CHILDRENS PLACE ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS PLACE ASSOCIATION (EIN 36-3641017)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349301344
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:30:17-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22nd St Ste 1100 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363641017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S PLACE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3126603024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 W Randolph St 5TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY KRIEGER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3126603024 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory S Adams | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHY KRIEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 W Randolph St 5TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4408891 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CHILDRENS-PLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Children's Place Association is to improve the present and secure the future for children and families confronted by health problems such as HIV/AIDS, or economic, social or educational barriers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4325375 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4343531 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2534 | InvestmentIncomePriorYear |
| Investment Income Current Year | 720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64640 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4344793 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4408891 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 390907 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 416528 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1942437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1821328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7364 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2645231 | OtherExpensePriorYear |
| Other Expenses Current Year | 2387425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4978575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4625281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -633782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -216390 | RevenuesLessExpensesCY |
| Total Assets BOY | 1256681 | TotalAssetsBOY |
| Total Assets EOY | 1173946 | TotalAssetsEOY |
| Total Liabilities BOY | 674448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 808104 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 582233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 365842 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Children's Place Association is to improve the present and secure the future for children and families confronted by health problems such as HIV/AIDS, or economic, social or educational barriers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1034165 | Expense |
| Grants | 42 | Grants |
| Description | RESIDENTIAL CARE - THE 10-BED RESIDENTIAL CENTER IS A TRANSITIONAL HOME FOR HIV/AIDS AFFECTED CHILDREN AND CHILDREN WITH OTHER SERIOUS OR LIFE-THREATENING CONDITIONS. WHEN A CHILD'S ILLNESS OR THE ILLNESS OR ABSENCE OF A PARENT NECESSITATE PLACEMENT OF THE CHILD IN THE RESIDENTIAL CENTER, SOCIAL WORK AND NURSING STAFF ASSESS THE CHILD'S NEEDS AND ATTEMPT TO REUNITE THE CHILD WITH HIS/HER FAMILY OR TO FIND A FOSTER HOME FOR HIM/HER. APPROXIMATELY 60 CHILDREN ARE SERVED IN THE RESIDENCE EACH YEAR. In our Residential Care Center, 1,731 days of care and 24-hour nursing were provided DURING THE CURRENT YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1181388 | Expense |
| Grants | 6668 | Grants |
| Description | DAY CARE - THIS DAY CARE PROGRAM HAS THE CAPACITY TO SERVE 60 CHILDREN FROM INFANCY THRUOGH AGE FIVE. PRIORITY IS GIVEN TO CHILDREN FROM FAMILIES WHERE ONE OR MORE FAMILY MEMBERS ARE HIV POSITIVE. In our Early Childhood Care and Learning Center, 81 children received 9,807 days of early childhood education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1117878 | Expense |
| Grants | 393483 | Grants |
| Description | FOSTER CARE - THIS PROGRAM ADDRESSES THE NEEDS OF CHILDREN UNABLE TO RETURN TO THEIR BIRTH FAMILIES AND IN NEED OF A FOSTER OR ADOPTIVE HOME. THE GOAL OF THE FOSTER CARE PROGRAM IS TO SEE THAT EVERY CHILD GROWS UP IN A STABLE AND LOVING FAMILY. TO THAT END, STAFF WORK TO REUNITE CHILDREN WITH THEIR BIRTH FAMILIES WHENEVER POSSIBLE, AND ASSIST THEIR FOSTER FAMILIES IN ADOPTING THEM IF PARENTAL RIGHTS ARE TERMINATED. In our Foster Care Program, 47 children received 14,343 days of foster care and 16 children found a loving home through adoption or reunification with birth parents. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 799623 | Expense |
| Grants | 16335 | Grants |
| Description | FAMILY CARE - THE MISSION OF THE FAMILY CARE PROGRAM IS TO STRENGTHEN HIV-AFFECTED FAMILIES IN THEIR EFFORTS TO REMAIN TOGETHER BY PROVIDING SUPPORTIVE SERVICES SUCH AS CHILDCARE, COUNSELING, CASE MANAGEMENT, SUMMER CAMP AND PLAY GROUPS. APPROXIMATELY 200 INDIVIDUALS FROM 100 FAMILIES IN THE COMMUNITY ARE SERVED IN THE FAMILY CARE PROGRAM. In our Family & Community Services Program, 71 individuals and their family members received emergency food, rental and utility assistance services. Children and families took part in 1,275 hours of individual or group therapy. 1,095 days of housing were provided to formerly homeless families living with HIV/Aids. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 799623 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 16335 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4133054 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURT SCHUBERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3127339954 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 W Randolph 5th Floor | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN GREENBLATT | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JILL KRUEGER | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| RAYMOND BASS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN DURSO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRENDA ASARE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH DICLEMENTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAROLD KESSLER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS WILLIAM H MARTAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND MULLIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD OTTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN RYAN SELLEW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK STRAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA SWIFT | ||||||
| PAST CHAIR, DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS JOHN WALTER | ||||||
| PAST PRESIDENT, DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY KRIEGER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 148518 | 0 | 1470 | |
| CURT SCHUBERT | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 112455 | 0 | 4488 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260973 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5958 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3974636 | GovernmentGrants |
| All Other Contributions | 368895 | AllOtherContributions |
| Total Contributions | 4343531 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 720 | TotalRevenueColumn |
| Exclusion | $720 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Management Fee from Af | 900099 | 45936 | 45936 |
| MISCELLANEOUS | 900099 | 18704 | 18704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64640 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4408891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $720 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416528 | Total |
| Program Services | 416528 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260251 | Total |
| Program Services | 170394 | ProgramServices |
| Management And General | 82493 | ManagementAndGeneral |
| Fundraising | 7364 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220517 | Total |
| Program Services | 1131979 | ProgramServices |
| Management And General | 88538 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156870 | Total |
| Program Services | 143622 | ProgramServices |
| Management And General | 13248 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183690 | Total |
| Program Services | 163593 | ProgramServices |
| Management And General | 20097 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592519 | Total |
| Program Services | 524887 | ProgramServices |
| Management And General | 67632 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228646 | Total |
| Program Services | 186949 | ProgramServices |
| Management And General | 41697 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144950 | Total |
| Program Services | 43724 | ProgramServices |
| Management And General | 101226 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144012 | Total |
| Program Services | 139036 | ProgramServices |
| Management And General | 4976 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26971 | Total |
| Program Services | 21243 | ProgramServices |
| Management And General | 5728 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7856 | Total |
| Management And General | 7856 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108925 | Total |
| Program Services | 1108925 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45525 | Total |
| Program Services | 23052 | ProgramServices |
| Management And General | 22473 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22179 | Total |
| Program Services | 14091 | ProgramServices |
| Management And General | 8088 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER EXPENSES | 30135 | 23832 | 6303 |
| EQUIPMENT RENT & MAINTE | 22567 | 18131 | 4436 |
| MEMBERSHIP DUES | 13140 | 3068 | 10072 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4625281 | Total |
| Program Services | 4133054 | ProgramServices |
| Management And General | 484863 | ManagementAndGeneral |
| Fundraising | 7364 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130762 | BOY |
| EOY | 217516 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 46614 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319472 | BOY |
| EOY | 641055 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85872 | BOY |
| EOY | 55425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 515026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 346659 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169190 | BOY |
| EOY | 168367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385385 | BOY |
| EOY | 44969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256681 | BOY |
| EOY | 1173946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616779 | BOY |
| EOY | 645067 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26982 | BOY |
| EOY | 28107 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30687 | BOY |
| EOY | 134930 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674448 | BOY |
| EOY | 808104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582233 | BOY |
| EOY | 365842 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582233 | BOY |
| EOY | 365842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256681 | BOY |
| EOY | 1173946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4102494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4549960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4673930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4325375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4343531 | CurrentTaxYear |
| Total | 21995290 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4102494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4549960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4673930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4325375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4343531 | CurrentTaxYear |
| Total | 21995290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21995290 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720 | CurrentTaxYear |
| Total | 39312 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18704 | CurrentTaxYear |
| Total | 174803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22209405 | TotalSupport |
| Gross Receipts From Admissions Etc | 14010 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4613281 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4625281 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 381264 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 95316 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 393425 | CurrentYearMinus2 |
| Current Year Minus1 | 398929 | CurrentYearMinus1 |
| Current Year | 381264 | CurrentYear |
| Total | 1173618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,760,427 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 12000 | CurrentYearMinus2 |
| Current Year Minus1 | 12000 | CurrentYearMinus1 |
| Current Year | 12000 | CurrentYear |
| Total | 36000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 98356 | CurrentYearMinus2 |
| Current Year Minus1 | 99732 | CurrentYearMinus1 |
| Current Year | 95316 | CurrentYear |
| Total | 293404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $440,106 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 8000 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 8000 | Total |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22216 | OtherCostOrOtherBasis |
| Depreciation | 7035 | Depreciation |
| Book Value | 15181 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 492810 | OtherCostOrOtherBasis |
| Depreciation | 339624 | Depreciation |
| Book Value | 153186 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 168367 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DCFS ADVANCED FUNDS | $70,118 |
| Due to affiliate | $64,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 134930 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Foster parent board payments | 39 | 380622 | ||
| Rental, food, utility and other emergency assistance | 73 | 26940 | RENTAL, FOOD, UTILITY, AND OTHER EMERGENCY ASSISTANCE. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Organization uses a variety of normally accepted internal control procedures to monitor the use of funds provided for individual assistance including the following: Foster Care Board Payments - Our Foster Care Case Managers and Foster Care Licensing workers regularly monitor Foster Parents including Foster Parent Licensing Certification; In-person Foster Home visits on a monthly basis; foster parent trainings; etc. Rent, Food, Utility, and Other Emergency Assistance - This assistance is usually provided to the individuals by local third party vendors paid by the Organization. All these payments are reviewed by program personnel, staff accountant, and chief financial officer. (Examples included rent paid to local landlord, utilities paid to Commonwealth Edison or Peoples Gas, etc.) | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RAYMOND J MULLIGAN BLUE CROSS AND | |||
| Board Member | 245289 | BLUE CROSS AND BLUE SHIELD PROVIDES HEALTH INSURANCE FOR AGENCY EMPLOYEES | 0 |
| JOHN J DURSO- PARTNER UNGARETTI HA | |||
| SECRETARY- BOARD OF DIRECTORS | 43742 | UNGARETTI HARRIS PROVIDES LEGAL SERVICES FOR AGENCY | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Our board members mostly come from various businesses in the metropolitan Chicago area and as a result do conduct business transactions with each other during the normal course of business. To the best of our knowledge and belief, based upon their signed conflict of interest disclosures to the organization, these business transactions do not in any way conflict with their fiduciary duties as board members of the organization. |
| Form 990, Part VI, Section B, line 11 | The Finance Committee, specifically the chairman of the Finance Committee a local CPA reviews the 990 tax return. After the chairman's review and approval the complete 990 tax return is made available to the board of directors for their review and approval. |
| Form 990, Part VI, Section B, line 12c | All of our board members sign a copy of the Organization conflict of interest policy when they become board members. The board members are not allowed to vote on any contracts, vendor arrangements or other matters involving companies that they work for or have any ownership interest in. The Chief Financial Officers monitors the Organization's vendor relationships and decisions to insure that this policy is adhered to. |
| Form 990, Part VI, Section B, line 15 | The compensation of the Organization's Executive Director is determined by and reviewed annually by the Compensation Committee, and presented to the board of directors for final vote. the Compensation Committee consists of the Current Board Chair and the Past Board Chair. The Compensation Committee reviews the Executive Director's compensation in comparison to comparable agencies in Chicago through a variety of sources. The Executive Director and the Human Resource Coordinator determine the compensation of the Organization's key employees and their compensation is reviewed annually. The Executive Director and the Human Resource Director review the compensation of key employees in comparison to comparable agencies in Chicago through a variety of sources. |
| Form 990, Part VI, Section C, line 18 | The organizations 990 Tax Return is made available to the public through Guide Star. |
| Form 990, Part VI, Section C, line 19 | The organization's annual report and audited consolidated Financial Statements are available to the public on the organization's web site. The organization's governing documents and conflict of interest policy are only available as requested. |
| Form 990, Part XI, Line 2c: | The process has not changed from the prior year. |
| Form 990, Part XI, Line 2a: | In accordance with generally accepted accounting principles, the Children's Place Association receives a consolidated audit that includes its four affiliated organizations (The Children's Place International, the Children's Place Housing Corporation, The Children's Place Foundation and the Children's Place Home Health Services Corporation). This audit was done is accordance with Single Audit Act and OMB Circular A-133. |
| Form 990, Part IX: | All fundraising expenses are reported as part of the children's place association group return, ein # 91-1923031. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN'S PLACE FOUNDATION | |||||||||
| 1436 W RANDOLPH | CHICAGO | IL | 60607 | 364273464 | SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION | IL | 501(C)(3) | 7 | N/A |
| THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION | |||||||||
| 1436 W RANDOLPH | CHICAGO | IL | 60607 | 364097794 | SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION | IL | 501(C)(3) | 7 | N/A |
| THE CHILDREN'S PLACE HOUSING CORPORATION | |||||||||
| 1436 W RANDOLPH | CHICAGO | IL | 60607 | 364097791 | SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION | IL | 501(C)(3) | 7 | N/A |
| THE CHILDREN'S PLACE INTERNATIONAL | |||||||||
| 1436 W RANDOLPH | CHICAGO | IL | 60607 | 260403531 | INTERNATIONAL PROGRAMS FOR HIV/AIDS INFECTED OR AFFECTED CLIENTS & FAMILIES | IL | 501(C)(3) | 7 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE CHILDREN'S PLACE HOUSING CORPORATION | |
| J | 492173 |
| THE CHILDREN'S PLACE FOUNDATION | |
| L | 535405 |
| THE CHILDREN'S PLACE INTERNATIONAL | |
| N | 15839 |
| THE CHILDREN'S PLACE HOUSING CORPORATION | |
| N | 89412 |
| THE CHILDREN'S PLACE FOUNDATION | |
| N | 245547 |
| THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION | |
| N | 11674 |
| THE CHILDREN'S PLACE INTERNATIONAL | |
| N | 219101 |
| THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION | |
| O | 370831 |
| THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION | |
| O | 359715 |