CUNNINGHAM CHILDRENS HOME OF URBANA ILLINOIS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CUNNINGHAM CHILDRENS HOME OF URBANA ILLINOIS (EIN 37-0662521)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202511289349302511
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T11:15:19-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 HOLLIS DRIVE 3RD FLOOR | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 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 | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGETTE MUGGE | PreparerPersonNm |
| PTIN | P00671418 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | 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 | $29,491,175 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CUNNINGHAM.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 | 480 | TotalEmployeeCnt |
| Total Volunteers | 808 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,907,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,213,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,415,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,902,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500,818 | PYOtherRevenueAmt |
| CY Other Revenue | $489,681 | CYOtherRevenueAmt |
| PY Total Revenue | $24,945,733 | PYTotalRevenueAmt |
| CY Total Revenue | $27,668,786 | 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 | $20,740,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,766,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $826,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,664,379 | PYOtherExpensesAmt |
| CY Other Expenses | $6,165,596 | CYOtherExpensesAmt |
| PY Total Expenses | $26,404,528 | PYTotalExpensesAmt |
| CY Total Expenses | $28,932,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,458,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,263,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,392,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,701,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,603,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,763,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,789,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,938,334 | 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 | $4,328,709 | ExpenseAmt |
| Revenue | $4,830,414 | RevenueAmt |
| Desc | QUALIFIED RESIDENTIAL TREATMENT PROGRAM (QRTP): THE QRTP IS A RESIDENTIAL TREATMENT PROGRAM WHICH PROVIDES ASSESSMENT AND TREATMENT SERVICES FOR YOUTH, AGES 9 TO 19, DURING THEIR RESIDENTIAL STAY AT THE HOME'S MAIN CAMPUS. ROUND THE CLOCK RESIDENTIAL CARE AND THERAPEUTIC TREATMENT IS PROVIDED. AVERAGES OF 24.93 YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,980,381 | ExpenseAmt |
| Revenue | $3,555,740 | RevenueAmt |
| Desc | CIRCLE - URBANA: CIRCLE ACADEMY IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES TO CHILDREN AGES 5 THROUGH 19. 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 51.50 STUDENTS IN FISCAL YEAR 2024 AND 14.8 STUDENTS IN THE ONE-ON-ONE COMPONENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,854,792 | ExpenseAmt |
| Revenue | $3,796,057 | RevenueAmt |
| Desc | CIRCLE - VERMILION: CIRCLE VERMILION ACADEMY IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES TO CHILDREN AGES 6 THROUGH 18. 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 ACADEMY WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 47.88 STUDENTS IN FISCAL YEAR 2024 AND 15.74 STUDENTS IN THE ONE-ON-ONE COMPONENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,532,822 | ExpenseAmt |
| Revenue | $6,720,404 | RevenueAmt |
| Desc | THE HOME OPERATES THE FOLLOWING PROGRAMS THAT ARE PRIMARILY FUNDED THROUGH CONTRACTS WITH THE STATE OF ILLINOIS:COMMUNITY GROUP HOME: THE COMMUNITY GROUP HOME PROGRAM PROVIDES ASSESSMENT AND TREATMENT SERVICES FOR UP TO 8 GIRLS AND 8 BOYS, AGES 15 TO 19, WHO RESIDE IN TWO SEPARATE GROUP HOMES, ONE LOCATED IN THE COMMUNITY, AND ONE LOCATED ON THE MAIN CAMPUS. AVERAGES OF 13.12 (UNAUDITED) YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2024.TRANSITIONAL LIVING PROGRAM: THE TRANSITIONAL LIVING PROGRAM PROVIDES TREATMENT SERVICES FOR UP TO 14 ADOLESCENTS BETWEEN THE AGES OF 18 AND 20 LIVING IN THE TRANSITIONAL LIVING HOUSES, AND WHO ARE CONTINUING THEIR EDUCATION AND/OR WORKING. AVERAGES OF 11.17 (UNAUDITED) YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2024.INDEPENDENT LIVING OPPORTUNITIES (ILO) PROGRAM: THE ILO PROGRAM PROVIDES TREATMENT SERVICES FOR BETWEEN 20 TO 25 YOUTH BETWEEN THE AGES OF 18 AND 21 WHO ARE LIVING IN THE COMMUNITY, CONTINUING THEIR EDUCATION, AND/OR WORKING WHILE MAINTAINING THEIR OWN APARTMENTS. THIS PORTION OF THE ILO PROGRAM PROVIDES INDEPENDENT LIVING SKILLS DEVELOPMENT WITH AN EMPHASIS ON RESPONSIBLE PARENTING. AVERAGES OF 15.87 (UNAUDITED) YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2024.PREGNANT AND PARENTING TEENS (PPT) PROGRAM: THE PPT PROGRAM SERVES YOUTH THROUGHOUT NINE COUNTIES AND PROVIDES SUPPORT TO ENABLE YOUTH TO BECOME RESPONSIBLE PARENTS. 