CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN (EIN 36-2950380)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-28
- IRS object ID
- 202641189349300929
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-28T10:07:42-00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462665629 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVOLVE ACCOUNTING & BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N WHITE STREET STE B | AddressLine1Txt |
| City | FRANKFORT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60423 | 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 | 362950380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 N KEDZIE AVE APT 5TH FLR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606514152 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILLARY DOUIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael R Sieczkowski | PreparerPersonNm |
| PTIN | P01473144 | PTIN |
| Phone | 8477491851 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILLARY DOUIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 N KEDZIE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,310,311 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAWC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CAWC IS COMMITTED TO ENDING DOMESTIC VIOLENCE. USING A SELF-HELP, EMPOWERMENT APPROACH, WE PROVIDE A SHELTER FOR ADULTS AND CHILDREN, COUNSELING, ADVOCACY, AND A 24-HOUR HOTLINE FOR PEOPLE AFFECTED BY DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,139,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,191,960 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,407 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,242 | CYOtherRevenueAmt |
| PY Total Revenue | $5,378,713 | PYTotalRevenueAmt |
| CY Total Revenue | $4,223,023 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,561,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,512,264 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $514,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,470,416 | PYOtherExpensesAmt |
| CY Other Expenses | $1,759,724 | CYOtherExpensesAmt |
| PY Total Expenses | $5,032,267 | PYTotalExpensesAmt |
| CY Total Expenses | $5,271,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $346,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,048,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,540,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,647,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $309,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $356,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,231,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,291,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAWC IS COMMITTED TO ENDING DOMESTIC VIOLENCE. USING A SELF-HELP, EMPOWERMENT APPROACH, WE PROVIDE A SHELTER FOR ADULTS AND CHILDREN, COUNSELING, ADVOCACY, AND A 24-HOUR HOTLINE FOR PEOPLE AFFECTED BY DOMESTIC VIOLENCE. WE WORK FOR SOCIAL CHANGE THROUGH EDUCATION, SERVICE COLLABORATION, AND INSTITUTIONAL ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,071,939 | ExpenseAmt |
| Desc | FOUNDED IN 1979, GREENHOUSE SHELTER IS AN EMERGENCY SHELTER FOR 300 ADULTS AND CHILDREN VICTIMS OF DOMESTIC VIOLENCE. SERVICES INCLUDE 23-HOUR HOTLINE FOR MORE THAN 3,000 CALLERS COUNSELING, LEGAL ADVOCACY, SUBSTANCE ABUSE COUNSELING, REFERRALS AND INFORMATION, FAMILY TRAUMA THERAPY AND HOUSING ASSITANCE, SERVICES ARE AVAILABLE IN SEVERAL LANGUAGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $868,541 | ExpenseAmt |
| Desc | SINCE 2000 HUMBOLDT PARK OUTREACH PROGRAM HPOP HAS OFFERED DOMESTIC VIOLENCE OUTREACH AND WALK-IN/BY APPOINTMNET BILINGUAL SERVICES FOR 350 INDIVIDUALS. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, FAMILY TRAUMA THERAPY, INFORMATION AND REFERRAL, EDUCATION AND PREVENTION IN SCHOOLS AND THE COMMUNITY. HPOP SERVES APPROXIMATELY 350 ADULTS AND CHILDREN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,808 | ExpenseAmt |
| Desc | HAYMARKET CENTER IS A COMPREHENSIVE ALCOHOL AND DRUG TTEATMENT PROGRAM AND IS ONE OF THE LARGEST CENTERS OF ITS KIND IN THE COUNTY. CAWC STAFF PROVIDE DOMESTIC VIOLENCE EDUCATON AND CORE DOMESTIC VIOLENCE SERVCIES TO HAYMARKET RESIDENTS. THE PROGRAM ALSO CONDUCTS DOMESTIC VIOLENCE TRAININGS WITH ALL HAYMARKEY STAFF TO ENSURE THEY ARE ABLE TO MEET ALL RESIDENTS PSYCHOSOCIAL AND REHABILITATIVE NEEDS, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $369,370 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,456,658 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | 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 |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANA HARDEN | PersonNm |
| Phone | 7734899081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 N KEDZIE 5TH FLR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606514152 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JUDI GOLEMBA | |||||||
| DEVELOPMENT DIRECTOR | 040.00 | Yes (X) | $162,996 | $0 | $0 | ||
| CHANA HARDEN | |||||||
| FINANACE DIRECTOR | 040.00 | Yes (X) | $114,705 | $0 | $0 | ||
| COURTNEY L HERRERA | |||||||
| PROGRAM DIRECTOR | 040.00 | Yes (X) | $110,208 | $0 | $0 | ||
| CATHERINE CARRAWAY | |||||||
| VICE-PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| APRIL HUGHES | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DAVID LEVINE | |||||||
| PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DR VIRGIL REED | |||||||
| SECRETARY | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CARL JENKINS | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| CORDELIA POTTINGER-WALTERS | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| GIANNE JAMES | |||||||
| TREASURER | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BETSY COVELL | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET JONES | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $387,909 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET ST STE 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $121,419 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,103,395 | GovernmentGrantsAmt |
| All Other Contributions | $1,088,565 | AllOtherContributionsAmt |
| Noncash Contributions | $115,019 | NoncashContributionsAmt |
| Total Contributions | $4,191,960 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,305 | TotalRevenueColumnAmt |
| Exclusion | $55,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,264 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $87,288 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,024 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $782 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $782 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,223,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $782 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,305 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,104 | TotalAmt |
| Program Services | $399,975 | ProgramServicesAmt |
| Management And General | $116,465 | ManagementAndGeneralAmt |
| Fundraising | $57,664 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385,747 | TotalAmt |
| Program Services | $1,662,136 | ProgramServicesAmt |
| Management And General | $483,984 | ManagementAndGeneralAmt |
| Fundraising | $239,627 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,830 | TotalAmt |
| Program Services | $231,505 | ProgramServicesAmt |
| Management And General | $41,064 | ManagementAndGeneralAmt |
| Fundraising | $29,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,583 | TotalAmt |
| Program Services | $165,759 | ProgramServicesAmt |
| Management And General | $61,771 | ManagementAndGeneralAmt |
| Fundraising | $23,053 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,457 | TotalAmt |
| Program Services | $555 | ProgramServicesAmt |
| Management And General | $10,702 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,659 | TotalAmt |
| Program Services | $765 | ProgramServicesAmt |
| Management And General | $257,310 | ManagementAndGeneralAmt |
| Fundraising | $50,584 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259 | TotalAmt |
| Fundraising | $3,259 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,015 | TotalAmt |
| Program Services | $28,540 | ProgramServicesAmt |
| Management And General | $33,309 | ManagementAndGeneralAmt |
| Fundraising | $18,166 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,631 | TotalAmt |
| Program Services | $30,645 | ProgramServicesAmt |
| Management And General | $59,731 | ManagementAndGeneralAmt |
| Fundraising | $18,255 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,556 | TotalAmt |
| Program Services | $73,521 | ProgramServicesAmt |
| Management And General | $49,462 | ManagementAndGeneralAmt |
| Fundraising | $4,573 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,861 | TotalAmt |
| Program Services | $5,725 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,153 | TotalAmt |
| Program Services | $21,361 | ProgramServicesAmt |
| Management And General | $7,781 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,509 | TotalAmt |
| Management And General | $17,509 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,170 | TotalAmt |
| Management And General | $76,170 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $648,374 | $583,553 | $64,821 | |
| TELEPHONES | $47,865 | $32,642 | $6,608 | $8,615 |
| FURNITURE AND EQUIPMENT RENTALS/MAINT | $2,116 | $1,472 | $644 | |
| IN KIND CONTRIBUTIONS | $115,019 | $115,019 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,080 | TotalAmt |
| Program Services | $103,485 | ProgramServicesAmt |
| Management And General | $13,893 | ManagementAndGeneralAmt |
| Fundraising | $60,702 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,271,988 | TotalAmt |
| Program Services | $3,456,658 | ProgramServicesAmt |
| Management And General | $1,301,230 | ManagementAndGeneralAmt |
| Fundraising | $514,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,495 | BOYAmt |
| EOY | $1,188,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,805 | BOYAmt |
| EOY | $967,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,685 | BOYAmt |
| EOY | $81,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $877,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $793,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,334 | BOYAmt |
| EOY | $83,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,319 | BOYAmt |
| EOY | $1,357,197 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,978 | BOYAmt |
| EOY | $1,969,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540,616 | BOYAmt |
| EOY | $5,647,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,151 | BOYAmt |
| EOY | $356,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,151 | BOYAmt |
| EOY | $356,660 | 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 | $5,649,903 | BOYAmt |
| EOY | $4,933,283 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,562 | BOYAmt |
| EOY | $358,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,231,465 | BOYAmt |
| EOY | $5,291,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540,616 | BOYAmt |
| EOY | $5,647,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,048,965 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $108,819 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,763,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,144,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,028,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,161,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,191,960 | CurrentTaxYearAmt |
| Total | $23,290,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,763,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,144,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,028,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,161,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,191,960 | CurrentTaxYearAmt |
| Total | $23,290,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,290,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,815 | CurrentTaxYearAmt |
| Total | $203,254 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782 | CurrentTaxYearAmt |
| Total | $5,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,498,756 | TotalSupportAmt |
| Public Support CY170 | 0.99110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,272,339 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,940 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,317,279 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,129,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,837 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,272,339 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,267,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $227,713 | OtherExpendituresAmt |
| End Year Balance | $1,129,502 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,229,967 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,883 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,267,850 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $929,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $300,070 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,229,967 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,842 | DepreciationAmt |
| Book Value | $69,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,949 | DepreciationAmt |
| Book Value | $6,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,824 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $4,716 |
| CONSTRUCTION IN PROGRESS | $1,964,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,969,142 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,331,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $108,819 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $108,819 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,223,023 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,223,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,271,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,271,988 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,271,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE TAX YEARS 2021, AND THEREAFTER, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $62,264 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,264 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,288 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,264 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,264 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,024 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDI GOLEMBA | PersonNm |
| Title | DEVELOPMENT DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,205 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $160,205 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $84,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOLIDAY GIFTS | Desc |
| Noncash Contributions Rpt F990 | $30,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 369,370, Grants and allocations 0, Revenue 0 HOSPITAL CRISIS INTERVENTION PROJECT HCIP OPENED IN 1992 AND IS LOCATED ON-SITE AT JOHN H. STROGER HOSPITAL OF COOK COUNTY AND IN 2014 EXPANDED TO NORTHWESTERN MEMORIAL HOSPITAL. HCIP STAFF PROVIDES ON-GOING TRAINING FOR HOSPITAL PERSONNEL ON THE APPROPRIATE IDENTICATION, ASSESSMENT AND REFERRAL OF PATIENTS WHO ARE VICTIMS OF ABUSE, ADVOCACY, INFORMATION, AND REFERRALS FOR THE EXTENDED SERVICES, AND ON-SITE CRISIS INTERVENTION AND COUSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE REFERRED BY THE MEDICAL STAFF. EACH YEAR THE HCIP SERVICES APPROXIMATELY 150 INDIVIDUALS AND PROVIDES TRAINING TO MORE THAN 1750 HEALTH PROVIDERS. |
| Form 990, Part VI, Section A, Line 6 | CAWC HAS AN INDEPENDENT BOARD OF DIRECTORS THAT SERVES AS THE GOVERNING BODY. |
| Form 990, Part VI, Section A, Line 7A, 7B | THE BOARD ELECTS ONE OR MORE QUALIFIED BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTE OF MEMBERS IN THE BOARD MEETINGS. |
| Form 990, Part VI, Section A, Line 10 | THE EXECUTIVE DIRECTOR CAREFULLY REVIEWS THE FORM 990 BEFORE PASSAGE TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING THE RETURN. |
| Form 990, Part VI, Section B, Line 12C | THE ORGANIZATION ANNUALLY HAS A CONFLICT OF INTEREST STATEMENT SENT TO EACH MEMBER OF THE GOVERNING BODY. THE STATEMENT REQUESTS THE NAME, TITLE, DATE AND SIGNATURE OF EACH MEMBER. THE STATEMENT INCLUDES THE PERTINENT INSTRUCTIONS AND DEFINITIONS FOR LINE 1B TO DETERMINE WHEATHER THE MEMBER IS OR IS NOT IN COMPLIANCE. ALL DOCUMENTS FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR IN THE ADMINISTRATIVE OFFICE. |
| Form 990, Part VI, Section B, Line 15B | TGHE ORGANIZATIONS BOARD REVIEWS AND APPROVES THE COMPENSATIONS OF THEIR OFFICERS, DIRECTORS, AND UPPER MANAGEMENT USING COMPARABLE DATA FOR COMPENSATION FOR A SIMILARLY QUALIFIED PERSON IN A FUNCTIONALLY COMPARABLE POSITION AT A SIMILARLY SITUATED ORGANIZATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION HAS ALL GOVERNING BODY DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. |