CONCORDIA PLACE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA PLACE (EIN 32-0033719)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-20
- IRS object ID
- 202430519349300228
- Schema version
- 2022v5.0
- 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 | 2024-02-20T10:59:00-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362996439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSDD CPAS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 W MADISON ST SUITE 2075 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320033719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 7734631600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N WHIPPLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE ARAYA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7734631600 | PhoneNum |
| Signature | 2024-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRACE | PersonFirstNm |
| Person Last | ARAYA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT REHAYEM | PreparerPersonNm |
| PTIN | P00075874 | PTIN |
| Phone | 3123326622 | PhoneNum |
| Preparation | 2024-02-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRACE ARAYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N WHIPPLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,224,688 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCORDIAPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CONCORDIA PLACE DISRUPTS SOCIAL INEQUITIES THROUGH ACCESS TO TOP-QUALITY EDUCATION, ENRICHMENT, AND HANDS-ON EXPERIENCES THAT INCLUDE ALL CHILDREN, TEENS, AND FAMILIES - TOGETHER. FOCUSING ON EDUCATION AND LEARNING, CONCORDIA PLACE ENVISIONS BIGGER AND BETTER TOMORROWS WHERE RICH DIVERSITY STRENGTHENS LEARNING AND GROWTH FOR ALL. SINCE IT'S CREATION IN 1981, CONCORDIA HAS GROWN PHYSICALLY AND PROGRAMMATICALLY TO OPERATE FOUR CENTERS AND SERVE CHILDREN, YOUTH, TEENS, AND FAMILIES ACROSS THE CHICAGO AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,372,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,989,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,643,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,005,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,440 | PYOtherRevenueAmt |
| CY Other Revenue | $158,357 | CYOtherRevenueAmt |
| PY Total Revenue | $9,205,910 | PYTotalRevenueAmt |
| CY Total Revenue | $9,198,130 | 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 | $5,777,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,503,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $387,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,134,264 | PYOtherExpensesAmt |
| CY Other Expenses | $2,354,606 | CYOtherExpensesAmt |
| PY Total Expenses | $7,911,640 | PYTotalExpensesAmt |
| CY Total Expenses | $8,858,190 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,294,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $339,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,165,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,226,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,215,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,936,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,949,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,289,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONCORDIA PLACE IS A PRIVATE NON-PROFIT ORGANIZATION WITH A FOCUS ON SOCIAL JUSTICE AND EQUITY THROUGH GROWTH AND OPPORTUNITY FOR YOUNG CHILDREN, YOUTH, TEENS AND FAMILIES. CONCORDIA PLACE PROVIDES PERSONALIZED IN-HOME VISITING; CENTER-BASED EARLY CARE & EDUCATION CENTERS FOR CHILDREN 6 WEEKS TO 5 YEARS OLD; OUT-OF-SCHOOL TIME ENRICHMENT FOR YOUTH 5 -12 YEARS OLD; LEADERSHIP DEVELOPMENT FOR TEENS 13 -18 YEARS OLD; AND PARENT EDUCATION AND ENRICHMENT. CONCORDIA PLACE AND ADVOCATE AURORA HEALTH FORMED A COLLABORATIVE TO ADDRESS HEALTH AND WELLNESS, AND FOOD INSECURITY IN THE AVONDALE COMMUNITY. CONCORDIA PLACE OPERATES FOUR CENTERS LOCATED IN CHICAGO'S AVONDALE, NORTH CENTER, RAVENSWOOD, AND IRVING PARK COMMUNITIES. IN ITS 4 CENTERS, CONCORDIA PLACE IS LICENSED A TOTAL OF 460 CHILDREN: 194 CHILDREN IN EARLY LEARNING, 179 IN PRESCHOOL, AND 87 IN SCHOOL-AGE 365 & SUMMER CAMP AND OFFERS TEEN LEADERSHIP PROGRAMS FOR OVER 200 TEENS.(ORGANIZATIONAL MISSION IS CONTINUED IN SCH. O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,165,427 | ExpenseAmt |
