DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-15
- IRS object ID
- 202523499349301462
- Schema version
- 2024v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-15T14:46:19-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363978733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DUPAGE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUPA | BusinessNameControlTxt |
| Phone | 6306655556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WOODCREEK DRIVE 310 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605155408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SITRICK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6306655556 | PhoneNum |
| Signature | 2025-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUPAGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SITRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WOODCREEK DRIVE 310 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605155408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,817,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DUPAGEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,877 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,606,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,366,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,472,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,728,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $208,721 | PYOtherRevenueAmt |
| CY Other Revenue | $232,001 | CYOtherRevenueAmt |
| PY Total Revenue | $23,287,805 | PYTotalRevenueAmt |
| CY Total Revenue | $32,326,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,671,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,682,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,562,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,478,681 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $713,894 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,141,467 | PYOtherExpensesAmt |
| CY Other Expenses | $1,461,843 | CYOtherExpensesAmt |
| PY Total Expenses | $17,375,113 | PYTotalExpensesAmt |
| CY Total Expenses | $20,623,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,912,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,703,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,748,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $161,796,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,047,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,206,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,700,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,589,581 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VISION - THE DUPAGE COMMUNITY FOUNDATION SEEKS TO RAISE THE QUALITY OF LIFE THROUGHOUT DUPAGE COUNTY. MISSION - TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS AND BUILD COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,682,736 | ExpenseAmt |
| Grant | $17,682,736 | GrantAmt |
| Revenue | $306,666 | RevenueAmt |
| Desc | TO MAKE CHARITABLE GRANTS AND PROVIDE ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS PRIMARILY FOR THE BENEFIT OF THOSE LIVING IN DUPAGE COUNTY AND TO CONNECT DONORS TO ORGANIZATIONS. SPECIAL AREAS OF FOCUS INCLUDE EARLY CHILDHOOD EDUCATION AND ARTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,303,392 | ExpenseAmt |
| Desc | SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,986,128 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R SITRICK PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6306655556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WOODCREEK DRIVE 310 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605155408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR ROGER P MCDOUGAL | ||||||||
| TRUSTEE, VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR CHARLES E SAUL JR | ||||||||
| TRUSTEE, SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR KEVIN J PHILLIPS | ||||||||
| TRUSTEE, TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM E BLUM | ||||||||
| TRUSTEE, CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR GERALD E LEWIS | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR NATHANIEL P WASSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS PATRICIA ATUESTA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KRISHNA K BANSAL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD G CLINE JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JULIE W CURRAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TIMOTHY D ELLIOT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT L FERNANDEZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS ELIZABETH GOLTERMANN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ANDREW O JOHNSON | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN W KAISER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DIANA L MARTINEZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PAUL C MILES | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JOAN S MORRISSEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES G MYERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DOROTHY I O'REILLY | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS SAHIRA SADIQ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MEGAN M SHEBIK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BRADEN N WAVERLEY | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SYPRIYA JASUJA | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES MARK | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL SITRICK | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $231,580 | $0 | $9,854 | ||
| MR DAVID WEISZ | ||||||||
| VP FOR FINANCE | 40.00 | 0.00 | $134,136 | $0 | $8,654 | Yes (X) | ||
| MS BARBARA SZCZEPANIAK | ||||||||
| VP FOR PROGRAMS | 40.00 | 0.00 | $137,586 | $0 | $693 | Yes (X) | ||
| MR MICHAEL TRENCH | ||||||||
| VP FOR ADVANCEMENT | 40.00 | 0.00 | $132,519 | $0 | $693 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $635,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,894 | 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 |
|---|---|---|---|---|---|
| MACLYN GROUP | |||||
| 1573 NAPERVILLE/WHEATON ROAD | NAPERVILLE | IL | 60563 | CONSULTANT | $143,500 |
| NORTHERN TRUST | |||||
| 50 S LASALLE ST | CHICAGO | IL | 60603 | INVESTMENT MANAGER | $129,683 |
| DU VAIR CONSULTING | |||||
| 296 CUMNOR AVE | GLEN ELLYN | IL | 60137 | CONSULTANT | $124,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $688,005 | FundraisingAmt |
| Government Grants | $3,130,950 | GovernmentGrantsAmt |
| All Other Contributions | $19,547,175 | AllOtherContributionsAmt |
| Noncash Contributions | $12,201,675 | NoncashContributionsAmt |
| Total Contributions | $23,366,130 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,619,697 | TotalRevenueColumnAmt |
| Exclusion | $3,619,697 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,464,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,356,019 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,108,857 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,108,857 | TotalRevenueColumnAmt |
| Exclusion | $5,108,857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $688,005 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,665 | TotalRevenueColumnAmt |
| Exclusion | -$74,665 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $306,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,666 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $306,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,326,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,666 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,653,889 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,682,736 | TotalAmt |
| Program Services | $17,682,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,581 | TotalAmt |
| Program Services | $50,948 | ProgramServicesAmt |
| Management And General | $71,790 | ManagementAndGeneralAmt |
| Fundraising | $108,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,934 | TotalAmt |
| Program Services | $310,541 | ProgramServicesAmt |
| Management And General | $464,212 | ManagementAndGeneralAmt |
| Fundraising | $240,181 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,935 | TotalAmt |
| Program Services | $13,611 | ProgramServicesAmt |
| Management And General | $20,182 | ManagementAndGeneralAmt |
| Fundraising | $13,142 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,731 | TotalAmt |
| Program Services | $27,182 | ProgramServicesAmt |
| Management And General | $40,304 | ManagementAndGeneralAmt |
| Fundraising | $26,245 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,500 | TotalAmt |
| Program Services | $26,535 | ProgramServicesAmt |
| Management And General | $39,345 | ManagementAndGeneralAmt |
| Fundraising | $25,620 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,401 | TotalAmt |
| Program Services | $16,620 | ProgramServicesAmt |
| Management And General | $38,781 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,101 | TotalAmt |
| Program Services | $371,625 | ProgramServicesAmt |
| Management And General | $43,476 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,644 | TotalAmt |
| Program Services | $253,644 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,183 | TotalAmt |
| Program Services | $35,883 | ProgramServicesAmt |
| Management And General | $9,443 | ManagementAndGeneralAmt |
| Fundraising | $106,857 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,916 | TotalAmt |
| Program Services | $12,222 | ProgramServicesAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
| Fundraising | $16,194 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,093 | TotalAmt |
| Program Services | $23,546 | ProgramServicesAmt |
| Management And General | $36,160 | ManagementAndGeneralAmt |
| Fundraising | $24,387 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,374 | TotalAmt |
| Program Services | $29,505 | ProgramServicesAmt |
| Management And General | $45,311 | ManagementAndGeneralAmt |
| Fundraising | $30,558 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,362 | TotalAmt |
| Program Services | $1,555 | ProgramServicesAmt |
| Management And General | $1,823 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,975 | TotalAmt |
| Program Services | $4,827 | ProgramServicesAmt |
| Management And General | $1,004 | ManagementAndGeneralAmt |
| Fundraising | $16,144 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,184 | TotalAmt |
| Program Services | $11,811 | ProgramServicesAmt |
| Management And General | $18,141 | ManagementAndGeneralAmt |
| Fundraising | $12,232 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,132 | TotalAmt |
| Program Services | $4,797 | ProgramServicesAmt |
| Management And General | $7,367 | ManagementAndGeneralAmt |
| Fundraising | $4,968 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $229,466 | $105,554 | $61,956 | $61,956 |
| SPECIAL EVENTS | $21,700 | $21,700 | ||
| STAFF DEVELOPMENT | $10,297 | $2,986 | $4,428 | $2,883 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,623,260 | TotalAmt |
| Program Services | $18,986,128 | ProgramServicesAmt |
| Management And General | $923,238 | ManagementAndGeneralAmt |
| Fundraising | $713,894 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029,133 | BOYAmt |
| EOY | $9,419,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,900 | BOYAmt |
| EOY | $84,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,900 | BOYAmt |
| EOY | $68,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,622,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $527,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,140 | BOYAmt |
| EOY | $2,094,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,321,694 | BOYAmt |
| EOY | $150,068,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,257 | BOYAmt |
| EOY | $60,194 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,748,024 | BOYAmt |
| EOY | $161,796,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,075 | BOYAmt |
| EOY | $390,409 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,158 | BOYAmt |
| EOY | $330,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,589,555 | BOYAmt |
| EOY | $1,458,605 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,512,786 | BOYAmt |
| EOY | $32,027,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,047,574 | BOYAmt |
| EOY | $34,206,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,176,127 | BOYAmt |
| EOY | $17,939,740 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,524,323 | BOYAmt |
| EOY | $109,649,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,700,450 | BOYAmt |
| EOY | $127,589,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,748,024 | BOYAmt |
| EOY | $161,796,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,703,425 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,185,706 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,158,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,252,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,958,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,606,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,366,130 | CurrentTaxYearAmt |
| Total | $77,342,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,158,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,252,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,958,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,606,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,366,130 | CurrentTaxYearAmt |
| Total | $77,342,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,430,004 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,912,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,675,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,505,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,847,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,350,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,619,697 | CurrentTaxYearAmt |
| Total | $14,998,830 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,266 | CurrentTaxYearAmt |
| Total | $1,441,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,783,110 | TotalSupportAmt |
| Public Support CY170 | 0.61750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 148 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $14,803,744 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $13,468,806 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $77,103,764 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,536,029 | BeginningYearBalanceAmt |
| Contributions | $18,899,049 | ContributionsAmt |
| Investment Earnings Or Losses | $11,391,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,973,814 | OtherExpendituresAmt |
| End Year Balance | $122,852,842 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,379,560 | BeginningYearBalanceAmt |
| Contributions | $12,148,814 | ContributionsAmt |
| Investment Earnings Or Losses | $11,384,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,376,540 | OtherExpendituresAmt |
| End Year Balance | $109,536,029 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,597,987 | BeginningYearBalanceAmt |
| Contributions | $11,147,951 | ContributionsAmt |
| Investment Earnings Or Losses | $7,836,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,202,647 | OtherExpendituresAmt |
| End Year Balance | $96,379,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,505,987 | BeginningYearBalanceAmt |
| Contributions | $13,023,058 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,927,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,003,984 | OtherExpendituresAmt |
| End Year Balance | $91,597,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,676,358 | BeginningYearBalanceAmt |
| Contributions | $9,395,669 | ContributionsAmt |
| Investment Earnings Or Losses | $22,058,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,625,027 | OtherExpendituresAmt |
| End Year Balance | $98,505,987 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10747 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30215 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59038 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,050 | OtherCostOrOtherBasisAmt |
| Book Value | $156,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,288,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,755 | DepreciationAmt |
| Book Value | $1,938,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,957 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,094,682 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $31,988,544 |
| ANNUITY PAYABLE | $39,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,027,787 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,234,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,185,706 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $135,265 | OtherRevenueAmt |
| Revenue Not Reported | $3,320,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,913,768 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $412,917 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $412,917 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,326,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,345,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $135,265 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $135,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,210,343 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $412,917 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $412,917 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,623,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION IS ENTRUSTED WITH CONTRIBUTIONS FROM DONORS AND WITH THE RESPONSIBILITY OF ALLOCATING THESE RESOURCES IN ACCORDANCE WITH DONOR INTENT AND COMMUNITY NEED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 135,265. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 135,265. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $748,605 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $688,005 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $90,974 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $44,291 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $748,605 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $688,005 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,974 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,665 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (241 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| 360 YOUTH SERVICES | ||||||||||
| 1323 BOND ST STE 119 | NAPERVILLE | IL | 60563 | 362936229 | $41,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| ADDISON SCHOOL DISTRICT 4 | ||||||||||
| 222 N KENNEDY DR | ADDISON | IL | 60101 | 366004477 | $9,975 | $0 | N/A | N/A | ARTS, CULTURE | |
| ADOPT PET SHELTER | ||||||||||
| 420 INDUSTRIAL DR | NAPERVILLE | IL | 60563 | 363683984 | $157,250 | $0 | N/A | N/A | ANIMAL RELATED | |
| ALIVE CENTER | ||||||||||
| 500 W 5TH AVE | NAPERVILLE | IL | 605632091 | 454998475 | $154,070 | $0 | N/A | N/A | MENTAL HEALTH | |
| ALL HANDS AND HEARTS | ||||||||||
| 82 COUNTY RD PMB 79 | MATTAPOISETT | MA | 02739 | 203414952 | $12,230 | $0 | N/A | N/A | EMERGENCY ASSISTANCE (FINANCIAL) | |
| ALLIANCE DEFENDING FREEDOM | ||||||||||
| 15100 N 90TH ST | SCOTTSDALE | AZ | 85260 | 541660459 | $16,500 | $0 | N/A | N/A | LEGAL SERVICES | |
| ALL SAINTS' EPISCOPAL DAY SCHOOL | ||||||||||
| 6300 N CENTRAL AVE | PHOENIX | AZ | 85012 | 860133389 | $50,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| AMERICAN JURIS LINK | ||||||||||
| 7000 N 16TH ST STE 120-155 | PHOENIX | AZ | 85020 | 842191039 | $7,500 | $0 | N/A | N/A | LEGAL SERVICES | |
| ANIMA - GLEN ELLYN CHILDREN'S CHORUS | ||||||||||
| 501 HILL AVE STE 207 | GLEN ELLYN | IL | 60137 | 363159041 | $23,400 | $0 | N/A | N/A | ARTS, CULTURE | |
| ANIMAL RESCUE FOUNDATION | ||||||||||
| PO BOX 4423 | WHEATON | IL | 60189 | 364236669 | $25,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| APIARY FOR PRACTICAL SUPPORT | ||||||||||
| 99 WALL ST 1279 | NEW YORK | NY | 10005 | 872962443 | $158,400 | $0 | N/A | N/A | HEALTH SERVICES | |
| A SAFE HAVEN FOR NEWBORNS | ||||||||||
| 6955 NW 77TH AVE STE 302 | MIAMI | FL | 33166 | 651075409 | $10,250 | $0 | N/A | N/A | HEALTH SERVICES | |
| ASSISTANCE LEAGUE CHICAGOLAND WEST | ||||||||||
| 120 E OGDEN AVE STE 100 | HINSDALE | IL | 605213542 | 364053184 | $24,000 | $0 | N/A | N/A | HOUSEHOLD SUPPLIES | |
| ATLAS NETWORK | ||||||||||
| TWO LIBERTY CENTER | ARLINGTON | VA | 22203 | 942763845 | $15,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| BA NIA INC | ||||||||||
| PO BOX 21536 | CHICAGO | IL | 60621 | 364051755 | $100,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| BARTLETT LEARNING CENTER | ||||||||||
| 125 E SEMINARY AVE | WHEATON | IL | 60187 | 362778655 | $12,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| BENET ACADEMY | ||||||||||
| 2200 MAPLE AVE | LISLE | IL | 605322393 | 362725695 | $34,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| BENSENVILLE SCHOOL DISTRICT 2 | ||||||||||
| 210 S CHURCH RD | BENSENVILLE | IL | 60106 | 366004475 | $43,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| BEREA COLLEGE | ||||||||||
| 101 CHESTNUT ST | BEREA | KY | 40404 | 610444650 | $25,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| BEST BUDDIES | ||||||||||
| 500 N DEARBORN ST STE 730 | CHICAGO | IL | 60654 | 521614576 | $10,000 | $0 | N/A | N/A | DISABILITIES | |
| BRIDGE COMMUNITIES INC | ||||||||||
| 500 ROOSEVELT RD | GLEN ELLYN | IL | 60137 | 363705951 | $435,791 | $0 | N/A | N/A | HOUSING, SHELTER | |
| BRIGHTSIDE THEATRE | ||||||||||
| PO BOX 5976 | NAPERVILLE | IL | 60567 | 271016240 | $20,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| BR RYALL YMCA | ||||||||||
| 49 DEICKE DR | GLEN ELLYN | IL | 601375685 | 362470895 | $53,500 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| CANDOR HEALTH EDUCATION | ||||||||||
| 15 SPINNING WHEEL LN STE 410 | HINSDALE | IL | 60521 | 362608742 | $26,500 | $0 | N/A | N/A | HEALTH SERVICES | |
| CARE FOR ALL INC | ||||||||||
| 10936 N PORT WASHINGTON RD 346 | MEQUON | WI | 53092 | 994256272 | $20,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| CASA OF DUPAGE COUNTY INC | ||||||||||
| 505 N COUNTY FARM RD 3C | WHEATON | IL | 60187 | 363875807 | $14,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| CASE | ||||||||||
| 290 TOWN CENTER LN | GLENDALE HEIGHTS | IL | 60139 | 364416397 | $30,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| CASS SCHOOL DISTRICT 63 | ||||||||||
| 8502 BAILEY RD | DARIEN | IL | 60561 | 366004514 | $5,790 | $0 | N/A | N/A | ARTS, CULTURE | |
| CATHOLIC CHARITIES DIOCESE OF JOLIET | ||||||||||
| 16555 WEBER RD | CREST HILL | IL | 60403 | 362170817 | $145,415 | $0 | N/A | N/A | HOUSING, SHELTER | |
| CATO INSTITUTE | ||||||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200015403 | 237432162 | $20,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| CENTRAL DUPAGE PASTORAL COUNSELING CENTER | ||||||||||
| 507A THORNHILL DR | CAROL STREAM | IL | 60188 | 362883614 | $5,514 | $0 | N/A | N/A | COUNSELING | |
| CENTRO SANAR | ||||||||||
| 2645 W 51ST ST | CHICAGO | IL | 60632 | 881575835 | $100,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| CHICAGO ABORTION FUND | ||||||||||
| 333 W NORTH AVE STE 267 | CHICAGO | IL | 60610 | 363451293 | $8,400 | $0 | N/A | N/A | HEALTH SERVICES | |
| CHICAGO ARTS PARTNERSHIPS IN EDUCATION | ||||||||||
| 1010 W 35TH ST STE 697 | CHICAGO | IL | 606091401 | 363969334 | $20,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| CHICAGO FOUNDATION FOR WOMEN | ||||||||||
| 140 S DEARBORN ST STE 400 | CHICAGO | IL | 60603 | 363348160 | $82,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| CHICAGO SINFONIETTA | ||||||||||
| 70 E LAKE ST STE 1430 | CHICAGO | IL | 60601 | 363517987 | $60,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| CHICAGO SOUTH SIDE BIRTH CENTER | ||||||||||
| 643 N CARROLL PKWY UNIT 210B | GLENWOOD | IL | 60425 | 871221956 | $173,600 | $0 | N/A | N/A | HEALTH SERVICES | |
| CHICAGO SYMPHONY ORCHESTRA | ||||||||||
| 220 S MICHIGAN AVE 8TH FL | CHICAGO | IL | 606042559 | 362167823 | $253,500 | $0 | N/A | N/A | ARTS, CULTURE | |
| CHICAGO VOLUNTEER DOULAS | ||||||||||
| 4230 W 26TH ST | CHICAGO | IL | 60623 | 273636022 | $155,400 | $0 | N/A | N/A | HEALTH SERVICES | |
| CHICAGO WOMEN'S HEALTH CENTER INC | ||||||||||
| 1025 W SUNNYSIDE AVE STE 201 | CHICAGO | IL | 60640 | 362922469 | $100,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| CHICAGO ZOOLOGICAL SOCIETYBROOKFIELD ZOO | ||||||||||
| 3300 GOLF RD | BROOKFIELD | IL | 60513 | 362167016 | $30,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| CHILD'S VOICE | ||||||||||
| 180 HANSEN COURT | WOOD DALE | IL | 60191 | 364031325 | $16,300 | $0 | N/A | N/A | DISABILITIES | |
| CITY OF ELMHURST | ||||||||||
| 209 N YORK ST | ELMHURST | IL | 60126 | 366005866 | $23,750 | $0 | N/A | N/A | ARTS, CULTURE | |
| COLLEGE OF DUPAGE FOUNDATION | ||||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 237011835 | $95,750 | $0 | N/A | N/A | ARTS, CULTURE | |
| COMMUNITY ANIMAL RESCUE EFFORT - CARE | ||||||||||
| 4927 MAIN ST | SKOKIE | IL | 60077 | 363624185 | $100,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 93 | ||||||||||
| 230 COVINGTON DR | BLOOMINGDALE | IL | 60108 | 366004530 | $25,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| COMMUNITY FOOD BASKET | ||||||||||
| PO BOX 2386 | OTTAWA | IL | 61350 | 364289533 | $10,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| COMPASSION INTERNATIONAL | ||||||||||
| 12290 VOYAGER PKWY | COLORADO SPRINGS | CO | 80921 | 362423707 | $5,910 | $0 | N/A | N/A | INTERNATIONAL | |
| COSLEY ZOOCOSLEY FOUNDATION | ||||||||||
| 1356 N GARY AVE | WHEATON | IL | 60187 | 363461739 | $10,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| CREO DUPAGE | ||||||||||
| 393 N MAIN ST | GLEN ELLYN | IL | 60137 | 834158665 | $19,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| CROHNS & COLITIS FOUNDATION | ||||||||||
| 2250 E DEVON AVE STE 302 | DES PLAINES | IL | 60018 | 136193105 | $21,300 | $0 | N/A | N/A | HEALTH SERVICES | |
| DIRECT RELIEF | ||||||||||
| 6100 WALLACE BECKNELL DR | SANTA BARBARA | CA | 93117 | 951831116 | $32,230 | $0 | N/A | N/A | EMERGENCY ASSISTANCE (FINANCIAL) | |
| DIVINE INFANT JESUS CHURCH | ||||||||||
| 1601 NEWCASTLE AVE | WESTCHESTER | IL | 60154 | 362179791 | $10,000 | $0 | N/A | N/A | FAITH-BASED | |
| DUPAGE AND CHICAGO SOUTH SUBURBS HABITAT FOR HUMANITY | ||||||||||
| 1600 E ROOSEVELT RD | WHEATON | IL | 60187 | 364003119 | $10,000 | $0 | N/A | N/A | HOUSING, SHELTER | |
| DUPAGE CHILDREN'S MUSEUM | ||||||||||
| 301 N WASHINGTON ST | NAPERVILLE | IL | 60540 | 363565001 | $32,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| DUPAGE COUNTY HISTORICAL MUSEUM FOUNDATION | ||||||||||
| 102 E WESLEY ST | WHEATON | IL | 60187 | 202423587 | $8,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| DUPAGE FEDERATION ON HUMAN SERVICES REFORM | ||||||||||
| 1910 S HIGHLAND AVE SUITE 135 | LOMBARD | IL | 60148 | 364197587 | $10,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| DUPAGE HEALTH COALITION | ||||||||||
| 845 E GENEVA RD | CAROL STREAM | IL | 60188 | 364448208 | $115,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| DUPAGEPADS | ||||||||||
| 601 W LIBERTY DR | WHEATON | IL | 60187 | 363675494 | $568,794 | $0 | N/A | N/A | HOUSING, SHELTER | |
| DUPAGE SENIOR CITIZENS COUNCIL | ||||||||||
| 1990 SPRINGER DR | LOMBARD | IL | 60148 | 362988023 | $90,900 | $0 | N/A | N/A | SENIOR SERVICES | |
| DUPAGE SYMPHONY ORCHESTRA | ||||||||||
| P O BOX 844 | NAPERVILLE | IL | 60566 | 366108011 | $10,650 | $0 | N/A | N/A | ARTS, CULTURE | |
| EASTERSEALS DUPAGE & FOX VALLEY | ||||||||||
| 830 S ADDISON AVE | VILLA PARK | IL | 60181 | 362476388 | $238,500 | $0 | N/A | N/A | MENTAL HEALTH | |
| EASTERSEALS JOLIET REGION | ||||||||||
| 212 BARNEY DR | JOLIET | IL | 60435 | 362300706 | $10,000 | $0 | N/A | N/A | DISABILITIES | |
| ELMHURST HERITAGE FOUNDATION | ||||||||||
| 120 E PARK AVE | ELMHURST | IL | 60126 | 363844970 | $6,050 | $0 | N/A | N/A | ARTS, CULTURE | |
| ELMHURST WALK-IN ASSISTANCE NETWORK | ||||||||||
| 125 W CHURCH ST | ELMHURST | IL | 60126 | 311650035 | $22,225 | $0 | N/A | N/A | EMERGENCY ASSISTANCE (FINANCIAL) | |
| ELMHURST-YORKFIELD FOOD PANTRY | ||||||||||
| 1083 S YORK RD | ELMHURST | IL | 60126 | 460622495 | $34,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| EMBRACE LIVING COMMUNITIES | ||||||||||
| 1900 SPRING RD STE 300 | OAK BROOK | IL | 605231480 | 363487477 | $10,000 | $0 | N/A | N/A | SENIOR SERVICES | |
| ENCORE CENTER FOR PERFORMING ARTS | ||||||||||
| 105 S YORK RD STE 231 | ELMHURST | IL | 60126 | 811924989 | $6,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| ESSE ADULT DAY SERVICES | ||||||||||
| 515 S WHEATON AVE | WHEATON | IL | 60187 | 363188585 | $11,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| EVANGELICAL CHILD & FAMILY AGENCY | ||||||||||
| 1530 N MAIN ST | WHEATON | IL | 60187 | 362229573 | $12,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| EVEREST ACADEMY | ||||||||||
| 11550 BELL RD | LEMONT | IL | 60439 | 320208913 | $10,200 | $0 | N/A | N/A | FAITH-BASED | |
| EVERTHRIVE ILLINOIS | ||||||||||
| 1006 S MICHIGAN AVE STE 200 | CHICAGO | IL | 60605 | 363651051 | $94,800 | $0 | N/A | N/A | HEALTH SERVICES | |
| EVERYMOM | ||||||||||
| 5200 S HYDE PARK BLVD | CHICAGO | IL | 60615 | 862650067 | $100,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| EXODUS WORLD SERVICE | ||||||||||
| PO BOX 620 | ITASCA | IL | 601430620 | 363604920 | $15,000 | $0 | N/A | N/A | REFUGEE/IMMIGRANT SERVICES | |
| FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE | ||||||||||
| 605 E ROOSEVELT RD | WHEATON | IL | 60187 | 362883552 | $5,900 | $0 | N/A | N/A | HOUSING, SHELTER | |
| FEED MY STARVING CHILDREN | ||||||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 55433 | 411601449 | $9,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| FELINES & CANINES | ||||||||||
| 6379 N PAULINA ST | CHICAGO | IL | 60660 | 362922975 | $100,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| FELLOWSHIP HOUSING CORPORATION | ||||||||||
| 2500 W HIGGINS RD STE 360 | HOFFMAN ESTATES | IL | 60169 | 363774128 | $22,000 | $0 | N/A | N/A | HOUSING, SHELTER | |
| FERMILAB NATURAL AREAS | ||||||||||
| PO BOX 717 | WARRENVILLE | IL | 60555 | 270565784 | $12,000 | $0 | N/A | N/A | PRESERVATION/RESTORATION | |
| FIDELITY CHARITABLE | ||||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | 110303001 | $73,298 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| FIRST PRESBYTERIAN CHURCH OF WHEATON | ||||||||||
| 715 N CARLTON AVE | WHEATON | IL | 60187 | 362182022 | $12,000 | $0 | N/A | N/A | FAITH-BASED | |
| FIRST UNITED METHODIST CHURCH OF GLEN ELLYN | ||||||||||
| 424 FOREST AVE | GLEN ELLYN | IL | 60137 | 366003385 | $13,500 | $0 | N/A | N/A | FAITH-BASED | |
| FOX VALLEY CHRISTIAN ACTION | ||||||||||
| 35W624 RIVERWOODS LANE | ST CHARLES | IL | 60174 | 362911588 | $37,420 | $0 | N/A | N/A | FAITH-BASED | |
| FRIENDS OF IMILIWAHA | ||||||||||
| C/O SACRED HEART MONASTERY | LISLE | IL | 605322164 | 453811165 | $18,300 | $0 | N/A | N/A | FAITH-BASED | |
| FRIENDS OF THE WHEATON MUNICIPAL BAND | ||||||||||
| PO BOX 727 | WHEATON | IL | 601870727 | 364086210 | $15,900 | $0 | N/A | N/A | ARTS, CULTURE | |
| FUTURE FOUNDERS FOUNDATION | ||||||||||
| 1 N DEARBORN ST 5TH FLOOR | CHICAGO | IL | 60602 | 453340650 | $118,000 | $0 | N/A | N/A | EMPLOYMENT & JOB | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | ||||||||||
| 4400 UNIVERSITY DR MS 1A3 | FAIRFAX | VA | 22030 | 541603842 | $15,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| GLEN ELLYN CHILDREN'S RESOURCE CENTER | ||||||||||
| 346 TAFT AVE STE 205 | GLEN ELLYN | IL | 60137 | 200628057 | $69,500 | $0 | N/A | N/A | MENTAL HEALTH | |
| GLEN ELLYN SCHOOL DISTRICT 41 | ||||||||||
| 793 N MAIN ST | GLEN ELLYN | IL | 60137 | 366004503 | $15,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| GLEN HOUSE FOOD PANTRY | ||||||||||
| 55 N PARK BLVD | GLEN ELLYN | IL | 60137 | 363423123 | $37,950 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| GLOBAL FOODBANKING NETWORK | ||||||||||
| 70 E LAKE STE 1200 | CHICAGO | IL | 60601 | 204268851 | $10,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| GO GREEN GLEN ELLYN | ||||||||||
| 386 N MAIN ST | GLEN ELLYN | IL | 60137 | 352779841 | $15,400 | $0 | N/A | N/A | PRESERVATION/RESTORATION | |
| GPS EDUCATION PARTNERS | ||||||||||
| N19W24075 RIVERWOOD DR STE 300 | WAUKESHA | WI | 53188 | 391667442 | $20,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| GRACE EPISCOPAL CHURCH | ||||||||||
| 120 E FIRST ST | HINSDALE | IL | 60521 | 362167091 | $8,000 | $0 | N/A | N/A | FAITH-BASED | |
| GREEN HALO SCHOLARS | ||||||||||
| PO BOX 124 | HINSDALE | IL | 60522 | 822291492 | $23,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| GYRLS IN THE HOOD FOUNDATION | ||||||||||
| 605 E 71ST ST | CHICAGO | IL | 60619 | 814646922 | $165,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| HCS FAMILY SERVICES | ||||||||||
| 22 N ELM ST | HINSDALE | IL | 60521 | 362174821 | $12,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| HESED HOUSE | ||||||||||
| 659 S RIVER ST | AURORA | IL | 60506 | 363285644 | $12,100 | $0 | N/A | N/A | HOUSING, SHELTER | |
| HINSDALE HUMANE SOCIETY | ||||||||||
| 21 SALT CREEK LN | HINSDALE | IL | 60521 | 362441177 | $50,500 | $0 | N/A | N/A | ANIMAL RELATED | |
| HOLY SPIRIT CATHOLIC CHURCH | ||||||||||
| 2003 HASSERT BLVD | NAPERVILLE | IL | 60564 | 362170817 | $5,500 | $0 | N/A | N/A | FAITH-BASED | |
| HOME DUPAGE INC | ||||||||||
| 1600 E ROOSEVELT RD | WHEATON | IL | 60187 | 363770757 | $40,000 | $0 | N/A | N/A | HOUSING, SHELTER | |
| HOPE ALWAYS FUND | ||||||||||
| 1602 21ST ST | GRANITE CITY | IL | 62040 | 991811889 | $100,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| HOPE FAIR HOUSING CENTER | ||||||||||
| 202 W WILLOW AVE STE 203 | WHEATON | IL | 60187 | 237036081 | $17,000 | $0 | N/A | N/A | HOUSING, SHELTER | |
| HOPE'S FRONT DOOR | ||||||||||
| 1047 CURTISS ST | DOWNERS GROVE | IL | 605154607 | 270073814 | $40,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| HUMANITARIAN SERVICE PROJECT | ||||||||||
| 465 RANDY RD | CAROL STREAM | IL | 60188 | 363187979 | $13,500 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| ICNA RELIEF | ||||||||||
| 1698 BLOOMINDALE RD | GLENDALE HEIGHTS | IL | 60139 | 043810161 | $20,000 | $0 | N/A | N/A | HOUSING, SHELTER | |
| IGNATIAN SPIRITUALITY PROJECT | ||||||||||
| 205 W MONROE ST STE 317 | CHICAGO | IL | 60606 | 205383724 | $20,000 | $0 | N/A | N/A | COUNSELING | |
| ILLINOIS VALLEY PADS | ||||||||||
| PO BOX 1012 | LASALLE | IL | 61301 | 363778430 | $20,000 | $0 | N/A | N/A | HOUSING, SHELTER | |
| INNOVATION DUPAGE | ||||||||||
| 535 DUANE ST | GLEN ELLYN | IL | 60137 | 831137271 | $25,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| INSIDE OUT CLUB DUPAGE | ||||||||||
| 790 ROYAL ST GEORGE DR STE 141-134 | NAPERVILLE | IL | 60563 | 461125962 | $16,500 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| INSTITUTE FOR JUSTICE | ||||||||||
| 901 N GLEBE RD STE 900 | ARLINGTON | VA | 22203 | 521744337 | $15,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| INTERFAITH COMMUNITY SERVICES | ||||||||||
| 2820 W INA RD | TUCSON | AZ | 85741 | 860520997 | $6,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| INTO THE BLUE FOUNDATION | ||||||||||
| 2571 LA CRISTAL CIR | WEST PALM BEACH | FL | 334101451 | 831409983 | $11,750 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| ISLAMIC CENTER OF WHEATON | ||||||||||
| 900 E GENEVA RD | WHEATON | IL | 60187 | 461898774 | $10,000 | $0 | N/A | N/A | FAITH-BASED | |
| JOSHUA CHRISTIAN ACADEMY | ||||||||||
| 1740 GARFIELD AVE | DES MOINES | IA | 50316 | 263549972 | $10,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| JUMPSTART SOUTH CAROLINA | ||||||||||
| PO BOX 1050 | SPARTANBURG | SC | 29304 | 474829697 | $125,000 | $0 | N/A | N/A | HOUSING, SHELTER | |
| KIDS ABOVE ALL | ||||||||||
| 8765 W HIGGINS RD STE 450 | CHICAGO | IL | 606314101 | 362171716 | $7,500 | $0 | N/A | N/A | HOUSING, SHELTER | |
| KIDS ALIVE INTERNATIONAL | ||||||||||
| PO BOX 528 | ALPHARETTA | GA | 30009 | 311140515 | $10,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| KIDSMATTER | ||||||||||
| 225 W JEFFERSON AVE STE 1 | NAPERVILLE | IL | 60540 | 364448507 | $150,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| KINGSWOOD ACADEMY | ||||||||||
| 133 PLAINFIELD RD | DARIEN | IL | 60561 | 364103678 | $10,200 | $0 | N/A | N/A | FAITH-BASED | |
| KNOX PRESBYTERIAN CHURCH | ||||||||||
| 1105 CATALPA LN | NAPERVILLE | IL | 60540 | 362529739 | $20,000 | $0 | N/A | N/A | FAITH-BASED | |
| LIONS CAMP TATIYEE | ||||||||||
| 5283 W WHITE MOUNTAIN BLVD | LAKESIDE | AZ | 85929 | 866052371 | $7,000 | $0 | N/A | N/A | DISABILITIES | |
| LISLE COMMUNITY UNIT SCHOOL DISTRICT #202 | ||||||||||
| 5211 CENTER AVE | LISLE | IL | 60532 | 362742192 | $29,775 | $0 | N/A | N/A | ARTS, CULTURE | |
| LITTLE CITY FOUNDATION | ||||||||||
| 1760 W ALGONQUIN RD | PALATINE | IL | 60067 | 362434562 | $6,500 | $0 | N/A | N/A | DISABILITIES | |
| LITTLE FRIENDS INC | ||||||||||
| 27555 DIEHL RD | WARRENVILLE | IL | 60555 | 362698644 | $161,750 | $0 | N/A | N/A | MENTAL HEALTH | |
| LOAVES & FISHES COMMUNITY SERVICES | ||||||||||
| 1871 HIGH GROVE LN | NAPERVILLE | IL | 60540 | 363786777 | $79,850 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| LOGGERHEAD MARINELIFE CENTER | ||||||||||
| 14200 US HWY 1 | JUNO BEACH | FL | 33408 | 592445926 | $16,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| LUCKY BREAK RANCH CORP | ||||||||||
| 40115 N 3RD ST | PHOENIX | AZ | 85086 | 853284014 | $25,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| MANHATTAN INSTITUTE FOR POLICY RESEARCH INC | ||||||||||
| 52 VANDERBILT AVE | NEW YORK | NY | 10017 | 132912529 | $10,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| MAPLE STREET CHAPEL PRESERVATION SOCIETY | ||||||||||
| 220 S MAIN STREET | LOMBARD | IL | 60148 | 364416066 | $17,100 | $0 | N/A | N/A | PRESERVATION/RESTORATION | |
| MARKLUND | ||||||||||
| 1S450 WYATT DR | GENEVA | IL | 60134 | 362652532 | $8,695 | $0 | N/A | N/A | DISABILITIES | |
| MAX'S MISSION | ||||||||||
| 860 S RIVER RD | NAPERVILLE | IL | 60540 | 882876975 | $16,800 | $0 | N/A | N/A | ARTS, CULTURE | |
| MERCY HOUSING LAKEFRONT | ||||||||||
| 120 S LASALLE ST STE 1915 | CHICAGO | IL | 60603 | 363453183 | $51,933 | $0 | N/A | N/A | MENTAL HEALTH | |
| METROPOLITAN ASIAN FAMILY SERVICES | ||||||||||
| 7541 N WESTERN AVE | CHICAGO | IL | 60645 | 363925432 | $25,000 | $0 | N/A | N/A | SENIOR SERVICES | |
| METROPOLITAN FAMILY SERVICES DUPAGE | ||||||||||
| 101 N WACKER DR 17TH FL | CHICAGO | IL | 60606 | 362167061 | $411,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| MIDWEST ACCESS COALITION | ||||||||||
| PO BOX 408363 | CHICAGO | IL | 60640 | 472160168 | $105,400 | $0 | N/A | N/A | HEALTH SERVICES | |
| MIDWEST SHELTER FOR HOMELESS VETERANS | ||||||||||
| 433 S CARLTON AVE | WHEATON | IL | 60187 | 364337985 | $130,288 | $0 | N/A | N/A | HOUSING, SHELTER | |
| MILTON TOWNSHIP FOOD PANTRY | ||||||||||
| 1492 N MAIN ST | WHEATON | IL | 60187 | 270007268 | $34,500 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| MISERICORDIA FOUNDATION | ||||||||||
| 6300 N RIDGE AVE | CHICAGO | IL | 60660 | 237285834 | $24,000 | $0 | N/A | N/A | DISABILITIES | |
| MONARCH LANDING | ||||||||||
| 2255 MONARCH DR | NAPERVILLE | IL | 60563 | 830938335 | $172,563 | $0 | N/A | N/A | SENIOR SERVICES | |
| MOTHER MCAULEY HIGH SCHOOL | ||||||||||
| 3737 W 99TH ST | CHICAGO | IL | 60655 | 362345207 | $10,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| NAMI DUPAGE | ||||||||||
| 115 N COUNTY FARM RD | WHEATON | IL | 60187 | 363412057 | $183,300 | $0 | N/A | N/A | MENTAL HEALTH | |
| NAMI WILL-GRUNDY | ||||||||||
| 2000 GLENWOOD AVE STE LL-100 | JOLIET | IL | 60435 | 900343172 | $9,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| NAPERVILLE CHRISTIAN ACADEMY | ||||||||||
| 1451 RAYMOND DRIVE | NAPERVILLE | IL | 60563 | 364383292 | $10,200 | $0 | N/A | N/A | FAITH-BASED | |
| NAPERVILLE ELDERLY HOMES | ||||||||||
| 310 W MARTIN AVE | NAPERVILLE | IL | 60540 | 362709180 | $17,500 | $0 | N/A | N/A | SENIOR SERVICES | |
| NAPERVILLE HERITAGE SOCIETYNAPER SETTLEMENT | ||||||||||
| 523 S WEBSTER ST | NAPERVILLE | IL | 605406517 | 237060040 | $21,100 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| NATIONAL COUNCIL OF JEWISH WOMEN ST LOUIS | ||||||||||
| 295 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430722936 | $50,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| NEIGHBORHOOD FOOD PANTRIES | ||||||||||
| 123 FREMONT ST | WEST CHICAGO | IL | 60185 | 364301829 | $129,700 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES | ||||||||||
| 777 ARMY TRAIL RD | ADDISON | IL | 60101 | 450562810 | $325,250 | $0 | N/A | N/A | MENTAL HEALTH | |
| NORTHERN ILLINOIS FOOD BANK | ||||||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | 363203648 | $72,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| ONEWAY MINISTRIES | ||||||||||
| PO BOX 2211 | NAPERVILLE | IL | 60567 | 311675712 | $50,000 | $0 | N/A | N/A | FAITH-BASED | |
| OUR LADY OF WALSINGHAM CATHEDRAL HIGH SCHOOL | ||||||||||
| 7726 WESTVIEW DR | HOUSTON | TX | 77055 | 863441829 | $10,200 | $0 | N/A | N/A | FAITH-BASED | |
| OUTREACH | ||||||||||
| 373 S SCHMALE DR STE 102 | CAROL STREAM | IL | 60188 | 237265066 | $1,007,250 | $0 | N/A | N/A | COUNSELING | |
| PARAMOUNT THEATRE | ||||||||||
| 8 E GALENA BLVD STE 230 | AURORA | IL | 60506 | 363189061 | $12,500 | $0 | N/A | N/A | ARTS, CULTURE | |
| PARK LAWN ASSOCIATION | ||||||||||
| 10833 S LAPORTE | OAK LAWN | IL | 60453 | 362406623 | $7,200 | $0 | N/A | N/A | DISABILITIES | |
| PEOPLES COMMUNITY CHURCH | ||||||||||
| 670 S LAMBERT RD | GLEN ELLYN | IL | 60137 | 260227869 | $6,500 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| PEOPLE'S RESOURCE CENTER | ||||||||||
| 201 S NAPERVILLE RD | WHEATON | IL | 60187 | 363157600 | $201,860 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| PRAIRIE STATE LEGAL SERVICES | ||||||||||
| 400 W ROOSEVELT RD 1ST FLOOR | WHEATON | IL | 60187 | 371030764 | $25,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| PURDUE RESEARCH FOUNDATION | ||||||||||
| 1281 WIN HENTSCHEL BLVD | WEST LAFAYETTE | IN | 47906 | 351052049 | $20,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| RAY GRAHAM ASSOCIATION | ||||||||||
| 901 WARRENVILLE RD STE 500 | LISLE | IL | 60532 | 362411166 | $157,100 | $0 | N/A | N/A | MENTAL HEALTH | |
| REPEAT BOUTIQUE CENTER | ||||||||||
| 191 S GARY AVE STE 140 | CAROL STREAM | IL | 60188 | 363218981 | $25,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| REPORTERS WITHOUT BORDERS INC | ||||||||||
| PO BOX 34032 | WASHINGTON | DC | 20043 | 200708028 | $10,000 | $0 | N/A | N/A | INTERNATIONAL | |
| RIDE ASSIST NAPERVILLE | ||||||||||
| 790 ROYAL ST GEORGE DR STE 141 156 | NAPERVILLE | IL | 60563 | 812276938 | $11,000 | $0 | N/A | N/A | SENIOR SERVICES | |
| SAGUARO CHAPTER NATL SOCIETY OF THE DAR | ||||||||||
| 11044 E MONTE AVE | MESA | AZ | 85209 | 237442611 | $7,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| SALT CREEK BALLET | ||||||||||
| 98 E CHICAGO AVE | WESTMONT | IL | 60559 | 363415520 | $10,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| SAMARACARE | ||||||||||
| 1819 BAY SCOTT CIRCLE STE 109 | NAPERVILLE | IL | 605401130 | 362846570 | $91,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| SAMESAME INC | ||||||||||
| 3647 BROADWAY APT 2H | NEW YORK | NY | 10031 | 352723295 | $100,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| SCARCE | ||||||||||
| 800 S ROHLWING RD UNIT D | ADDISON | IL | 60101 | 363908867 | $10,100 | $0 | N/A | N/A | ARTS, CULTURE | |
| SCIENCE LITERACY PROJECTGENETIC LITERACY PROJECT | ||||||||||
| 909 DAYTON ST | CINCINNATI | OH | 45214 | 521844456 | $15,000 | $0 | N/A | N/A | SCIENCE & TECH | |
| SCIENCE OF SPIRITUALITY | ||||||||||
| 4105 NAPERVILLE RD | LISLE | IL | 60532 | 591904820 | $35,000 | $0 | N/A | N/A | FAITH-BASED | |
| SCULLEN MIDDLE SCHOOL | ||||||||||
| 2815 MISTFLOWER LN | NAPERVILLE | IL | 60564 | 363652236 | $6,915 | $0 | N/A | N/A | ARTS, CULTURE | |
| SEASPAR | ||||||||||
| 4500 BELMONT RD | DOWNERS GROVE | IL | 605152500 | 363264898 | $7,500 | $0 | N/A | N/A | DISABILITIES | |
| SENIOR HOME SHARING INC | ||||||||||
| 403 W ST CHARLES RD STE B | LOMBARD | IL | 60148 | 363246634 | $32,800 | $0 | N/A | N/A | SENIOR SERVICES | |
| SERENITY HOUSE COUNSELING SERVICES INC | ||||||||||
| 891 S ROHLWING RD | ADDISON | IL | 60101 | 363350438 | $100,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| SETON ACADEMY MONTESSORI SCHOOL | ||||||||||
| 350 N WESTMORE AVE | VILLA PARK | IL | 60181 | 363028326 | $10,200 | $0 | N/A | N/A | FAITH-BASED | |
| SHARING CONNECTIONS | ||||||||||
| 5111 CHASE AVE | DOWNERS GROVE | IL | 60515 | 364363123 | $19,000 | $0 | N/A | N/A | HOUSING, SHELTER | |
| SHELTER INC | ||||||||||
| 1616 N ARLINGTON HEIGHTS RD | ARLINGTON HEIGHTS | IL | 60004 | 237399596 | $10,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| SHIRLEY RYAN ABILITYLAB | ||||||||||
| 355 E ERIE ST | CHICAGO | IL | 60611 | 362256036 | $5,500 | $0 | N/A | N/A | HEALTH SERVICES | |
| SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR | ||||||||||
| 28065 N SPRING CT | MUNDELEIN | IL | 600609517 | 237167032 | $12,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| SINFONIETTA BEL CANTO | ||||||||||
| PO BOX 272 | DOWNERS GROVE | IL | 60515 | 272988430 | $7,135 | $0 | N/A | N/A | ARTS, CULTURE | |
| SOKANA COLLECTIVE WORLDWIDE | ||||||||||
| 2223 WASHINGTON ST STE 108 | EVANSTON | IL | 60202 | 934646850 | $151,800 | $0 | N/A | N/A | HEALTH SERVICES | |
| SPECIAL KIDS DAY | ||||||||||
| 535 SPRING RD | ELMHURST | IL | 60126 | 202123895 | $6,500 | $0 | N/A | N/A | DISABILITIES | |
| SPECIAL OLYMPICS ILLINOIS | ||||||||||
| 1724 S FINLEY RD | LOMBARD | IL | 60148 | 362922811 | $10,000 | $0 | N/A | N/A | DISABILITIES | |
| STAND TOGETHER FOUNDATION | ||||||||||
| 4201 WILSON BLVD STE 800 | ARLINGTON | VA | 22203 | 273197768 | $25,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| STATE POLICY NETWORK | ||||||||||
| 1500 WILSON BLVD STE 600 | ARLINGTON | VA | 22209 | 570952531 | $25,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| ST DANIEL THE PROPHET CATHOLIC CHURCH | ||||||||||
| 101 WEST LOOP RD | WHEATON | IL | 601892004 | 363653747 | $20,050 | $0 | N/A | N/A | FAITH-BASED | |
| ST JOAN OF ARC PARISH & SCHOOL | ||||||||||
| 820 DIVISION ST | LISLE | IL | 60532 | 362192836 | $10,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $15,850 | $0 | N/A | N/A | HEALTH SERVICES | |
| ST MARGARET MARY CATHOLIC CHURCH | ||||||||||
| 1450 GREEN TRAILS DR | NAPERVILLE | IL | 60540 | 363078137 | $17,000 | $0 | N/A | N/A | FAITH-BASED | |
| ST MARK'S EPISCOPAL CHURCH | ||||||||||
| 393 N MAIN ST | GLEN ELLYN | IL | 601375068 | 237075487 | $57,450 | $0 | N/A | N/A | FAITH-BASED | |
| ST THOMAS THE APOSTLE CATHOLIC CHURCH | ||||||||||
| 1500 BROOKDALE RD | NAPERVILLE | IL | 60563 | 363314260 | $6,240 | $0 | N/A | N/A | FAITH-BASED | |
| SWIFTY FOUNDATION | ||||||||||
| 3916 SARAZEN CT | WOODRIDGE | IL | 60517 | 461853577 | $3,500,500 | $0 | N/A | N/A | FRAGILE HEALTH | |
| SWS FUND | ||||||||||
| 5155 54TH AVE S | SEATTLE | WA | 98118 | 821252726 | $50,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| TASKFORCE PREVENTION AND COMMUNITY SERVICES | ||||||||||
| 9 N CICERO AVE | CHICAGO | IL | 60644 | 363733207 | $143,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| TEEN PARENT CONNECTION | ||||||||||
| 475 TAFT AVE | GLEN ELLYN | IL | 60137 | 363387034 | $108,800 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| THE CHICAGO COMMUNITY TRUST | ||||||||||
| 33 S STATE ST STE 750 | CHICAGO | IL | 60603 | 362167000 | $878,362 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| THE COMMUNITY HOUSE | ||||||||||
| 415 W EIGHTH ST | HINSDALE | IL | 60521 | 362167735 | $7,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| THE CONSERVATION FOUNDATION | ||||||||||
| 10S404 KNOCH KNOLLS RD | NAPERVILLE | IL | 60565 | 237221206 | $33,650 | $0 | N/A | N/A | PRESERVATION/RESTORATION | |
| THE GARDENWORKS PROJECT | ||||||||||
| 2100 MANCHESTER RD SUITE 970 | WHEATON | IL | 60187 | 463697674 | $28,900 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| THE LIFE YOU CAN SAVE | ||||||||||
| PO BOX 2135 | NOVATO | CA | 94948 | 462100400 | $10,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| THE MORTON ARBORETUM | ||||||||||
| 4100 ILLINOIS ROUTE 53 | LISLE | IL | 605321293 | 361505770 | $45,000 | $0 | N/A | N/A | PRESERVATION/RESTORATION | |
| THE OUTREACH HOUSE | ||||||||||
| 805 S MAIN ST STE A | LOMBARD | IL | 60148 | 200545709 | $10,500 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| THE SALVATION ARMY OAKBROOK TERRACE | ||||||||||
| 1 S 415 SUMMIT AVENUE | OAKBROOK TERRACE | IL | 60181 | 362167910 | $31,500 | $0 | N/A | N/A | EMERGENCY ASSISTANCE (FINANCIAL) | |
| THREE FIRES COUNCIL SCOUTING AMERICA | ||||||||||
| 415 N 2ND ST | ST CHARLES | IL | 601741254 | 363831877 | $23,706 | $0 | N/A | N/A | PRESERVATION/RESTORATION | |
| TIM TEBOW FOUNDATION | ||||||||||
| 2220 COUNTY RD 210 W STE 108 PMB | JACKSONVILLE | FL | 32259 | 274345913 | $10,000 | $0 | N/A | N/A | COUNSELING | 317 |
| TRINITY EPISCOPAL CHURCH | ||||||||||
| 130 N WEST ST | WHEATON | IL | 60187 | 362170847 | $12,000 | $0 | N/A | N/A | FAITH-BASED | |
| TRINITY LUTHERAN CHURCH | ||||||||||
| 3S460 CURTIS AVE | WARRENVILLE | IL | 60555 | 363118524 | $20,000 | $0 | N/A | N/A | FAITH-BASED | |
| TRI-TOWN YMCA | ||||||||||
| 136 S CORNELL AVE | VILLA PARK | IL | 60181 | 362643097 | $148,190 | $0 | N/A | N/A | MENTAL HEALTH | |
| TURNING POINTE AUTISM FOUNDATION | ||||||||||
| 1500 W OGDEN AVE | NAPERVILLE | IL | 60540 | 261286022 | $15,000 | $0 | N/A | N/A | DISABILITIES | |
| UNION CHURCH OF HINSDALE | ||||||||||
| 137 S GARFIELD ST | HINSDALE | IL | 60521 | 131957221 | $45,000 | $0 | N/A | N/A | FAITH-BASED | |
| UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO | ||||||||||
| 3100 S CENTRAL AVE | CICERO | IL | 608043987 | 362894174 | $25,000 | $0 | N/A | N/A | DISABILITIES | |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||||
| US BANK LOCKBOX 78807 | MILWAUKEE | WI | 532780807 | 390743975 | $30,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| URBAN IMPACT NEW ORLEANS | ||||||||||
| PO BOX 50223 | NEW ORLEANS | LA | 70150 | 721181908 | $10,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| VNA HEALTH CARE | ||||||||||
| 400 N HIGHLAND AVE | AURORA | IL | 60506 | 362182095 | $40,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| WARM COATS FOR COOL KIDS | ||||||||||
| 133 N CAROLINE AVE | ELMHURST | IL | 60126 | 863488467 | $23,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| WEGO TOGETHER FOR KIDS | ||||||||||
| METROPOLITAN FAMILY SERVICES DUPAGE | WHEATON | IL | 60187 | 362167061 | $76,444 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| WELLNESS HOUSE | ||||||||||
| 131 N COUNTY LINE RD | HINSDALE | IL | 60521 | 363636933 | $11,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION | ||||||||||
| 116 N SCHMALE RD | CAROL STREAM | IL | 60188 | 363932924 | $27,415 | $0 | N/A | N/A | DISABILITIES | |
| WEST SUBURBAN COMMUNITY PANTRY | ||||||||||
| 6809 HOBSON VALLEY DR STE 118 | WOODRIDGE | IL | 60517 | 363857072 | $7,500 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| WEST SUBURBAN HUMANE SOCIETY | ||||||||||
| 1901 OGDEN AVE | DOWNERS GROVE | IL | 60515 | 237355420 | $88,500 | $0 | N/A | N/A | ANIMAL RELATED | |
| WHEATON ACADEMY | ||||||||||
| 900 PRINCE CROSSING RD | WEST CHICAGO | IL | 601851796 | 362388793 | $11,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| WHEATON COLLEGE | ||||||||||
| 501 COLLEGE AVE | WHEATON | IL | 601875593 | 362182171 | $10,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| WHEATON PARK DISTRICT | ||||||||||
| 855 W PRAIRIE AVE | WHEATON | IL | 60187 | 366006155 | $27,900 | $0 | N/A | N/A | RECREATION | |
| WILL-GRUNDY MEDICAL CLINIC | ||||||||||
| 213 E CASS ST | JOLIET | IL | 60432 | 363492306 | $15,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| WOOD DALE SCHOOL DISTRICT 7 | ||||||||||
| 543 N WOOD DALE RD | WOOD DALE | IL | 60191 | 366004479 | $6,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| WOODRIDGE SCHOOL DISTRICT 68 | ||||||||||
| 7925 JANES AVE | WOODRIDGE | IL | 60517 | 366004517 | $9,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| WORLD RELIEF CHICAGOLAND | ||||||||||
| 191 S GARY AVE STE 130 | CAROL STREAM | IL | 60188 | 236393344 | $166,500 | $0 | N/A | N/A | HOUSING, SHELTER | |
| WYNDEMERE RESIDENTS ASSOCIATION | ||||||||||
| 200 WYNDEMERE CIR | WHEATON | IL | 60187 | 273177958 | $21,000 | $0 | N/A | N/A | SENIOR SERVICES | |
| YMCA OF METROPOLITAN CHICAGO | ||||||||||
| 1030 W VAN BUREN ST | CHICAGO | IL | 60607 | 362179782 | $30,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| YOUNG AT HEART PET RESCUE | ||||||||||
| 4301 S IL RTE 47 | WOODSTOCK | IL | 60098 | 202476194 | $125,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| YOUTH OUTLOOK | ||||||||||
| 1828 OLD NAPERVILLE RD | NAPERVILLE | IL | 60563 | 364223806 | $170,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| YOUTH SERVICES OF GLENVIEWNORTHBROOK | ||||||||||
| 3080 W LAKE AVE | GLENVIEW | IL | 60026 | 363182275 | $100,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| YWCA METROPOLITAN CHICAGO | ||||||||||
| 1 N LASALLE ST STE 1700 | CHICAGO | IL | 60602 | 362179765 | $77,000 | $0 | EARLY CHILDHOOD CARE AND EDUCATION | |||
| BEVILL STATE COMMUNITY COLLEGE | ||||||||||
| 1411 INDIANA AVE | JASPER | AL | 35501 | 630578660 | $16,000 | $0 | SCHOLARSHIP - EDUCATION | |||
| COLLEGE OF DUPAGE SCHOLARSHIPS | ||||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 237011835 | $23,500 | $0 | SCHOLARSHIP - EDUCATION | |||
| HOPE COLLEGE | ||||||||||
| 100 E 8TH ST STE 280 | HOLLAND | MI | 49423 | 381381271 | $6,000 | $0 | SCHOLARSHIP - EDUCATION | |||
| ILLINOIS STATE UNIVERSITY | ||||||||||
| CAMPUS BOX 2320 | NORMAL | IL | 61790 | 376025713 | $7,900 | $0 | SCHOLARSHIP - EDUCATION | |||
| NORTHERN ILLINOIS UNIVERSITY | ||||||||||
| 1425 W LINCOLN HWY | DEKALB | IL | 60115 | 366086819 | $8,500 | $0 | SCHOLARSHIP - EDUCATION | |||
| UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | ||||||||||
| 620 E JOHN ST MC-303 | CHAMPAIGN | IL | 61820 | 376000511 | $19,000 | $0 | SCHOLARSHIP - EDUCATION | |||
| UNIVERSITY OF MISSOURI | ||||||||||
| 11 JESSE HALL | COLUMBIA | MO | 65211 | 266440629 | $6,000 | $0 | SCHOLARSHIP - EDUCATION | |||
| UNIVERSITY OF WISCONSIN - MADISON | ||||||||||
| 333 E CAMPUS MALL 10501 | MADISON | WI | 53715 | 396006492 | $5,500 | $0 | SCHOLARSHIP - EDUCATION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 245 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SIGN AN AWARD LETTER THAT STATES THEIR INTENDED USE FOR THE FUNDS. IN SOME CASES, SITE VISITS ARE MADE AND/OR GRANTEES ARE ALSO REQUIRED TO SUBMIT A PROGRESS REPORT FOR THE PROGRAM THAT THE FUNDS PROVIDED FOR. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR MICHAEL SITRICK | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $205,457 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,623 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,854 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $241,434 | 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 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND CEO RECEIVED A PERFORMANCE BONUS BASED ON THE SUCCESSFUL ACHIEVEMENT OF ORGANIZATIONAL GOALS. THESE GOALS FOCUSED ON STRATEGIC, OPERATIONAL, AND MISSION-DRIVEN OUTCOMES AND ARE NOT CONTINGENT ON FINANCIAL METRICS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MYERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $6,150 | TransactionAmt |
| Transaction | IN FY25, THE FOUNDATION CONTRACTED WITH TRUSTEE JIM MYERS ADVERTISING FIRM TO ASSIST WITH A SOCIAL MEDIA CAMPAIGN. IT RAN FROM OCTOBER 2023 THROUGH THE END OF SEPTEMBER 2024. THE FINAL INVOICE FOR THESE SERVICES WAS PAID IN OCTOBER 2024. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,201,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 | ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS MADE FOR LINE 9, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES AND PRESIDENT ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. THE PRESIDENT AND TREASURER SIGN OFF ON FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, TRUSTEES, STAFF AND VOLUNTEERS ARE ASKED TO UPDATE, SIGN, AND DATE THEIR CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND PROVIDE FEEDBACK TO THE CHAIR OF THE BOARD WHO CONDUCTS THE ACTUAL REVIEW. PERFORMANCE IS MEASURED IN TERMS OF OUTRIGHT AND DEFERRED GIFTS, WORK WITH PROFESSIONAL ADVISORS, BOARD AND COMMITTEE SUPPORT, STAFF LEADERSHIP, AND COMMUNITY LEADERSHIP. COMPARABILITY DATA FOR THE PRESIDENT AND OTHER KEY EMPLOYEES COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY AND REVIEW OF 990S FROM SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICY - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND VIA THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT AS WELL SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |