CHILD NETWORK INC

Address
171 N WEST AVE
BRADLEY, IL 60915
Contact
Website: http://www.childnetwork.org
Phone: +1 (815) 936-7372
Nonprofit
NTEE: L99 - Housing, Shelter N.E.C.
EIN: 36-3946186

Mission

ASSIST CHILD VICTIMS OF SEXUAL ASSAULT
 20172016201520142012
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees6666 
Number of volunteers   60 
Personnel
Alexander, Christy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCHRISTY ALEXANDERCHRISTY ALEXANDERCHRISTY ALEXANDERCHRISTY ALEXANDER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Barajas, Marcos
Title  DIRECTORDIRECTOR 
Name of key/compensated person  MARCOS BARAJASMARCOS BARAJAS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Bond, Ronda
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  RONDA BONDRONDA BOND 
Position of compensated person
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Cole, Susette
Title  DIRECTORDIRECTOR 
Name of key/compensated person  SUSETTE COLESUSETTE COLE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Franke, Carole
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCAROLE FRANKECAROLE FRANKECAROLE FRANKECAROLE FRANKE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Geoffrey, Mark
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMARK GEOFFREYMARK GEOFFREYMARK GEOFFREYMARK GEOFFREY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hammond, Elizabeth
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personELIZABETH HAMMONDELIZABETH HAMMONDELIZABETH HAMMONDELIZABETH HAMMOND 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lloyd, Marsha
TitlePRESIDENTPRESIDENTSECRETARYSECRETARY 
Name of key/compensated personMARSHA LLOYDMARSHA LLOYDMARSHA LLOYDMARSHA LLOYD 
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
O'Connor, Sue
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSUE ANN O'CONNORSUE ANN O'CONNORSUE ANN O'CONNORSUE ANN O'CONNOR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Passwater, Robin
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personROBIN PASSWATERROBIN PASSWATERROBIN PASSWATERROBIN PASSWATER 
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Robinson, David
TitleDIRECTORDIRECTORPAST PRESIDEPAST PRESIDE 
Name of key/compensated personDAVID ROBINSONDAVID ROBINSONDAVID ROBINSONDAVID ROBINSON 
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Scanlon, Sheryl
TitleSECRETARYSECRETARYDIRECTORDIRECTOR 
Name of key/compensated personSHERYL SCANLONSHERYL SCANLONSHERYL SCANLONSHERYL SCANLON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sorich, Gabby
TitleDIRECTORDIRECTOR   
Name of key/compensated personGABBY SORICHGABBY SORICH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stroud, Shelly
TitleDIRECTORDIRECTOR   
Name of key/compensated personSHELLY STROUDSHELLY STROUD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Weir, Lori
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLORI WEIRLORI WEIRLORI WEIRLORI WEIR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesASSIST CHILD VICTIMS OF SEXUAL ASSAULTASSIST CHILD VICTIMS OF SEXUAL ASSAULTASSIST CHILD VICTIMS OF SEXUAL ASSAULTASSIST CHILD VICTIMS OF SEXUAL ASSAULT 
Program service expenses, total$263,176.00$252,807.00$254,990.00$239,710.00 
Programs, including revenue & expenses
ASSIST CHILD VICTIMS OF SEXUAL ASSAULT
Program expenses$262,687.00$252,807.00$254,990.00$239,710.00 
Program revenue   $225,778.00 
Program descriptionASSIST CHILD VICTIMS OF SEXUAL ASSAULTASSIST CHILD VICTIMS OF SEXUAL ASSAULTASSIST CHILD VICTIMS OF SEXUAL ASSAULTASSIST CHILD VICTIMS OF SEXUAL ASSAULT 
Financial data
Revenue
Total revenue$273,764.00$322,593.00$249,956.00$319,856.00 
Revenue from contributions (total)$273,394.00$322,247.00$224,173.00$319,114.00$181,370.00
Investment income, current yr$370.00$346.00$418.00$742.00 
Total revenue from grants, etc., current yr$273,394.00$322,247.00$224,173.00$319,114.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$25,365.00$0.00 
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$273,764.00$322,593.00$249,956.00$320,247.00 
Sources of contributions
Revenue from gov't grants$215,804.00$196,232.00$188,995.00$200,886.00 
Revenue from all other contributions$57,590.00$126,015.00$35,178.00$118,228.00 
Other types of revenue
Miscellaneous revenue (total)  $25,365.00  
Income from dividends, interest, and similar investments$370.00$346.00$418.00$428.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$304,368.00$309,608.00$287,855.00$287,499.00 
Total functional expenses: program service $263,176.00$252,807.00$254,990.00$239,710.00 
Total functional expenses: management and general$25,217.00$33,933.00$25,986.00$24,765.00 
Total functional expenses: fundraising$15,975.00$22,868.00$6,879.00$23,024.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)   $2,011.00 
Assets and liabilities
Total assets$382,932.00$417,117.00$400,737.00$439,614.00$362,209.00
Total assets, beginning of year$417,117.00$400,737.00$439,614.00$419,344.00 
Total liabilities$18,319.00$23,893.00$20,496.00$21,479.00$23,964.00
Total liabilities, beginning of year$23,893.00$20,496.00$21,479.00$33,566.00 
Pledges & accounts receivable, net$52,605.00$45,655.00$19,439.00$9,341.00 
Unrestricted net assets, end of yr$364,613.00$393,224.00$380,241.00$418,135.00 
Net assets$364,613.00$393,224.00$380,241.00$418,135.00 
Net assets, beginning of year$393,224.00$380,241.00$418,135.00$385,778.00 
Other liabilities$17,566.00$18,245.00$16,724.00$19,340.00 
Other assets$650.00$650.00$650.00$650.00 
Cash: non-interest bearing$24,044.00$76,093.00$84,213.00$123,815.00 
Cash: non-interest bearing, beginning of year$76,093.00$84,213.00$123,815.00$147,634.00 
Other financial variables
Revenue less expenses-$30,604.00$12,985.00-$37,899.00$32,357.00 
Savings & temp cash investment$282,295.00$279,186.00$272,656.00$270,066.00 
Accounts receivable, net$570.00$602.00$200.00$115.00 
Prepaid expenses & deferred charges$4,741.00$4,741.00$3,605.00$3,773.00 
Accounts payable & accrued expenses$753.00$5,648.00$3,772.00$2,139.00 
Total net assets or fund balances$364,613.00$393,224.00$380,241.00$418,135.00 
Depreciation, depletion, amortization$7,175.00$9,980.00$13,699.00$13,758.00 
Governance and accountability
Number of voting members12111313 
Number of independent voting members12111313 
Financial sheets auditedTrue TrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-12-272017-02-222015-10-132014-12-31 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201733139349302663201603139349301355201502739349300400201423219349306582 
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