| Desc | CHILDREN'S PROGRAMSEARLY CARE & EDUCATIONCONCORDIA OPERATES FOUR NAEYC ACCREDITED EARLY CARE AND EDUCATION CENTERS TO PROVIDE QUALITY LEARNING AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN AND SERVES THE WHOLE FAMILY THROUGH PARENT EDUCATION AND SUPPORT. YOUNG CHILDREN BUILD A FOUNDATION FOR LEARNING THROUGH PURPOSEFUL PLAY. WITH A FOCUS ON EACH CHILD'S OVERALL DEVELOPMENT, THE PROGRAMS INCORPORATE TEACHER-DIRECTED AND CHILD-INITIATED ACTIVITIES THAT BUILD BOTH COGNITIVE AND MOTOR ABILITIES, TEACH SOCIAL SKILLS, ENCOURAGE POSITIVE SELF-IMAGES, AND FOSTER A LOVE OF LEARNING. THE DEVELOPMENTALLY APPROPRIATE CURRICULUM FOLLOWS THE ILLINOIS EARLY LEARNING AND DEVELOPMENT STANDARDS AND PROVIDES PARENT INVOLVEMENT ACTIVITIES, WHICH ARE THE KEYSTONES OF OUR CHILDREN'S PROGRAMS.EACH CLASSROOM MEETS OR EXCEEDS STATE REQUIRED STAFF-CHILD RATIOS. TEACHERS HAVE DEGREES IN EDUCATION, EARLY CHILDHOOD EDUCATION, OR CHILD DEVELOPMENT. CONCORDIA EVALUATES OUR EARLY CARE & EDUCATION PROGRAMS BY MEASURING THE PROGRESS OF EACH CHILD, AS WELL AS THE CLASSROOMS OVERALL, IN MEETING CRITICAL MILESTONES. TEACHING STRATEGIES GOLD IS THE RESEARCHED-BASED METHODOLOGY THAT INFORMS INSTRUCTION, PROMOTING 38 LEARNING OBJECTIVES THAT ARE STRONG PREDICTORS OF FUTURE SUCCESS. TEACHERS OBSERVE EACH CHILD'S DEVELOPMENT AND DOCUMENT PROGRESS AND LEARNING OVER TIME, COMMUNICATE WITH FAMILIES, AND FACILITATE COMMUNICATION AND STRATEGIES AROUND ANY POTENTIAL AT-RISK AREAS. AS A RESULT, CHILDREN WHO MIGHT HAVE BEEN AT RISK OF ACADEMIC FAILURE, ARRIVE AT KINDERGARTEN PREPARED FOR FUTURE ACADEMIC SUCCESS.EVALUATING THE CHILDREN'S PERFORMANCE AND GROWTH OVER THE FY23 SCHOOL YEAR DEMONSTRATED 99% OF CHILDREN TRANSITIONING INTO KINDERGARTEN FROM CONCORDIA PLACE PRESCHOOL MET OR EXCEEDED STANDARDS IN SIX DEVELOPMENTAL AREAS.IN FY23, CONCORDIA SERVED 484 CHILDREN 6 WEEKS TO 5 YEARS OLD. A CONCORDIA PLACE GUIDING PRINCIPLE IS "A PLACE OF EXCELLENCE." ALL FOUR CENTERS HAVE ACHIEVED ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THIS IS A RIGOROUS, VOLUNTARY PROCESS THAT HAS BECOME THE BENCHMARK OF QUALITY. THE MULTI-STEP PROCESS IS COMPREHENSIVE AND INCLUDES OPERATIONS, POLICIES AND PROCEDURES, PROGRAMMING PRACTICES, AND CLASSROOM OBSERVATIONS. HOME VISITINGOUR PERSONALIZED, HOME VISITING PROGRAM OFFERS CHILD DEVELOPMENT AND PARENTING SUPPORT FOR EXPECTANT WOMEN AND FAMILIES WITH YOUNG CHILDREN UNDER THREE YEARS OLD. SERVICES ARE FREE TO INCOME-ELIGIBLE FAMILIES.THE ULTIMATE OUTCOMES OF THIS EVIDENCE-BASED PROGRAM ARE TO HELP END THE CYCLE OF POVERTY BY PROMOTING POSITIVE CHILD AND MATERNAL HEALTH AND WELLNESS, AS WELL AS SUPPORTING CHILD DEVELOPMENT AND SCHOOL READINESS, IMPROVE FAMILY FUNCTIONING AND SELF-SUFFICIENCY, ENCOURAGE POSITIVE PARENT-CHILD INTERACTIONS AND STRATEGIES TO PREVENT CHILD ABUSE AND MALTREATMENT.IN FY 23 HOME VISITING SERVED 24 FAMILIES.SCHOOL-AGE 365 SCHOOL-AGE 365 INCORPORATES LEARNING WITH SOCIAL AND RECREATIONAL ACTIVITIES DURING AFTER SCHOOL AND SUMMER CAMP PROGRAMS THAT ENRICH THE LIVES OF CHILDREN 6-12 YEARS OLD. IN ADDITION TO HOMEWORK HELP, CHILDREN ENGAGE IN ACTIVITIES AND PROJECTS WITH READING AND WRITING, SCIENCE, MATH, SOCIAL STUDIES AND ART COMPONENTS THAT ALIGN WITH THE ILLINOIS LEARNING STANDARDS. THE CHILDREN ALSO BENEFIT FROM PHYSICAL FITNESS AND HEALTHY, NUTRITIONAL SNACKS AND MEALS. IN SUMMER 2023 CONCORDIA PROVIDED FULL DAY, SUMMER CAMP WITH FIELD TRIPS THAT INCLUDED: SHEDD AQUARIUM, RAINBOW FALLS, LINCOLN PARK ZOO, AND KATHY OSTERMAN BEACH. IN ADDITION, SCHOOL-AGED CHILDREN CONTINUED LEARNING THROUGH ENRICHMENT AND EDUCATIONAL ACTIVITIES FOCUSED ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS). TO KEEP THEIR ENERGY UP FOR ALL OF THESE ACTIVITIES THEY RECEIVED HEALTHY SNACKS AND ORGANIC LUNCHES. IN FY23, CONCORDIA PLACE SERVED 115 SCHOOL AGE CHILDREN YEAR-ROUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,399,314 | ExpenseAmt |
| Revenue | $6,614 | RevenueAmt |
| Desc | COMMUNITY PROGRAMSTEEN LEADERSHIP CONCORDIA PLACE TEEN LEADERSHIP PROGRAMS PROVIDE TEENS AGES 13-18 FROM UNDER-RESOURCED FAMILIES WITH A SAFE, ENRICHING, AND TRANSFORMATIVE SPACE WHERE THEY CAN FLOURISH AND GROW. WITH AN ULTIMATE GOAL TO ADDRESS SOCIAL INEQUALITIES AND VIOLENCE PREVENTION, OUR PROGRAMS AIM TO CLOSE THE OPPORTUNITY GAP FOR CHICAGO TEENS THROUGH EDUCATION AND ENRICHMENT. THE PROGRAM ENGAGES TEENS IN DEVELOPING LEADERSHIP SKILLS THAT BUILD SELF-CONFIDENCE TO HELP THEM DEAL WITH LIFE CHOICES AND CHALLENGES. TEENS HAVE OPPORTUNITIES FOR SELF-DISCOVERY AND PERSONAL ACHIEVEMENT, DEVELOPING TEAMWORK AND LEADERSHIP SKILLS, AND INSPIRE A COMMITMENT TO COMMUNITY SERVICE. IN FY 23, TEEN LEADERSHIP PROGRAMS SERVED 219 TEENS FROM 19 MIDDLE AND HIGH SCHOOLS ACROSS CHICAGO. IN ADDITION:- 93% OF ALL TEENS SERVED WERE ELIGIBLE FOR A FREE OR REDUCED LUNCH AT CHICAGO PUBLIC SCHOOLS- 98% OF TEENS WERE FROM RACIAL AND ETHNIC MINORITY GROUPS. THE PROGRAM CONTENT VARIES (ENTREPRENEURSHIP, CULINARY, GARDENING, ETC.), YET ALL INTEGRATE OPPORTUNITIES FOR TEENS TO DEVELOP SOCIAL, EMOTIONAL, AND COGNITIVE SKILLS THAT DRIVE ACADEMIC, CAREER, AND PERSONAL ACHIEVEMENT. THIS CORE CURRICULUM IS INFORMED BY MHA LABS, A RESEARCH-BASED FRAMEWORK OF SIX CORE SKILL DOMAINS: PERSONAL MINDSET, PLANNING FOR SUCCESS, SOCIAL AWARENESS, VERBAL COMMUNICATION, COLLABORATION, AND PROBLEM SOLVING.HEALTH, FOOD ACCESS, AND SAFETY IN AVONDALE CONCORDIA PLACE AND ADVOCATE AURORA HEALTH CONTINUED ITS PARTNERSHIP THROUGH THE AVONDALE FAITH AND HEALTH COMMUNITY COLLABORATIVE TO IMPROVE HEALTH IN THE AVONDALE COMMUNITY, INCLUDING THE SOCIAL CONDITIONS THAT AFFECT THE HEALTH OUTCOMES OF THE COMMUNITY AS A WHOLE. THE COLLABORATIVE ADDRESSES FOOD ACCESS AND PHYSICAL AND MENTAL HEALTH NEEDS. IT OFFERS FOOD MARKETS WITH FOOD BOXES, HOT MEALS AT COMMUNITY DINNERS AND MEDICAL AND MENTAL HEALTH RESOURCES, AS WELL AS MASKS, INFANT AND HYGIENE SUPPLIES.IN FY23, 4,066 FOOD BOXES AND MEALS AND 2,975 MENTAL HEALTH AND CHRONIC DISEASE MANAGEMENT RESOURCES WERE DISTRIBUTED IN THE AVONDALE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,564,741 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE ARAYA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7734631600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N WHIPPLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | ||||||||
| FORMER PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $180,270 | $0 | $37,279 | ||
| REVEREND NICHOLAS ZOOK | ||||||||
| DIRECTOR | 15.00 | Yes (X) | Yes (X) | $0 | $133,385 | $20,400 | 35.00 | |
| DAN FORMELLER | ||||||||
| CHURCH REPRESENTATIVE/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WATERS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN SEMONE | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATE ANSORGE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY BOIKE | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE ROTHMEYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLEE JOSEPH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV KEVIN MASSEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSA RAMIREZ RICHTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV STEPHEN BOUMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK CROLL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT GAJDA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH SPRAKER | ||||||||
| VP PROGRAM SERVICES | 40.00 | $122,233 | $0 | $2,471 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $302,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $133,385 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $57,226 | FundraisingAmt |
| Government Grants | $2,535,876 | GovernmentGrantsAmt |
| All Other Contributions | $396,392 | AllOtherContributionsAmt |
| Noncash Contributions | $4,200 | NoncashContributionsAmt |
| Total Contributions | $2,989,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $6,005,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,005,351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,005,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,928 | TotalRevenueColumnAmt |
| Exclusion | $44,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,305 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,226 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,558 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,747 | TotalRevenueColumnAmt |
| Exclusion | $113,747 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,198,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,049,961 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,675 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,157 | TotalAmt |
| Program Services | $171,621 | ProgramServicesAmt |
| Management And General | $23,535 | ManagementAndGeneralAmt |
| Fundraising | $9,001 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,523,422 | TotalAmt |
| Program Services | $4,643,187 | ProgramServicesAmt |
| Management And General | $636,727 | ManagementAndGeneralAmt |
| Fundraising | $243,508 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,628 | TotalAmt |
| Program Services | $59,629 | ProgramServicesAmt |
| Management And General | $8,760 | ManagementAndGeneralAmt |
| Fundraising | $3,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,579 | TotalAmt |
| Program Services | $207,763 | ProgramServicesAmt |
| Management And General | $30,528 | ManagementAndGeneralAmt |
| Fundraising | $11,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,798 | TotalAmt |
| Program Services | $378,608 | ProgramServicesAmt |
| Management And General | $55,622 | ManagementAndGeneralAmt |
| Fundraising | $20,568 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,034 | TotalAmt |
| Program Services | $34,054 | ProgramServicesAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,138 | TotalAmt |
| Program Services | $113,243 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,894 | TotalAmt |
| Program Services | $39,468 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $1,018 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,518 | TotalAmt |
| Program Services | $71,459 | ProgramServicesAmt |
| Management And General | $13,387 | ManagementAndGeneralAmt |
| Fundraising | $1,672 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,207 | TotalAmt |
| Program Services | $65,323 | ProgramServicesAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
| Fundraising | $13,085 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,747 | TotalAmt |
| Program Services | $854,996 | ProgramServicesAmt |
| Management And General | $80,126 | ManagementAndGeneralAmt |
| Fundraising | $2,625 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,618 | TotalAmt |
| Program Services | $11,484 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,411 | TotalAmt |
| Program Services | $18,411 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,693 | TotalAmt |
| Program Services | $92,045 | ProgramServicesAmt |
| Management And General | $7,178 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,968 | TotalAmt |
| Program Services | $18,479 | ProgramServicesAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND PROGRAM SUPPLI | $488,516 | $487,963 | $553 | |
| FACILITY EQUIPMENT & MA | $131,861 | $123,356 | $8,304 | $201 |
| CHARGES AND FEES | $115,826 | $84,960 | $27,820 | $3,046 |
| FUNDRAISING | $92,384 | $10,901 | $5,690 | $75,793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,791 | TotalAmt |
| Program Services | $77,791 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,858,190 | TotalAmt |
| Program Services | $7,564,741 | ProgramServicesAmt |
| Management And General | $905,940 | ManagementAndGeneralAmt |
| Fundraising | $387,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,374 | BOYAmt |
| EOY | $2,295,689 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,460 | BOYAmt |
| EOY | $1,150,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,209 | BOYAmt |
| EOY | $625,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,037 | BOYAmt |
| EOY | $311,752 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,506 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,932,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,808,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,401 | BOYAmt |
| EOY | $1,124,088 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,087 | BOYAmt |
| EOY | $4,672,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165,074 | BOYAmt |
| EOY | $10,226,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,147 | BOYAmt |
| EOY | $525,443 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,530 | BOYAmt |
| EOY | $167,695 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,158 | BOYAmt |
| EOY | $192,118 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,791 | BOYAmt |
| EOY | $76,977 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,974,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,626 | BOYAmt |
| EOY | $5,936,777 | 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 | $3,949,448 | BOYAmt |
| EOY | $4,176,888 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,949,448 | BOYAmt |
| EOY | $4,289,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165,074 | BOYAmt |
| EOY | $10,226,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $339,940 | ReconcilationRevenueExpnssAmt |
| 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 | $1,242,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,980,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,064,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,372,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,932,268 | CurrentTaxYearAmt |
| Total | $13,591,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,242,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,980,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,064,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,372,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,932,268 | CurrentTaxYearAmt |
| Total | $13,591,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,591,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,928 | CurrentTaxYearAmt |
| Total | $71,948 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,610 | CurrentTaxYearAmt |
| Total | $172,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,836,451 | TotalSupportAmt |
| Public Support CY170 | 0.98230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98520 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,118,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,087,828 | DepreciationAmt |
| Book Value | $1,030,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $720,190 | DepreciationAmt |
| Book Value | $93,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,124,088 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT OF USE ASSET | $4,652,965 |
| SECURITY DEPOSIT | $15,087 |
| OTHER ASSETS | $4,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,672,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $4,974,544 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,974,544 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,224,688 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,558 | OtherRevenueAmt |
| Revenue Not Reported | $26,558 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,198,130 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,198,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,884,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,558 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,558 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,858,190 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,858,190 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES, FROM PART VIII, LINE 8B |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES, FORM PART VIII, LINE 8B |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA 2022 | Event1Nm |
| Gross Receipts Event1 | $126,566 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,287 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,279 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,980 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,540 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING 2023 | Event2Nm |
| Gross Receipts Event2 | $65,729 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,939 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,790 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,038 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,236 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,236 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $197,531 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,226 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,305 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,018 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,540 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,558 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,747 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA SWARTZ | ||||||||||||||
| FORMER PRESIDENT/CEO | $180,270 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $23,779 | $0 | $217,549 | $0 | $0 | $0 |
| REVEREND NICHOLAS ZOOK | ||||||||||||||
| DIRECTOR | $0 | $79,235 | $0 | $0 | $0 | $54,150 | $0 | $20,400 | $0 | $0 | $0 | $153,785 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | CONCORDIA PLACE IS A PRIVATE NON-PROFIT ORGANIZATION WITH A FOCUS ON SOCIAL JUSTICE AND EQUITY THROUGH GROWTH AND OPPORTUNITY FOR YOUNG CHILDREN, YOUTH, TEENS AND FAMILIES. CONCORDIA PLACE PROVIDES PERSONALIZED IN-HOME VISITING; CENTER-BASED EARLY CARE & EDUCATION CENTERS FOR CHILDREN 6 WEEKS TO 5 YEARS OLD; OUT-OF-SCHOOL TIME ENRICHMENT FOR YOUTH 5 -12 YEARS OLD; LEADERSHIP DEVELOPMENT FOR TEENS 13 -18 YEARS OLD; AND PARENT EDUCATION AND ENRICHMENT. CONCORDIA PLACE AND ADVOCATE AURORA HEALTH FORMED A COLLABORATIVE TO ADDRESS HEALTH AND WELLNESS, AND FOOD INSECURITY IN THE AVONDALE COMMUNITY. CONCORDIA PLACE OPERATES FOUR CENTERS LOCATED IN CHICAGO'S AVONDALE, NORTH CENTER, RAVENSWOOD, AND IRVING PARK COMMUNITIES. IN ITS 4 CENTERS, CONCORDIA PLACE IS LICENSED A TOTAL OF 460 CHILDREN: 194 CHILDREN IN EARLY LEARNING, 179 IN PRESCHOOL, AND 87 IN SCHOOL-AGE 365 & SUMMER CAMP AND OFFERS TEEN LEADERSHIP PROGRAMS FOR OVER 200 TEENS. WITH A BELIEF THAT QUALITY EDUCATION AND EQUITY GO HAND-IN-HAND, CONCORDIA WORKS TO MAKE OPPORTUNITIES ACCESSIBLE. IN ITS CHILDREN'S PROGRAMS, CONCORDIA USES PUBLIC FUNDING, ITS OWN SLIDING TUITION SCALE, SCHOLARSHIPS, AND, FOR FAMILIES THAT CAN AFFORD IT, CHARGES MARKET-RATE TUITION, THUS CREATING AN ECONOMICALLY, LINGUISTICALLY AND CULTURALLY DIVERSE ENVIRONMENT. ITS TEEN LEADERSHIP PROGRAMS ARE NOT ONLY FREE, BUT MOST USE AN EARN-WHILE-YOU-LEARN MODEL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CONGREGATIONAL COUNCIL OF CONCORDIA LUTHERAN CHURCH HAS VETO POWER OVER AMENDMENTS TO THE CONCORDIA PLACE BYLAWS OR ARTICLES OF INCORPORATION AS WELL AS PLANS FOR MERGERS, RESTRUCTURING, DISSOLUTION, AND ACQUISITIONS/OR DISPOSAL OF REAL PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY IS PART OF OUR BOARD POLICY MANUAL. WHEN MEMBERS JOIN THE BOARD, THEY RECEIVE A COPY OF THE POLICY MANUAL AND SIGN A CONFLICT OF INTEREST STATEMENT AND LIST POSSIBLE AREAS OF CONFLICT. ANNUALLY, ALL MEMBERS REVIEW AND SIGN THE STATEMENT OF UNDERSTANDING. CONFLICTS OF INTEREST ARE MONITORED WITH EACH VOTING ACTION BY THE BOARD. MEMBERS HAVING A CONFLICT OF INTEREST ON AN ISSUE RECUSE THEMSELVES FROM VOTING ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT/CEO COMPENSATION WAS ESTABLISHED AFTER A REVIEW OF COMPENSATION PAID BY SIMILAR-SIZED ORGANIZATIONS AND THOSE UNDERGOING EXPANSION. ON-LINE SALARY SURVEYS WERE ALSO REFERENCED. INITIAL COMPENSATION OF THE PRESIDENT/CEO WAS APPROVED BY THE BOARD OF DIRECTORS, WHICH ANNUALLY REVIEW COMPENSATION DURING THE BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL REPORTS, WHICH INCLUED PROGRAM ACCOMPLISHMENTS OVER THE LAST YEAR AS WELL AS SUMMARIZED FINANCIAL INFORMATION, ARE AVAILABLE ON OUR WEBSITE. A COPY OF THE FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA LUTHERAN CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3855 N SEELEY | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 313108381 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONCORDIA LUTHERAN CHURCH | ||
| K | $247,010 | LEASE AGREEMENTS |
| CONCORDIA LUTHERAN CHURCH | ||
| E | $192,118 | LOAN COLLATERAL |
Comments