2019-05-15T10:01:19-05:00 2018-06-30 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2017-07-01 362167937 UCAN UCAN 7735880180 3605 W Fillmore St Chicago IL 60624 Patricia Wynn Chief Financial Officer 7735880180 2019-05-14 1 Rebekuh Eley P01247672 3126343400 66.98.98.9 2019-05-14 16:51:56 CD P F6217F2D6ED5C2D75B43E0AF4E216B671259B073 2A28FA2E2A09A40AF4F0A751499BE74D16D20E85 2017 2019-02-21 02:37:17Z Zachary Schrantz 3605 W Fillmore St Chicago IL 60624 45270621 0 X www.ucanchicago.org X 1869 IL To build strong youth and families through compassionate healing, education and empowerment. 24 24 890 104 0 0 37989733 43836496 89068 94923 3242737 126229 513104 824818 41834642 44882466 3463673 3468764 0 0 25416074 29025604 0 0 902312 11232627 12820687 40112374 45315055 1722268 -432589 63244833 65142265 22821372 24297545 40423461 40844720 X To build strong youth and families through compassionate healing, education and empowerment. 0 0 9284682 74298 Therapeutic Youth Home - Provide institutional and group home residential services.Total Clients Served: 133 6568916 50 UCAN AcademyTotal Clients Served: 155 6529649 1728207 12850 Foster Parenting - Foster care programming, adoption and after care services.Total Clients Placed in Foster Homes and Adoptive Families: 243 5517226 966179 Independent living/transitional living - Provide youth, young adults and teen parents with the skills necessary to live self-sufficiently, and provide a safe environment for the pregnant and/or parenting clients and their children.Total Clients Served: 236 3663473 177470 Teen Parenting Services Network 3256818 75221 12070 Youth Development Prevention/Other 2429844 22956 Housing Support Services 1097176 74114 69953 Clinical Counseling Services 646928 350304 Volunteer Program 83058 15 Family Based Services 16694523 1666259 82023 39077770 1 1 0 1 0 0 0 1 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 155 0 1 890 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Patricia Wynn 7734783230 3605 W Fillmore St Chicago IL 60624 Markell Bridges Board Chair 1.00 X X 0 0 0 Susan McNally-Wilde Vice Chair 1.00 X X 0 0 0 Cedric Thurman Vice Chair 1.00 X X 0 0 0 Gary J Fennessy Treasurer 1.00 2.00 X X 0 0 0 Kevin B Hynes Secretary 1.00 X X 0 0 0 Colleen Bradley Board Member 1.00 X 0 0 0 Charlotte R Damron Board Member 1.00 X 0 0 0 Richard J DeCleene Board Member 1.00 X 0 0 0 Jeffrey Diermeier Board Member 1.00 X 0 0 0 Richard H Fleming Board Member 1.00 2.00 X 0 0 0 Lourdes Gonzalez Board Member 1.00 X 0 0 0 Oscar Johnson Board Member 1.00 X 0 0 0 Ralph Kindred Board Member 1.00 X 0 0 0 William Luehrs Board Member 1.00 X 0 0 0 Jeffrey Palan Board Member 1.00 X 0 0 0 Ozzie Pierce Board Member 1.00 X 0 0 0 Fred E Reid Board Member 1.00 X 0 0 0 Onie Riley Board Member 1.00 X 0 0 0 Mario Rizzo Board Member 1.00 X 0 0 0 Tracy C Robinson Board Member 1.00 X 0 0 0 Myla Skinner Board Member 1.00 X 0 0 0 Darren Tillis Board Member 1.00 X 0 0 0 Don Wycliff Board Member 1.00 X 0 0 0 Renee Young Board Member 1.00 X 0 0 0 Zachary Schrantz President & CEO 40.00 2.00 X 198115 0 29498 Patricia Wynn Chief Financial Officer 40.00 2.00 X 117054 0 29355 Renita White Senior Vice President 40.00 X 128203 0 13625 Norman L Kerr Vice President 40.00 X 125184 0 548 Claude Robinson Executive Vice President 40.00 X 132313 0 25131 Laura Angelucci Executive Vice President of Admin. 40.00 X 138405 0 10386 Nacole Milbrook Senior Vice President 40.00 X 136357 0 9362 975631 0 117905 10 0 1 0 Versity Link 8770 W Bryn Mawr Ave Ste 710 Chicago IL 60631 Non Employee Payroll Service 588276 Omni Youth Services 1111 Lake Cook Rd Buffalo Grove IL 60089 Case Management Services 442423 Aunt Martha's Youth Services 19990 Governors Hwy Olympia Fields IL 60461 Case Management Services 363689 Delta-T Group Illinois PO Box 884 Bryn Mawr PA 19010 Non Employee Staff Service 253634 Gordon Food Service PO Box 88029 Chicago IL 60680 Food Service Distributor 162371 8 777537 39557787 3501172 15139 43836496 Clinical Counseling 624100 69953 69953 Foster Parenting 624100 12850 12850 12120 12120 94923 119803 119803 38500 0 38500 38500 38500 304646 298220 6426 6426 6426 33004 777537 89935 -56931 -56931 TIF Redevelopment Rev. 900099 500000 500000 Insurance/Loss Reimb. 900099 343249 343249 843249 44882466 94923 0 951047 3468764 3468764 347825 347825 24315287 21609176 2223715 482396 75744 66655 9089 2520457 2218346 272799 29312 1766291 1572203 152317 41771 217142 217142 102780 102780 76500 56610 19890 2083 2083 3121468 2321801 738057 61610 991923 832784 72186 86953 606098 276374 326912 2812 4388102 3919036 452068 16998 1048363 1022147 22979 3237 202538 152742 30625 19171 103901 103335 566 877324 850329 26995 232804 123491 105923 3390 Bad Debt Expense 259855 158737 101118 Recreation Activity 158225 151508 422 6295 Membership Dues 38949 5866 33083 392632 326603 46341 19688 45315055 39077770 5334973 902312 554710 752962 8855151 9646779 2897611 2443166 5148712 6646814 427518 442901 15930966 9805569 6645291 6125397 1133468 1247514 26255460 26255460 11326912 11581272 63244833 65142265 5944285 6662287 131337 119301 8170894 8185226 6981892 7967351 1592964 1363380 22821372 24297545 X 27349785 27363830 1432489 1585344 11641187 11895546 40423461 40844720 63244833 65142265 X -432589 338105 515743 X 0 1 X 1 1 1 X 43383617 38109917 37747363 37989733 43836496 201067126 43383617 38109917 37747363 37989733 43836496 201067126 201067126 335286 489179 200706 80637 158303 1264111 500000 843249 1343249 203674486 302899 0.98720 0.99040 X Schedule A, Part II, Line 10, Explanation of Other Income: TIF Redevelopment Revenue - 2016 Amount: $ 500,000. 2017 Amount: $ 500,000. Insurance Claim Reimbursement - 2017 Amount: $ 343,249. 1 1 0 0 0 0 1 78556 1 7847 0 86403 0 Part II-B, Line 1: Two to three paid UCAN staff and management meet with State of Illinois and local government officials to advocate for adequate financial resources to support the needs of UCAN programs and the construction of our new North Lawndale campus. UCAN has also participated in these meetings to advocate for policies and ordinances that have a direct impact on the youth and families we serve. Both UCAN youth and staff have reached out to elected officials regarding current issues facing the youth and families we serve. UCAN also retains the services of a paid legislative consultant to facilitate direct contact with legislators and their staffs. Less than 0.2% of total functional expense is expended on lobbying activities. UCAN never endorses nor gives contributions to elected officials or candidates. 0 35000 X 0 11641187 254359 11895546 10794310 1441172 594295 11641187 11882050 -489234 598506 10794310 12398589 60439 576978 11882050 11295608 1664181 561200 12398589 1.00000 1 0 725000 725000 7934951 4519899 3415052 250877 134230 116647 6633290 4835830 1797460 386848 315610 71238 6125397 Investment in UCAN Title Holding Company 3491589 C Investment in UCAN Title Holding Company II 1456810 C NMTC Leveraged Loans Receivable 21307061 C 26255460 Beneficial Interest In Trusts 11546272 Works of Art 35000 11581272 Deferred Compensation 76887 Accrued Pension 599081 Intercompany Payable 687412 1363380 X Part III, Line 4: Oil on Canvas, 56 inches x 96 inches, Titled: Still Standing Description: As dark storm clouds leave, a young African American male wearing a white tee shirt, jean shorts and gym shoes stands among a pile of wood. The painting is displayed on a prominent wall in the two story foyer of the Nichols Building, our Program Services and Administration Headquarters, located on our newly developed North Lawndale campus. It welcomes youth, families, visitors and staff to our building. Part V, Line 4: Endowment funds help subsidize program support, as needed. Part X, Line 2: UCAN is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. UCAN follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, UCAN may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of UCAN and various positions related to the potential sources of unrelated business taxable income. There were no uncertain tax positions identified or recorded as assets or liabilities during the reporting period covered by these financial statements. UCAN files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. YLA ANNUAL EVENT 810541 777537 33004 74855 15080 810541 777537 33004 74855 15080 89935 -56931 1 Tuition and School Fees 36 9280 Client Stipends 429 129547 Client Rent and Utilities 194 544608 Clothing, Client Allowance and Food 554 953476 Foster Parent Board Payment and Training 187 1279007 Volunteer Stipends 104 347104 Miscellaneous Specific Assistance 367 205742 Part I, Line 2: Recipients must first qualify for assistance under guidelines established by the Corporation for National Service or by the Illinois Department of Children and Family Services. Part III, Col. (B) Cash grants awarded represent actual payments made to recipients who meet all qualifications and requirements. X X X 0 0 0 0 0 0 0 0 0 Zachary Schrantz President & CEO 198088 0 27 0 0 0 0 0 29498 0 227613 0 0 0 Claude Robinson Executive Vice President 132286 0 27 0 0 0 0 0 25131 0 157444 0 0 0 A Illinois Finance Authority 363656836 45200BYY8 2006-05-01 6000000 Capital Fund, Refinance Notes 0 0 0 A 1665000 6000000 155000 2700615 3144385 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11b UCAN's officers and finance committee review Form 990 and copies are provided to the Board of Directors before filing. Form 990, Part VI, Section B, line 12c Annually, each member of the Board of Directors signs a conflict of interest statement. These statements are reviewed by the President & CEO. Should a potential conflict be identified, the Board of Directors reviews the details and the involved party does not participate or vote on any matters related to the potential conflict other than to present factual information or respond to questions regarding the potential conflict. Form 990, Part VI, Section B, line 15a Using several documented compensation studies, independent members of the board set the CEO's compensation annually. The deliberation and decision are contemporaneously documented. Compensation for other officers is determined using the same process that is used for all other employees. Each of the officers are given annual performance reviews by their direct supervisor and compensation adjustments are made based on annual ratings. Annual market surveys are used in determining equitable compensation. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: Defined Benefit Plan Adjustment 515,743. UCAN Title Holding Company 3605 W Fillmore Street Chicago IL 60624 900988019 Property Holding (NMTC) IL 501(c)(2) UCAN 1 UCAN Title Holding Company II 3605 W Fillmore Street Chicago IL 60624 464918725 Property Holding (NMTC) IL 501(c)(2) UCAN 1 Perpetual Trust (3) Trust IL UCAN T 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 UCAN Title Holding Company Q 931201 FMV UCAN Title Holding Company II Q 453426 FMV UCAN Title Holding Company K 720000 FMV Ucan Title Holding Company II K 190000 FMV