUPPLIES AND MATERIALS 81780 68121 10507 3152 TRAINING 10079 1642 8437 CLIENT EDUCATION 10053 10053 AUTO EXPENSE 7348 7348 1635264 1306508 236623 92133 183731 233788 703037 425257 230923 138335 44430 34033 56108 23885 58001 32223 6420 151686 1226542 1015322 81991 118269 81991 118269 X 1140533 857470 4018 39583 1144551 897053 1226542 1015322 -247498 0 X X 0 1 X 1 0 X 679810 614858 1011134 1356688 1403302 5065792 679810 614858 1011134 1356688 1403302 5065792 5065792 2895 3352 625 120 536 7528 69456 1557 7470 325887 1119 405489 5478809 0.92460 0.91430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 501. 2019 AMOUNT: $ 1,557. 2020 AMOUNT: $ 1,762. 2021 AMOUNT: $ 2,163. 2022 AMOUNT: $ 1,119. FUNDRAISING - 2018 AMOUNT: $ 68,955. SPECIAL EVENTS - 2020 AMOUNT: $ 5,708. 2021 AMOUNT: $ 323,724. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 33608 20385 13223 15000 3500 11500 32223 SECURITY DEPOSIT 6268 EMPLOYEE RETENTION CREDIT RECEIVABLE 127859 RIGHT OF USE LEASE ASSET 17559 151686 X 1669240 281474 281474 1387766 0 1387766 1916738 281474 281474 1635264 0 1635264 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2019 THROUGH THE CURRENT YEAR. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON RECORDING INCOME TAXES. IT IS THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND, NO TAX IS TO BE RECOGNIZED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN ADMINISTRATIVE EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN ADMINISTRATIVE EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. CHERISH THE DREAM GALA 402980 271590 131390 76967 71614 402980 271590 131390 76967 71614 148581 -17191 FORM 990, PART VI, SECTION A, LINE 8B COMPASSIONATE COMMUNITIES FOR CHILDREN DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 WHICH IS SUBSEQUENTLY APPROVED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE CFO VOLUNTEERS HER TIME IN 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, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN OVERSIGHT PROCESS OF THE AUDIT DURING 2022.