METROPOLITAN FAMILY SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN FAMILY SERVICES (EIN 36-2167940)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-21
- IRS object ID
- 202501119349300220
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-21T09:50:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Family Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 3129864000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11560 S Kedzie Avenue 200 | AddressLine1Txt |
| City | Merrionette Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Baldwin | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3129864000 | PhoneNum |
| Signature | 2025-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2025-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ricardo Estrada | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11560 S Kedzie Avenue 200 | AddressLine1Txt |
| City | Merrionette Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $166,062,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.metrofamily.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1857 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Metropolitan Family Services' mission is to provide and mobilize the services needed to strengthen families and communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 71 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 71 | VotingMembersIndependentCnt |
| Total Employee | 1858 | TotalEmployeeCnt |
| Total Volunteers | 1542 | TotalVolunteersCnt |
| Total Gross UBI | $119,342 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $103,575 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $118,746,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,094,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,770,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,753,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,255,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,597,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $133,772,330 | PYTotalRevenueAmt |
| CY Total Revenue | $152,445,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,684,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,297,627 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,494,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,870,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,115,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,873,600 | PYOtherExpensesAmt |
| CY Other Expenses | $73,049,843 | CYOtherExpensesAmt |
| PY Total Expenses | $131,052,548 | PYTotalExpensesAmt |
| CY Total Expenses | $149,218,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,719,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,227,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,730,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,141,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,198,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,061,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,531,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,079,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Metropolitan Family Services' mission is to provide and mobilize the services needed to strengthen families and communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $69,417,308 | ExpenseAmt |
| Grant | $2,898,320 | GrantAmt |
| Revenue | $4,089,222 | RevenueAmt |
| Desc | Empowerment: We help families stand up and be heard.The Legal Aid Society provides a wide range of essential legal services to low-income families who, without us, would have no other access to legal help. We offer legal assistance for cases of domestic violence, family and elder law, and housing and consumer issues, and hold workshops to educate people of their rights in these areas. All Legal Aid Society clients have access to the full scope of counseling and other services offered by Metropolitan Family Services. In addition, Public Policy initiatives advocate for better laws and systems that are more responsive to the needs of low-income families.Number of Clients Served - 117,610 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,556,507 | ExpenseAmt |
| Grant | $3,678,784 | GrantAmt |
| Revenue | $7,547,994 | RevenueAmt |
| Desc | Emotional Wellness: We encourage healthy and productive lives. Through supportive, caring counseling, individuals and families in any phase of life are empowered to better handle life's challenges. Our mental health services provide psychiatric evaluation, case management and crisis intervention to help children and adults with chronic mental illness recover and be productive. We also offer assistance for older adults and their caregivers to meet the unique concerns of this stage of life. Compassionate violence prevention programs alleviate the impact of community or domestic violence. And specialized veterans' services help returning soldiers and their families reintegrate into civilian life and reconnect with one another.Number of Clients Served - 18,789 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,335,208 | ExpenseAmt |
| Grant | $5,763 | GrantAmt |
| Revenue | $2,116,114 | RevenueAmt |
| Desc | Education: We prepare young people and parents for success.Our programs promote academic achievement and social and emotional development among children, youth and families to foster success in life. Helping parents, especially younger parents, prepare for the challenges of parenting ensures that children are cared for, nurtured and experience a future of promise and opportunity.Number of Clients Served - 20,302 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,918,722 | ExpenseAmt |
| Grant | $714,760 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Economic Stability: We support strong, self-sustaining families.Our programs offer support and education to economically challenged families so they may improve the quality of their work, lifestyle and finances. We help families prepare for, find and sustain stable jobs and housing, which is vital to long-term stability. Through specialized counseling services, our Employee Assistance Network helps employees remain productive and achieve balance between their work and personal lives.Number of Clients Served - 26,900 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,918,722 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $714,760 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $131,227,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 893 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1858 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 71 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Baldwin CFO | PersonNm |
| Phone | 3129864195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11560 S Kedzie Ave 2nd Floor | AddressLine1Txt |
| City | Merrionette Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (87 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Erik D Barefield | |||||||||
| Chairman | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jason Dubinsky | |||||||||
| Vice Chairman | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leslie M Smith | |||||||||
| Secretary | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Aysha Acibucu | |||||||||
| Board Member (until 10/13/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Hubert Allen | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Azumah | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Debra Bogo-Ernst | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Erica J Borggren | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Erica F Canzona | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert C Carr | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Saadia Caudle | |||||||||
| Board Member (until 10/13/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Piyush Chaudhari | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Chavez | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Julia A Cloud | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Merle Goldblatt Cohen | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Comparoni | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcus L Cooper | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Timothy S Crane | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tanya G Davis | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Dorsey | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Arne Duncan | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig Esko | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rodrigo Garcia | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| C Gary Gerst | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| C Graham Gerst | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven Gilford | |||||||||
| Board Member (until 8/14/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James V Gilliam | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen M Griesemer | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christy Harris | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Wallace Harris Jr | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daron Hines | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Roger Hochschild | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| R Thomas Howell Jr | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tony W Hunter | |||||||||
| Board Member (until 10/13/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Isaac Freilich Jones | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ashley Duchossois Joyce | |||||||||
| Board Member | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Peter N Lantero | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John L MacCarthy | |||||||||
| Board Member | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Mahoney | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Aleck Matambo | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Mazade | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim McDonald | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Ann Melman | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Whittemore Melman | |||||||||
| Board Member (until 10/13/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Peyton Hall Owen Jr | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Diana Palomar | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen R Patton | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Virginia Johnson Pillman | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Denise J Poole | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Price | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew L Primack | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Ramirez | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Rapp | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Allen A Rodriguez | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bryan Rozum | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Audrey H Rubin JD | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sophia Ruffolo | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Kelly Rummel | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lavelle Schaffer | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Cohen Schenkman | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Eileen P Scudder | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Laurie Fetzer Shults | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott W Simmons | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Alexandra L Singer | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott C Solberg | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Byron O Spruell | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kecia Steelman | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jan Stewart | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John R Storino | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David S Tropp | |||||||||
| Board Member | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael A Vargas Jr | |||||||||
| Board Member (until 10/13/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jared Veagosen | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kamiar Vossoughi | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew W Walch | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Webb | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Debbie K Wright | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Zimmer | |||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ricardo Estrada | |||||||||
| President & CEO | 41.00 | 1.00 | Yes (X) | $351,656 | $0 | $36,460 | |||
| James C Baldwin | |||||||||
| CFO, Treasurer | 40.50 | 1.50 | Yes (X) | $231,698 | $0 | $9,431 | |||
| Rhonda McNeal | |||||||||
| Assistant Secretary (until 5/15/24) | 40.00 | 0.00 | Yes (X) | $59,954 | $0 | $10,900 | |||
| Jason Eliason | |||||||||
| Chief of Staff | 40.00 | 0.00 | Yes (X) | $137,982 | $0 | $13,228 | |||
| Theresa Nihill | |||||||||
| Chief Operating Officer | 41.50 | 0.50 | $227,692 | $0 | $31,198 | Yes (X) | |||
| Franchot B Givens | |||||||||
| Psychiatrist | 40.00 | 0.00 | $226,646 | $0 | $16,796 | Yes (X) | |||
| Vaughn Bryant | |||||||||
| Director | 40.00 | 0.00 | $211,167 | $0 | $22,960 | Yes (X) | |||
| Barbara West Stone | |||||||||
| Sr VP, External Affairs | 40.00 | 0.00 | $206,568 | $0 | $23,578 | Yes (X) | |||
| Timothy Holper | |||||||||
| Chief Data Officer | 40.00 | 0.00 | $188,259 | $0 | $29,419 | Yes (X) | |||
| Nicole Carlos | |||||||||
| VP, Program Development & Operations | 40.00 | 0.00 | $162,394 | $0 | $13,647 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,004,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Outsource Partners International Inc | |||||
| 320 Park Ave 29th Fl | New York | NY | 10022 | Outsourcing | $501,069 |
| Midwest Mechanical Services | |||||
| 26943 Network Place | Chicago | IL | 60673 | Building Maintenance | $369,112 |
| RSM US LLP | |||||
| 30 S Wacker Dr Ste 3300 | Chicago | IL | 60606 | Audit and Consulting Services | $250,223 |
| Nancy Love | |||||
| 6209 N Troy | Chicago | IL | 60659 | Consultation Services | $221,462 |
| GDI Integrated Facility Services | |||||
| 4952 W 128th Place | Alsip | IL | 60803 | Building Maintenance | $172,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,157,607 | FederatedCampaignsAmt |
| Fundraising | $1,642,906 | FundraisingAmt |
| Related Organizations | $20,473,365 | RelatedOrganizationsAmt |
| Government Grants | $106,425,067 | GovernmentGrantsAmt |
| All Other Contributions | $7,395,540 | AllOtherContributionsAmt |
| Noncash Contributions | $483,607 | NoncashContributionsAmt |
| Total Contributions | $137,094,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Emotional Wellness | 900099 | $7,547,994 | $7,428,652 | $119,342 |
| Empowerment | 900099 | $4,089,222 | $4,089,222 | |
| Education | 900099 | $2,116,114 | $2,116,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,753,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $820,295 | TotalRevenueColumnAmt |
| Exclusion | $820,295 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,069,539 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,292,031 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $777,508 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $777,508 | TotalRevenueColumnAmt |
| Exclusion | $777,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $324,554 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,642,906 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $324,554 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,445,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,633,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $119,342 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,597,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,737 | TotalAmt |
| Program Services | $1,211,737 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,085,890 | TotalAmt |
| Program Services | $6,085,890 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,082 | TotalAmt |
| Management And General | $928,082 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,290,547 | TotalAmt |
| Program Services | $48,115,165 | ProgramServicesAmt |
| Management And General | $6,124,136 | ManagementAndGeneralAmt |
| Fundraising | $1,051,246 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,980 | TotalAmt |
| Program Services | $658,962 | ProgramServicesAmt |
| Management And General | $138,915 | ManagementAndGeneralAmt |
| Fundraising | $42,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,908,771 | TotalAmt |
| Program Services | $6,803,042 | ProgramServicesAmt |
| Management And General | $1,007,098 | ManagementAndGeneralAmt |
| Fundraising | $98,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,903,426 | TotalAmt |
| Program Services | $3,479,622 | ProgramServicesAmt |
| Management And General | $324,065 | ManagementAndGeneralAmt |
| Fundraising | $99,739 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,080 | TotalAmt |
| Management And General | $133,080 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,706 | TotalAmt |
| Management And General | $180,706 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,708 | TotalAmt |
| Management And General | $27,708 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,480 | TotalAmt |
| Management And General | $209,480 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,607,257 | TotalAmt |
| Program Services | $49,949,809 | ProgramServicesAmt |
| Management And General | $4,208,066 | ManagementAndGeneralAmt |
| Fundraising | $449,382 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,785 | TotalAmt |
| Program Services | $158,015 | ProgramServicesAmt |
| Management And General | $12,728 | ManagementAndGeneralAmt |
| Fundraising | $15,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071,902 | TotalAmt |
| Program Services | $2,661,093 | ProgramServicesAmt |
| Management And General | $363,351 | ManagementAndGeneralAmt |
| Fundraising | $47,458 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,040 | TotalAmt |
| Program Services | $1,623,602 | ProgramServicesAmt |
| Management And General | $803,643 | ManagementAndGeneralAmt |
| Fundraising | $34,795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,947,183 | TotalAmt |
| Program Services | $4,119,849 | ProgramServicesAmt |
| Management And General | $590,621 | ManagementAndGeneralAmt |
| Fundraising | $236,713 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,344 | TotalAmt |
| Program Services | $401,071 | ProgramServicesAmt |
| Management And General | $21,311 | ManagementAndGeneralAmt |
| Fundraising | $6,962 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,526 | TotalAmt |
| Program Services | $1,159,881 | ProgramServicesAmt |
| Management And General | $184,645 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,796 | TotalAmt |
| Program Services | $159,922 | ProgramServicesAmt |
| Management And General | $32,334 | ManagementAndGeneralAmt |
| Fundraising | $5,540 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,237 | TotalAmt |
| Program Services | $1,011,285 | ProgramServicesAmt |
| Management And General | $119,546 | ManagementAndGeneralAmt |
| Fundraising | $11,406 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Expenses | $2,010,557 | $2,010,557 | |
| Food | $1,012,673 | $1,012,673 | |
| Recruiting | $284,724 | $284,724 | |
| UBIT Expense | $25,445 | $25,445 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,400 | TotalAmt |
| Program Services | $605,570 | ProgramServicesAmt |
| Management And General | $155,624 | ManagementAndGeneralAmt |
| Fundraising | $16,206 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,218,276 | TotalAmt |
| Program Services | $131,227,745 | ProgramServicesAmt |
| Management And General | $15,875,308 | ManagementAndGeneralAmt |
| Fundraising | $2,115,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,599,942 | BOYAmt |
| EOY | $3,042,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,724,144 | BOYAmt |
| EOY | $4,230,011 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,380,999 | BOYAmt |
| EOY | $28,459,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,677 | BOYAmt |
| EOY | $471,738 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,849 | BOYAmt |
| EOY | $2,212,849 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,294 | BOYAmt |
| EOY | $1,684,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,959,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,159,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,690,228 | BOYAmt |
| EOY | $20,800,282 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,259,013 | BOYAmt |
| EOY | $35,617,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,063,628 | BOYAmt |
| EOY | $30,622,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,730,774 | BOYAmt |
| EOY | $127,141,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,085,600 | BOYAmt |
| EOY | $14,270,247 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,336,353 | BOYAmt |
| EOY | $4,937,066 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,700,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,927 | BOYAmt |
| EOY | $30,313 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,368,457 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500,000 | BOYAmt |
| EOY | $8,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,193,525 | BOYAmt |
| EOY | $12,324,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,198,862 | BOYAmt |
| EOY | $40,061,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,136,834 | BOYAmt |
| EOY | $41,789,091 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,395,078 | BOYAmt |
| EOY | $45,290,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,531,912 | BOYAmt |
| EOY | $87,079,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,730,774 | BOYAmt |
| EOY | $127,141,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,227,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,790,363 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,870,325 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $400,675 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,790,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,834,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,699,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,746,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,094,485 | CurrentTaxYearAmt |
| Total | $521,166,127 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,790,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,834,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,699,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,746,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,094,485 | CurrentTaxYearAmt |
| Total | $521,166,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $521,166,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,115,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,087,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,295 | CurrentTaxYearAmt |
| Total | $6,876,119 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,575 | CurrentTaxYearAmt |
| Total | $402,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $528,444,541 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,663,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,708 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $27,708 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,708 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $27,708 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,944,965 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $176,514,264 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,972,673 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $176,541,972 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,000 | CurrentYearMinus1Amt |
| Current Year | $27,708 | CurrentYearAmt |
| Total | $117,708 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,704,218 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,566,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $817,320 | OtherExpendituresAmt |
| End Year Balance | $43,453,138 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,106,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,415,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $817,320 | OtherExpendituresAmt |
| End Year Balance | $41,704,218 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,432,316 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,508,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $817,320 | OtherExpendituresAmt |
| End Year Balance | $40,106,192 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,009,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,240,087 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $817,320 | OtherExpendituresAmt |
| End Year Balance | $46,432,316 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,385,912 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$559,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $817,320 | OtherExpendituresAmt |
| End Year Balance | $39,009,549 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.52510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,378,534 | OtherCostOrOtherBasisAmt |
| Book Value | $3,378,534 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,680,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,740,295 | DepreciationAmt |
| Book Value | $14,940,608 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,965,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,916,735 | DepreciationAmt |
| Book Value | $1,048,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,934,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,502,061 | DepreciationAmt |
| Book Value | $1,432,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,800,282 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Irrevocable Trusts | $18,560,289 |
| Operating Lease Assets | $11,245,067 |
| Accrued Pension Asset | $816,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,622,345 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liabilities | $11,734,434 |
| Due to Howard Area Community Center | $589,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,324,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Organization holds funds on behalf of certain clients to cover their third-party obligations. |
| Part V, Line 4: | The intended use of the Organization's endowment fund is to support the programs of the Agency. |
| Part X, Line 2: | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in the financial statements. The Agency files Form 990 in the U.S. federal jurisdiction and the state of Illinois. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Investments | $328,238 | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Program Services | $308,331 | Self-Insurance Funding |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $636,569 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $636,569 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Holiday Celebration | Event1Nm |
| Gross Receipts Event1 | $1,649,910 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,355,487 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $294,423 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $76,709 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,954 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $168,042 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,718 | OtherDirectExpensesEvent1Amt |
| Event2 | LAS Dinner | Event2Nm |
| Gross Receipts Event2 | $317,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $287,419 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,131 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,696 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,958 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,477 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,967,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,642,906 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $324,554 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $82,405 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $50,912 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $168,042 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,195 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $324,554 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Howard Area Community Center | ||||||||
| 7648 North Paulina | Chicago | IL | 60626 | 363008606 | 501(c)(3) | $931,514 | $0 | General Operating Support |
| Metropolitan Family Services DuPage | ||||||||
| 222 E Willow Avenue | Wheaton | IL | 60187 | 362167061 | 501(c)(3) | $280,223 | $0 | General Operating Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| After School Activity | 28 | $15,009 |
| Food/Furniture/Clothing/Funeral | 234 | $165,596 |
| Medical | 292 | $294,755 |
| Monetary Assistance | 74 | $33,516 |
| Rent | 1005 | $2,263,553 |
| Stipend | 9054 | $3,055,803 |
| Utilities - Electricity/Gas/Water/Phone | 727 | $257,658 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Metropolitan Family services provides financial assistance to active clients if it appears that a temporary limited infusion of funds will clearly help to maintain, establish or re-establish family stability. Categories of assistance include: food, shelter, utility expenses, transportation, clothing, and medical needs. During fiscal year 2024, the agency provided $6,331,299 of such assistance to clients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ricardo Estrada | ||||||||||||||
| President & CEO | $351,656 | $0 | $0 | $0 | $0 | $0 | $14,536 | $0 | $21,924 | $0 | $388,116 | $0 | $0 | $0 |
| Theresa Nihill | ||||||||||||||
| Chief Operating Officer | $227,692 | $0 | $0 | $0 | $0 | $0 | $9,550 | $0 | $21,648 | $0 | $258,890 | $0 | $0 | $0 |
| Franchot B Givens | ||||||||||||||
| Psychiatrist | $226,646 | $0 | $0 | $0 | $0 | $0 | $9,203 | $0 | $7,593 | $0 | $243,442 | $0 | $0 | $0 |
| James C Baldwin | ||||||||||||||
| CFO, Treasurer | $231,698 | $0 | $0 | $0 | $0 | $0 | $9,268 | $0 | $163 | $0 | $241,129 | $0 | $0 | $0 |
| Vaughn Bryant | ||||||||||||||
| Director | $211,167 | $0 | $0 | $0 | $0 | $0 | $8,754 | $0 | $14,206 | $0 | $234,127 | $0 | $0 | $0 |
| Barbara West Stone | ||||||||||||||
| Sr VP, External Affairs | $206,568 | $0 | $0 | $0 | $0 | $0 | $8,516 | $0 | $15,062 | $0 | $230,146 | $0 | $0 | $0 |
| Timothy Holper | ||||||||||||||
| Chief Data Officer | $188,259 | $0 | $0 | $0 | $0 | $0 | $7,771 | $0 | $21,648 | $0 | $217,678 | $0 | $0 | $0 |
| Nicole Carlos | ||||||||||||||
| VP, Program Development & Operations | $162,394 | $0 | $0 | $0 | $0 | $0 | $6,544 | $0 | $7,103 | $0 | $176,041 | $0 | $0 | $0 |
| Jason Eliason | ||||||||||||||
| Chief of Staff | $137,982 | $0 | $0 | $0 | $0 | $0 | $5,635 | $0 | $7,593 | $0 | $151,210 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $483,607 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | There were 13 security contributions, totaling 2,890 units of stock. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Lisa Cohen Schenkman and Merle Goldblatt Cohen have a family relationship. C. Gary Gerst and C. Graham Gerst have a family relationship. |
| Form 990, Part VI, Section A, line 6 | Metropolitan Family Services has two classes of members: direct members, who shall be the members from time to time of the Board of Directors of the Corporation; and advisory board members, who shall be persons interested in the work of the Corporation and elected to membership by the members of the Board of Directors. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors shall be occupied by members of the Corporation, as elected by the existing Board of Directors. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Board Audit Committee. The Committee obtains confirmation that the independent accountants have reviewed the Form 990 and that they have concluded that it was prepared in accordance with applicable laws and regulations. A copy of the Form 990 is provided to the Board before filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Agency distributes the conflict of interest policy once a year to all board members and to all employees in leadership positions. Along with the policy each person receives a questionnaire that they must complete. The questionnaire is designed to identify any possible conflict of interest situations that may exist. Each person receiving the questionnaire must confirm that they have received a copy of the policy, read and understand the policy, completed all questions in the questionnaire, and agree to continually comply with the policy. Members and leaders have the expectation to report any potential conflict of interest transaction before it occurs during the year. Members do recuse themselves from voting if a conflict of interest is present. The audit committee reviews a summary of the responses to the questionnaires and follows up as needed. |
| Form 990, Part VI, Section B, line 15 | The board appoints a compensation committee whose responsibility it is to set compensation for the President & CEO and those employees reporting to the President & CEO. The committee uses benchmark data to set salary levels. Minutes of the committee's meetings are maintained and approved. |
| Form 990, Part VI, Section C, line 19 | The Agency's financial statements are made available to the public via the Agency's website. Governing documents and the conflict of interest policy are made available to the public upon request. Documents are provided within the same period of disclosure as Section 6104(d) describes. |
| Form 990, Part IX, line 11g | Sub Contractors: Program service expenses 46,035,190. Management and general expenses 77,966. Fundraising expenses 0. Total expenses 46,113,156. Professional Fees: Program service expenses 2,617,758. Management and general expenses 3,971,071. Fundraising expenses 396,253. Total expenses 6,985,082. Psychiatric Consultation: Program service expenses 890,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 890,784. Staff Development: Program service expenses 406,077. Management and general expenses 159,029. Fundraising expenses 53,129. Total expenses 618,235. |
| Form 990, Part XI, line 9: | Change in Market Value of Swaps 281,388. Pension Adjustment 119,287. |
| Form 5471: | The shareholders of Columbus Insurance, Ltd. meet Form 5471 Category 3 and 5 filing requirements because of IRC Section 953(c). None of the shareholders meet the 10% ownership requirements stated in the instructions for Form 5471 Schedule B. Accordingly, no shareholder list is required per the instructions. |
| Form 990, Part XI, Line 8, Prior Period Adjustment: | Form 990, Part X was adjusted to back out the assets, liabilities, and net assets of related entities. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Metropolitan Family Services DuPage | ||||||||||
| 222 East Willow Ave | Wheaton | IL | 60187 | 362167061 | Counseling | IL | 501(c)(3) | Line 7 | Metropolitan Family Services | Yes (1) |
| Family Shelter Service Inc | ||||||||||
| 605 E Roosevelt Road | Wheaton | IL | 60187 | 362883552 | Counseling | IL | 501(c)(3) | Line 12a, I | Metropolitan Family Services | Yes (1) |
| Howard Area Community Center | ||||||||||
| 7648 North Paulina | Chicago | IL | 60626 | 363008606 | Community Development | IL | 501(c)(3) | Line 7 | Metropolitan Family Services | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Perpetual Trusts (1) | ||||
| Charitable Trust | IL | Metropolitan Family Services | T | Yes (1) |
| Family Counseling Service of Evanston and Skokie Valley | ||||
| Counseling | IL | Metropolitan Family Services | C | Yes (1) |
| Metropolitan Family Services Southwest | ||||
| Counseling | IL | Metropolitan Family Services | C | Yes (1) |
| The Legal Aid Society of Chicago | ||||
| Counseling | IL | Metropolitan Family Services | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Family Shelter Service Inc | ||
| C | $3,765,960 | Cash |
| Metropolitan Family Services DuPage | ||
| C | $16,707,405 | Cash |
| Metropolitan Family Services DuPage | ||
| B | $280,223 | Cash |
| Howard Area Community Center | ||
| B | $931,514 | Cash |