FAMILY FOCUS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY FOCUS (EIN 36-2166998)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-02
- IRS object ID
- 202640929349301519
- Schema version
- 2024v5.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-02T16:33:37+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Suite 500 | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | 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 | 362166998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Focus | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7736430452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 S UNIVERSITY AVE | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dara Cohen | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2026-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Fishback | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dara Cohen | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 S UNIVERSITY AVE | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,059,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILY-FOCUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1849 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FAMILY FOCUS INVESTS IN STRENGTHENING FAMILIES AND CHILDREN IN CHICAGO AND NE ILLINOIS THROUGH INNOVATIVE COMMUNITY-BASED EDUCATION AND SOCIAL SERVICE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 533 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,350,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,098,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,327,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,562,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $391,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $888,563 | PYOtherRevenueAmt |
| CY Other Revenue | $449,579 | CYOtherRevenueAmt |
| PY Total Revenue | $30,960,185 | PYTotalRevenueAmt |
| CY Total Revenue | $32,501,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,136,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,545,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,037,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,693,528 | PYOtherExpensesAmt |
| CY Other Expenses | $10,552,421 | CYOtherExpensesAmt |
| PY Total Expenses | $31,830,312 | PYTotalExpensesAmt |
| CY Total Expenses | $34,098,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$870,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,597,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,975,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,898,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,427,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,229,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,548,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,668,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY FOCUS INVESTS IN STRENGTHENING FAMILIES AND CHILDREN IN CHICAGO AND NE ILLINOIS THROUGH INNOVATIVE COMMUNITY BASED EDUCATION AND SOCIAL SERVICE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,548,645 | ExpenseAmt |
| Revenue | $19,203,775 | RevenueAmt |
| Desc | THE EARLY CHILDHOOD EDUCATION DIVISION SERVES CHILDREN FROM BIRTH TO 5 YEARS OF AGE. THE DIVISION OPERATES IN 11 CENTERS IN THE CHICAGOLAND AREA WITH TOTAL CAPACITY TO SERVE 2,158 CHILDREN IN EITHER CENTER BASED AND/OR HOME VISITING CAPACITY. THE CENTER-BASED PROGRAM HAS THE CAPACITY TO SERVE 224 EHS/HS CHILDREN. THE HOME-BASED PROGRAMS WORK TO SUPPORT THE PARENT-CHILDINTERACTION THROUGH VARIOUS ACTIVITIES FACILITATED BY HOME VISITORS/FAMILY ADVOCATES. HOME-BASED SERVICES ARE OFFERED THROUGH THE CHICAGOLAND AREA. IN FY2025, HOME VISITNG SERVED 2,182 CHILDREN AND 1,830 FAMILIES. HOME VISITORS COMPLETED 29,283 HOME VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,353,237 | ExpenseAmt |
| Revenue | $6,838,323 | RevenueAmt |
| Desc | THE FAMILY SUPPORT SERVICES DIVISION PROVIDES PROGRAMS AND SERVICES FOR PARENTS OF ALL AGES AND STAGES, INCLUDING IMMIGRATION SERVICES SUPPORT AND SUPPORT FOR FAMILIES INVOLVED WITH THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES. WE PROVIDE MULTIPLE LEVELS OF SUPPORT TO HELP FAMILIES STAY INTACT AND THRIVE IN THEIR COMMUNITIES. FOR FY25, OVER 3000 IMMIGRANT FAMILIES WERE SUPPORTED THROUGH OUR IMMIGRATION PROGRAMS. THE SUPPORT FOR FAMILIES INVOLVED WITH DCFS INCLUDED 1,573 FAMILIES SERVED THROUGH THE OFFICE OF COMMUNITY CONNECTIONS, FORMERLY CALLLED THE CHILD WELFARE SERVICES, AND 328 FAMILIES SERVED THROUGH THE FAMILY ADVOCACY CENTERS. ADDITIONALLY, COUNSELING AND THERAPY SERVICES WERE PROVIDED TO 65 FAMILIES THROUGH OUR HEALING CARE AND PRACTICES PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,559,971 | ExpenseAmt |
| Revenue | $1,085,075 | RevenueAmt |
| Desc | THE YOUTH DEVELOPMENT DIVISION PROVIDES RESOURCES FOR STUDENTS K-12 PRIMARILY THROUGH OUT OF SCHOOL TIME PROGRAMMING, PROVIDING THEM WITH EDUCATIONAL SUPPORT, CULTURAL ENRICHMENT OPPORTUNITIES, AND SOCIAL-EMOTIONAL LEARNING SKILLS. IN FY25 FAMILY FOCUS ENROLLED 1,354 YOUTH IN OUT-OF-SCHOOL PROGRAMS ACROSS 15 AFTER SCHOOL PROGRAMMING SITES. OF THOSE STUDENTS, 6.3% HAD LIMITED ENGLISH PROFICIENCY, 90.1% WERE ECONOMICALLY DISADVANTAGED, AND 18.4% HAD INDIVIDUAL EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,157 | ExpenseAmt |
| Revenue | $434,983 | RevenueAmt |
