SUBURBAN PRIMARY HEALTH CARE COUNCIL: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: SUBURBAN PRIMARY HEALTH CARE COUNCIL (EIN 36-3590295)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-29
IRS object ID: 202641809349301279
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-29T14:25:41-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362663358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PORTE BROWN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4123 W SHAMROCK LANE	AddressLine1Txt
City	MCHENRY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60050	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363590295	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUBURBAN PRIMARY HEALTH CARE COUNCIL	BusinessNameLine1Txt
Business Name Line2	D/B/A ACCESS TO CARE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SUBU	BusinessNameControlTxt
Phone	7082234008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2225 ENTERPRISE DRIVE 2507	AddressLine1Txt
City	WESTCHESTER	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60154	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHRYN FRANKLIN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7082234008	PhoneNum
Signature	2026-06-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANGELA LINZ	PreparerPersonNm
PTIN	P01359408	PTIN
Phone	8153851120	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN FRANKLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2225 ENTERPRISE DRIVE 2507	AddressLine1Txt
City	WESTCHESTER	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60154	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,250,294	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ACCESSTOCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO MAKE PRIMARY HEALTHCARE, PHARMACY AND ANCILLARY SERVICES AVAILABLE TO LOW-INCOME PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$18,230	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,612	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,937,633	PYContributionsGrantsAmt
CY Contributions Grants	$2,598,688	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$9,130	PYInvestmentIncomeAmt
CY Investment Income	$303,249	CYInvestmentIncomeAmt
PY Other Revenue	$25,945	PYOtherRevenueAmt
CY Other Revenue	$26,392	CYOtherRevenueAmt
PY Total Revenue	$1,954,448	PYTotalRevenueAmt
CY Total Revenue	$2,928,329	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	$1,252,693	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,254,237	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,850	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,515,043	PYOtherExpensesAmt
CY Other Expenses	$1,383,464	CYOtherExpensesAmt
PY Total Expenses	$2,767,736	PYTotalExpensesAmt
CY Total Expenses	$2,637,701	CYTotalExpensesAmt
PY Revenues Less Expenses	-$813,288	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$290,628	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,584,594	TotalAssetsBOYAmt
Total Assets EOY	$6,960,034	TotalAssetsEOYAmt
Total Liabilities BOY	$420,534	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$367,139	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,164,060	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,592,895	NetAssetsOrFundBalancesEOYAmt
Mission	TO FACILITATE ACCESS TO PRIMARY HEALTH CARE SERVICES FOR RESIDENTS OF SUBURBAN COOK COUNTY AND NORTHWEST CHICAGO WHO LACK SUCH ACCESS BECUASE OF FINANCIAL BARRIERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,981,762	ExpenseAmt
Desc	PROVIDE ACCESS TO PRIMARY HEALTH CARE AND ANCILLARY PHARMACY, LABORATORY, RADIOLOGY AND BEHAVIORAL HEALTH SERVICES FOR LOW INCOME INDIVIDUALS IN SUBURBAN COOK COUNTY AND NORTHWEST CHICAGO.	Desc
Total Program Service Expenses	$1,981,762	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI HENKEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7082234008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2225 ENTERPRISE DRIVE 2507	AddressLine1Txt
City	WESTCHESTER	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60154	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RONALD W REE
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
BOB DURKIN
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN SQUEO
CHAIR ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE GRIMALDI
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
VINAY BHARGAVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA DOHERTY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK GRACH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAUREEN N DUNNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW FITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROXANNE NAVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAURICE LEMON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JERRY BRADFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANET DOMINGUEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
R BARKLEY PAYNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAWN GAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK MATUSIK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERIN DOYLE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN FRANKLIN
PRESIDENT & CEO	35.00		Yes (X)	$237,003	$0	$22,214
LORI HENKEL
CFO	35.00			$142,982	$0	$26,271	Yes (X)
KIMBERLY MERTZ
COO	35.00			$153,519	$0	$25,808	Yes (X)
KAREN DOAN
IT SYSTEMS ADMINISTRATOR	40.00			$106,398	$0	$21,857	Yes (X)
GAYLE DEJA-SCHULTZ
DIRECTOR OF DEVELOPMENT	40.00			$114,496	$0	$21,237	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$754,398	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,387	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LABCORP OF AMERICA HOLDINGS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2270	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27216	ZIPCd

Field	Value	IRS element (for citing)
Services	LAB SERVICES	ServicesDesc
Compensation	$322,698	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$109,243	GovernmentGrantsAmt
All Other Contributions	$2,489,445	AllOtherContributionsAmt
Total Contributions	$2,598,688	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,883	TotalRevenueColumnAmt
Exclusion	$219,883	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,391,317	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,307,951	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$83,366	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,366	TotalRevenueColumnAmt
Exclusion	$83,366	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,176	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,014	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,162	TotalRevenueColumnAmt
Exclusion	$8,162	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,230	TotalRevenueColumnAmt
Unrelated Business Revenue	$18,230	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,230	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,928,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$18,230	UnrelatedBusinessRevenueAmt
Exclusion	$311,411	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$237,003	TotalAmt
Program Services	$137,462	ProgramServicesAmt
Management And General	$68,731	ManagementAndGeneralAmt
Fundraising	$30,810	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$769,616	TotalAmt
Program Services	$446,378	ProgramServicesAmt
Management And General	$223,188	ManagementAndGeneralAmt
Fundraising	$100,050	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$168,413	TotalAmt
Program Services	$97,679	ProgramServicesAmt
Management And General	$48,840	ManagementAndGeneralAmt
Fundraising	$21,894	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,205	TotalAmt
Program Services	$45,939	ProgramServicesAmt
Management And General	$22,969	ManagementAndGeneralAmt
Fundraising	$10,297	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,600	TotalAmt
Management And General	$22,600	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,463	TotalAmt
Management And General	$24,463	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,160,099	TotalAmt
Program Services	$1,136,099	ProgramServicesAmt
Fundraising	$24,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,336	TotalAmt
Program Services	$31,978	ProgramServicesAmt
Management And General	$2,222	ManagementAndGeneralAmt
Fundraising	$136	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,079	TotalAmt
Program Services	$31,157	ProgramServicesAmt
Management And General	$14,483	ManagementAndGeneralAmt
Fundraising	$439	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,874	TotalAmt
Program Services	$1,856	ProgramServicesAmt
Management And General	$841	ManagementAndGeneralAmt
Fundraising	$177	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$436	TotalAmt
Program Services	$292	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,516	TotalAmt
Program Services	$17,764	ProgramServicesAmt
Management And General	$13,071	ManagementAndGeneralAmt
Fundraising	$2,681	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT MAINTENANCE	$29,198	$19,563	$9,343	$292
MISCELLANEOUS EXPENSES	$13,586	$3,084	$10,502
PUBLICITY AND AWARENESS	$7,097	$5,819	$1,278
TELEPHONE	$6,971	$6,692	$209	$70

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,209	TotalAmt
Management And General	$2,209	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,637,701	TotalAmt
Program Services	$1,981,762	ProgramServicesAmt
Management And General	$465,089	ManagementAndGeneralAmt
Fundraising	$190,850	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$462,707	BOYAmt
EOY	$311,265	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$200,236	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,250,831	BOYAmt
EOY	$1,612,497	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,148	BOYAmt
EOY	$18,545	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,526	BOYAmt
EOY	$26,917	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$140,326	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$140,326	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$438	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,479,485	BOYAmt
EOY	$4,891,417	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$106,223	BOYAmt
EOY	$99,393	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,584,594	BOYAmt
EOY	$6,960,034	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$316,329	BOYAmt
EOY	$270,134	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,205	BOYAmt
EOY	$97,005	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$420,534	BOYAmt
EOY	$367,139	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	$5,366,582	BOYAmt
EOY	$6,052,895	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$797,478	BOYAmt
EOY	$540,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,164,060	BOYAmt
EOY	$6,592,895	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,584,594	BOYAmt
EOY	$6,960,034	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$290,628	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$138,207	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,739,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,576,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,625,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,937,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,598,688	CurrentTaxYearAmt
Total	$9,478,824	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,739,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,576,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,625,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,937,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,598,688	CurrentTaxYearAmt
Total	$9,478,824	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,283,907	SubstantialContributorsTotAmt
Public Support Total170	$6,194,917	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$578,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$219,883	CurrentTaxYearAmt
Total	$1,246,920	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,162	CurrentTaxYearAmt
Total	$39,829	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$20,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,230	CurrentTaxYearAmt
Total	$39,094	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,804,667	TotalSupportAmt
Public Support CY170	0.57340	PublicSupportCY170Pct
Public Support PY170	0.39410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,158	OtherCostOrOtherBasisAmt
Depreciation	$22,158	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,168	OtherCostOrOtherBasisAmt
Depreciation	$118,168	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$97,005	Amt

Field	Value	IRS element (for citing)
Total Liability	$97,005	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,056,087	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$138,207	NetUnrealizedGainsInvstAmt
Other Revenue	$14,014	OtherRevenueAmt
Revenue Not Reported	$152,221	RevenueNotReportedAmt
Revenue Subtotal	$2,903,866	RevenueSubtotalAmt
Investment Expenses Not Incld	$24,463	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$24,463	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,928,329	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,627,252	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$14,014	OtherExpensesIncludedAmt
Expenses Not Reported	$14,014	ExpensesNotReportedAmt
Expenses Subtotal	$2,613,238	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$24,463	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$24,463	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,637,701	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE COUNCIL HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COUNCIL FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 14,014.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 14,014.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$22,176	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,176	GrossRevenueEvent1Amt
Food And Beverage Event1	$10,787	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,227	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,176	GrossReceiptsTotalAmt
Gross Revenue Total Events	$22,176	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$10,787	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,227	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,014	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,162	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
KATHRYN FRANKLIN
PRESIDENT & CEO	$237,003	$0	$0	$0	$0	$0	$13,733	$0	$8,481	$0	$259,217	$0	$0	$0
KIMBERLY MERTZ
COO	$153,519	$0	$0	$0	$0	$0	$8,901	$0	$16,907	$0	$179,327	$0	$0	$0
LORI HENKEL
CFO	$142,982	$0	$0	$0	$0	$0	$8,288	$0	$17,983	$0	$169,253	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT INSPECTS FORM 990 AND REVIEWS IT WITH THE BOARD TREASURER, COMPARING THE TAX RETURN WITH INTERNAL RECORDS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND BOARD MEMBERS REQUIRED TO SIGN IT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS PERFORM AN ANNUAL PERFORMANCE REVIEW WITH THE PRESIDENT. MEASUREMENT IS BASED UPON PRESET GOALS. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED VIA THE ANNUAL BUDGETING PROCESS. AN OUTSIDE FIRM IS PERIODICALLY ASKED TO PERFORM A COMPENSATION STUDY WHICH GUIDES THE BOARD OF DIRECTORS IN THEIR COMPENSATION DECISION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES - CONSULTAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 24,000. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,136,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136,099.
FORM 990, PART XII, LINE 2C:	THERE WERE NO CHANGES MADE TO THE OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.