CUNNINGHAM CHILDRENS HOME OF URBANA ILLINOIS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CUNNINGHAM CHILDRENS HOME OF URBANA ILLINOIS (EIN 37-0662521)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-10
- IRS object ID
- 202300419349301240
- Schema version
- 2021v4.2
- 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 D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-10T16:55:39-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STREET SUITE 1000 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370662521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUNNINGHAM CHILDRENS HOME OF URBANA IL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUNN | BusinessNameControlTxt |
| Phone | 2173673728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 N CUNNINGHAM AVE | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLIN LIVINGSTON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2173673728 | PhoneNum |
| Signature | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARLIN | PersonFirstNm |
| Person Last | LIVINGSTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL A CIGELNIK | PreparerPersonNm |
| PTIN | P00324762 | PTIN |
| Phone | 3096714500 | PhoneNum |
| Preparation | 2023-02-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLIN LIVINGSTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 N CUNNINGHAM AVE | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,774,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CUNNINGHAMHOME.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE THERAPEUTIC SERVICES TO YOUTH IN EDUCATIONAL, COMMUNITY, & RESIDENTIAL CARE SETTINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 439 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,436,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,257,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,280,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,665,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $407,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,118,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,251 | PYOtherRevenueAmt |
| CY Other Revenue | $479,470 | CYOtherRevenueAmt |
| PY Total Revenue | $20,378,694 | PYTotalRevenueAmt |
| CY Total Revenue | $25,520,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,163,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,207,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $732,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,413,470 | PYOtherExpensesAmt |
| CY Other Expenses | $5,598,107 | CYOtherExpensesAmt |
| PY Total Expenses | $21,576,803 | PYTotalExpensesAmt |
| CY Total Expenses | $23,805,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,198,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,714,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,696,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,779,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,383,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,286,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,312,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,493,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO NOURISH HOPE THROUGH EFFECTIVE SOLUTIONS SO CHILDREN THRIVE AND FAMILIES FLOURISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,303,343 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,868,291 | RevenueAmt |
| Desc | MAIN CAMPUS: THE MAIN CAMPUS PROGRAM IS A RESIDENTIAL TREATMENT PROGRAM WHICH PROVIDES ASSESSMENT AND TREATMENT SERVICES FOR YOUTH, AGES 6 TO 16, DURING THEIR RESIDENTIAL STAY AT HOME'S MAIN CAMPUS. ROUND THE CLOCK RESIDENTIAL CARE AND THERAPEUTIC TREATMENT IS PROVIDED. AVERAGES OF 25.97 YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,616,095 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,974,065 | RevenueAmt |
| Desc | CIRCLE URBANA: THE CIRCLE ACADEMY IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES TO CHILDREN AGES 6 THROUGH 19 YEARS. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. THE SCHOOL IS OPERATED BY THE HOME AND SERVES PRIMARILY CHAMPAIGN COUNTY SCHOOL DISTRICTS. THERE IS ALSO A 1:1 COMPONENT OF THE CIRCLE ACADEMY WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 42.33 STUDENTS IN FISCAL YEAR 2022 AND 14.34 STUDENTS IN THE ONE-ON-ONE COMPONENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,643,529 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,510,210 | RevenueAmt |
