CRADLE SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CRADLE SOCIETY (EIN 36-2181994)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-30
- IRS object ID
- 201832119349300243
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-30T11:53:17-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362181994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cradle Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAD | BusinessNameControlTxt |
| Phone | 8474755800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 Ridge Avenue | AddressLine1Txt |
| City | Evanston | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberley Perez | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8474755800 | PhoneNum |
| Signature | 2018-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cradle | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kimberley Perez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 Ridge Avenue | AddressLine1Txt |
| City | Evanston | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,735,215 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cradle.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | With our deep history in adoption as our foundation, The Cradle advances the well-being of children by compassionately delivering exceptional education, guidance, and lifelong support to build, preserve and strengthen their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,078,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,483,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,786,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,016,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $238,700 | PYOtherRevenueAmt |
| CY Other Revenue | $235,393 | CYOtherRevenueAmt |
| PY Total Revenue | $11,103,725 | PYTotalRevenueAmt |
| CY Total Revenue | $5,735,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,129 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,659,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,559,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,119,417 | PYOtherExpensesAmt |
| CY Other Expenses | $1,859,681 | CYOtherExpensesAmt |
| PY Total Expenses | $5,833,847 | PYTotalExpensesAmt |
| CY Total Expenses | $5,483,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,269,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $251,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,885,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,748,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $430,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,454,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,452,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | With our deep history in adoption as our foundation, The Cradle advances the well-being of children by compassionately delivering exceptional education, guidance, and lifelong support to build, preserve and strengthen their families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,273,025 | ExpenseAmt |
| Grant | $64,320 | GrantAmt |
| Revenue | $2,318,699 | RevenueAmt |
| Desc | Social Services:Established in 1923, The Cradle provides professional counseling, education and support to women and men facing unplanned pregnancies; to prospective parents seeking to form or expand their families through adoption; and to all members of the adoption triad on a post-adoption basis. Traditionally, our core services have been delivered through one-on-one counseling with our clients, but increasingly, The Cradle is taking advantage of various technologies to provide information, support and education to people who are touched by adoption in every corner of the United States and, indeed, around the world.We view our role with clients as a partnership, with the goal of providing clients with sufficient information, education, guidance and support to enable them to make the best decision for themselves and their family. In Fiscal 2017, we received 628 calls from birth/expectant parents inquiring about domestic adoption as an option. 174 clients entered into a counseling relationship with us. In this same period, 134 prospective adopting parents explored the options of domestic or international adoption as a means for forming or expanding their families. The Cradle's social work staff conducted 78 Home Studies for these families. The Home Study process at The Cradle emphasizes the importance of readiness and preparation to become an adoptive family. We help families determine if adoption is, indeed, right for them, and if so which type of adoption is the best fit: domestic or international. 64 families adopted children through our domestic program this year; 4 families adopted children from 2 countries abroad.The Cradle is an important resource for minority children, most especially for black infants. Of the 64 children placed with adoptive families, 27 were black or bi-racial. The Ardythe and Gale Sayers Center for African American Adoption undertakes extensive outreach within the black community to recruit families for these children. Eighteen informational/recruitment meetings were conducted in 2017. Increasingly, we are using our website to allow families to share their stories with the goal of encouraging more parents to consider adopting a black child: http://www.cradle.org/adoptive-parents-adoption-storiesAdoption is a lifelong process, not a singular event. Our Post Adoption Department offers a variety of services to those served by The Cradle over our 90+ years including providing medical and social background information to adult adopted persons, and facilitating meetings between adopted persons and birth relatives, often in cases where the adoption was closed. Over the past 20 years, The Cradle has practiced open adoption and now most of the domestic adoptions handled by The Cradle are open (i.e. the birth family and adoptive family have the ability to be in direct contact with each other). The Cradle also provides individual and family counseling to those who are dealing with adoption-related issues; 1,292 counseling sessions were held in 2017. Social workers are able to offer resources to help families access various resources such as school-based assistance, as well as providing guidance and support for issues such as behavior and discipline, etc. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,031,868 | ExpenseAmt |
| Desc | Outreach and Communications:In FY17, The Cradle's outreach team provided in-service trainings that included Continuing Education credits for professionals in health care related occupations. Thirty-nine (39) in-service presentations were provided, resulting in the distribution of 360 CE/CEU credits. This program includes eight different in-service subjects. The top three in-service subjects selected were "Safe Haven," "Nursing Interventions and "Myths/Facts." Additional outreach efforts included participation at vendor fairs, presentation at medical grand rounds, as well as guest lecture opportunities at area universities. Over 1,500 professionals were connected with The Cradle during FY17. The communications efforts extended to broadcast and digital media, search advertising as well as social networking sites, and leveraging of The Cradle's website. In FY17 related to the website, 202,937 new users were added, resulting in 258,443 online sessions with a total of 635,833 page views. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $950,871 | ExpenseAmt |
| Desc | Nursery:The Cradle's onsite, 24-hour Nursery is the only one of its kind in the United States. Its purpose is to provide professional, nurturing care to infants under the age of one year whose birth parents are considering adoption. While some birth parents choose to have their babies go directly from the hospital to their adoptive family, others are not certain about an adoption decision and use the Nursery as a neutral, temporary haven while they consider their options. The Nursery is also an important haven for babies born with special needs. It can sometimes take many months to locate an adoptive family for a special needs baby, and The Cradle's Nursery is a critically important resource for these children. In 2017, 72 children were admitted to the Nursery. The average length of stay was 25 days, and 52 babies had some degree of special need. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $643,936 | $697,801 | Adoption Learning Partners (ALP):The Cradle believes that adoption outcomes are likely to be most positive when families have access to accurate information and education prior to adopting and on an ongoing basis following adoption. ALP (www.adoptionlearningpartners.org) leverages web-based technology to bring timely and interactive adoption-related courses and webinars on a variety of topics such as Sensory Integration, Behavior and Discipline, Attaching through Play, Conspicuous Families and more. ALP courses are also beneficial to professionals in the field and many are available for CEU credits. |
| $162,966 | Our Children:The definition of family has changed significantly over the years, and so has the way families look. This is especially true in adoptive families. At The Cradle, nearly half of the babies we place for adoption each year are of a race that is different from their adoptive parents, and around 20% of our families are LGBTQ families. Recognizing the changing needs of our families, in 2016 The Cradle launched the initiative, "Our Children: An Education and Empowerment Series." The goal of this initiative is to educate diverse families about the realities and injustices their children may experience in societal interactions, and to give parents the tools they need to successfully communicate and navigate these difficult dynamics in positive and productive ways. Our Children is a multi-year effort made up of a variety of components, including live roundtable discussions and online webcasts, on issues of great urgency today such as "Raising Black Boys." In FY2017, The Cradle offered roundtables on "The Color of Education and "Raising Black Girls," each of which also has a companion webcast, allowing for discussion to continue and understanding to deepen over time. In summer 2018, there will be a roundtable on LGBTQ parenting. To date, nearly 2,000 individuals have participated in Our Children programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $806,902 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $697,801 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,062,666 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | Kimberley Perez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474755800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 Ridge Avenue | AddressLine1Txt |
| City | Evanston | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Jerry Biederman | |||||||
| Chair | 1.60 | 0.08 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Caryn Rowe Africk | |||||||
| Vice Chair | 1.10 | 0.08 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James G Connelly III | |||||||
| Vice Chair | 1.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janet McDonald | |||||||
| Secretary | 1.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kim Simonton | |||||||
| Treasurer | 1.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jason Asper | |||||||
| Director | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Penelope Boardman | |||||||
| Director | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard C Burnstine MD | |||||||
| Director | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Conley | |||||||
| Director | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Cummins | |||||||
| Director | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Enright | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anna Marie Hajek | |||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Herchenbach | |||||||
| Director (Thru 12/13/16) | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Margarita Kellen | |||||||
| Director | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Luce | |||||||
| Director | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lawrence Macy | |||||||
| Director | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randall Bernard Mims | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Nelson | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lawrence Rubly | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Sereda | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Stasek | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Virginia Uhlenhop | |||||||
| Director | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart White | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberley Perez | |||||||
| President (As of 11/30/16) | 30.00 | 10.00 | Yes (X) | $7,630 | $0 | $0 | |
| Merrilee Hepler | |||||||
| COO/Acting President (Thru 11/29/16) | 30.00 | 10.00 | Yes (X) | $136,971 | $0 | $20,538 | |
| Ellen Giudice | |||||||
| VP, Finance (Thru 4/12/17) | 40.00 | 0.00 | Yes (X) | $127,314 | $0 | $13,036 | |
| Sarah Lombardi | |||||||
| VP, Finance (As of 4/12/17) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Hageman | |||||||
| VP, Professional Services | 40.00 | 0.00 | Yes (X) | $119,240 | $0 | $23,809 | |
| Joan Jaeger | |||||||
| VP, Marketing (Thru 12/31/16) | 40.00 | 0.00 | Yes (X) | $114,621 | $0 | $31,374 | |
| Nijole Yutkowitz | |||||||
| VP, Inclusion/Community Development | 40.00 | 0.00 | Yes (X) | $81,622 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $587,398 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Starcom Worldwide Inc | |||||
| 35 W Upper Wacker Drive | Chicago | IL | 60601 | Marketing Services | $438,457 |
| Google Inc | |||||
| 1600 Amphitheatre Parkway | Mountain View | CA | 94043 | Advertising Services | $208,612 |
| Altus Marketing & Business Development | |||||
| 4120 Excelsior Boulevard | St Louis Park | MN | 55416 | Marketing Services | $192,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,250,518 | RelatedOrganizationsAmt |
| All Other Contributions | $232,804 | AllOtherContributionsAmt |
| Noncash Contributions | $70,385 | NoncashContributionsAmt |
| Total Contributions | $2,483,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,016,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,016,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,016,500 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fee | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $232,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,347 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,046 | TotalRevenueColumnAmt |
| Exclusion | $3,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,393 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,735,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,248,847 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,046 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,320 | TotalAmt |
| Program Services | $64,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,872 | TotalAmt |
| Program Services | $532,086 | ProgramServicesAmt |
| Management And General | $54,786 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,557 | TotalAmt |
| Program Services | $2,271,666 | ProgramServicesAmt |
| Management And General | $132,891 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,484 | TotalAmt |
| Program Services | $350,786 | ProgramServicesAmt |
| Management And General | $15,698 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,776 | TotalAmt |
| Program Services | $189,292 | ProgramServicesAmt |
| Management And General | $12,484 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,395 | TotalAmt |
| Program Services | $8,857 | ProgramServicesAmt |
| Management And General | $538 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,460 | TotalAmt |
| Program Services | $20,202 | ProgramServicesAmt |
| Management And General | $13,258 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,316 | TotalAmt |
| Program Services | $77,045 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,418 | TotalAmt |
| Program Services | $728,308 | ProgramServicesAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,824 | TotalAmt |
| Program Services | $168,713 | ProgramServicesAmt |
| Management And General | $20,111 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,324 | TotalAmt |
| Program Services | $58,197 | ProgramServicesAmt |
| Management And General | $23,127 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,771 | TotalAmt |
| Program Services | $142,414 | ProgramServicesAmt |
| Management And General | $42,357 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,792 | TotalAmt |
| Program Services | $64,059 | ProgramServicesAmt |
| Management And General | $1,733 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,711 | TotalAmt |
| Program Services | $30,518 | ProgramServicesAmt |
| Management And General | $2,193 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,735 | TotalAmt |
| Program Services | $2,243 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,633 | TotalAmt |
| Program Services | $215,458 | ProgramServicesAmt |
| Management And General | $45,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,428 | TotalAmt |
| Program Services | $52,455 | ProgramServicesAmt |
| Management And General | $51,973 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Nursery Supplies & Lab | $78,129 | $78,129 | |
| Dues & License Fees | $6,822 | $6,201 | $621 |
| Recruitment | $1,923 | $1,717 | $206 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,483,690 | TotalAmt |
| Program Services | $5,062,666 | ProgramServicesAmt |
| Management And General | $421,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,249 | BOYAmt |
| EOY | $267,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,036 | BOYAmt |
| EOY | $358,496 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,555 | BOYAmt |
| EOY | $25,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,206,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,994,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,335 | BOYAmt |
| EOY | $3,211,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,701,411 | BOYAmt |
| EOY | $13,885,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,885,586 | BOYAmt |
| EOY | $17,748,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,724 | BOYAmt |
| EOY | $218,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,680 | BOYAmt |
| EOY | $5,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,404 | BOYAmt |
| EOY | $71,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,808 | BOYAmt |
| EOY | $296,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,924,266 | BOYAmt |
| EOY | $9,697,858 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,574 | BOYAmt |
| EOY | $439,954 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,035,938 | BOYAmt |
| EOY | $7,314,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,454,778 | BOYAmt |
| EOY | $17,452,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,885,586 | BOYAmt |
| EOY | $17,748,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $251,525 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $746,456 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $2,603,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,166,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,395,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,004,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,483,322 | CurrentTaxYearAmt |
| Total | $18,653,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,603,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,166,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,395,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,004,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,483,322 | CurrentTaxYearAmt |
| Total | $18,653,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,653,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55 | CurrentTaxYearMinus4YearsAmt |
| Total | $55 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,393 | CurrentTaxYearAmt |
| Total | $1,209,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,862,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,032,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Administrative Fee - 2012 Amount: $ 227,866. 2013 Amount: $ 248,182. 2014 Amount: $ 258,899. 2015 Amount: $ 238,700. 2016 Amount: $ 232,347. Other Revenue - 2016 Amount: $ 3,046. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| Contributions | -$500,000 | ContributionsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,300 | OtherCostOrOtherBasisAmt |
| Book Value | $20,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,859,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,923,223 | DepreciationAmt |
| Book Value | $2,935,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $736,129 | DepreciationAmt |
| Book Value | $99,949 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,498 | DepreciationAmt |
| Book Value | $155,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,211,820 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets Held in Remainder Trusts | $41,707 |
| Beneficial Interest in Perpetual Trusts | $3,302,805 |
| Beneficial Interest in Net Assets of Foundation | $9,863,846 |
| Due from Affiliate | $676,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,885,281 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Current Obligation Under Capital Lease | $23,206 |
| Obligation Under Capital Lease, Less Current Portion | $48,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,939 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,579,600 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $97,929 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,996,974 | OtherRevenueAmt |
| Revenue Not Reported | $3,094,903 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,484,697 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,250,518 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,250,518 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,735,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,581,619 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,929 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $97,929 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,483,690 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,483,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Cradle's endowment is held and administered by The Cradle Foundation. The Cradle Foundation's endowment funds are intended for the support of general operations, the Nursery, and a post-adoption counselor. |
| Part X, Line 2: | The Cradle, the Foundation, and CAP have received determination letters from the Internal Revenue Service indicating they are tax-exempt organizations as provided in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal and state income taxes on income related to its exempt purpose. The Organizations follow 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, the Organizations 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 the Organizations, and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities as of and for the year ended September 30, 2017. The Organizations file Form 990 in the U.S. federal jurisdiction and in the State of Illinois. The Organizations are generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2014. |
| Part XI, Line 2d - Other Adjustments: | Chnage in Value of Split Interest Agreements and Trusts 268,406. Change in Value of Beneficial Interest in Foundation 2,728,568. |
| Part XI, Line 4b - Other Adjustments: | Distributions from the Foundation 2,250,518. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| Expectant Parent Medical Expenses | $45,192 |
| Expectant Parent Housing Expenses | $6,247 |
| Expectant Parent Travel Expenses | $2,290 |
| Other Living Expenses Paid on Behalf of Expectant Parents | $10,591 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Support is provided to birth parents for food, clothing, and housing based on counselor assessment, and direct payment of hospital and medical bills associated with the pregnancy. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Merrilee Hepler | PersonNm |
| Title | COO/Acting President (Thru 11/29/16) | TitleTxt |
| Base Compensation Filing Org | $136,971 | 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 | $20,538 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,509 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | InfantFormula | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The numbers listed above represent the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Management works with the auditors in the preparation of the Form 990 and provides a copy of the prepared Form 990 to the Board Audit Committee for review prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Any known material conflict of interest which becomes relevant to any matter requiring action by the Board of Directors or any of its committees are to be disclosed to the Board of Directors or such committee, and such individual shall not vote on such matter, shall not use personal influence in connection with such matter, and shall not be counted in determining the quorum for the meeting. The minutes of such meeting will reflect the disclosure made, the abstinence from voting, and the exclusion from the count in determining the quorum for the meeting. |
| Form 990, Part VI, Section B, line 15 | A compensation review occurs annually following the end of the fiscal year. In preparation for the discussion, a compensation survey is conducted which consists of a review of comparable adoption agency Form 990's, non-profit salary surveys, and publically available data from the Department of Labor and salary websites. The data is complied and compared to the current analyzed salaries of senior staff in relation to the organization's compensation philosophy and practices statement. Should there be indicators that an adjustment is necessary, recommendation is made with supportive data. The Compensation Committee determines if any increase will be approved considering both the data and the organization's ability to make the adjustment. The Compensation Committee's recommendation is approved by the Board of Directors which is documented in the Board minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents and conflict of interest policy are available upon request. The organization's financial statements are posted on The Cradle's website and are also available upon request. These documents are available for the same period of disclosure as set forth in section 6104(d). |
| Form 990, Part XI, line 9: | Change in Value of Split Interest Agreements and Trusts 268,406. Change in Beneficial Interest in Net Assets of Foundation 2,728,568. Distributions from the Foundation -2,250,518. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 Cradle Foundation | ||||||||||
| 2049 Ridge Avenue | Evanston | IL | 60201 | 450506764 | Support the operations of The Cradle | IL | 501(c)(3) | Line 12a, I | The Cradle Society | Yes (1) |
| Cradle Adoption Partners NFP | ||||||||||
| 2049 Ridge Avenue | Evanston | IL | 60201 | 203161946 | Support the operations of The Cradle | IL | 501(c)(3) | Line 12a, I | The Cradle Society | Yes (1) |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Cradle Foundation | ||
| C | $2,250,518 | Cash |
| The Cradle Foundation | ||
| L | $232,347 | Actual Cost |