STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FT CARES FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FT CARES FOUNDATION (EIN 45-4006107)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-21
IRS object ID
202432349349300813
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-21T10:24:04-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363480013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATHIESON MOYSKI AUSTIN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200 CABOT DR STE 320AddressLine1Txt
CityLISLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605325251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454006107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FT CARES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFTCABusinessNameControlTxt
Phone6307658000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 EAST LIBERTY DRIVE RM/STE 400AddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA WEIERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6307658000PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN STRAUS CPAPreparerPersonNm
PTINP00247428PTIN
Phone6306531616PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA WEIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 E LIBERTY DRIVE SUITE 400AddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$864,517GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFTCARESFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE MONETARY RELIEF AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE HEALTHCARE, SHELTER, NUTRITION, EDUCATION, AND OTHER SIMILAR NEEDS, AND TO PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE ASSISTANCE FOR SUCH FAMILIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers247TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$785,915PYContributionsGrantsAmt
CY Contributions Grants$828,342CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$16,565PYOtherRevenueAmt
CY Other Revenue-$5,210CYOtherRevenueAmt
PY Total Revenue$769,350PYTotalRevenueAmt
CY Total Revenue$823,132CYTotalRevenueAmt
PY Grants And Similar Paid$708,286PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$792,742CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$956CYTotalFundraisingExpenseAmt
PY Other Expenses$21,834PYOtherExpensesAmt
CY Other Expenses$24,568CYOtherExpensesAmt
PY Total Expenses$730,120PYTotalExpensesAmt
CY Total Expenses$817,310CYTotalExpensesAmt
PY Revenues Less Expenses$39,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,822CYRevenuesLessExpensesAmt
Total Assets BOY$196,841TotalAssetsBOYAmt
Total Assets EOY$124,630TotalAssetsEOYAmt
Total Liabilities BOY$97,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE MONETARY RELIEF AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE HEALTHCARE, SHELTER, NUTRITION, EDUCATION, AND OTHER SIMILAR NEEDS, AND TO PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE ASSISTANCE FOR SUCH FAMILIES AND INDIVIDUALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$792,742ExpenseAmt
Grant$792,742GrantAmt
DescTO PROVIDE MONETARY RELIEF AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES CONSISTENT WITH THE ORGANIZATIONS'S MISSION.Desc
Total Program Service Expenses$792,742TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA COSTELLOPersonNm
Phone6307658000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 EAST LIBERTY DRIVE STE 400AddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LISA WEIER
PRESIDENT5.00Yes (X)$0$0$0
CHRISTINA KNIERIM
VP-TAX & COM4.00Yes (X)$0$0$0
PATRICIA COSTELLO
SECRETARY2.50Yes (X)$0$0$0
DEBORAH DELGIUDICE
TREASURER3.00Yes (X)$0$0$0
AMY LUM
COUNSEL2.50Yes (X)$0$0$0
JANE DOYLE
DIRECTOR1.00$0$0$0Yes (X)
W SCOTT JARDINE
DIRECTOR1.00$0$0$0Yes (X)
KRISTI MAHER
DIRECTOR1.00$0$0$0Yes (X)
ANDREW ROGGENSACK
DIRECTOR1.00$0$0$0Yes (X)
DEB SCHERBRING
VP-OPS & DEV2.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$83,660FundraisingAmt
All Other Contributions$744,682AllOtherContributionsAmt
Noncash Contributions$41,719NoncashContributionsAmt
Total Contributions$828,342TotalContributionsAmt
Fundraising Gross Income$36,175FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,660ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,385FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,210TotalRevenueColumnAmt
Exclusion-$5,210ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$823,132TotalRevenueColumnAmt
Exclusion-$5,210ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$792,742TotalAmt
Program Services$792,742ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,110TotalAmt
Management And General$19,110ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,234TotalAmt
Management And General$1,234ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,201TotalAmt
Management And General$1,201ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$1,660$704$956
BANK CHARGES$989$989
MEMBERSHIP FEES$349$349
LICENSES AND FEES$25$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$817,310TotalAmt
Program Services$792,742ProgramServicesAmt
Management And General$23,612ManagementAndGeneralAmt
Fundraising$956FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,097BOYAmt
EOY$116,948EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$310EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,719BOYAmt
EOY$6,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,025BOYAmt
EOY$1,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,841BOYAmt
EOY$124,630EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,492BOYAmt
EOY$19,459EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,492BOYAmt
EOY$19,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,349BOYAmt
EOY$105,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,349BOYAmt
EOY$105,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,841BOYAmt
EOY$124,630EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,822ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,915CurrentTaxYearMinus1YearAmt
Current Tax Year$828,342CurrentTaxYearAmt
Total$3,232,364TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,505CurrentTaxYearMinus1YearAmt
Current Tax Year$36,175CurrentTaxYearAmt
Total$121,234TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$696,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,420CurrentTaxYearMinus1YearAmt
Current Tax Year$864,517CurrentTaxYearAmt
Total$3,353,598TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,497CurrentTaxYearMinus1YearAmt
Current Tax Year$124,282CurrentTaxYearAmt
Total$696,442TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,497CurrentTaxYearMinus1YearAmt
Current Tax Year$124,282CurrentTaxYearAmt
Total$696,442TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,657,156PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Total$195TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Total$195TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$696,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,420CurrentTaxYearMinus1YearAmt
Current Tax Year$864,517CurrentTaxYearAmt
Total$3,353,793TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79230PublicSupportCY509Pct
Public Support PY5090.75880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$19,075
CREDIT CARD PAYABLE$384
FieldValueIRS element (for citing)
Total Liability$19,459TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$858,452TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$11,315DonatedServicesAndUseFcltsAmt
Other Revenue$24,005OtherRevenueAmt
Revenue Not Reported$35,320RevenueNotReportedAmt
Revenue Subtotal$823,132RevenueSubtotalAmt
Total Revenue Per Form990$823,132TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$852,630TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,315DonatedServicesUseFcltsAmt
Other Expenses Included$24,005OtherExpensesIncludedAmt
Expenses Not Reported$35,320ExpensesNotReportedAmt
Expenses Subtotal$817,310ExpensesSubtotalAmt
Total Expenses Per Form990$817,310TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 24,005
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 24,005

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOUNDATION WEEKEvent1Nm
Gross Receipts Event1$76,891GrossReceiptsEvent1Amt
Charitable Contri Event1$55,160CharitableContriEvent1Amt
Gross Revenue Event1$21,731GrossRevenueEvent1Amt
Cash Prizes Event1$1,470CashPrizesEvent1Amt
Non Cash Prizes Event1$20,811NonCashPrizesEvent1Amt
Other Direct Expenses Event1$2,111OtherDirectExpensesEvent1Amt
Event25K RUNEvent2Nm
Gross Receipts Event2$42,944GrossReceiptsEvent2Amt
Charitable Contri Event2$28,500CharitableContriEvent2Amt
Gross Revenue Event2$14,444GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,993OtherDirectExpensesEvent2Amt
Gross Receipts Total$119,835GrossReceiptsTotalAmt
Charitable Contributions Tot$83,660CharitableContributionsTotAmt
Gross Revenue Total Events$36,175GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,470CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$20,811NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$19,104OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,385DirectExpenseSummaryEventsAmt
Net Income Summary-$5,210NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AGE OF CENTRAL TEXAS
3710 CEDAR ROADAUSTINTX78705742431028501C3$5,500GENERAL OPERATIONS
AMERICARES FOUNDATION
88 HAMILTON AVESTAMFORDCT06902061008595501C3$5,250DISASTER RELIEF
ANN & ROBERT LURIE CHILDREN'S HOSP
225 E CHICAGO AVECHICAGOIL60611363357006501C3$10,000GENERAL OPERATIONSBOX 202
BY THE HAND CLUB
PO BOX 10043CHICAGOIL60610203144284501C3$17,000GENERAL OPERATIONSFOR KIDS$249FMVMISC GOODS
CAL'S ALL-STAR ANGEL FOUNDATION
2422 W MAIN STST CHARLESIL60175208811843501C3$20,300GEN OP/INDIV IN NEEDSTE 3B$3,208FMVTOYS
CASA KANE COUNTY
100 S THIRD STGENEVAIL60134363653491501C3$25,000PROG DEV/GEN'L OPSSUITE 460$798FMVMISC GOODS
CASA OF DUPAGE COUNTY INC
505 N COUNTY FARM RDWHEATONIL60187363653491501C3$15,000PROG DEV/GEN'L OPSSTE 3C
CASA OF TRAVIS COUNTY
7600 CHEVY CHASE DRAUSTINTX78752742369123501C3$10,000PROG DEV/GEN'L OPSSUITE 200$7,984FMVMISC GOODS
CENTER FOR DISASTER PHILANTHROPY
ONE THOMAS CIRCLE NWWASHINGTONDC20005455257937501C3$8,064DISASTER RELIEFSUITE 700
CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DRAUSTINTX78744742217350501C3$15,000GENERAL OPERATIONS
CHARITY WATER
PO BOX 5026HAGERSTOWNMD21741223936753501C3$10,000PROGRAM DEVELOPMENT
COLLEGE OF DUPAGE FOUNDATION
425 FAWELL BLVDGLEN ELLYNIL60137237011835501C3$12,500INDIVIDUALS IN NEEDBIC 1525G
DIRECT RELIEF
6100 WALLACE BECKNELL RDSANTA BARBARACA93117951831116501C3$5,120DISASTER RELIEF
DONORS CHOOSE
134 W 37TH STNEW YORKNY10018134129457501C3$8,561PROGRAM DEVELOPMENTFLOOR 11
DUPAGE CARE CENTER FOUNDATION
400 N COUNTY FARM RDWHEATONIL60187363978650501C3$10,010GEN OP/INDIV IN NEED$243FMVMISC GOODS
DUPAGE PADS
705 W LIBERTY STWHEATONIL60187363675494501C3$15,000GEN OP/INDIV IN NEED$798FMVMISC GOODS
FEEDING AMERICA
161 N CLARK STCHICAGOIL60601363673599501C3$12,500GENERAL OPERATIONS
HAYMARKET CENTER
120 N SANGAMON STREETCHICAGOIL60607237249912501C3$5,182GENERAL OPERATIONS
LAKEVIEW POLAR BEAR CLUB
P O BOX A3616CHICAGOIL60690364629986501C3$10,000INDIVIDUALS IN NEED
MARKLUND
1S450 WYATT DRIVEGENEVAIL60134362652532501C3$11,500INDIVIDUALS IN NEED
MAUI FOOD BANK
760 KOLU STREETWAILUKUHI96793990315110501C3$5,133DISASTER RELIEF
MILTON TOWNSHIP FOOD PANTRY
1492 N MAIN STWHEATONIL60187270007268501C3$3,500INDIVIDUALS IN NEED$23,007FMVFOOD
MOBILE LOAVES & FISHES
9301 HOG EYE ROADAUSTINTX78724742956081501C3$30,160GENERAL OPERATIONSSUITE 950
MONTGOMERY FOUNDATION
200 N RIVER STMONTGOMERYIL60538472889056501C3$13,000GENERAL OPERATIONSVILLAGE OF MONTGOMERY
NAMI OF DUPAGE COUNTY
115 NORTH COUNTY FARM ROADWHEATONIL60187363412057501C3$7,731PROGRAM DEVELOPMENT
NAOMI'S HEART MISSION
2071 N BECHTLE AVESPRINGFIELDOH45504464866445501C3$8,750INDIVIDUALS IN NEED
NATIONAL DISASTER SEARCH DOG
6800 WHEELER CANYON RDSANTA PAULACA93060770412509501C3$5,150GENERAL OPERATIONSFOUNDATION
NEADS
305 REDEMPTION ROCK TRAILPRINCETONMA01541237281887501C3$5,150GENERAL OPERATIONS
NORMAL MOMENTS
1318 BAYLOR CTNAPERVILLEIL60565208605111501C3$8,341INDIVIDUALS IN NEED
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN CTGENEVAIL60134363203648501C3$14,045GEN'L OPS/PROG DEV
OPERATION SUPPORT OUR TROOPS
1807 S WASHINGTON STNAPERVILLEIL60565204275756501C3$5,220GENERAL OPERATIONSSTE 110 359
OPPORTUNITY INTERNATIONAL
101 N WACKER DRCHICAGOIL60606540907624501C3$23,000GEN'L OPS/PROG DEVSUITE 1150
OUTREACH MINISTRIES
122 W LIBERTY STWHEATONIL60187237265066501C3$7,500GEN OP/INDIV IN NEED
PEDIATRIC BRAIN TUMOR FOUNDATION
302 RIDGEFIELD CTASHEVILLENC28806581966822501C3$5,228GENERAL OPERATIONS
PEOPLE'S RESOURCE CENTER
201 S NAPERVILLE RDWHEATONIL60187363157600501C3$13,500INDIVIDUALS IN NEED
RONALD MCDONALD HOUSE CTX
1315 BARBARA JORDAN BLVDAUSTINTX78723742277664501C3$15,000GEN'L OPS/PROG DEV$3,295FMVMISC GOODS
RUSH COPLEY FOUNDATION
2000 OGDEN AVEAURORAIL60504363093877501C3$8,300PROGRAM DEVELOPMENT
SAINT LOUISE HOUSE
2026 GUADALUPE STAUSTINTX78705742968167501C3INDIV IN NEED/GEN OP$6,987FMVFOOD/MISC GOODS
SAVE THE CHILDREN
501 KINGS HIGHWAY EASTFAIRFIELDCT06825060726487501C3$9,105DIS RELF/IND IN NEEDSTE 400
SPECIAL SPACES
9028 MIDDELBROOK PIKEKNOXVILLETN37923421641574501C3$20,000INDIV IN NEED/GEN OP$798FMVMISC GOODS
TEAM RUBICON
5230 PACIFIC CONCOURSE DRLOS ANGELESCA90045271720480501C3$7,161DISASTER RELIEFSUITE 200
THE GARDENWORKS PROJECT
2100 MANCHESTER RDWHEATONIL60187463697674501C3$6,000GENERAL OPERATIONS
THE OUTREACH HOUSE
805 S MAIN STLOMBARDIL60148200545709501C3$15,245INDIVIDUALS IN NEEDSTE A$10,433FMVFOOD/MISC GOODS
TRICITY FAMILY SERVICES
1120 RANDALL CTGENEVAIL60134237310008501C3$45,000INDIVIDUALS IN NEED$5,981FMVMISC GOODS
VOICES CENTER FOR RESILIENCE
80 MAIN STNEW CANAANCT06840161639299501C3$5,206GEN'L OPS/PROG DEV
WAYNE TOWNSHIP FOOD PANTRY
27W031 NORTH AVEWEST CHICAGOIL60185412132599501C3$4,500INDIVIDUALS IN NEED$22,336FMVFOOD
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationINDIVIDUALS - ORGANIZATION REQUIRES ANNUAL REPORTS ON HOW FUNDS ARE USED, AS WELL AS A NARRATIVE ON WHAT WAS ACCOMPLISHED WITH GRANT FUNDS. OTHER ORGANIZATIONS - ORGANIZATION MONITORS PUBLIC DISCLOSURE REQUIREMENTS FOR PUBLIC CHARITIES TO ENSURE MISSION AND PURPOSE ARE PROPER USE OF GRANT FUNDS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS18$20,436FMV
Yes (X)BASKET ITEMS98$14,505FMV/COST
Yes (X)BACKPACKS38$2,280FMV/COST
Yes (X)MISC./SUPPLIES20$4,498FMV/COST
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE MONETARY RELIEF AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE HEALTHCARE, SHELTER, NUTRITION, EDUCATION, AND OTHER SIMILAR NEEDS, AND TO PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE ASSISTANCE FOR SUCH FAMILIES AND INDIVIDUALS.
FORM 990, PART VISEVERAL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE ALSO EMPLOYEES AND/OR OFFICERS OF THE SAME ENTITY.
FORM 990, PAGE 6, PART VI, LINE 2SEE ABOVE DISCLOSURE
FORM 990, PAGE 6, PART VI, LINE 11BRETURN WILL BE REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EVENT EXPENSES 24,005 FUNDRAISING EVENT EXPENSES -24,005