STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHILDRENS HOME & AID SOCIETY OF ILLINOIS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOME & AID SOCIETY OF ILLINOIS (EIN 36-2167743)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202631289349302628
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T13:59:02-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 SPRING ROAD SUITE 200AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOME & AID SOCIETY OF ILLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3124240200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MONROE STREET 2100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELICA STAPERTPersonNm
Person TitleSENIOR VP AND CFOPersonTitleTxt
Phone3124240200PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHURE ROSS CPAPreparerPersonNm
PTINP00577278PTIN
Phone6305738600PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRIGHTPOINTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHAEL SHAVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MONROE STREET 2100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,892,909GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSHOMEANDAID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1883FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE SERVE OVER 37,000 ILLINOIS FAMILIES ANNUALLY WITH EARLY LEARNING, CHILD WELFARE, AND MENTAL HEALTH.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee1232TotalEmployeeCnt
Total Volunteers711TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$78,628,557PYContributionsGrantsAmt
CY Contributions Grants$82,172,818CYContributionsGrantsAmt
PY Program Service Revenue$4,554,121PYProgramServiceRevenueAmt
CY Program Service Revenue$3,010,239CYProgramServiceRevenueAmt
PY Investment Income$3,135,735PYInvestmentIncomeAmt
CY Investment Income$241,405CYInvestmentIncomeAmt
PY Other Revenue$206,132PYOtherRevenueAmt
CY Other Revenue$305,380CYOtherRevenueAmt
PY Total Revenue$86,524,545PYTotalRevenueAmt
CY Total Revenue$85,729,842CYTotalRevenueAmt
PY Grants And Similar Paid$6,973,272PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,163,963CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,017,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,085,435CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,062,106CYTotalFundraisingExpenseAmt
PY Other Expenses$17,481,770PYOtherExpensesAmt
CY Other Expenses$17,283,652CYOtherExpensesAmt
PY Total Expenses$83,476,997PYTotalExpensesAmt
CY Total Expenses$84,533,050CYTotalExpensesAmt
PY Revenues Less Expenses$3,047,548PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,196,792CYRevenuesLessExpensesAmt
Total Assets BOY$61,135,174TotalAssetsBOYAmt
Total Assets EOY$60,239,527TotalAssetsEOYAmt
Total Liabilities BOY$26,927,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,436,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,208,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,802,930NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1883, BRIGHTPOINT (FORMERLY KNOWN AS CHILDREN'S HOME & AID) IS A LEADING STATEWIDE ORGANIZATION SUPPORTING FAMILIES SO CHILDREN CAN THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,279,909ExpenseAmt
Grant$53,288GrantAmt
Revenue$857,256RevenueAmt
DescEARLY CHILDHOOD CARE AND EDUCATION: A STRONG DEVELOPMENTAL FOUNDATION FROM 0-5 CREATES THRIVING CHILDREN. RESEARCH SHOWS THAT ACCESS TO HIGH-QUALITY EARLY LEARNING BUILDS STRONG FOUNDATIONS IN ACADEMIC, EMOTIONAL, AND SOCIAL SKILLS, LEADING TO LIFELONG POSITIVE OUTCOMES. BRIGHTPOINT PROVIDES HIGH-QUALITY EARLY LEARNING FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD AT NO COST TO ELIGIBLE FAMILIES, OFFERING BOTH CENTER-BASED HEAD START/EARLY HEAD START AND HOMEBASED OPTIONS, PLUS PARENT EDUCATION, DOULA SUPPORT, AND COMPREHENSIVE HEALTH, NUTRITION, AND MENTAL HEALTH SERVICES.BRIGHTPOINT SERVES MORE THAN 2,000 CHILDREN IN OUR CENTERS AND OVER 700 FAMILIES THROUGH HOME VISITING ACROSS SIX SITES STATEWIDE. FAMILIES ALSO BENEFIT FROM CONTINUITY OF CARE, DEVELOPMENTAL SCREENINGS, CASE MANAGEMENT, NUTRITIOUS MEALS, AND STRONG WRAPAROUND SUPPORTS THAT CONNECT THEM TO ESSENTIAL COMMUNITY RESOURCES. QUALITY EARLY LEARNING FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD AT NO COST TO ELIGIBLE FAMILIES, OFFERING BOTH CENTER BASED HEAD START/EARLY HEAD START AND HOME BASED OPTIONS, PLUS PARENT EDUCATION, DOULA SUPPORT, AND COMPREHENSIVE HEALTH, NUTRITION, AND MENTAL HEALTH SERVICES.BRIGHTPOINT SERVES MORE THAN 2,000 CHILDREN IN OUR CENTERS AND OVER 700 FAMILIES THROUGH HOME VISITING ACROSS SIX SITES STATEWIDE. FAMILIES ALSO BENEFIT FROM CONTINUITY OF CARE, DEVELOPMENTAL SCREENINGS, CASE MANAGEMENT, NUTRITIOUS MEALS, AND STRONG WRAPAROUND SUPPORTS THAT CONNECT THEM TO ESSENTIAL COMMUNITY RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,589,169ExpenseAmt
Grant$5,552,224GrantAmt
Revenue$193,200RevenueAmt
DescCHILD WELFARE: ALL FAMILIES FACE CHALLENGES THAT MAKE CARING FOR THEIR CHILDREN DIFFICULT AT TIMES. WE HELP PARENTS AND CAREGIVERS RECOGNIZE THEIR STRENGTHS, NORMALIZE THEIR CHALLENGES, AND LEARN NEW SKILLS THAT PROMOTE THE SAFETY AND WELL-BEING OF EVERYONE. OUR CHILD WELFARE SERVICES PROVIDE GUIDANCE AND TANGIBLE SUPPORT, WHICH IS FAMILY-CENTRIC TO ENSURE WE OFFER SOLUTIONS TO MEET INDIVIDUAL NEEDS. WHEN FAMILIES ARE UNABLE TO CARE FOR THEIR CHILDREN, BRIGHTPOINT WORKS TO FIND SUITABLE HOMES FOR THEIR CHILDREN WITH CAREGIVERS WHO CAN PROVIDE THE APPROPRIATE CARE. FAMILIES RECEIVE SUPPORT SERVICES TO ADDRESS THE CONDITIONS WHICH LEAD TO INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. OUR STAFF PARTNER WITH BIOLOGICAL FAMILY AND CAREGIVERS TO SUPPORT REUNIFICATION OR MOVE FORWARD WITH ADOPTION OR GUARDIANSHIP IF REUNIFICATION IS NOT POSSIBLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,851,425ExpenseAmt
Grant$279,130GrantAmt
Revenue$1,865,780RevenueAmt
DescMENTAL HEALTH AND WELLNESS: OUR MENTAL HEALTH AND WELLNESS PROGRAMS STRENGTHEN FAMILIES THROUGH THERAPY AND COUNSELING. WE PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO PARENTS, CHILDREN AND YOUTH, AGES 4 21 YEARS OLD, ACROSS ILLINOIS, INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY AS WELL AS CONNECTIONS TO COMMUNITY RESOURCES SUCH AS MEDICAL PROVIDERS, HOUSING RESOURCES AND FOOD ASSISTANCE. OUR TEAM OF LICENSED AND EXPERIENCED COUNSELORS CREATE A SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES TO EXPLORE AND NAVIGATE THEIR UNIQUE LIFE CIRCUMSTANCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,565,461ExpenseAmt
Grant$279,321GrantAmt
Revenue$424,413RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE CHILD AND FAMILY COUNSELING, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,565,461TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$279,321TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$424,413TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$71,285,964TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document285IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1232EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL SHAVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124240200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MONROE STREET STE 2100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AISHA RAY
DIRECTOR0.25Yes (X)$0$0$0
ALAN CONKLE
DIRECTOR, IMMEDIATE PAST CHAIR0.25Yes (X)$0$0$0Yes (X)
AMBER MERCIER
DIRECTOR0.25Yes (X)$0$0$0
AMY DOEHRING
DIRECTOR0.25Yes (X)$0$0$0
ARTHUR ANDERSON
DIRECTOR0.25Yes (X)$0$0$0
BEVERLEY SIBBLIES
DIRECTOR0.25Yes (X)$0$0$00.25
BRADLEY WASHINGTON
DIRECTOR0.25Yes (X)$0$0$0
CHANEL ROBINSON
DIRECTOR0.25Yes (X)$0$0$0
CHARLES GOFEN
DIRECTOR0.25Yes (X)$0$0$00.25
CHRISTINE LEAHY
DIRECTOR0.25Yes (X)$0$0$0
CLAUDIA CALVO-PARRA
DIRECTOR0.25Yes (X)$0$0$0
DANA WILLIAMSON
DIRECTOR0.25Yes (X)$0$0$0
DANIEL JOHNSON MD
DIRECTOR0.25Yes (X)$0$0$0
DANIEL LEWIS
DIRECTOR0.25Yes (X)$0$0$0
ERIN MCINERNEY
DIRECTOR0.25Yes (X)$0$0$0
FELLICIA FOSTER
DIRECTOR0.25Yes (X)$0$0$0
GARY AHLQUIST
DIRECTOR0.25Yes (X)$0$0$0
GEORGE BERMINGHAM
DIRECTOR0.25Yes (X)$0$0$00.25
GLORIA HICKS
DIRECTOR0.25Yes (X)$0$0$0
HANNAH WARMANEN
DIRECTOR0.25Yes (X)$0$0$0
HEATHER FINE
DIRECTOR0.25Yes (X)$0$0$0
JAMES CORKERY
DIRECTOR0.25Yes (X)$0$0$0
JAMES W MITCHELL MD
DIRECTOR0.25Yes (X)$0$0$0
JESSICA GREENE
DIRECTOR0.25Yes (X)$0$0$0
JILL HULETZ
DIRECTOR0.25Yes (X)$0$0$0
KELLEYE M CHUBE
DIRECTOR0.25Yes (X)$0$0$0
MARK TRESNOWSKI
DIRECTOR, CHAIR0.25Yes (X)$0$0$0Yes (X)0.25
MICHAEL SENNETT
DIRECTOR0.25Yes (X)$0$0$00.25
NATHAN PIETRINI
DIRECTOR0.25Yes (X)$0$0$0
PAUL WOOD
DIRECTOR0.25Yes (X)$0$0$0
RENEE BELL
DIRECTOR0.25Yes (X)$0$0$0
SEAN BLAIR
DIRECTOR0.25Yes (X)$0$0$00.25
SHARDE ARMSTRONG
DIRECTOR, SECRETARY0.25Yes (X)$0$0$0Yes (X)
SHERI HAWKINS
DIRECTOR, VICE CHAIR0.25Yes (X)$0$0$0Yes (X)
STEVEN ANDERSON
DIRECTOR0.25Yes (X)$0$0$0
SUZANNE BERNARD
DIRECTOR0.25Yes (X)$0$0$00.25
THOMAS MURPHY
DIRECTOR0.25Yes (X)$0$0$00.25
TIMOTHY RUBY
DIRECTOR, TREASURER0.25Yes (X)$0$0$0Yes (X)
TRACY PATKUNAS
DIRECTOR0.25Yes (X)$0$0$0
WALTER KATZ
DIRECTOR0.25Yes (X)$0$0$0
WENDY MAMOLA
DIRECTOR0.25Yes (X)$0$0$0
ANGELICA STAPERT
SENIOR VP & CFO40.00$248,421$0$20,063Yes (X)
MICHAEL SHAVER
PRESIDENT & CEO39.50$436,536$0$32,899Yes (X)0.50
MARIO PEREZ
EVP & COO40.00$264,666$0$18,063Yes (X)
PAULA D CORRIGAN-HALPERN
CHIEF OF EXT AFFAIRS OFFIC40.00$211,821$0$36,996Yes (X)
SARA K IRMEN
CHIEF ADVANCEMENT OFFICER40.00$207,465$0$32,729Yes (X)
SEAN SOUN
CHIEF OF STAFF40.00$223,367$0$28,878Yes (X)
ALYSON R STOREY
VP OF REGION40.00$130,428$0$25,690Yes (X)
EDWARD M BALOGH JR
CONTROLLER40.00$137,895$0$27,234Yes (X)
MELINDA M SMITH
VP OF EARLY CHILDHOOD40.00$137,353$0$5,009Yes (X)
ROSAURA D ARELLANO
SENIOR DIRECTOR40.00$127,209$0$5,382Yes (X)
SETH BAKER
VP OF PEOPLE & CULTURE40.00$134,977$0$6,862Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,260,138TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$239,805TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILDCARE CAREERS LLC
2000 SIERRA PONT PARKWAYBRISBANECA94005TEMPORARY PROFESSIONAL STAFF$1,952,069
WIPFLI LLP
1 N WACKER DR STE 1700CHICAGOIL60606IT CONSULTING$366,070
DELICIOUS UNLIMITED CO
4005 PORETT DRIVEGURNEEIL60031FOOD SERVICE$143,331
CLIFTONLARSONALLEN LLP
PO BOX 775439CHICAGOIL60677ACCOUNTING FEES$112,713
KOYA LEADERSHIP PARTNERS
2005 MARKET STREET 33RD FLOORPHILADELPHIAPA19103TRAINING SERVICES$105,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$446,700FederatedCampaignsAmt
Fundraising$754,332FundraisingAmt
Related Organizations$1,507,900RelatedOrganizationsAmt
Government Grants$75,493,167GovernmentGrantsAmt
All Other Contributions$3,970,719AllOtherContributionsAmt
Noncash Contributions$75,446NoncashContributionsAmt
Total Contributions$82,172,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$3,010,239TotalRevenueColumnAmt
Related Or Exempt Func Income$3,010,239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,010,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,405TotalRevenueColumnAmt
Exclusion$241,405ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$138,037FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$754,332ContriRptFundraisingEventAmt
Fundraising Direct Expenses$163,067FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,030TotalRevenueColumnAmt
Exclusion-$25,030ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$330,410TotalRevenueColumnAmt
Related Or Exempt Func Income$330,410RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$330,410OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,729,842TotalRevenueColumnAmt
Related Or Exempt Func Income$3,340,649RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$216,375ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,163,963TotalAmt
Program Services$6,163,963ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,791,896TotalAmt
Management And General$1,609,982ManagementAndGeneralAmt
Fundraising$181,914FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,521,840TotalAmt
Program Services$40,695,380ProgramServicesAmt
Management And General$4,650,783ManagementAndGeneralAmt
Fundraising$1,175,677FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$812,410TotalAmt
Program Services$609,289ProgramServicesAmt
Management And General$188,392ManagementAndGeneralAmt
Fundraising$14,729FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,584,161TotalAmt
Program Services$7,268,434ProgramServicesAmt
Management And General$1,079,301ManagementAndGeneralAmt
Fundraising$236,426FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,375,128TotalAmt
Program Services$2,851,998ProgramServicesAmt
Management And General$427,094ManagementAndGeneralAmt
Fundraising$96,036FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,361TotalAmt
Management And General$39,361ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$180,052TotalAmt
Management And General$180,052ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,081,697TotalAmt
Program Services$3,293,053ProgramServicesAmt
Management And General$1,710,733ManagementAndGeneralAmt
Fundraising$77,911FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,616,760TotalAmt
Program Services$2,531,693ProgramServicesAmt
Management And General$27,180ManagementAndGeneralAmt
Fundraising$57,887FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,425,559TotalAmt
Program Services$3,107,417ProgramServicesAmt
Management And General$269,394ManagementAndGeneralAmt
Fundraising$48,748FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,832,385TotalAmt
Program Services$1,758,074ProgramServicesAmt
Management And General$62,770ManagementAndGeneralAmt
Fundraising$11,541FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$516,209TotalAmt
Program Services$405,429ProgramServicesAmt
Management And General$86,011ManagementAndGeneralAmt
Fundraising$24,769FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,127,617TotalAmt
Program Services$1,038,967ProgramServicesAmt
Management And General$86,571ManagementAndGeneralAmt
Fundraising$2,079FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELECOMMUNICATION$764,018$681,569$75,947$6,502
REPAIRS AND MAINTENANCE$215,646$212,805$0$2,841
DONOR ENGAGEMENT$80,229$80,229
OUTSIDE PRINTING$53,231$38,680$4,277$10,274

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,350,888TotalAmt
Program Services$629,213ProgramServicesAmt
Management And General$687,132ManagementAndGeneralAmt
Fundraising$34,543FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,533,050TotalAmt
Program Services$71,285,964ProgramServicesAmt
Management And General$11,184,980ManagementAndGeneralAmt
Fundraising$2,062,106FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,929,649BOYAmt
EOY$3,462,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,067,011BOYAmt
EOY$5,364,747EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$845,083BOYAmt
EOY$764,576EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,789,113BOYAmt
EOY$10,722,551EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$524,714BOYAmt
EOY$599,336EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,388,119LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,720,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,718,418BOYAmt
EOY$17,667,120EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,025BOYAmt
EOY$13,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,574,808BOYAmt
EOY$5,882,422EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,683,353BOYAmt
EOY$15,762,855EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,135,174BOYAmt
EOY$60,239,527EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,406,085BOYAmt
EOY$9,017,061EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,588,958BOYAmt
EOY$2,103,925EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,932,112BOYAmt
EOY$13,315,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,927,155BOYAmt
EOY$24,436,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,105,642BOYAmt
EOY$27,097,528EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,102,377BOYAmt
EOY$8,705,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,208,019BOYAmt
EOY$35,802,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,135,174BOYAmt
EOY$60,239,527EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,196,792ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$398,119NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,561,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,009,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,230,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,628,557CurrentTaxYearMinus1YearAmt
Current Tax Year$82,172,818CurrentTaxYearAmt
Total$381,602,676TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,561,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,009,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,230,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,628,557CurrentTaxYearMinus1YearAmt
Current Tax Year$82,172,818CurrentTaxYearAmt
Total$381,602,676TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$381,602,676PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,715CurrentTaxYearMinus1YearAmt
Current Tax Year$241,405CurrentTaxYearAmt
Total$271,372TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,486CurrentTaxYearMinus1YearAmt
Current Tax Year$330,410CurrentTaxYearAmt
Total$1,420,387TotalAmt
FieldValueIRS element (for citing)
Total Support$383,294,435TotalSupportAmt
Gross Receipts Rltd Activities$10,034,150GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99560PublicSupportCY170Pct
Public Support PY1700.99670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2020 AMOUNT: $ 330,309. 2021 AMOUNT: $ 584,066. 2022 AMOUNT: $ 84,116. 2023 AMOUNT: $ 91,486. 2024 AMOUNT: $ 330,410.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,588BeginningYearBalanceAmt
End Year Balance$30,588EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,588BeginningYearBalanceAmt
End Year Balance$30,588EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,588BeginningYearBalanceAmt
End Year Balance$30,588EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,588BeginningYearBalanceAmt
End Year Balance$30,588EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,588BeginningYearBalanceAmt
End Year Balance$30,588EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,775,041OtherCostOrOtherBasisAmt
Book Value$1,775,041BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,480,856OtherCostOrOtherBasisAmt
Depreciation$12,834,287DepreciationAmt
Book Value$13,646,569BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,435,983OtherCostOrOtherBasisAmt
Depreciation$1,082,993DepreciationAmt
Book Value$1,352,990BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,696,239OtherCostOrOtherBasisAmt
Depreciation$5,803,719DepreciationAmt
Book Value$892,520BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,667,120TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$5,882,422BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,882,422TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSETS$11,929,768
DUE FROM AFFILIATE$3,833,087
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,762,855TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$13,315,611Amt
FieldValueIRS element (for citing)
Total Liability$13,315,611TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT VARIOUS PROGRAMS.
PART X, LINE 2:THE AGENCY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2025 AND 2024, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKING BARRIERS 2025Event1Nm
Gross Receipts Event1$251,443GrossReceiptsEvent1Amt
Charitable Contri Event1$246,993CharitableContriEvent1Amt
Gross Revenue Event1$4,450GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,102OtherDirectExpensesEvent1Amt
Event2DERBY DAY 2025Event2Nm
Gross Receipts Event2$171,735GrossReceiptsEvent2Amt
Charitable Contri Event2$103,963CharitableContriEvent2Amt
Gross Revenue Event2$67,772GrossRevenueEvent2Amt
Other Direct Expenses Event2$42,004OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$469,191GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$403,376CharitableContriOtherEventsAmt
Gross Revenue Other Events$65,815GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$89,961OthDirectExpnssOtherEventsAmt
Gross Receipts Total$892,369GrossReceiptsTotalAmt
Charitable Contributions Tot$754,332CharitableContributionsTotAmt
Gross Revenue Total Events$138,037GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$163,067OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$163,067DirectExpenseSummaryEventsAmt
Net Income Summary-$25,030NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCEGrantTypeTxt
Recipient643RecipientCnt
Cash Grant$6,163,963CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUPON PLACEMENT INTO A FOSTER CARE PROGRAM, EACH FOSTER CHILD IS ASSIGNED A FOSTER PARENT. THE ORGANIZATION MONITORS THE FOSTER CHILD EACH MONTH TO ENSURE THAT THE CHILD IS STILL ELIGIBLE AND WILL THEN DISBURSE THE FOSTER PARENT PAYMENTS ACCORDING TO THE CONTRACTED AMOUNT. ALL INFORMATION IS MAINTAINED IN A COMPUTER SYSTEM AT THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL SHAVER
PRESIDENT & CEO$366,536$0$70,000$0$0$0$10,500$0$22,399$0$469,435$0$0$0
MARIO PEREZ
EVP & COO$241,366$0$23,300$0$0$0$8,695$0$9,368$0$282,729$0$0$0
ANGELICA STAPERT
SENIOR VP & CFO$214,971$0$33,450$0$0$0$7,798$0$12,265$0$268,484$0$0$0
SEAN SOUN
CHIEF OF STAFF$193,239$0$30,128$0$0$0$6,951$0$21,927$0$252,245$0$0$0
PAULA D CORRIGAN-HALPERN
CHIEF OF EXT AFFAIRS OFFIC$192,908$0$18,913$0$0$0$6,961$0$30,035$0$248,817$0$0$0
SARA K IRMEN
CHIEF ADVANCEMENT OFFICER$188,552$0$18,913$0$0$0$0$0$32,729$0$240,194$0$0$0
EDWARD M BALOGH JR
CONTROLLER$137,895$0$0$0$0$0$4,455$0$22,779$0$165,129$0$0$0
ALYSON R STOREY
VP OF REGION$129,428$0$1,000$0$0$0$4,176$0$21,514$0$156,118$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPLAYGROUND EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75,446NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FAIR MKT VMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AGENCY PREPARES THE FORM 990 BASED ON ACCOUNTING RECORDS, THE ANNUAL AUDIT AND OTHER INFORMATION AS NEEDED. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE RETURN PRIOR TO SUBMISSION AND THE RETURN IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY DISTRIBUTES A QUESTIONNAIRE ANNUALLY TO THE TRUSTEES TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY IN THE NEXT YEAR. IF ANY INTERESTS ARE NOTED BY OTHER MEANS THAT COULD GIVE RISE TO A CONFLICT, SUCH INTERESTS ARE BROUGHT BEFORE THE BOARD FOR RESOLUTION. A CONFLICT SHOULD BE DISCLOSED TO THE BOARD, THE INDIVIDUAL TRUSTEE/MEMBER WILL REFRAIN FROM PARTICIPATING IN ANY DECISION(S) ON SUCH MATTER. EACH YEAR, ALL TRUSTEES AND MEMBERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM AFFIRMING COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15SALARY DATA FOR THE CEO IS GATHERED FOR SIMILAR SOCIAL SERVICE AGENCIES, CHILD WELFARE LEAGUE OF AMERICA, CHILD CARE ASSOCIATION OF ILLINOIS AND LOCAL NON-PROFIT AGENCIES. THE DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND VICE-PRESIDENT OF HUMAN RESOURCES. BASED ON THIS REVIEW OF THE COLLECTED SALARY DATA AND THE RECOMMENDATION OF THE SENIOR VICE-PRESIDENT, ADMINISTRATION & EMPLOYEE RESOURCES, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO. FOR ALL OTHER STAFF, THE AGENCY USES A COMBINATION OF COMPENSATION STUDIES, ANNUAL ACROSS THE BOARD INCREMENTAL SALARY ADJUSTMENTS AND PERFORMANCE REVIEW TO MAINTAIN REASONABLE PARITY OF COMPENSATION TO MARKET. ANNUAL BUDGETS ARE PRODUCED USING THE ABOVE AND THESE BUDGETS ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE AGENCY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHILDREN'S HOME & AID SOCIETY FOUNDATION
200 W MONROE STREET STE 2100CHICAGOIL60606364231775TO FINANCIALLY SUPPORT CHILDREN'S HOME AND AID SOCIETY OF ILL.IL501(C)(3)LINE 12C, III-FICHILDREN'S HOME & AID SOCIETY OF ILLINOIS0
EL HOGAR DEL NINO
1710 S LOOMIS STCHICAGOIL60608362749858TO PROVIDE BILINGUAL/BUCULTURAL EARLY CHILDHOOD DEVELOPMENT PROGRAMSIL501(C)(3)LINE 7CHILDREN'S HOME & AID SOCIETY OF ILLINOIS0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd