Carrie Lynn Childrens Center Inc

Rockford, IL
Tax-exempt since Sept. 1996
EIN: 36-4057184

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Nonprofit Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$115k (2023)

Expenses

$112k (2023)

Total Assets

$1.07M (2023)

Total Liabilities

$994 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$114,894

Expenses

$111,735

Net Income

$3,159

Net Assets

$1,070,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,187	55.0%
Program Services	$36,000	31.3%
Investment Income	$13,379	11.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$355
Net Inventory Sales	$0
Other Revenue	$2,683	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,071,473
Total Liabilities	$994
Net Assets	$1,070,479

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0
Wendy Larson (Director)	$0	$0	$0
J Hanley (President)	$0	$0	$0
Tim Kotnour (Vice President)	$0	$0	$0
Adam Fleming (Secretary (Until 8/21/23))	$0	$0	$0
Patricia Hall (Secretary)	$0	$0	$0
John Schuster (Treasurer)	$0	$0	$0

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990

Filed on Sept. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$127,573

Expenses

$234,480

Net Income

-$106,907

Net Assets

$1,016,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,997	56.4%
Program Services	$36,000	28.2%
Investment Income	$9,440	7.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,136	7.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,016,577
Total Liabilities	$263
Net Assets	$1,016,314

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schuster (Director)	$0	$0	$0
Dr Ray Davis (Director)	$0	$0	$0
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0
Tim Kotnour (Director)	$0	$0	$0
J Hanley (President)	$0	$0	$0
Adam Fleming (Secretary)	$0	$0	$0
Wendy Larson (Treasurer)	$0	$0	$0

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990

Filed on Aug. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$147,364

Expenses

$104,519

Net Income

$42,845

Net Assets

$1,218,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,451	37.6%
Program Services	$36,000	24.4%
Investment Income	$2,988	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$52,366	35.5%
Net Inventory Sales	$0
Other Revenue	$559	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,218,284
Total Liabilities	$130
Net Assets	$1,218,154

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schuster (Director)	$0	$0	$0
Dr Ray Davis (Director)	$0	$0	$0
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0
J Hanley (President)	$0	$0	$0
Adam Fleming (Secretary)	$0	$0	$0
Wendy Larson (Treasurer)	$0	$0	$0

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990

Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$113,928

Expenses

$68,353

Net Income

$45,575

Net Assets

$1,178,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,442	65.3%
Program Services	$36,000	31.6%
Investment Income	$4,697	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,459
Net Inventory Sales	$0
Other Revenue	$7,248	6.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,180,609
Total Liabilities	$2,500
Net Assets	$1,178,109

Compensation

Key Employees and Officers	Compensation	Related	Other
Jay Hanley (President)	$0	$0	$0
Wendy Larson (Treasurer)	$0	$0	$0
Adam Fleming (Secretary)	$0	$0	$0
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0
Dr Ray Davis (Director)	$0	$0	$0
John Schuster (Director)	$0	$0	$0

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990

Filed on Aug. 30, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$106,951

Expenses

$85,254

Net Income

$21,697

Net Assets

$1,075,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,232	61.0%
Program Services	$36,000	33.7%
Investment Income	$5,600	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$119	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,076,040
Total Liabilities	$255
Net Assets	$1,075,785

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Hite Ross (President)	$0	$0	$0
Wendy Larson (Treasurer)	$0	$0	$0
Adam Fleming (Secretary)	$0	$0	$0
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0
Dr Ray Davis (Director)	$0	$0	$0
John Schuster (Director)	$0	$0	$0
Mary Ann Abate (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$113,013

Expenses

$85,731

Net Income

$27,282

Net Assets

$988,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,330	51.6%
Program Services	$36,000	31.9%
Investment Income	$7,684	6.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,999	9.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$988,800
Total Liabilities	$0
Net Assets	$988,800

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Hite Ross (President)	$0	$0	$0
Wendy Larson (Treasurer)	$0	$0	$0
Adam Fleming (Secretary)	$0	$0	$0
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0
Dr Ray Davis (Director)	$0	$0	$0
John Schuster (Director)	$0	$0	$0
Mary Ann Abate (Director)	$0	$0	$0

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990

Filed on Aug. 21, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$93,390

Expenses

$146,581

Net Income

-$53,191

Net Assets

$1,005,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,552	58.4%
Program Services	$36,000	38.5%
Investment Income	$2,838	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,005,496
Total Liabilities	$0
Net Assets	$1,005,496

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Bruscato (President)	$0	$0	$0
Wendy Larson (Treasurer)	$0	$0	$0
Adam Fleming (Secretary)	$0	$0	$0
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0
Dr Ray Davis (Director)	$0	$0	$0
Lisa Schultz (Director)	$0	$0	$0
Mary Ann Abate (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$82,277

Expenses

$78,002

Net Income

$4,275

Net Assets

$1,051,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,678	54.3%
Program Services	$36,000	43.8%
Investment Income	$1,599	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,051,027
Total Liabilities	$0
Net Assets	$1,051,027

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Bruscato (President)	$0	$0	$0
Wendy Larson (Treasurer)	$0	$0	$0
Adam Fleming (Secretary)	$0	$0	$0
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0
Dr Ray Davis (Director)	$0	$0	$0
Lisa Schultz (Director)	$0	$0	$0
Mary Ann Abate (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$111,329

Expenses

$167,718

Net Income

-$56,389

Net Assets

$1,039,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,685	66.2%
Program Services	$36,000	32.3%
Investment Income	$1,644	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,039,392
Total Liabilities	$0
Net Assets	$1,039,392

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Bruscato (President)	$0	$0	$0
Wendy Larson (Treasurer)	$0	$0	$0
Steven Balogh Co Williams Mccarthy (Secretary)	$0	$0	$0
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0
Dr Ray Davis (Director)	$0	$0	$0
Lisa Schultz (Director)	$0	$0	$0
Mary Ann Abate (Director)	$0	$0	$0

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990

Filed on June 13, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$279,709

Expenses

$92,411

Net Income

$187,298

Net Assets

$1,095,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$271,176	96.9%
Program Services	$36,000	12.9%
Investment Income	$855	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$28,322
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,095,280
Total Liabilities	$0
Net Assets	$1,095,280

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Bruscato (Director)	$0	$0	$0
Wendy Larson (Director)	$0	$0	$0
Steven Balogh Co Williams Mccarthy (Director)	$0	$0	$0
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0
Ray Davis (Director)	$0	$0	$0

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990

Filed on Aug. 17, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$253,754

Expenses

$97,832

Net Income

$155,922

Net Assets

$879,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$210,877	83.1%
Program Services	$36,000	14.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,877	2.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$879,558
Total Liabilities	$0
Net Assets	$879,558

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Bruscato (Director)	$0	$0	$0
Wendy Larson (Director)	$0	$0	$0
Steven Balogh Co Williams Mccarthy (Director)	$0	$0	$0
Mark Kotnourthomas V Giddens Found (Director)	$0	$0	$0

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990

Filed on May 15, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$201,199

Expenses

$72,751

Net Income

$128,448

Net Assets

$723,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,690	75.4%
Program Services	$36,000	17.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,509	6.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$723,636
Total Liabilities	$0
Net Assets	$723,636

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$159,508

Expenses

$69,187

Net Income

$90,321

Net Assets

$595,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$123,508	77.4%
Program Services	$36,000	22.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$595,188
Total Liabilities	$0
Net Assets	$595,188

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Carrie Lynn Childrens Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $115k (2023)

Expenses $112k (2023)

Total Assets $1.07M (2023)

Total Liabilities $994 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$115k (2023)

Expenses

$112k (2023)

Total Assets

$1.07M (2023)

Total Liabilities

$994 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2015

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2014

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2013

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2012

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2011

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