2023-02-27T13:19:30-06:00 2022-08-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2021-09-01 822650675 FRIENDS OF THE CHILDREN - CHICAGO FRIE 7733598159 1612 SOUTH BLVD EVANSTON IL 60202 TAAL HASAK-LOWY EXECUTIVE DIRECTOR 7733598159 2023-02-06 1 TAAL HASAK-LOWY 999009999 TODD D MASSINGER P00075883 5032205900 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TAAL HASAK-LOWY 1612 SOUTH BLVD EVANSTON IL 60202 3845013 0 X FRIENDSCHICAGO.ORG X 2017 IL FRIENDS OF THE CHILDREN IS A PREVENTION AND EARLY INTERVENTION PROGRAM HELPING THE CHILDREN FACING THE GREATEST RISK FACTORS DEVELOP THE RELATIONSHIPS, GOALS AND SKILLS NECESSARY TO BREAK THE CYCLE OF POVERTY, ABUSE AND VIOLENCE AND CHANGE THEIR LIFE'S TRAJECTORY. WE WORK WITH CHILDREN STARTING IN KINDERGARTEN AND STAY WITH THEM THROUGH HIGH SCHOOL GRADUATION - NO MATTER WHAT. EACH CHILD IS PAIRED WITH A "FRIEND" (A SALARIED, TRAINED, PROFESSIONAL, FULL-TIME STAFF MEMBER OF FRIENDS OF THE CHILDREN) AND THEY SPEND 4 HOURS A WEEK TOGETHER 1:1 - IN SCHOOL, AT HOME AND IN THE COMMUNITY. 20 20 16 25 0 0 1141070 3844801 0 0 15 -1630 8260 208 1149345 3843379 0 0 0 0 796639 1106619 0 0 291255 282190 467407 1078829 1574026 70516 2269353 768440 2893680 180219 36106 588221 2857574 X FRIENDS OF THE CHILDREN IS A PREVENTION AND EARLY INTERVENTION PROGRAM HELPING THE CHILDREN FACING THE GREATEST RISK FACTORS DEVELOP THE RELATIONSHIPS, GOALS AND SKILLS NECESSARY TO BREAK THE CYCLE OF POVERTY, ABUSE AND VIOLENCE AND CHANGE THEIR LIFE'S TRAJECTORY. WE WORK WITH CHILDREN STARTING IN KINDERGARTEN AND STAY WITH THEM THROUGH HIGH SCHOOL GRADUATION - NO MATTER WHAT. EACH CHILD IS PAIRED WITH A "FRIEND" (A SALARIED, TRAINED, PROFESSIONAL, FULL-TIME STAFF MEMBER OF FRIENDS OF THE CHILDREN) AND THEY SPEND 4 HOURS A WEEK TOGETHER 1:1 - IN SCHOOL, AT HOME AND IN THE COMMUNITY. 0 0 1147453 YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: NATIONALLY 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING. 1147453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TAAL HASAK-LOWY 7733598159 1612 SOUTH BLVD EVANSTON IL 60202 STACEY WILLIAMS BOARD CHAIR 2.00 X X 0 0 0 JEANNIE AFFELDER VICE CHAIR 2.00 X X 0 0 0 TOM ABRAHAMSON IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ELAYNE GRANGER SECRETARY 2.00 X X 0 0 0 LARRY ETTNER DIRECTOR 1.00 X 0 0 0 JACKIE HAIRSTON DIRECTOR 1.00 X 0 0 0 SHEILA HARRIS DIRECTOR 1.00 X 0 0 0 ALETRA NICHOLSON DIRECTOR 1.00 X 0 0 0 JOE SCHMIDT DIRECTOR 1.00 X 0 0 0 DARNELL SHIELDS DIRECTOR 1.00 X 0 0 0 JASON STIEHL DIRECTOR 1.00 X 0 0 0 KRISTIN CARLSON VOGEN DIRECTOR 1.00 X 0 0 0 KIRSTIN WELLS TREASURER 2.00 X X 0 0 0 JULIE WILEN DIRECTOR 1.00 X 0 0 0 ERNEST CATO III DIRECTOR 1.00 X 0 0 0 RON FRIEDMAN DIRECTOR 1.00 X 0 0 0 JUATISE GATHINGS DIRECTOR 1.00 X 0 0 0 PASTOR DORIN MEINTYRE DIRECTOR 1.00 X 0 0 0 DENISE TOLLINCHE DIRECTOR 1.00 X 0 0 0 CARA PAVLICEK DIRECTOR 1.00 X 0 0 0 TAAL HASAK-LOWY EXECUTIVE DIRECTOR 40.00 X 142400 0 6090 142400 0 6090 1 0 0 0 0 3844801 9770 3844801 4 4 1634 -1634 -1634 -1634 208 0 208 208 3843379 0 0 -1422 X 148489 89094 14849 44546 762784 663329 44291 55164 16203 12119 1831 2253 103533 92767 1721 9045 75610 62768 4615 8227 203637 26971 44628 132038 4887 2291 2596 83157 48717 9623 24817 41529 19689 18679 3161 18000 11475 6525 7070 1355 3821 1894 11440 11440 5543 5543 12666 12666 CHILDREN'S ACTIVITIES 35077 35077 COMMUNITY SUPPORT 16495 15667 828 FRIENDS EXPENSES 14591 14591 STAFF DEVELOPMENT 13315 2237 11078 51597 -58283 6686 1574026 1147453 135318 291255 573432 1999334 25016 70536 150000 752234 1200 2599 5270 47040 26873 4936 13522 21937 768440 2893680 45061 36106 135158 180219 36106 X 420955 2360551 167266 497023 588221 2857574 768440 2893680 2269353 0 X X 0 1 X 1 0 X 1151406 860737 966386 1141070 3844801 7964400 1151406 860737 966386 1141070 3844801 7964400 2368410 5595990 9 22 34 15 4 84 7964484 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26873 4936 21937 21937 X 3843379 0 3843379 0 3843379 1574026 0 1574026 0 1574026 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS. GENERALLY, THE RETURNS ARE SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A RETURN. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990. TREASURER OVERSEES PROCESS FOR FINANCE COMMITTEE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AT THE YEAR-END BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE ON PERFORMANCE ACCORDING TO ACCOUNTABILITIES. PAST SALARY DATA AS WELL AS COMPARABLE SALARY DATA IS PROVIDED TO THOSE INDIVIDUALS FOR PURPOSES OF DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL AND BANKING FEES: PROGRAM SERVICE EXPENSES 26,171. MANAGEMENT AND GENERAL EXPENSES 778. FUNDRAISING EXPENSES 6,378. TOTAL EXPENSES 33,327. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 43,850. FUNDRAISING EXPENSES 95,778. TOTAL EXPENSES 140,428. DEVELOPMENT CONSULTING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,882. TOTAL EXPENSES 29,882. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.