5 (UNAUDITED) YOUTH WERE SERVED IN THIS PROGRAM THROUGHOUT FISCAL YEAR 2024.INTENSIVE PLACEMENT STABILIZATION (IPS) PROGRAM: THE IPS PROGRAM PROVIDES A MIX OF FORMAL AND INFORMAL SUPPORTS TO FAMILIES TO PROMOTE FAMILY REUNIFICATION, STABILIZE FOSTER CARE PLACEMENTS, FACILITATE YOUTH DEVELOPMENT, AND ENSURE THE SAFETY, PERMANENCY, AND WELL-BEING OF CHILDREN. SERVICES CAN INCLUDE THERAPY, RESPITE, FAMILY SUPPORT, CRISIS INTERVENTION, AND TUTORING. 61 (UNAUDITED) YOUTH WERE SERVED IN THIS PROGRAM THROUGHOUT FISCAL YEAR 2024.RUNAWAY HOMELESS YOUTH (RHY) PROGRAM: THE RHY PROGRAM PROVIDES EMERGENCY SHELTER AND TRANSITIONAL LIVING FOR YOUTH AGES 17 TO 24. YOUTH IN TRANSITIONAL LIVING MAY HAVE UP TO A MAXIMUM STAY OF 24 MONTHS IF THEY ARE HOMELESS IN CHAMPAIGN COUNTY AND ARE NOT WARDS OF THE STATE OF ILLINOIS. SERVICES FOR THESE YOUTH ARE PROVIDED BY BACHELOR'S LEVEL PROFESSIONALS. 62 (UNAUDITED) YOUTH WERE SERVED IN FISCAL YEAR 2024.03 EDUCATION: UNDER THE ORPHANAGE ACT, SECTION 14.703 OF THE SCHOOL CODE, THE GERBER ON-GROUNDS SCHOOL PROVIDES FOR THE SPECIAL EDUCATION NEEDS FOR A PORTION OF THE CHILDREN RESIDING IN THE HOME'S PROGRAMS FROM FIRST GRADE THROUGH SENIOR YEAR OF HIGH SCHOOL. AN AVERAGE OF 25.67 (UNAUDITED) RESIDENTIAL "03" STUDENTS WERE SERVED IN FISCAL YEAR 2024.02 EDUCATION: THE GERBER ON-GROUNDS SCHOOL PROVIDES FOR THE SPECIAL EDUCATION NEEDS FOR A NUMBER OF THE CHILDREN RESIDING IN THE HOME'S PROGRAMS WHOSE SCHOOL DISTRICT IS RESPONSIBLE FOR FUNDING THE CHILD'S SPECIAL EDUCATION NEEDS. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. GRADES SERVED ARE FIRST GRADE THROUGH SENIOR YEAR OF HIGH SCHOOL. THERE IS ALSO A 1:1 COMPONENT OF THE 02 EDUCATION PROGRAM WHERE CHILDREN CANRECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. AN AVERAGE OF 1.94 (UNAUDITED) "02" STUDENTS WERE SERVED IN FISCAL YEAR 2024.VOCATIONAL REHABILITATION: THIS PROGRAM ASSISTS INDIVIDUALS WITH VARIOUS DISABILITIES IN OBTAINING AND MAINTAININGCOMMUNITY BASED COMPETITIVE EMPLOYMENT. THE PROGRAM SERVED 8 (UNAUDITED) INDIVIDUALS THROUGHOUT FISCAL YEAR 2024.FINANCIAL LITERACY: THIS PROGRAM PROVIDES A FINANCIAL LITERACY COURSE THAT FOCUSES ON BASIC FINANCIAL EDUCATION TO PROMOTE THE ABILITY TO UNDERSTAND FINANCIAL CHOICES, PLAN FOR THE FUTURE, SPEND WISELY, AND MANAGE THE CHALLENGES ASSOCIATED WITH LIFE EVENTS SUCH AS JOB LOSS, SAVING FOR RETIREMENT, OR PAYING FOR A CHILD'S EDUCATION. THE PROGRAM SERVED 28 (UNAUDITED) INDIVIDUALS DURING FISCAL YEAR 2024.CASH ASSISTANCE: THE HOME DISBURSES FUNDS THROUGH NORMAN CASH ASSISTANCE FOR THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES.FLEX FUNDS CASH ASSISTANCE: THE HOME ACTS AS A FISCAL AGENT FOR THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES'FOSTER FAMILY STABILIZATION FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,532,822 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,720,404 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,696,704 | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 480 | 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 | 0 | 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 |
| 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CLAIRE FORD | |||||||
| PRESIDENT | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON BROWN | |||||||
| PRESIDENT-ELECT | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE NICKRENT | |||||||
| TREASURER | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES ROHN | |||||||
| TREASURER-ELECT | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG ABBOTT | |||||||
| SECRETARY | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEANNE BARNHART | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA BENSCHNEIDER | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| LOUELLA CHRISTENSEN | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CONNOR | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| PAT DAVIS | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN DIXON | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA DUFOUR | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE GOODWIN | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| PATSY HEBRON | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| MARGIE JOBE | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| REV ANGIE LEE | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MARTIN | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| SYBIL PHILLIPS | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| GINNY RIGGINS | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE ROSE | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| SALLY SMITH | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| ALICE STALEY | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| DOUG WESLEY | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| CORY BLACKWELL | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| OLIVER CLARK | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| MARTI DALLMEYER | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL FRYE | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| ROSE GOODCHILD | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA MOLAND | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| DONNA MUELLER | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SMITH | |||||||
| DIRECTOR | 3.80 | Yes (X) | $0 | $0 | $0 | ||
| MARLIN LIVINGSTON | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $228,340 | $0 | $16,063 | ||
| MELISSA HARDEN | |||||||
| CFO | 40.00 | Yes (X) | $129,348 | $0 | $13,644 | ||
| PAT EGE | |||||||
| VP OF PROGRAM SERVICES | 40.00 | $155,397 | $0 | $16,985 | Yes (X) | ||
| PETER ESCOBAR | |||||||
| IT DIRECTOR | 40.00 | $129,964 | $0 | $15,192 | Yes (X) | ||
| LINDA FOX THRU 52424 | |||||||
| DIRECTOR OF EDUCATION | 40.00 | $121,996 | $0 | $12,920 | Yes (X) | ||
| PAIGE HALL | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $113,190 | $0 | $6,869 | Yes (X) | ||
| GINGER MILLS | |||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | $114,283 | $0 | $6,878 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $992,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHNSON CONTROLS SECURITY SOLUTIONS | |||||
| PO BOX 371967 | PITTSBURGH | PA | 15250 | CAMERAS INSTALLED AND SERVICES AGREEMENT | $157,787 |
| DELL FINANCIAL SERVICES | |||||
| PO BOX 5275 | CAROL STREAM | IL | 60197 | COMPUTER PURCHASES AND OTHER SUPPLIES | $137,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,069 | FederatedCampaignsAmt |
| Fundraising | $45,378 | FundraisingAmt |
| Government Grants | $5,904,447 | GovernmentGrantsAmt |
| All Other Contributions | $2,193,600 | AllOtherContributionsAmt |
| Noncash Contributions | $226,954 | NoncashContributionsAmt |
| Total Contributions | $8,213,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE OF IL-DCFS | 611600 | $8,407,938 | $8,407,938 |
| LOCAL EDUCATION AGENCY | 611600 | $7,761,080 | $7,761,080 |
| OTHER EDUCATION INCOME | 611600 | $1,313,086 | $1,313,086 |
| COMMUNITY COUNSELING INCOME | 611420 | $869,339 | $869,339 |
| STATE OF IL-DHFS | 611600 | $551,172 | $551,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,902,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,123 | TotalRevenueColumnAmt |
| Exclusion | $48,123 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $302,337 | 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 | $302,337 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,337 | TotalRevenueColumnAmt |
| Exclusion | $302,337 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,824,484 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,703,542 | SecuritiesAmt |
| Other | $106,069 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,942 | SecuritiesAmt |
| Other | -$106,069 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,873 | TotalRevenueColumnAmt |
| Exclusion | $14,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,764 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,378 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,778 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,986 | TotalRevenueColumnAmt |
| Exclusion | $99,986 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,358 | TotalRevenueColumnAmt |
| Exclusion | $87,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,358 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,668,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,902,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $552,677 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,226 | TotalAmt |
| Management And General | $407,226 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,421,445 | TotalAmt |
| Program Services | $16,413,142 | ProgramServicesAmt |
| Management And General | $1,470,128 | ManagementAndGeneralAmt |
| Fundraising | $538,175 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,389 | TotalAmt |
| Program Services | $499,226 | ProgramServicesAmt |
| Management And General | $27,786 | ManagementAndGeneralAmt |
| Fundraising | $16,377 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,444 | TotalAmt |
| Program Services | $1,796,939 | ProgramServicesAmt |
| Management And General | $166,557 | ManagementAndGeneralAmt |
| Fundraising | $58,948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,409 | TotalAmt |
| Program Services | $1,206,250 | ProgramServicesAmt |
| Management And General | $126,589 | ManagementAndGeneralAmt |
| Fundraising | $39,570 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,438 | TotalAmt |
| Management And General | $8,438 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,930 | TotalAmt |
| Program Services | $473,593 | ProgramServicesAmt |
| Management And General | $132,003 | ManagementAndGeneralAmt |
| Fundraising | $1,334 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,265 | TotalAmt |
| Program Services | $112,217 | ProgramServicesAmt |
| Management And General | $64,182 | ManagementAndGeneralAmt |
| Fundraising | $1,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,686 | TotalAmt |
| Program Services | $539,143 | ProgramServicesAmt |
| Management And General | $149,134 | ManagementAndGeneralAmt |
| Fundraising | $8,409 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,984 | TotalAmt |
| Program Services | $206,038 | ProgramServicesAmt |
| Management And General | $27,167 | ManagementAndGeneralAmt |
| Fundraising | $7,779 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,638 | TotalAmt |
| Program Services | $124,605 | ProgramServicesAmt |
| Management And General | $10,693 | ManagementAndGeneralAmt |
| Fundraising | $1,340 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,070 | TotalAmt |
| Program Services | $206,806 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
| Fundraising | $15,602 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,865 | TotalAmt |
| Program Services | $970,812 | ProgramServicesAmt |
| Management And General | $122,579 | ManagementAndGeneralAmt |
| Fundraising | $23,474 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,348 | TotalAmt |
| Management And General | $13,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSUMABLES | $1,385,944 | $977,096 | $334,015 | $74,833 |
| SPECIFIC ASSISTANCE | $859,370 | $859,370 | ||
| REPAIRS AND MAINTENANCE | $351,697 | $311,467 | $31,593 | $8,637 |
| MISCELLANEOUS | $306,836 | $280,848 | $25,988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,525 | TotalAmt |
| Management And General | $36,560 | ManagementAndGeneralAmt |
| Fundraising | $3,965 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,932,509 | TotalAmt |
| Program Services | $24,696,704 | ProgramServicesAmt |
| Management And General | $3,409,508 | ManagementAndGeneralAmt |
| Fundraising | $826,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,370 | BOYAmt |
| EOY | $1,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,886 | BOYAmt |
| EOY | $93,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,589 | BOYAmt |
| EOY | $879,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,913 | BOYAmt |
| EOY | $1,719,844 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,858 | BOYAmt |
| EOY | $42,544 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,962 | BOYAmt |
| EOY | $274,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,445,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,265,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,340,146 | BOYAmt |
| EOY | $38,179,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,599 | BOYAmt |
| EOY | $1,463,026 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,422,833 | BOYAmt |
| EOY | $13,426,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,531 | BOYAmt |
| EOY | $621,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,392,687 | BOYAmt |
| EOY | $56,701,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,756 | BOYAmt |
| EOY | $2,162,872 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,453,600 | BOYAmt |
| EOY | $6,286,825 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,208 | BOYAmt |
| EOY | $205,243 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,010 | BOYAmt |
| EOY | $197,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,973 | BOYAmt |
| EOY | $911,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,603,547 | BOYAmt |
| EOY | $9,763,601 | 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 | $25,272,077 | BOYAmt |
| EOY | $25,126,217 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,517,063 | BOYAmt |
| EOY | $21,812,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,789,140 | BOYAmt |
| EOY | $46,938,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,392,687 | BOYAmt |
| EOY | $56,701,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,263,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,412,917 | 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 | $1,899,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,634,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,907,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,213,494 | CurrentTaxYearAmt |
| Total | $29,090,659 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,899,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,634,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,907,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,213,494 | CurrentTaxYearAmt |
| Total | $29,090,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $591,041 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,499,618 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,460 | CurrentTaxYearAmt |
| Total | $1,869,578 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $80,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,986 | CurrentTaxYearAmt |
| Total | $180,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,358 | CurrentTaxYearAmt |
| Total | $94,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,235,115 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,898,565 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 6,647. 2023 AMOUNT: $ 87,358. | ExplanationTxt |
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 | $20,424,202 | BeginningYearBalanceAmt |
| Contributions | $332,502 | ContributionsAmt |
| Investment Earnings Or Losses | $198,505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $295,554 | OtherExpendituresAmt |
| End Year Balance | $20,659,655 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,786,186 | BeginningYearBalanceAmt |
| Contributions | $474,994 | ContributionsAmt |
| Investment Earnings Or Losses | $557,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $394,837 | OtherExpendituresAmt |
| End Year Balance | $20,424,202 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.88760 | 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 | $18,351,313 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $163,909 | OtherCostOrOtherBasisAmt |
| Book Value | $18,515,222 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,876,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,004,827 | DepreciationAmt |
| Book Value | $18,871,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,970,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,261,096 | DepreciationAmt |
| Book Value | $709,682 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,642 | OtherCostOrOtherBasisAmt |
| Book Value | $83,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,179,860 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MANAGED INVESTMENT FUNDS | $13,113,887 | F |
| BENEFICIAL INTEREST IN CRT | $312,497 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,426,384 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $502,694 |
| OPERATING LEASE LIABILITY | $361,553 |
| LINE OF CREDIT | $47,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $911,651 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,190,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,412,917 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $104,446 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,778 | OtherRevenueAmt |
| Revenue Not Reported | $1,530,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,660,348 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,438 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,438 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,668,786 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,041,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $104,446 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,778 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,924,071 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,438 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,438 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,932,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 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. IN ADDITION, THE HOME QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE HOME EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024, 2023, OR 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE HOME FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE HOME IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 12,778. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 12,778. |
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 $54,001 WHICH IS PROVIDED THROUGH THE WORKFORCE INVESTMENT INNOVATIVE OPPORTUNITY ACT AND IS LISTED AS "GIFTS" ON THE AUDITED FINANCIAL STATEMENTS. ECHO AND FST GRANT $525,341 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 | $82,713 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,986 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,727 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $172 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,169 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $54,501 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,614 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,887 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $450 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $3,100 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $225 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,907 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,928 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $778 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,150 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $305 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $158,142 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,378 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,764 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $450 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,577 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $99,986 | 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 | Yes (1) | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARLIN LIVINGSTON | ||||||||||||||
| PRESIDENT/CEO | $225,104 | $0 | $2,387 | $0 | $849 | $0 | $8,224 | $0 | $7,839 | $0 | $244,403 | $0 | $0 | $0 |
| PAT EGE | ||||||||||||||
| VP OF PROGRAM SERVICES | $154,423 | $0 | $125 | $0 | $849 | $0 | $9,146 | $0 | $7,839 | $0 | $172,382 | $0 | $0 | $0 |
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 | $713,175 | 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,591 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 503 | $118,162 | THRIFT SHOP VALUE |
| Yes (X) | GIFT CERTIFICATE | 129 | $14,201 | FMV |
| 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE 990 HAS BEEN FILED, 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 OR CFO. |
| 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. THE CONSULTANT ADJUSTS TO OUR SCOPE OF SERVICES PROVIDED, AND SUGGESTS 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 XII, LINE 2C: | THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |