CHILDRENS PLACE ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS PLACE ASSOCIATION (EIN 36-3641017)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-20
- IRS object ID
- 201901409349300420
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-20T10:15:14-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363641017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S PLACE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7738261230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO BLVD NO 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY KRIEGER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7738261230 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS G ANDREWS | PreparerPersonNm |
| PTIN | P00095596 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 13:38:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2EEED599B99E77CDBDF45BEBFA9D7EF6A807E359 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B78854EE20A5AAAEA57700933C1E697C4E2B71FA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHY KRIEGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO BLVD NO 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,205,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENS-PLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION IS TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 131 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,212,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,083,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,946 | PYOtherRevenueAmt |
| CY Other Revenue | $95,826 | CYOtherRevenueAmt |
| PY Total Revenue | $5,508,073 | PYTotalRevenueAmt |
| CY Total Revenue | $6,205,148 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $485,919 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $566,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,943,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,955,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,420,867 | PYOtherExpensesAmt |
| CY Other Expenses | $2,911,458 | CYOtherExpensesAmt |
| PY Total Expenses | $5,850,075 | PYTotalExpensesAmt |
| CY Total Expenses | $6,433,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$342,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$228,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,357,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,506,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $926,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,033,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $430,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $473,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION IS TO IMPROVE THE PRESENT AND SECURE THE FUTURE FOR CHILDREN, YOUTH, AND FAMILIES CONFRONTED BY HIV/AIDS AND OTHER LIFE-CHANGING HEALTH CONDITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,333,246 | ExpenseAmt |
| Grant | $1,727 | GrantAmt |
| Desc | RESIDENTIAL CARE - THE 10-BED RESIDENTIAL CENTER IS A TRANSITIONAL HOME FOR HIV/AIDS AFFECTED CHILDREN AND CHILDREN WITH OTHER SERIOUS OR LIFE-THREATENING CONDITIONS. WHEN A CHILD'S ILLNESS OR THE ILLNESS OR ABSENCE OF A PARENT NECESSITATE PLACEMENT OF THE CHILD IN THE RESIDENTIAL CENTER, SOCIAL WORK AND NURSING STAFF ASSESS THE CHILD'S NEEDS AND ATTEMPT TO REUNITE THE CHILD WITH HIS/HER FAMILY OR TO FIND A FOSTER HOME FOR HIM/HER. IN OUR RESIDENTIAL CARE CENTER, 22 CHILDREN RECEIVED 2,498 DAYS OF CARE AND 24-HOUR NURSING | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,063,132 | ExpenseAmt |
| Grant | $13,924 | GrantAmt |
| Desc | EARLY LEARNING CENTER - THIS DAY CARE PROGRAM HAS THE CAPACITY TO SERVE 73 CHILDREN FROM INFANCY THROUGH AGE FIVE. PRIORITY IS GIVEN TO CHILDREN FROM FAMILIES WHERE ONE OR MORE FAMILY MEMBERS ARE HIV POSITIVE. IN OUR EARLY CHILDHOOD CARE AND LEARNING CENTER, 107 CHILDREN RECEIVED 12,822 DAYS OF EARLY CHILDHOOD EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,913,515 | ExpenseAmt |
| Grant | $535,104 | GrantAmt |
| Desc | FOSTER CARE - THIS PROGRAM ADDRESSES THE NEEDS OF CHILDREN UNABLE TO RETURN TO THEIR BIRTH FAMILIES AND IN NEED OF A FOSTER OR ADOPTIVE HOME. THE GOAL OF THE FOSTER CARE PROGRAM IS TO SEE THAT EVERY CHILD GROWS UP IN A STABLE AND LOVING FAMILY. TO THAT END, STAFF WORK TO REUNITE CHILDREN WITH THEIR BIRTH FAMILIES WHENEVER POSSIBLE, AND ASSIST THEIR FOSTER FAMILIES IN ADOPTING THEM IF PARENTAL RIGHTS ARE TERMINATED. IN OUR FOSTER CARE PROGRAM, 68 CHILDREN RECEIVED 21,161 DAYS OF FOSTER CARE AND 12 CHILDREN FOUND A LOVING HOME THROUGH ADOPTION OR REUNIFICATION WITH BIRTH PARENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $425,110 | ExpenseAmt |
| Grant | $15,909 | GrantAmt |
| Revenue | $26,127 | RevenueAmt |
| Desc | FAMILY CARE AND OTHER PROGRAMS - THE MISSION OF THE FAMILY CARE PROGRAM IS TO STRENGTHEN HIV-AFFECTED FAMILIES IN THEIR EFFORTS TO REMAIN TOGETHER BY PROVIDING SUPPORTIVE SERVICES SUCH AS CHILDCARE, COUNSELING, CASE MANAGEMENT, SUMMER CAMP AND PLAY GROUPS. APPROXIMATELY 200 INDIVIDUALS FROM 100 FAMILIES IN THE COMMUNITY ARE SERVED IN THE FAMILY CARE PROGRAM. IN OUR FAMILY & COMMUNITY SERVICES PROGRAM, 165 INDIVIDUALS AND THEIR FAMILY MEMBERS RECEIVED VARIOUS SERVICES INCLUDING MEDICAL AND NON-MEDICAL CASE MANAGEMENT SERVICES, MENTAL HEALTH SERVICES, SUMMER CAMP, EMERGENCY FOOD, UTILITY AND RENT ASSISTANCE SERVICES. CHILDREN AND FAMILIES TOOK PART IN 660 UNITS OF INDIVIDUAL OR GROUP THERAPY. 4,300 DAYS OF HOUSING WERE PROVIDED TO FORMERLY HOMELESS FAMILIES LIVING WITH HIV/AIDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $425,110 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,909 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,127 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,735,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN SHAW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126603024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO BLVD SUITE 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRIAN GREENBLATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DURSO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA ASARE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB RYAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD JOUTRAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD KESSLER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPHINE CALDERON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND MULLIGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD OTTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN RYAN SELLEW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA WARE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BALE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SILVERMAN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER MURPHY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETHANY NECKVATAL | ||||||
| SECRETARY FOR Y/E 6/18 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY KRIEGER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $169,955 | $0 | $2,563 | Yes (X) | |
| CURT SCHUBERT | ||||||
| FORMER CHIEF FINANCIAL OFF | 40.00 | $64,660 | $0 | $2,051 | Yes (X) | |
| JOHN SWEENEY | ||||||
| STRATEGIC PROGRAM DIRECTOR | 40.00 | $106,067 | $0 | $9,078 | Yes (X) | |
| DANIEL DEVER | ||||||
| DEVELOPMENT DIRECTOR | 40.00 | $100,761 | $0 | $8,915 | Yes (X) | |
| VICKI HADAWAY | ||||||
| DIRECTOR OF PROGRAMS | 40.00 | $72,644 | $0 | $5,073 | Yes (X) | |
| KATHRYN SHAW | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $65,034 | $0 | $2,822 | Yes (X) | |
| SUSANNA REYNA-GUERRERO | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | $44,273 | $0 | $4,373 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $623,394 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,083,195 | GovernmentGrantsAmt |
| Total Contributions | $6,083,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT AND OTHER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,127 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE FROM AF | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $95,826 | TotalRevenueColumnAmt |
| Exclusion | $95,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,826 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,205,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,664 | TotalAmt |
| Program Services | $566,664 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,083 | TotalAmt |
| Program Services | $615,954 | ProgramServicesAmt |
| Management And General | $76,129 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,043 | TotalAmt |
| Program Services | $1,689,265 | ProgramServicesAmt |
| Management And General | $147,778 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,621 | TotalAmt |
| Program Services | $164,992 | ProgramServicesAmt |
| Management And General | $35,629 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,282 | TotalAmt |
| Program Services | $168,286 | ProgramServicesAmt |
| Management And General | $56,996 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,237 | TotalAmt |
| Management And General | $4,237 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,720 | TotalAmt |
| Management And General | $53,720 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,307 | TotalAmt |
| Management And General | $36,307 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,241 | TotalAmt |
| Program Services | $374,821 | ProgramServicesAmt |
| Management And General | $63,420 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,277 | TotalAmt |
| Program Services | $259,184 | ProgramServicesAmt |
| Management And General | $70,093 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,032 | TotalAmt |
| Program Services | $83,037 | ProgramServicesAmt |
| Management And General | $40,995 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,552 | TotalAmt |
| Program Services | $138,386 | ProgramServicesAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,569 | TotalAmt |
| Program Services | $23,729 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,751 | TotalAmt |
| Program Services | $38 | ProgramServicesAmt |
| Management And General | $16,713 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,162 | TotalAmt |
| Program Services | $1,515,162 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,288 | TotalAmt |
| Program Services | $54,135 | ProgramServicesAmt |
| Management And General | $10,153 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,392 | TotalAmt |
| Program Services | $22,134 | ProgramServicesAmt |
| Management And General | $15,258 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENT & MAINTE | $44,911 | $41,627 | $3,284 |
| MEMBERSHIP DUES | $10,804 | $1,036 | $9,768 |
| BAD DEBT EXPENSE | $3,066 | $2,779 | $287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,149 | TotalAmt |
| Program Services | $13,774 | ProgramServicesAmt |
| Management And General | $50,375 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,433,151 | TotalAmt |
| Program Services | $5,735,003 | ProgramServicesAmt |
| Management And General | $698,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,557 | BOYAmt |
| EOY | $41,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,802 | BOYAmt |
| EOY | $1,043,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,107 | BOYAmt |
| EOY | $69,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $715,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $605,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,458 | BOYAmt |
| EOY | $109,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,738 | BOYAmt |
| EOY | $242,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,662 | BOYAmt |
| EOY | $1,506,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,309 | BOYAmt |
| EOY | $461,633 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $375,944 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,617 | BOYAmt |
| EOY | $195,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,926 | BOYAmt |
| EOY | $1,033,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,736 | BOYAmt |
| EOY | $473,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,736 | BOYAmt |
| EOY | $473,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,662 | BOYAmt |
| EOY | $1,506,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$228,003 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $270,989 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,132,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,938,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,010,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,212,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,083,195 | CurrentTaxYearAmt |
| Total | $26,376,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,132,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,938,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,010,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,212,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,083,195 | CurrentTaxYearAmt |
| Total | $26,376,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,376,740 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,211 | CurrentTaxYearMinus2YearsAmt |
| Total | $58,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,434,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $255,209 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,307 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,307 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,390,844 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $9,406,816 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,433,151 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $9,406,816 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $471,658 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $620,341 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,915 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $155,085 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $527,366 | CurrentYearMinus3Amt |
| Current Year Minus2 | $536,173 | CurrentYearMinus2Amt |
| Current Year Minus1 | $575,796 | CurrentYearMinus1Amt |
| Current Year | $620,341 | CurrentYearAmt |
| Total | $2,259,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,389,514 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,311 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,409 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,409 | CurrentYearMinus1Amt |
| Current Year | $42,307 | CurrentYearAmt |
| Total | $115,436 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,842 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,043 | CurrentYearMinus2Amt |
| Current Year Minus1 | $143,949 | CurrentYearMinus1Amt |
| Current Year | $155,085 | CurrentYearAmt |
| Total | $564,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $847,379 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $715,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,483 | DepreciationAmt |
| Book Value | $109,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,775 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $13,558 |
| DUE FROM AFFILIATES | $117,964 |
| DEFERRED COMPENSATION | $99,372 |
| DCFS/OTHER ADVANCED FUNDS | $11,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $242,079 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PROGRAM FUND RESERVE | $94,682 |
| DEFERRED COMPENSATION | $99,372 |
| CAPITAL LEASE OBLIGATION | $330 |
| SECURITY DEPOSIT | $1,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $195,532 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION AND ITS AFFILIATED ORGANIZATIONS HAVE ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION AND ITS AFFILIATED ORGANIZATIONS HAVE DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOSTER PARENT BOARD PAYMENTS | 68 | $509,379 | |||
| RENTAL, FOOD, UTILITY AND OTHER EMERGENCY ASSISTANCE | 70 | $57,285 | FMV | RENTAL, FOOD, UTILITY, AND OTHER EMERGENCY ASSISTANCE. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A VARIETY OF NORMALLY ACCEPTED INTERNAL CONTROL PROCEDURES TO MONITOR THE USE OF FUNDS PROVIDED FOR INDIVIDUAL ASSISTANCE INCLUDING THE FOLLOWING: FOSTER CARE BOARD PAYMENTS - OUR FOSTER CARE CASE MANAGERS AND FOSTER CARE LICENSING WORKERS REGULARLY MONITOR FOSTER PARENTS INCLUDING FOSTER PARENT LICENSING CERTIFICATION; IN-PERSON FOSTER HOME VISITS ON A MONTHLY BASIS; FOSTER PARENT TRAININGS; ETC. RENT, FOOD, UTILITY, AND OTHER EMERGENCY ASSISTANCE - THIS ASSISTANCE IS USUALLY PROVIDED TO THE INDIVIDUALS BY LOCAL THIRD PARTY VENDORS PAID BY THE ORGANIZATION. ALL THESE PAYMENTS ARE REVIEWED BY PROGRAM PERSONNEL, STAFF ACCOUNTANT, AND CHIEF FINANCIAL OFFICER. (EXAMPLES INCLUDED RENT PAID TO LOCAL LANDLORD, UTILITIES PAID TO COMMONWEALTH EDISON OR PEOPLES GAS, ETC.) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY KRIEGER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $169,955 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,563 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,518 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED TO FULL BOARD OF DIRECTORS FOR APPROVAL. THE COMPENSATION OF OTHER NOT-FOR-PROFIT ORGANIZATION'S EXECUTIVE DIRECTORS OR CHIEF EXECUTIVE OFFICERS IS OBTAINED FROM THESE ORGANIZATIONS 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RAYMOND MULLIGAN BLUE CROSS AND BL | |||
| BOARD MEMBER | $205,674 | EMPLOYEE HEALTH INSURANCE IS PROVIDED BY BLUE CROSS BLUE SHIELD OF ILLINOIS. | 0 |
| JOHN DURSO - PARTNER NIXON PEABODY | |||
| BOARD MEMBER | $8,961 | NIXON PEABODY PROVIDES LEGAL SERVICES FOR AGENCY. | 0 |
| DIANA WARE - MANAGING DIRECTOR MESI | |||
| BOARD MEMBER AND INVESTMENT ADVISOR | $30,289 | MESIROW FINANCIAL SERVICES PROVIDES PROPERTY, LIABILITY, AND WORKERS' COMPENSATION INSURANCE BROKERAGE SERVICES. MESIROW ALSO MANAGES THE INVESTMENT FUND OF THE ORGANIZATION. | 0 |
| BETHANY NECKVATAL - MESIROW FINANCI | |||
| BOARD MEMBER - SECRETARY | $30,289 | MESIROW FINANCIAL SERVICES PROVIDES PROPERTY, LIABILITY, AND WORKERS' COMPENSATION INSURANCE BROKERAGE SERVICES. MESIROW ALSO MANAGES THE INVESTMENT FUND OF THE ORGANIZATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OUR BOARD MEMBERS COME FROM MOSTLY VARIOUS BUSINESSES IN THE METROPOLITAN CHICAGO AREA AND AS RESULT DO CONDUCT BUSINESS TRANSACTIONS WITH EACH OTHER DURING THE NORMAL COURSE OF BUSINESS. TO THE BEST OF OUR KNOWLEDGE AND BELIEF AND BASED UPON THEIR SIGNED CONFLICT OF INTEREST DISCLOSURES TO THE ORGANIZATION, THESE BUSINESS TRANSACTIONS DO NOT IN ANY WAY CONFLICT WITH THEIR FIDUCIARY DUTIES AS BOARD MEMBERS OF ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FIDUCIARY COMMITTEE, SPECIFICALLY A DESIGNATED MEMBER OF FIDUCIARY COMMITTEE A LOCAL ATTORNEY REVIEWS THE 990 TAX RETURN IN DETAIL. AFTER HIS REVIEW AND APPROVAL THE COMPLETE 990 TAX RETURN IS MADE AVAILABLE TO THE ENTIRE FIDUCIARY COMMITTEE AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW VIA ELECTRONIC MEDIA. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OF OUR BOARD MEMBERS SIGN A COPY OF THE ORGANIZATION CONFLICT OF INTEREST POLICY WHEN THEY BECOME BOARD MEMBERS. THE BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY CONTRACTS, VENDOR ARRANGEMENTS OR OTHER MATTERS INVOLVING COMPANIES THAT THEY WORK FOR OR HAVE ANY OWNERSHIP INTEREST IN. THE CHIEF FINANCIAL OFFICERS MONITORS THE ORGANIZATION'S VENDOR RELATIONSHIPS AND DECISIONS TO ENSURE THAT THIS POLICY IS ADHERED TO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED TO FULL BOARD OF DIRECTORS FOR APPROVAL. THE COMPENSATION OF OTHER NOT-FOR-PROFIT ORGANIZATIONS' EXECUTIVE DIRECTORS OR CHIEF EXECUTIVE OFFICERS IS OBTAINED FROM THESE ORGANIZATIONS' 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND HUMAN RESOURCE COORDINATOR DETERMINE THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND THEIR COMPENSATION IS REVIEWED ANNUALLY. COMPENSATION IS BASED UPON INFORMATION OBTAINED FROM COMPARABLE MANAGEMENT POSITIONS IN THE ORGANIZATION OR IN OTHER NOT-FOR-PROFIT ORGANIZATIONS. COMPENSATION INFORMATION FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS IS OBTAINED FROM THESE ORGANIZATIONS' 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE CHIEF EXECUTIVE OFFICER OR HUMAN RESOURCE COORDINATOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 TAX RETURN IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ANNUAL REPORT AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEB SITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ONLY AVAILABLE AS REQUESTED. |
| FORM 990, PART IX | ALL FUNDRAISING EXPENSES ARE REPORTED AS PART OF THE CHILDREN'S PLACE ASSOCIATION GROUP RETURN, EIN #91-1923031. |
| FORM 990, PART XI, LINE 9: | TRANSFERS FROM AFFILIATES WITHIN CHILDREN'S PLACE ASSOCIATION GROUP 270,989. #91-1923031 |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S PLACE COMMUNITY LIVING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO BLVD SUITE 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORTIVE LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | -$132,452 | TotalIncomeAmt |
| End Of Year Assets | $4,587,991 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S PLACE HOUSING CORPORATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN'S PLACE FOUNDATION | ||||||||||
| 700 N SACRAMENTO BLVD SUITE 300 | CHICAGO | IL | 60612 | 364273464 | SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION | IL | 501(C)(3) | LINE 7 | THE CHILDREN'S PLACE ASSOCIATION | 0 |
| THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION | ||||||||||
| 700 N SACRAMENTO BLVD SUITE 300 | CHICAGO | IL | 60612 | 364097794 | SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION | IL | 501(C)(3) | LINE 7 | THE CHILDREN'S PLACE ASSOCIATION | 0 |
| THE CHILDREN'S PLACE HOUSING CORPORATION | ||||||||||
| 700 N SACRAMENTO BLVD SUITE 300 | CHICAGO | IL | 60612 | 364097791 | SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION | IL | 501(C)(3) | LINE 7 | THE CHILDREN'S PLACE ASSOCIATION | 0 |
| THE CHILDREN'S PLACE INTERNATIONAL | ||||||||||
| 700 N SACRAMENTO BLVD SUITE 300 | CHICAGO | IL | 60612 | 260403531 | INTERNATIONAL PROGRAMS FOR HIV/AIDS INFECTED OR AFFECTED CLIENTS & FAMILIES | IL | 501(C)(3) | LINE 7 | THE CHILDREN'S PLACE ASSOCIATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. | ExplanationTxt |