| Desc | Other Program Service | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $269,157 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $434,983 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,731,010 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 533 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOTTIE JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7736430452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 S UNIVERSITY AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 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 |
|---|---|---|---|---|---|---|---|---|
| Andrew Turitz | ||||||||
| Treasurer | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Camille El-Amin | ||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Caragh DeLuca | ||||||||
| Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dara T Cohen | ||||||||
| President & CEO | 40.0 | 10.5 | Yes (X) | Yes (X) | $346,785 | $0 | $23,501 | |
| Jamel Alikan | ||||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anne Gibson | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Christine Bock | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Daynor Carmen | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Dujon Smith | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Eileen Lysaught | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth McRee | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Sonnenschein | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Zachara Davis | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Felipa Aguirre | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Francia Harrington | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Jeanne Marsh | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| John Levi | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Julia Beringer | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Julie Hamos | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Stineman | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Lebowitz | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Roisinsky | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Margarita Carrillo | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Hayes | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Meyer | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Sims | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Renae Conley | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Rita Sussman | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Scott Wilgenbush | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Friedman | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Steven Hunter | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Resnick | ||||||||
| Director | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Dottie J Johnson | ||||||||
| CFO | 40.0 | 1.0 | Yes (X) | $217,679 | $0 | $27,779 | ||
| Debra L Schlies | ||||||||
| Chief of Staff | 40.0 | $155,118 | $0 | $16,922 | Yes (X) | |||
| Erin Walton | ||||||||
| SVP External Relations | 40.0 | $166,546 | $0 | $17,144 | Yes (X) | |||
| Fernando Aguilar | ||||||||
| Controller | 40.0 | $138,150 | $0 | $16,005 | Yes (X) | |||
| Gerry L Tolbert | ||||||||
| SVP of People & Culture | 40.0 | $170,157 | $0 | $16,375 | Yes (X) | |||
| Sherneron Hilliard | ||||||||
| SVP of Programs & Impact | 40.0 | $174,965 | $0 | $17,898 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,369,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORVIS MAZARS LLP | |||||
| PO BOX 200870 | DALLAS | TX | 752019998 | Accounting Services | $302,745 |
| Gail Waters | |||||
| 7793 Park Ridge Dr SW | Jenison | MI | 49428 | Accounting Services | $101,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,506 | FederatedCampaignsAmt |
| Fundraising | $670,293 | FundraisingAmt |
| Related Organizations | $249,970 | RelatedOrganizationsAmt |
| All Other Contributions | $3,145,422 | AllOtherContributionsAmt |
| Noncash Contributions | $446,593 | NoncashContributionsAmt |
| Total Contributions | $4,098,191 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Early Childhood Services | 621330 | $19,203,775 | $19,203,775 |
| Family Support Services | 621330 | $6,838,323 | $6,838,323 |
| Youth Development | 621330 | $1,085,075 | $1,085,075 |
| Other Program Services | $434,983 | $434,983 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,562,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,094 | TotalRevenueColumnAmt |
| Exclusion | $391,094 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $332,219 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $345,298 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$13,079 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,079 | TotalRevenueColumnAmt |
| Exclusion | -$13,079 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $145,409 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $670,293 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $212,962 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,553 | TotalRevenueColumnAmt |
| Exclusion | -$67,553 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| Beneficial Interest In Trust | $399,332 | $399,332 |
| Miscellaneous Revenue | $130,879 | $130,879 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $530,211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,501,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,562,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $840,673 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,999 | TotalAmt |
| Management And General | $613,999 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,113,285 | TotalAmt |
| Program Services | $15,726,424 | ProgramServicesAmt |
| Management And General | $1,784,326 | ManagementAndGeneralAmt |
| Fundraising | $602,535 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,456 | TotalAmt |
| Program Services | $644,032 | ProgramServicesAmt |
| Management And General | $51,511 | ManagementAndGeneralAmt |
| Fundraising | $18,913 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,709 | TotalAmt |
| Program Services | $2,292,163 | ProgramServicesAmt |
| Management And General | $204,324 | ManagementAndGeneralAmt |
| Fundraising | $67,222 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,512 | TotalAmt |
| Program Services | $1,338,936 | ProgramServicesAmt |
| Management And General | $161,867 | ManagementAndGeneralAmt |
| Fundraising | $39,709 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,702 | TotalAmt |
| Program Services | $4,603 | ProgramServicesAmt |
| Management And General | $4,524 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,521 | TotalAmt |
| Program Services | $1,006,454 | ProgramServicesAmt |
| Management And General | $1,164,885 | ManagementAndGeneralAmt |
| Fundraising | $66,182 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,249 | TotalAmt |
| Program Services | $13,113 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
| Fundraising | $3,436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,148 | TotalAmt |
| Program Services | $593,604 | ProgramServicesAmt |
| Management And General | $86,031 | ManagementAndGeneralAmt |
| Fundraising | $27,513 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,827 | TotalAmt |
| Program Services | $1,640,169 | ProgramServicesAmt |
| Management And General | $165,467 | ManagementAndGeneralAmt |
| Fundraising | $98,191 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,416 | TotalAmt |
| Program Services | $230,531 | ProgramServicesAmt |
| Management And General | $33,525 | ManagementAndGeneralAmt |
| Fundraising | $8,360 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,289 | TotalAmt |
| Program Services | $190,072 | ProgramServicesAmt |
| Management And General | $3,446 | ManagementAndGeneralAmt |
| Fundraising | $16,771 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,300 | TotalAmt |
| Program Services | $34,312 | ProgramServicesAmt |
| Management And General | $362,988 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,982 | TotalAmt |
| Program Services | $468,810 | ProgramServicesAmt |
| Management And General | $433,172 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,811 | TotalAmt |
| Program Services | $234,732 | ProgramServicesAmt |
| Management And General | $13,987 | ManagementAndGeneralAmt |
| Fundraising | $4,092 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program | $1,944,536 | $1,910,087 | $28,905 | $5,544 |
| Equipment | $659,990 | $502,472 | $94,957 | $62,561 |
| Stipends | $497,995 | $497,995 | ||
| Staff Recruitment & Meetings | $264,563 | $195,007 | $66,897 | $2,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,092 | TotalAmt |
| Program Services | $207,494 | ProgramServicesAmt |
| Management And General | $52,530 | ManagementAndGeneralAmt |
| Fundraising | $13,068 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,098,382 | TotalAmt |
| Program Services | $27,731,010 | ProgramServicesAmt |
| Management And General | $5,330,041 | ManagementAndGeneralAmt |
| Fundraising | $1,037,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,330 | BOYAmt |
| EOY | $180,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,663,963 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,202 | BOYAmt |
| EOY | $692,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879,063 | BOYAmt |
| EOY | $5,423,253 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,902 | BOYAmt |
| EOY | $108,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,759,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,604,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,702,123 | BOYAmt |
| EOY | $4,154,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,268,936 | BOYAmt |
| EOY | $21,136,430 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,154,400 | BOYAmt |
| EOY | $15,538,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,975,956 | BOYAmt |
| EOY | $49,898,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,207 | BOYAmt |
| EOY | $1,852,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,799 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,531,677 | BOYAmt |
| EOY | $8,021,438 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,488,471 | BOYAmt |
| EOY | $6,331,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,427,355 | BOYAmt |
| EOY | $16,229,940 | 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 | $20,004,995 | BOYAmt |
| EOY | $20,720,971 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,543,606 | BOYAmt |
| EOY | $12,947,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,548,601 | BOYAmt |
| EOY | $33,668,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,975,956 | BOYAmt |
| EOY | $49,898,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,597,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,717,663 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,071,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,032,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,901,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,850,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,098,191 | CurrentTaxYearAmt |
| Total | $17,953,705 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,637,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,941,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,235,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,037,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,562,156 | CurrentTaxYearAmt |
| Total | $90,413,442 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,708,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,974,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,136,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,887,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,660,347 | CurrentTaxYearAmt |
| Total | $108,367,147 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,722 | CurrentTaxYearAmt |
| Total | $973,424 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,200,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,571,802 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $539,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,415,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,722 | CurrentTaxYearAmt |
| Total | $4,545,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,821,921 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,313 | CurrentTaxYearAmt |
| Total | $3,316,485 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,313 | CurrentTaxYearAmt |
| Total | $3,316,485 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,213 | CurrentTaxYearAmt |
| Total | $2,753,704 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,688,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,849,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,618,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,366,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,913,873 | CurrentTaxYearAmt |
| Total | $114,437,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90724 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89102 | PublicSupportPY509Pct |
| Investment Income CY | 0.03 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 1 | CONTRIBUTIONS ARE REPORTED AS PROGRAM SERVICE REVENUE FOR THE PROGRAMS THEY FUND ON FORM 990, PART VIII STATEMENT OF REVENUE. |
| Schedule A, Part III, Line 12 Other Income | DESCRIPTION - FUNDRAISING, COLUMN A - 209062.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 209062.0; DESCRIPTION - BENEFICIAL INTEREST, COLUMN A - 365071.0, COLUMN B - 258956.0, COLUMN C - 654388.0, COLUMN D - 336213.0, COLUMN E - 399333.0, COLUMN F - 2013961.0; DESCRIPTION - OTHER, COLUMN A - 33310.0, COLUMN B - 20493.0, COLUMN C - 60185.0, COLUMN D - 285813.0, COLUMN E - 130880.0, COLUMN F - 530681.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,859,779 | BeginningYearBalanceAmt |
| Contributions | $28,567 | ContributionsAmt |
| Investment Earnings Or Losses | $1,624,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,118,000 | OtherExpendituresAmt |
| End Year Balance | $18,395,122 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,602,834 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,806,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $550,000 | OtherExpendituresAmt |
| End Year Balance | $17,859,779 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,163,047 | BeginningYearBalanceAmt |
| Contributions | $491,373 | ContributionsAmt |
| Investment Earnings Or Losses | -$454,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $597,214 | OtherExpendituresAmt |
| End Year Balance | $15,602,834 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,982,134 | BeginningYearBalanceAmt |
| Contributions | $1,625,628 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,844,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $16,163,047 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,227,914 | BeginningYearBalanceAmt |
| Contributions | $10,768 | ContributionsAmt |
| Investment Earnings Or Losses | $5,767,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,009,233 | OtherExpendituresAmt |
| Administrative Expenses | $14,973 | AdministrativeExpensesAmt |
| End Year Balance | $16,982,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,804 | OtherCostOrOtherBasisAmt |
| Book Value | $78,804 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,364,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,839,324 | DepreciationAmt |
| Book Value | $3,525,613 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,847 | DepreciationAmt |
| Book Value | $8,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,137,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,595,777 | DepreciationAmt |
| Book Value | $541,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,154,811 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Trusts | $9,444,938 |
| ROU Assets | $6,093,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,538,761 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Lease Liability - Operating Lease | $5,964,770 |
| Lease Liability - Finance Lease | $364,266 |
| Security Dpeostits | $2,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,331,684 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE AGENCY'S ENDOWMENT FUNDS ARE USED IN SUPPORT OF THE AGENCY'S PROGRAMS. MOST OF THE AGENCY'S PROGRAMS ARE GOVERNMENT-FUNDED AND THESE MONIES DO NOT FULLY COVER THE COSTS OF DELIVERING SERVICES TO OUR CLIENTS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $744,273 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $670,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $97,667 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,793 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $78,776 | OtherDirectExpensesEvent1Amt |
| Event2 | EVANSTON BENEFIT | Event2Nm |
| Gross Receipts Event2 | $58,968 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $58,968 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,656 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,028 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,482 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,461 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,461 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,560 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $815,702 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $670,293 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $145,409 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $100,323 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,821 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,818 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $212,962 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,553 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dara T Cohen | ||||||||||||||
| President & CEO | $299,888 | $0 | $46,897 | $0 | $0 | $0 | $14,441 | $0 | $9,060 | $0 | $370,286 | $0 | $0 | $0 |
| Dottie J Johnson | ||||||||||||||
| CFO | $217,679 | $0 | $0 | $0 | $0 | $0 | $10,636 | $0 | $17,143 | $0 | $245,458 | $0 | $0 | $0 |
| Sherneron Hilliard | ||||||||||||||
| SVP of Programs & Impact | $174,965 | $0 | $0 | $0 | $0 | $0 | $8,838 | $0 | $9,060 | $0 | $192,863 | $0 | $0 | $0 |
| Erin Walton | ||||||||||||||
| SVP External Relations | $166,546 | $0 | $0 | $0 | $0 | $0 | $8,084 | $0 | $9,060 | $0 | $183,690 | $0 | $0 | $0 |
| Gerry L Tolbert | ||||||||||||||
| SVP of People & Culture | $170,157 | $0 | $0 | $0 | $0 | $0 | $7,315 | $0 | $9,060 | $0 | $186,532 | $0 | $0 | $0 |
| Debra L Schlies | ||||||||||||||
| Chief of Staff | $155,118 | $0 | $0 | $0 | $0 | $0 | $7,862 | $0 | $9,060 | $0 | $172,040 | $0 | $0 | $0 |
| Fernando Aguilar | ||||||||||||||
| Controller | $138,150 | $0 | $0 | $0 | $0 | $0 | $6,945 | $0 | $9,060 | $0 | $154,155 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $446,593 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Clothing and household goods - Number of items received- the organization received a bulk donation of family and personal care items including diapers, wipes, winter coats/accessories, boots/shoes, clothing, backpacks, and hygiene kits | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 269,157 including grants of $)(Revenue $ 434,983) Other Program Service |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION'S TAX ADVISOR PREPARES FORM 990 BASED UPON INFORMATION PROVIDED BY MANAGEMENT AND PRESENTS A DRAFT TO THE CFO FOR REVIEW/REVISION. UPON THE CFO'S APPROVAL, THE RETURN IS PRESENTED TO THE CEO FOR REVIEW/SIGNATURE. THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING; COPIES OF THE FILED REPORTS ARE DISTRIBUTED TO THE FULL BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH AGENCY STAKEHOLDER, INCLUDING BOARD MEMBERS AND KEY EMPLOYEES, IS PROVIDED WITH A WRITTEN COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY ANNUALLY IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS THE RESPONSIBILITY OF THE CEO AND CHAIRPERSON OF THE BOARD OF DIRECTORS TO ENSURE THAT ALL AGENCY STAKEHOLDERS MAINTAIN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE COMPLETED FROMS ARE REVIEWED BY THE AGENCY'S EXECUTIVES AND, IF A CONFLICT ARISES, THE BOARD PRESIDENT IS MADE AWARE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | REVIEW OF CEO'S COMPENSATION WAS CONDUCTED IN FY2025 BY THE BOARD OFFICERS OF THE AGENCY. A COMPENSATION STUDY/SURVEY WAS USED TO ESTABLISH THE AMOUNT. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | REVIEW OF KEY OFFICERS' COMPENSATION WAS CONDUCTED IN FY 2025 BY THE CEO. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sarah Hackett Stevenson Memorial | ||||||||||
| 5467 South University Avenue | Chicago | IL | 60615 | 366055976 | Support | IL | 501(c)(3) | Type I | Family Focus | Yes (true) |
| Family Focus Legacy | ||||||||||
| 910 W Van Buren 400 | Chicago | IL | 60607 | 362884042 | Social Service | IL | 501(c)(3) | 7 | Family Focus | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH HACKETT STEVENSON MEMORIAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $249,970 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |