2024-06-10T15:30:31-05:00 2023-12-31 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2023-01-01 454430161 COMPASSIONATE COMMUNITIES FOR CHILDREN COMP 6306504504 PO BOX 596 DOWNERS GROVE IL 60515 MARK A DERRY CFO 6306504504 2024-06-09 1 MARK DERRY 999009999 1 TIMOTHY G GRIFFITH P00299751 7083861433 2024-06-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RECLAIM13 MARK A DERRY PO BOX 596 DOWNERS GROVE IL 60515 2691479 0 X RECLAIM13.ORG X 2012 IL TO RECLAIM CHILDREN'S RIGHT TO GROW UP FEELING SAFE, LOVED, AND FREE FROM HARM. 6 5 41 100 0 0 1403302 2404981 0 1350 536 14569 -16072 114540 1387766 2535440 0 0 0 0 1127872 1126558 0 0 38959 507392 471730 1635264 1598288 -247498 937152 1015322 1954899 118269 120694 897053 1834205 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. 1 0 611561 1350 CHERISH HOUSE IS A RESIDENTIAL TRAUMA CARE PROGRAM FOR MINOR GIRLS WHO HAVE BEEN RECOVERED FROM TRAFFICKING. 122975 THE MENTORING PROGRAM IS LED BY TRAINED MENTORS WHO ARE PAIRED WITH SURVIVORS OF TRAFFICKING TO CREATE LONG-TERM HEALING RELATIONSHIPS TO HEAL RELATIONAL TRAUMA. 321422 THE COURAGE HOUSE PROGRAM IS FOR WOMEN BETWEEN AGES 18 AND 25 WHO HAVE BEEN RECOVERED FROM TRAFFICKING AND/OR CONTINUING CARE FROM BEING TRAFFICKED. 84598 4899 PREVENTION AND AWARENESS ACTIVITIES INCLUDE DEVELOPMENT AND DISTRIBUTION OF "THE PATH", A FILM ABOUT SEX TRAFFICKING, SPEAKING ENGAGEMENTS, AND INFORMATION TABLES AT VARIOUS EVENTS. THE CLINIC AND FIRST RESPONDER PROGRAMS ARE TWO ADDITIONAL PROGRAMS OF THE ORGANIZATION. 84598 4899 1140556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 8 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 IL X CLIFTONLARSONALLEN LLP 8476078299 PO BOX 775967 CHICAGO IL 60677 MARK DERRY DIRECTOR 2.00 X 22824 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 ANNE CALLEN PRESIDENT 2.00 X X 0 0 0 CASSANDRA MA EXECUTIVE DIRECTOR 40.00 X 61874 0 0 84698 0 0 0 0 0 0 CLIFTON LARSON ALLEN LLP 220 S 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 106506 1 171073 229061 2004847 3854 2404981 THERAPY CLINIC 624110 1350 1350 1350 14569 14569 265680 171073 156039 109641 109641 OTHER REVENUE 900003 4899 4899 4899 2535440 6249 0 124210 84698 66913 16562 1223 862229 681180 168601 12448 104498 86824 16625 1049 75133 59085 14791 1257 115905 115905 85123 39477 45646 52649 20909 20733 11007 8568 433 1569 6566 109986 97741 6954 5291 3020 2438 582 4471 3488 983 8745 8398 229 118 21779 20175 1604 CLIENT SERVICES 43588 43588 TRAINING 17896 9907 7989 1598288 1140556 418773 38959 233788 896464 425257 218324 761500 138335 16448 34033 2980 56108 32630 32223 23478 151686 35705 1015322 1954899 118269 112827 0 7867 118269 120694 X 857470 547714 39583 1286491 897053 1834205 1015322 1954899 937152 0 X X 0 1 X 1 0 X 614858 1011134 1356688 1403302 2406331 6792313 614858 1011134 1356688 1403302 2406331 6792313 523049 6269264 3352 625 120 536 14569 19202 5708 323724 109641 439073 1557 1762 2163 1119 4899 11500 7262088 0.86330 0.92460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,557. 2020 AMOUNT: $ 1,762. 2021 AMOUNT: $ 2,163. 2022 AMOUNT: $ 1,119. 2023 AMOUNT: $ 4,899. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 33608 26130 7478 15000 6500 8500 23478 LEASE LIABILITY 7867 7867 X 2793640 258200 258200 2535440 0 2535440 1856488 258200 258200 1598288 0 1598288 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, 2023 AND 2022. 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, 2023 AND 2022. CHERISH THE DREAM GALA 393705 159455 234250 70355 59653 GOLF OUTING 38510 8815 29695 21305 2010 1 4538 2803 1735 853 1863 436753 171073 265680 92513 63526 156039 109641 FORM 990, PART III, LINE 2 A NEW THERAPY CLINIC WAS OPENED IN FEBRUARY 2023. 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 BOARD REVIEWS/APPROVES THE SALARIES OF THE TOP MANAGEMENT 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 2023.