| Desc | CIRCLE VERMILION: CIRCLE VERMILION IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. THE SCHOOL IS OPERATED BY THE HOME AND SERVES PRIMARILY VERMILION COUNTY SCHOOL DISTRICTS. THERE IS ALSO A 1:1 COMPONENT OF THE CIRCLE VERMILION WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 26.18 STUDENTS IN FISCAL YEAR 2022 AND 8.44 STUDENTS IN THE ONE-ON-ONE COMPONENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,919,638 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,312,614 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,919,638 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,312,614 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,482,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 439 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA HARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173379306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 N CUNNINGHAM AVE | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARTHA VACHE | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| SYBIL PHILLIPS | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| LEANNE BARNHART | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| LINDA DEAN | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| LOUELLA CHRISTENSEN | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| MARGIE JOBE | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| PATSY HEBRON | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BIEHL | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| PAT DAVIS | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| GINNY RIGGINS | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| REV ANGIE LEE | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| SALLY SMITH | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| SHARON BROWN | ||||||
| PRESIDENT-ELECT | 3.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN CONNOR | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| JOYCE GOODWIN | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| ELLEN DIXON | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| WILDA YOUNG | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| GAIL FRITZSCHE | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| BARB SMITH | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| DOUG WESLEY | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| DOUG ABBOTT | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE ROSE | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE FORD | ||||||
| PRESIDENT | 3.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY CLENNON | ||||||
| SECRETARY | 3.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL DESCH | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA KROST | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| GARY DENZER | ||||||
| TREASURER | 3.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL DRAYTON | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE NICKRENT | ||||||
| TREASURER-ELECT | 3.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL MARTIN | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| KAY CLIFTON | ||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | |
| MARLIN LIVINGSTON | ||||||
| PRESIDENT/CEO | 40.00 | $168,346 | $0 | $16,375 | Yes (X) | |
| PAT EGE | ||||||
| VP OF PROGRAMS | 40.00 | $120,673 | $0 | $13,331 | Yes (X) | |
| AMY SKILLINGS | ||||||
| NIGHT MILIEU COORDINATOR | 40.00 | $98,760 | $0 | $12,416 | Yes (X) | |
| LINDA FOX | ||||||
| DIRECTOR OF EDUCATION | 40.00 | $100,330 | $0 | $10,171 | Yes (X) | |
| KIM GUEST | ||||||
| DIRECTOR OF RESIDENTIAL SERVICES | 40.00 | $97,732 | $0 | $11,946 | Yes (X) | |
| CHARLES HOGUE | ||||||
| PRINCIPAL CIRCLE ACADEMY | 40.00 | $91,017 | $0 | $12,975 | Yes (X) | |
| MELISSA HARDEN | ||||||
| CFO (BEG 6/21) | 40.00 | $61,282 | $0 | $3,400 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $738,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULTIMATE SOFTWARE GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 NORTH PARK DRIVE | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HRIS SOFTWARE AND SUPPORT | ServicesDesc |
| Compensation | $133,846 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,098 | FederatedCampaignsAmt |
| Government Grants | $6,068,791 | GovernmentGrantsAmt |
| All Other Contributions | $2,167,168 | AllOtherContributionsAmt |
| Noncash Contributions | $164,908 | NoncashContributionsAmt |
| Total Contributions | $8,257,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE OF IL-DCFS | 611600 | $6,714,562 | $6,714,562 |
| LOCAL EDUCATION AGENCY | 611600 | $6,594,621 | $6,594,621 |
| OTHER EDUCATION INCOME | 611600 | $1,172,101 | $1,172,101 |
| STATE OF IL-DHFS | 611600 | $803,432 | $803,432 |
| COMMUNITY COUNSELING INCOME | 611420 | $254,821 | $254,821 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,643 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,665,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,690 | TotalRevenueColumnAmt |
| Exclusion | $52,690 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $356,810 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $356,810 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,810 | TotalRevenueColumnAmt |
| Exclusion | $356,810 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,319,840 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,767 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,066,073 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,073 | TotalRevenueColumnAmt |
| Exclusion | $1,066,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,660 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,660 | TotalRevenueColumnAmt |
| Exclusion | $122,660 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,520,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,665,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,598,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,352 | TotalAmt |
| Management And General | $944,352 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,196,676 | TotalAmt |
| Program Services | $13,155,148 | ProgramServicesAmt |
| Management And General | $592,719 | ManagementAndGeneralAmt |
| Fundraising | $448,809 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,522 | TotalAmt |
| Program Services | $362,242 | ProgramServicesAmt |
| Management And General | $11,655 | ManagementAndGeneralAmt |
| Fundraising | $20,625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,621 | TotalAmt |
| Program Services | $1,490,935 | ProgramServicesAmt |
| Management And General | $41,532 | ManagementAndGeneralAmt |
| Fundraising | $43,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,431 | TotalAmt |
| Program Services | $961,136 | ProgramServicesAmt |
| Management And General | $104,150 | ManagementAndGeneralAmt |
| Fundraising | $31,145 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,672 | TotalAmt |
| Management And General | $8,672 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,554 | TotalAmt |
| Program Services | $436,650 | ProgramServicesAmt |
| Management And General | $266,256 | ManagementAndGeneralAmt |
| Fundraising | $1,648 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,731 | TotalAmt |
| Program Services | $129,350 | ProgramServicesAmt |
| Management And General | $55,408 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,886 | TotalAmt |
| Program Services | $326,924 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $9,831 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,776 | TotalAmt |
| Program Services | $192,883 | ProgramServicesAmt |
| Management And General | $10,375 | ManagementAndGeneralAmt |
| Fundraising | $11,518 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,760 | TotalAmt |
| Program Services | $67,270 | ProgramServicesAmt |
| Management And General | $13,072 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,269 | TotalAmt |
| Program Services | $194,693 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $13,694 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,468 | TotalAmt |
| Program Services | $946,411 | ProgramServicesAmt |
| Management And General | $94,439 | ManagementAndGeneralAmt |
| Fundraising | $22,618 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSUMABLES | $1,253,182 | $878,261 | $297,977 | $76,944 |
| REPAIRS & MAINTENANCE | $725,327 | $671,960 | $29,450 | $23,917 |
| LIVING ASSISTANCE EXPEN | $626,768 | $626,768 | $0 | $0 |
| MISCELLANEOUS EXPENSE | $88,591 | $0 | $61,829 | $26,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,123 | TotalAmt |
| Program Services | $41,974 | ProgramServicesAmt |
| Management And General | $58,149 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,805,709 | TotalAmt |
| Program Services | $20,482,605 | ProgramServicesAmt |
| Management And General | $2,591,048 | ManagementAndGeneralAmt |
| Fundraising | $732,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,116 | BOYAmt |
| EOY | $1,541,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,651 | BOYAmt |
| EOY | $151,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957,948 | BOYAmt |
| EOY | $1,369,784 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,461 | BOYAmt |
| EOY | $39,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,821 | BOYAmt |
| EOY | $198,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,696,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,196,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,123,810 | BOYAmt |
| EOY | $38,499,987 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,760 | BOYAmt |
| EOY | $1,251,954 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,304,346 | BOYAmt |
| EOY | $12,285,265 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,710 | BOYAmt |
| EOY | $441,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,696,623 | BOYAmt |
| EOY | $55,779,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,279 | BOYAmt |
| EOY | $1,787,882 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,776,447 | BOYAmt |
| EOY | $6,616,151 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,112 | BOYAmt |
| EOY | $158,827 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,158 | BOYAmt |
| EOY | $240,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,760 | BOYAmt |
| EOY | $483,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,383,756 | BOYAmt |
| EOY | $9,286,100 | 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 | $28,198,121 | BOYAmt |
| EOY | $25,662,780 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,114,746 | BOYAmt |
| EOY | $20,830,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,312,867 | BOYAmt |
| EOY | $46,493,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,696,623 | BOYAmt |
| EOY | $55,779,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,714,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $465,893 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,884,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,110,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,899,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,436,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,634,148 | CurrentTaxYearAmt |
| Total | $16,964,916 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,884,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,110,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,899,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,436,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,634,148 | CurrentTaxYearAmt |
| Total | $16,964,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,964,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,500 | CurrentTaxYearAmt |
| Total | $1,792,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,757,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,042,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85920 | 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 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 | $15,095,925 | BeginningYearBalanceAmt |
| Contributions | $647,980 | ContributionsAmt |
| Investment Earnings Or Losses | $4,382,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $339,821 | OtherExpendituresAmt |
| End Year Balance | $19,786,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,688,036 | BeginningYearBalanceAmt |
| Contributions | $8,345 | ContributionsAmt |
| Investment Earnings Or Losses | $3,640,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,187 | OtherExpendituresAmt |
| End Year Balance | $15,095,925 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,274,422 | BeginningYearBalanceAmt |
| Contributions | $64,363 | ContributionsAmt |
| Investment Earnings Or Losses | -$387,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $262,955 | OtherExpendituresAmt |
| End Year Balance | $11,688,036 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,193,477 | BeginningYearBalanceAmt |
| Contributions | $3,440 | ContributionsAmt |
| Investment Earnings Or Losses | $323,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,915 | OtherExpendituresAmt |
| End Year Balance | $12,274,422 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,480,207 | BeginningYearBalanceAmt |
| Contributions | $3,245 | ContributionsAmt |
| Investment Earnings Or Losses | $1,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $291,198 | OtherExpendituresAmt |
| End Year Balance | $12,193,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02258 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08651 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.89089 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,852,218 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $163,909 | OtherCostOrOtherBasisAmt |
| Book Value | $18,016,127 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,065,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,301,967 | DepreciationAmt |
| Book Value | $19,763,770 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,520,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,894,150 | DepreciationAmt |
| Book Value | $626,696 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,394 | OtherCostOrOtherBasisAmt |
| Book Value | $93,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,499,987 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGED FUNDS | Desc |
| Book Value | $12,285,265 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,285,265 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $483,201 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $483,201 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,081,287 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $465,893 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $103,596 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $569,489 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,511,798 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,672 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,672 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,520,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,900,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,596 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $103,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,797,037 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,672 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,672 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,805,709 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS THAT BELONG TO CLIENTS IN THEIR CARE. THE ORGANIZATION MAINTAINS RECORDS TO TRACK THE BALANCES DUE TO EACH CLIENT. |
| PART V, LINE 4: | THE INTENDED USE OF ENDOWMENT FUNDS INCLUDES VOCATIONAL USES AND TO SATISFY THE SPECIAL NEEDS OF THE ORGANIZATION'S CLIENTS, FORMER CLIENTS, AND THEIR FAMILIES. |
| PART X, LINE 2: | THE HOME IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES ON ALL RELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE HOME ARE DEDUCTIBLE AS ALLOWED UNDER SECTION70(B)(1)(A)(VI) OF THE CODE. HOWEVER, THE HOME IS REQUIRED TO PAY FEDERAL TAXES ON ANY UNRELATED BUSINESS INCOME. WE BELIEVE THE HOME HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | BECAUSE OF THE NATURE OF OUR ORGANIZATIONS OUR SCHOOL CHILDREN ARE PLACED WITH US BASED ON NEED. WE SERVE CHILDREN THAT HAVE BEHAVIORAL OR SPECIAL LEARNING NEEDS THAT A TRADITIONAL SCHOOL SETTING CANNOT PROVIDE. THEY ARE PLACED WITH US BY DCFS, HFS, DOC, AND IN SOME CASES BY THE SCHOOL DISTRICT ITSELF. COLOR, RACE, AND MONEY ARE NEVER CONSIDERED. PLACEMENT IS BASED ON EDUCATIONAL NEED. OUR SCHOOL OFFERS AN INTENSIVE ONE-ON-ONE LEARNING THAT HELPS CHILDREN LEARN ON A MORE PERSONAL BASIS. |
| SCHEDULE E, PART I, LINE 6 | WIA GRANT $70,134 WHICH IS PROVIDED THROUGH THE WORKFORCE INVESTMENT INNOVATIVE OPPORTUNITY ACT AND IS LISTED AS "GIFTS" ON THE AUDITED FINANCIAL STATEMENTS. ECHO AND FST GRANT $507,251 WHICH IS PROVIDED THROUGH THE CHAMPAIGN COUNTY MENTAL HEALTH BOARD AND IS LISTED AS "GRANT - CHAMPAIGN COUNTY MENTAL HEALTH BOARD" ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF QUILTS | Event1Nm |
| Gross Receipts Event1 | $69,685 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,685 | GrossRevenueEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $37,267 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,267 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,708 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,708 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $122,660 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $122,660 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $122,660 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLIN LIVINGSTON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $167,247 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $849 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,397 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,978 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,721 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF URBANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 376000524 | BondIssuerEIN |
| Bond Issued | 2019-12-11 | BondIssuedDt |
| Issue Price | $7,000,000 | IssuePriceAmt |
| Purpose | REFINANCE ASSETS USED FOR RESIDENTIAL TREATMENT CENTER & MCB NOTE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $383,849 | RetiredAmt |
| Total Proceeds | $7,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $37,814 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,000,000 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CITY OF URBANA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/15/2014 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 630 | $146,840 | THRIFT SHOP VALUE |
| Yes (X) | GIFT CARDS | 100 | $18,068 | VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CUNNINGHAM CHILDREN'S HOME USES RAYMOND JAMES FINANCIAL SERVICES, INC. TO SERVE AS THE AGENCY'S BROKER WHEN DONORS DESIRE TO GIVE STOCKS/SECURITIES. THE AGENCY'S ADVANCEMENT TEAM PROVIDES DONORS WITH THE ACCOUNT AND CONTACT INFORMATION PER THE AGENCY'S GIFT ACCEPTANCE, FUNDRAISING PRACTICES AND CONFIDENTIALITY POLICY (SECTION IV-B), WHICH DIRECTS THE RAYMOND JAMES REPRESENTATIVE TO SELL THE DONATED STOCKS/SECURITIES. RAYMOND JAMES THEN SENDS A CHECK TO THE AGENCY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE AGENCY BOARD OF DIRECTORS WILL BE SENT AN ELECTRONIC VERSION OF THE DOCUMENT WITH A REQUEST TO REVIEW AND DIRECT ANY QUESTIONS TO THE PRESIDENT/CEO PRIOR TO THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE RECORDED ANNUALLY AND REVIEWED BY THE CEO, THE COMPLIANCE OFFICER/ AND THE BOARD PRESIDENT. ENFORCEMENT IS AN ON-GOING PROCESS WITH A ROBUST ENFORCEMENT PROTOCOL. THE COMPLIANCE OFFICER REPORTS TO THE AUDIT COMMITTEE ON ANY ENFORCEMENT ISSUES RELATED TO COMPLIANCE OF THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR TOP MANAGEMENT IS DETERMINED IN THE SAME WAY AS ALL OTHER POSITIONS, EXCEPT FOR THE PRESDIENT/CEO. THE AGENCY RETAINED A CONSULTANT TO CONDUCT A COMPETITIVE COMPENSATION ANALYSIS, USING DATA FROM 20 DIFFERENT PUBLISHED SOURCES. THE DATA WAS ADJUSTED FOR AGING, SCOPE OF SERVICES PROVIDED, AND APPROPRIATE WEIGHTING. THIS PROCESS RESULTED IN ESTABLISHMENT OF A GRADE SYSTEM BASED ON SALARY MIDPOINTS, THAT PROVIDES A SIMPLE, VALID SYSTEM FOR ESTABLISHING PAY RATES, WHILE TAKING INTO CONSIDERATION EACH PERSON'S INDIVIDUAL BACKGROUND, EDUCATION, AND EXPERIENCE. EMPLOYEES ARE PLACED AT THE APPROPRIATE PLACE WITHIN THEIR GRADE, AND RECEIVE INCREASES ACCORDING TO THE STRUCTURE WITHIN THE GRADE, AND ACCORDING TO THE ESTABLISHED SALARY ADMINISTRATION GUIDELINES. IN REGARDS TO THE CEO: THE BOARD OF DIRECTORS HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT/CEO. THE ANNUAL SALARY IS ESTABLISHED BASED ON THE CONTRACT, THE BOARD OF DIRECTOR'S ANNUAL EVALUATION OF THE PRESIDENT/CEO, AND THE AGENCY BYLAWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT WITH THE DIRECTOR OF ADVANCEMENT AND ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 436,650. MANAGEMENT AND GENERAL EXPENSES 266,256. FUNDRAISING EXPENSES 1,648. TOTAL EXPENSES 704,554. |
| FORM 990, PART IX, LINE 24E | BOARD RELATED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,149. BAD DEBT: PROGRAM SERVICE EXPENSES 41,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,974. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |