STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHILDRENS HOME & AID SOCIETY OF ILLINOIS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOME & AID SOCIETY OF ILLINOIS (EIN 36-2167743)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-10
IRS object ID
202521309349300107
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-10T07:19:30-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 SPRING ROAD SUITE 200AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOME & AID SOCIETY OF ILLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3124240200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MONROE STREET 2100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SHAVERPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3124240200PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHURE ROSS CPAPreparerPersonNm
PTINP00577278PTIN
Phone6305738600PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRIGHTPOINTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHAEL SHAVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MONROE STREET 2100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$88,458,770GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSHOMEANDAID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1883FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE ADVANCE THE WELL-BEING OF CHILDREN BY INVESTING IN FAMILIES TO DISRUPT THE SYSTEMIC AND MULTI-GENERATIONAL CYCLE OF RACIAL, SOCIAL, AND ECONOMIC INEQUITY.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee1294TotalEmployeeCnt
Total Volunteers316TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$76,230,168PYContributionsGrantsAmt
CY Contributions Grants$78,628,557CYContributionsGrantsAmt
PY Program Service Revenue$3,944,851PYProgramServiceRevenueAmt
CY Program Service Revenue$4,554,121CYProgramServiceRevenueAmt
PY Investment Income$7,074PYInvestmentIncomeAmt
CY Investment Income$3,135,735CYInvestmentIncomeAmt
PY Other Revenue$825,166PYOtherRevenueAmt
CY Other Revenue$206,132CYOtherRevenueAmt
PY Total Revenue$81,007,259PYTotalRevenueAmt
CY Total Revenue$86,524,545CYTotalRevenueAmt
PY Grants And Similar Paid$7,240,403PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,973,272CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,626,099PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,017,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$149,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,083,975CYTotalFundraisingExpenseAmt
PY Other Expenses$16,375,994PYOtherExpensesAmt
CY Other Expenses$17,481,770CYOtherExpensesAmt
PY Total Expenses$79,391,496PYTotalExpensesAmt
CY Total Expenses$83,476,997CYTotalExpensesAmt
PY Revenues Less Expenses$1,615,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,047,548CYRevenuesLessExpensesAmt
Total Assets BOY$56,880,068TotalAssetsBOYAmt
Total Assets EOY$61,135,174TotalAssetsEOYAmt
Total Liabilities BOY$26,099,966TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,927,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,780,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,208,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ADVANCE THE WELL-BEING OF CHILDREN BY INVESTING IN FAMILIES TO DISRUPT THE SYSTEMIC AND MULTI-GENERATIONAL CYCLE OF RACIAL, SOCIAL, AND ECONOMIC INEQUITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,823,692ExpenseAmt
Grant$50,976GrantAmt
Revenue$738,597RevenueAmt
DescCHILDCARE: RESEARCH SHOWS THAT WORKING PARENTS ARE MORE LIKELY TO BE SUCCESSFUL AT WORK OR IN SCHOOL WHEN THEIR CHILDREN ARE IN CHILDCARE ARRANGEMENTS THAT ARE SAFE, HIGH QUALITY, AND DEPENDABLE. BRIGHTPOINT PROVIDES COMMUNITY-BASED PROGRAMMING FOR FAMILIES WITH INFANTS, TODDLERS, AND PRESCHOOLERS DESIGNED TO ENHANCE THE DEVELOPMENT OF YOUNG CHILDREN AND PROMOTE HEALTHY FAMILY FUNCTIONING. WE ALSO ASSIST FAMILIES WITH LIMITED INCOMES IN FINDING AND PAYING FOR EARLY CARE AND EDUCATION PROGRAMS THROUGH THE STATE'S CHILD CARE ASSISTANCE PROGRAM (CCAP).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,607,361ExpenseAmt
Grant$6,315,328GrantAmt
Revenue$335,200RevenueAmt
DescCHILD WELFARE: BRIGHTPOINT PLAYS A CRUCIAL ROLE IN ENSURING THE SAFETY AND WELL-BEING OF CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL FAMILIES. IN SITUATIONS WHERE FAMILIES CANNOT MEET THEIR CHILDREN'S NEEDS, WE STRIVE TO MATCH CHILDREN WITH CARING FOSTER PARENTS. OUR COMMITMENT EXTENDS TO OVER 1,055 CHILDREN ANNUALLY, AS WE WORK DILIGENTLY TO PLACE THEM IN FOSTER HOMES DURING TIMES OF FAMILY CRISIS, ENSURING THEY RECEIVE THE CARE TAILORED TO THEIR UNIQUE REQUIREMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,023,056ExpenseAmt
Grant$167,640GrantAmt
Revenue$2,655,107RevenueAmt
DescMENTAL HEALTH & WELLNESS: BRIGHTPOINT'S COUNSELING SERVICES ENCOMPASS A WIDE RANGE OF THERAPEUTIC INTERVENTIONS DESIGNED TO ADDRESS VARIOUS ASPECTS OF MENTAL HEALTH. OUR TEAM OF LICENSED AND EXPERIENCED COUNSELORS OFFERS INDIVIDUAL, FAMILY, AND GROUP THERAPY SESSIONS, CREATING A SUPPORTIVE ENVIRONMENT FOR CLIENTS TO EXPLORE AND NAVIGATE THEIR UNIQUE LIFE CIRCUMSTANCES. OFFERING A WIDE RANGE OF BEHAVIORAL HEALTH SUPPORT IN ILLINOIS, OUR SERVICES CATER TO PARENTS, CHILDREN, AND YOUTH AGED 4 TO 21. WE FACILITATE ACCESS TO COMMUNITY RESOURCES LIKE MEDICAL FACILITIES, HOUSING ASSISTANCE, AND IMMIGRATION GUIDANCEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,559,293ExpenseAmt
Grant$439,328GrantAmt
Revenue$916,703RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE CHILD AND FAMILY COUNSELING, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,559,293TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$439,328TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$916,703TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$70,013,402TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document231IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1294EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL SHAVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124240200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MONROE STREET STE 2100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SEAN BLAIR
DIRECTOR0.250.25Yes (X)$0$0$0
TRACY PATKUNAS
DIRECTOR0.25Yes (X)$0$0$0
MARK TRESNOWSKI
DIRECTOR0.250.25Yes (X)$0$0$0
SUZANNE BERNARD
DIRECTOR0.250.25Yes (X)$0$0$0
STEVEN ANDERSON
DIRECTOR0.25Yes (X)$0$0$0
SHERI HAWKINS
DIRECTOR, TREASURER0.25Yes (X)$0$0$0Yes (X)
JAMES W MITCHELL MD
DIRECTOR0.25Yes (X)$0$0$0
HEATHER FINE
DIRECTOR0.25Yes (X)$0$0$0
SHARDE ARMSTRONG
DIRECTOR0.25Yes (X)$0$0$0
ROSALIE HAWLEY
DIRECTOR0.25Yes (X)$0$0$0
BEVERLEY SIBBLIES
DIRECTOR0.250.25Yes (X)$0$0$0
THOMAS MURPHY
DIRECTOR0.250.25Yes (X)$0$0$0
PAUL MASTRAPA
DIRECTOR0.25Yes (X)$0$0$0
CHARLES GOFEN
IMMEDIATE PAST CHAIR0.250.25Yes (X)$0$0$0Yes (X)
NATHAN PIETRINI
DIRECTOR0.25Yes (X)$0$0$0
MICHAEL SENNETT
DIRECTOR, SECRETARY0.250.25Yes (X)$0$0$0Yes (X)
PAUL WOOD
DIRECTOR0.25Yes (X)$0$0$0
KELLEYE M CHUBE
DIRECTOR0.25Yes (X)$0$0$0
ERIN MCINERNEY
DIRECTOR, VICE CHAIR0.25Yes (X)$0$0$0Yes (X)
RENEE BELL
DIRECTOR0.25Yes (X)$0$0$0
AISHA RAY
DIRECTOR0.250.25Yes (X)$0$0$0
BRADLEY WASHINGTON
DIRECTOR0.25Yes (X)$0$0$0
DANA WILLIAMSON
DIRECTOR0.25Yes (X)$0$0$0
JAMES CORKERY
DIRECTOR0.25Yes (X)$0$0$0
WALTER KATZ
DIRECTOR0.25Yes (X)$0$0$0
HANNAH WARMANEN
DIRECTOR0.25Yes (X)$0$0$0
GLORIA HICKS
DIRECTOR0.25Yes (X)$0$0$0
JILL HULETZ
DIRECTOR0.25Yes (X)$0$0$0
GEORGE BERMINGHAM
DIRECTOR0.250.25Yes (X)$0$0$0
ALAN CONKLE
DIRECTOR, CHAIR0.25Yes (X)$0$0$0Yes (X)
CHRISTINE LEAHY
DIRECTOR0.25Yes (X)$0$0$0
CHANEL ROBINSON
DIRECTOR0.25Yes (X)$0$0$0
DANIEL LEWIS
DIRECTOR0.25Yes (X)$0$0$0
DANIEL JOHNSON MD
DIRECTOR0.25Yes (X)$0$0$0
CLAUDIA CALVO-PARRA
DIRECTOR0.25Yes (X)$0$0$0
RACHEL COWEN
DIRECTOR0.25Yes (X)$0$0$0
AMBER MERCIER
DIRECTOR0.25Yes (X)$0$0$0
GARY AHLQUIST
DIRECTOR0.25Yes (X)$0$0$0
KYLE YORK
DIRECTOR0.25Yes (X)$0$0$0
TIMOTHY RUBY
DIRECTOR0.25Yes (X)$0$0$0
WENDY MAMOLA
DIRECTOR0.25Yes (X)$0$0$0
ARTHUR ANDERSON
DIRECTOR0.25Yes (X)$0$0$0
FELLICIA FOSTER
DIRECTOR0.25Yes (X)$0$0$0
MICHAEL SHAVER
PRESIDENT & CEO39.500.50$425,111$0$36,154Yes (X)
ANGELICA STAPERT
SENIOR VP & CFO40.00$248,001$0$20,156Yes (X)
PAULA D CORRIGAN-HALPERN
CHIEF OF EXT AFFAIRS OFFICER40.00$201,233$0$37,253Yes (X)
MARIO PEREZ
EVP & COO40.00$188,646$0$14,776Yes (X)
SEAN SOUN
CHIEF OF STAFF40.00$228,765$0$20,118Yes (X)
SARA K IRMEN
CHIEF ADVANCEMENT OFFICER40.00$190,908$0$40,001Yes (X)
JAN K STEPTO-MILLETT
SENIOR ADVISOR40.00$160,200$0$17,662Yes (X)
AMANDA WHITLOCK
VP CHILD WELFAR40.00$141,054$0$27,237Yes (X)
ALYSON R STOREY
VP OF REGION40.00$128,268$0$17,925Yes (X)
HOURI GUEYIKAN
DIRECTOR OF FINANCIAL OPERATIONS40.00$124,633$0$15,231Yes (X)
EMILY KROPP
SR. DR. OF FUNDING IMPACT40.00$118,797$0$11,335Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,155,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$257,848TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILDCARE CAREERS LLC
2000 SIERRA PONT PARKWAYBRISBANECA94005TEMPORARY PROFESSIONAL STAFF$1,290,828
SYSCO FOOD SERVICES-CHICAGO
PO BOX 250 WIEBOLDT DRIVEDES PLAINESIL60016MEAL PREPARATION EARLY CHILDHOOD$444,776
APFS STAFFING INC
125 S WACKER DR STE 2700CHICAGOIL60606TEMPORARY PROFESSIONAL STAFF$285,140
WIPFLI LLP
1 N WACKER DR STE 1700CHICAGOIL60606IT CONSULTING$197,359
HOWARD COUNSELING SERVICES INC
440 W BOUGHTON RD STE 108BOLINGBROOKIL60440COUNSELING SERVICES$172,370
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$450,654FederatedCampaignsAmt
Fundraising$658,030FundraisingAmt
Related Organizations$1,456,700RelatedOrganizationsAmt
Government Grants$70,772,459GovernmentGrantsAmt
All Other Contributions$5,290,714AllOtherContributionsAmt
Noncash Contributions$89,804NoncashContributionsAmt
Total Contributions$78,628,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$4,554,121TotalRevenueColumnAmt
Related Or Exempt Func Income$4,554,121RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,554,121TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,715TotalRevenueColumnAmt
Exclusion$22,715ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$177,984RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$177,984RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,984TotalRevenueColumnAmt
Exclusion$177,984ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,801,700OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,688,680OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,113,020OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,113,020TotalRevenueColumnAmt
Exclusion$3,113,020ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$182,207FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$658,030ContriRptFundraisingEventAmt
Fundraising Direct Expenses$245,545FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$63,338TotalRevenueColumnAmt
Exclusion-$63,338ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$91,486TotalRevenueColumnAmt
Related Or Exempt Func Income$91,486RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$91,486OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,524,545TotalRevenueColumnAmt
Related Or Exempt Func Income$4,645,607RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,250,381ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,973,272TotalAmt
Program Services$6,973,272ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,834,169TotalAmt
Management And General$1,577,028ManagementAndGeneralAmt
Fundraising$257,141FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,902,383TotalAmt
Program Services$39,250,835ProgramServicesAmt
Management And General$4,707,785ManagementAndGeneralAmt
Fundraising$943,763FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$640,212TotalAmt
Program Services$583,616ProgramServicesAmt
Management And General$45,916ManagementAndGeneralAmt
Fundraising$10,680FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,369,354TotalAmt
Program Services$7,186,945ProgramServicesAmt
Management And General$1,005,804ManagementAndGeneralAmt
Fundraising$176,605FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,271,337TotalAmt
Program Services$2,840,068ProgramServicesAmt
Management And General$354,729ManagementAndGeneralAmt
Fundraising$76,540FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,566TotalAmt
Management And General$57,566ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$136,333TotalAmt
Management And General$136,333ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Fundraising$4,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,942,448TotalAmt
Program Services$2,964,968ProgramServicesAmt
Management And General$1,841,825ManagementAndGeneralAmt
Fundraising$135,655FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,047,620TotalAmt
Program Services$2,528,395ProgramServicesAmt
Management And General$441,088ManagementAndGeneralAmt
Fundraising$78,137FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,129,755TotalAmt
Program Services$2,919,943ProgramServicesAmt
Management And General$184,911ManagementAndGeneralAmt
Fundraising$24,901FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,817,696TotalAmt
Program Services$1,737,499ProgramServicesAmt
Management And General$71,741ManagementAndGeneralAmt
Fundraising$8,456FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$462,376TotalAmt
Program Services$371,623ProgramServicesAmt
Management And General$74,296ManagementAndGeneralAmt
Fundraising$16,457FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,136,456TotalAmt
Program Services$1,048,222ProgramServicesAmt
Management And General$86,694ManagementAndGeneralAmt
Fundraising$1,540FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELECOMMUNICATION$815,096$734,654$77,600$2,842
REPAIRS AND MAINTENANCE$192,900$161,771$29,196$1,933
OUTSIDE PRINTING$94,067$47,175$3,200$43,692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,649,457TotalAmt
Program Services$664,416ProgramServicesAmt
Management And General$683,908ManagementAndGeneralAmt
Fundraising$301,133FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,476,997TotalAmt
Program Services$70,013,402ProgramServicesAmt
Management And General$11,379,620ManagementAndGeneralAmt
Fundraising$2,083,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,497,711BOYAmt
EOY$2,929,649EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$5,067,011EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$694,243BOYAmt
EOY$845,083EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,907,016BOYAmt
EOY$15,789,113EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$648,638BOYAmt
EOY$524,714EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,311,017LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,592,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,248,168BOYAmt
EOY$17,718,418EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,025BOYAmt
EOY$3,025EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,254,794BOYAmt
EOY$5,574,808EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,626,473BOYAmt
EOY$12,683,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,880,068BOYAmt
EOY$61,135,174EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,736,999BOYAmt
EOY$9,406,085EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,988,919BOYAmt
EOY$3,588,958EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$625,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,749,048BOYAmt
EOY$13,932,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,099,966BOYAmt
EOY$26,927,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,495,148BOYAmt
EOY$25,105,642EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,284,954BOYAmt
EOY$9,102,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,780,102BOYAmt
EOY$34,208,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,880,068BOYAmt
EOY$61,135,174EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,047,548ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$380,369NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,558,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,561,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,009,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,230,168CurrentTaxYearMinus1YearAmt
Current Tax Year$78,628,557CurrentTaxYearAmt
Total$363,988,848TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,558,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,561,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,009,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,230,168CurrentTaxYearMinus1YearAmt
Current Tax Year$78,628,557CurrentTaxYearAmt
Total$363,988,848TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$363,988,848PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,074CurrentTaxYearMinus1YearAmt
Current Tax Year$22,715CurrentTaxYearAmt
Total$31,392TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,116CurrentTaxYearMinus1YearAmt
Current Tax Year$91,486CurrentTaxYearAmt
Total$1,174,280TotalAmt
FieldValueIRS element (for citing)
Total Support$365,194,520TotalSupportAmt
Gross Receipts Rltd Activities$11,807,006GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99670PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2019 AMOUNT: $ 84,303. 2020 AMOUNT: $ 330,309. 2021 AMOUNT: $ 584,066. 2022 AMOUNT: $ 84,116. 2023 AMOUNT: $ 91,486.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,588BeginningYearBalanceAmt
End Year Balance$30,588EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,588BeginningYearBalanceAmt
End Year Balance$30,588EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,588BeginningYearBalanceAmt
End Year Balance$30,588EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,588BeginningYearBalanceAmt
End Year Balance$30,588EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,588BeginningYearBalanceAmt
End Year Balance$30,588EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,775,041OtherCostOrOtherBasisAmt
Book Value$1,775,041BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,851,584OtherCostOrOtherBasisAmt
Depreciation$12,079,138DepreciationAmt
Book Value$13,772,446BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,422,313OtherCostOrOtherBasisAmt
Depreciation$934,686DepreciationAmt
Book Value$1,487,627BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,262,079OtherCostOrOtherBasisAmt
Depreciation$5,578,775DepreciationAmt
Book Value$683,304BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,718,418TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$5,574,808BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,574,808TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSETS$12,544,498
DUE FROM AFFILIATE$138,855
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,683,353TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$13,917,112
PAYABLE TO AFFILIATE$15,000
FieldValueIRS element (for citing)
Total Liability$13,932,112TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT VARIOUS PROGRAMS.
PART X, LINE 2:THE AGENCY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2024 AND 2023, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKING BARRIERS 2024Event1Nm
Gross Receipts Event1$237,440GrossReceiptsEvent1Amt
Charitable Contri Event1$229,103CharitableContriEvent1Amt
Gross Revenue Event1$8,337GrossRevenueEvent1Amt
Other Direct Expenses Event1$72,089OtherDirectExpensesEvent1Amt
Event2BRIGHTPOINT BENEFIT 2023Event2Nm
Gross Receipts Event2$113,258GrossReceiptsEvent2Amt
Charitable Contri Event2$78,780CharitableContriEvent2Amt
Gross Revenue Event2$34,478GrossRevenueEvent2Amt
Other Direct Expenses Event2$41,553OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$489,539GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$350,147CharitableContriOtherEventsAmt
Gross Revenue Other Events$139,392GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$131,903OthDirectExpnssOtherEventsAmt
Gross Receipts Total$840,237GrossReceiptsTotalAmt
Charitable Contributions Tot$658,030CharitableContributionsTotAmt
Gross Revenue Total Events$182,207GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$245,545OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$245,545DirectExpenseSummaryEventsAmt
Net Income Summary-$63,338NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCEGrantTypeTxt
Recipient738RecipientCnt
Cash Grant$6,973,272CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUPON PLACEMENT INTO A FOSTER CARE PROGRAM, EACH FOSTER CHILD IS ASSIGNED A FOSTER PARENT. THE ORGANIZATION MONITORS THE FOSTER CHILD EACH MONTH TO ENSURE THAT THE CHILD IS STILL ELIGIBLE AND WILL THEN DISBURSE THE FOSTER PARENT PAYMENTS ACCORDING TO THE CONTRACTED AMOUNT. ALL INFORMATION IS MAINTAINED IN A COMPUTER SYSTEM AT THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL SHAVER
PRESIDENT & CEO$372,611$0$52,500$0$0$0$13,608$0$22,546$0$461,265$0$0$0
ANGELICA STAPERT
SENIOR VP & CFO$217,410$0$30,591$0$0$0$7,744$0$12,412$0$268,157$0$0$0
SEAN SOUN
CHIEF OF STAFF$198,638$0$30,127$0$0$0$6,947$0$13,171$0$248,883$0$0$0
PAULA D CORRIGAN-HALPERN
CHIEF OF EXT AFFAIRS OFFICER$182,321$0$18,912$0$0$0$6,447$0$30,806$0$238,486$0$0$0
SARA K IRMEN
CHIEF ADVANCEMENT OFFICER$176,724$0$14,184$0$0$0$6,391$0$33,610$0$230,909$0$0$0
MARIO PEREZ
EVP & COO$181,146$0$7,500$0$0$0$7,976$0$6,800$0$203,422$0$0$0
JAN K STEPTO-MILLETT
SENIOR ADVISOR$137,984$0$22,216$0$0$0$0$0$17,662$0$177,862$0$0$0
AMANDA WHITLOCK
VP CHILD WELFAR$141,054$0$0$0$0$0$4,635$0$22,602$0$168,291$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$89,804NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FAIR MKT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AGENCY PREPARES THE FORM 990 BASED ON ACCOUNTING RECORDS, THE ANNUAL AUDIT AND OTHER INFORMATION AS NEEDED. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE RETURN PRIOR TO SUBMISSION AND THE RETURN IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY DISTRIBUTES A QUESTIONNAIRE ANNUALLY TO THE TRUSTEES TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY IN THE NEXT YEAR. IF ANY INTERESTS ARE NOTED BY OTHER MEANS THAT COULD GIVE RISE TO A CONFLICT, SUCH INTERESTS ARE BROUGHT BEFORE THE BOARD FOR RESOLUTION. A CONFLICT SHOULD BE DISCLOSED TO THE BOARD, THE INDIVIDUAL TRUSTEE/MEMBER WILL REFRAIN FROM PARTICIPATING IN ANY DECISION(S) ON SUCH MATTER. EACH YEAR, ALL TRUSTEES AND MEMBERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM AFFIRMING COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15SALARY DATA FOR THE CEO IS GATHERED FOR SIMILAR SOCIAL SERVICE AGENCIES, CHILD WELFARE LEAGUE OF AMERICA, CHILD CARE ASSOCIATION OF ILLINOIS AND LOCAL NON-PROFIT AGENCIES. THE DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND VICE-PRESIDENT OF HUMAN RESOURCES. BASED ON THIS REVIEW OF THE COLLECTED SALARY DATA AND THE RECOMMENDATION OF THE SENIOR VICE-PRESIDENT, ADMINISTRATION & EMPLOYEE RESOURCES, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO. FOR ALL OTHER STAFF, THE AGENCY USES A COMBINATION OF COMPENSATION STUDIES, ANNUAL ACROSS THE BOARD INCREMENTAL SALARY ADJUSTMENTS AND PERFORMANCE REVIEW TO MAINTAIN REASONABLE PARITY OF COMPENSATION TO MARKET. ANNUAL BUDGETS ARE PRODUCED USING THE ABOVE AND THESE BUDGETS ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE AGENCY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHILDREN'S HOME & AID SOCIETY FOUNDATION
200 W MONROE STREET STE 2100CHICAGOIL60606364231775TO FINANCIALLY SUPPORT CHILDREN'S HOME AND AID SOCIETY OF ILL.IL501(C)(3)LINE 12C, III-FICHILDREN'S HOME & AID SOCIETY OF ILLINOIS0
EL HOGAR DEL NINO
1710 S LOOMIS STCHICAGOIL60608362749858TO PROVIDE BILINGUAL/BUCULTURAL EARLY CHILDHOOD DEVELOPMENT PROGRAMSIL501(C)(3)LINE 7CHILDREN'S HOME & AID SOCIETY OF ILLINOIS0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd