CHILDRENS HOME & AID SOCIETY OF ILLINOIS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOME & AID SOCIETY OF ILLINOIS (EIN 36-2167743)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-27
IRS object ID
202440589349301004
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

FieldValueIRS element (for citing)
Return2024-02-27T15:29:03-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 SPRING ROAD SUITE 200AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167743EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SHAVERPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3124240200PhoneNum
Signature2024-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastSHAVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHURE ROSS CPAPreparerPersonNm
PTINP00577278PTIN
Phone6305738600PhoneNum
Preparation2024-02-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MONROE STREET 2100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$81,216,662GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSHOMEANDAID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1883FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE ADVANCE THE WELL-BEING OF CHILDREN BY INVESTING IN FAMILIES TO DISRUPT THE SYSTEMIC AND MULTI-GENERATIONAL CYCLE OF RACIAL, SOCIAL, AND ECONOMIC INEQUITY.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee1254TotalEmployeeCnt
Total Volunteers407TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,009,367PYContributionsGrantsAmt
CY Contributions Grants$76,230,168CYContributionsGrantsAmt
PY Program Service Revenue$3,443,488PYProgramServiceRevenueAmt
CY Program Service Revenue$3,944,851CYProgramServiceRevenueAmt
PY Investment Income$83PYInvestmentIncomeAmt
CY Investment Income$7,074CYInvestmentIncomeAmt
PY Other Revenue$739,346PYOtherRevenueAmt
CY Other Revenue$825,166CYOtherRevenueAmt
PY Total Revenue$78,192,284PYTotalRevenueAmt
CY Total Revenue$81,007,259CYTotalRevenueAmt
PY Grants And Similar Paid$7,634,362PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,240,403CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,630,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,626,099CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$149,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,852,565CYTotalFundraisingExpenseAmt
PY Other Expenses$15,990,776PYOtherExpensesAmt
CY Other Expenses$16,375,994CYOtherExpensesAmt
PY Total Expenses$77,290,211PYTotalExpensesAmt
CY Total Expenses$79,391,496CYTotalExpensesAmt
PY Revenues Less Expenses$902,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,615,763CYRevenuesLessExpensesAmt
Total Assets BOY$55,063,389TotalAssetsBOYAmt
Total Assets EOY$56,880,068TotalAssetsEOYAmt
Total Liabilities BOY$26,161,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,099,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,901,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,780,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ADVANCE THE WELL-BEING OF CHILDREN BY INVESTING IN FAMILIES TO DISRUPT THE SYSTEMIC AND MULTI-GENERATIONAL CYCLE OF RACIAL, SOCIAL, AND ECONOMIC INEQUITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,471,465ExpenseAmt
Grant$6,482,708GrantAmt
DescFOSTER CARE: BRIGHTPOINT PLAYS A CRUCIAL ROLE IN ENSURING THE SAFETY AND WELL-BEING OF CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL FAMILIES. IN SITUATIONS WHERE FAMILIES CANNOT MEET THEIR CHILDREN'S NEEDS, WE STRIVE TO MATCH CHILDREN WITH CARING FOSTER PARENTS. OUR COMMITMENT EXTENDS TO OVER 1,055 CHILDREN ANNUALLY, AS WE WORK DILIGENTLY TO PLACE THEM IN FOSTER HOMES DURING TIMES OF FAMILY CRISIS, ENSURING THEY RECEIVE THE CARE TAILORED TO THEIR UNIQUE REQUIREMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,981,296ExpenseAmt
Grant$24,172GrantAmt
Revenue$699,673RevenueAmt
DescCHILDCARE: RESEARCH SHOWS THAT WORKING PARENTS ARE MORE LIKELY TO BE SUCCESSFUL AT WORK OR IN SCHOOL WHEN THEIR CHILDREN ARE IN CHILDCARE ARRANGEMENTS THAT ARE SAFE, HIGH QUALITY, AND DEPENDABLE. BRIGHTPOINT PROVIDES COMMUNITY-BASED PROGRAMMING FOR FAMILIES WITH INFANTS, TODDLERS, AND PRESCHOOLERS DESIGNED TO ENHANCE THE DEVELOPMENT OF YOUNG CHILDREN AND PROMOTE HEALTHY FAMILY FUNCTIONING. WE ALSO ASSIST FAMILIES WITH LIMITED INCOMES IN FINDING AND PAYING FOR EARLY CARE AND EDUCATION PROGRAMS THROUGH THE STATE'S CHILD CARE ASSISTANCE PROGRAM (CCAP).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,401,805ExpenseAmt
Grant$197,281GrantAmt
Revenue$3,202,049RevenueAmt
DescCOUNSELING: BRIGHTPOINT'S COUNSELING SERVICES ENCOMPASS A WIDE RANGE OF THERAPEUTIC INTERVENTIONS DESIGNED TO ADDRESS VARIOUS ASPECTS OF MENTAL HEALTH. OUR TEAM OF LICENSED AND EXPERIENCED COUNSELORS OFFERS INDIVIDUAL, FAMILY, AND GROUP THERAPY SESSIONS, CREATING A SUPPORTIVE ENVIRONMENT FOR CLIENTS TO EXPLORE AND NAVIGATE THEIR UNIQUE LIFE CIRCUMSTANCES. OFFERING A WIDE RANGE OF BEHAVIORAL HEALTH SUPPORT IN ILLINOIS, OUR SERVICES CATER TO PARENTS, CHILDREN, AND YOUTH AGED 4 TO 21. WE FACILITATE ACCESS TO COMMUNITY RESOURCES LIKE MEDICAL FACILITIES, HOUSING ASSISTANCE, AND IMMIGRATION GUIDANCEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,653,356ExpenseAmt
Grant$536,242GrantAmt
Revenue$127,245RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE CHILD AND FAMILY COUNSELING, CHILD CARE RESOURCE AND REFERRAL, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,653,356TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$536,242TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$127,245TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$66,507,922TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document247IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1254EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SEAN BLAIR
DIRECTOR0.25Yes (X)$0$0$0
MARIE ELEDGE
DIRECTOR0.25Yes (X)$0$0$0
MARK TRESNOWSKI
DIRECTOR0.25Yes (X)$0$0$0
SUZANNE BERNARD
DIRECTOR0.25Yes (X)$0$0$00.25
STEVEN ANDERSON
DIRECTOR0.25Yes (X)$0$0$0
SHERI HAWKINS
DIRECTOR, TREASURER0.25Yes (X)$0$0$0Yes (X)
JAMES W MITCHELL MD
DIRECTOR0.25Yes (X)$0$0$0
HEATHER FINE
DIRECTOR0.25Yes (X)$0$0$0
SHARDE ARMSTRONG
DIRECTOR0.25Yes (X)$0$0$0
ROSALIE HAWLEY
DIRECTOR0.25Yes (X)$0$0$0
BEVERLEY SIBBLIES
DIRECTOR0.25Yes (X)$0$0$00.25
THOMAS MURPHY
DIRECTOR0.25Yes (X)$0$0$00.25
PAUL MASTRAPA
DIRECTOR0.25Yes (X)$0$0$0
CHARLES GOFEN
DIRECTOR0.25Yes (X)$0$0$00.25
NATHAN PIETRINI
DIRECTOR0.25Yes (X)$0$0$0
MICHAEL SENNETT
DIRECTOR, SECRETARY0.25Yes (X)$0$0$00.25Yes (X)
PAUL WOOD
DIRECTOR0.25Yes (X)$0$0$0
KELLEYE M CHUBE
DIRECTOR0.25Yes (X)$0$0$0
ERIN MCINERNEY
DIRECTOR, VICE CHAIR0.25Yes (X)$0$0$0Yes (X)
RENEE BELL
DIRECTOR0.25Yes (X)$0$0$0
AISHA RAY
DIRECTOR0.25Yes (X)$0$0$0
BRADLEY WASHINGTON
DIRECTOR0.25Yes (X)$0$0$0
DANA WILLIAMSON
DIRECTOR0.25Yes (X)$0$0$0
JAMES CORKERY
DIRECTOR0.25Yes (X)$0$0$0
WALTER KATZ
DIRECTOR0.25Yes (X)$0$0$0
HANNAH WARMANEN
DIRECTOR0.25Yes (X)$0$0$0
GLORIA HICKS
DIRECTOR0.25Yes (X)$0$0$0
JILL HULETZ
DIRECTOR0.25Yes (X)$0$0$0
GEORGE BERMINGHAM
DIRECTOR0.25Yes (X)$0$0$00.25
ALAN CONKLE
DIRECTOR, CHAIR0.25Yes (X)$0$0$0Yes (X)
CHRISTINE LEAHY
DIRECTOR0.25Yes (X)$0$0$0
ERIN QUINN
DIRECTOR0.25Yes (X)$0$0$0
DANIEL LEWIS
DIRECTOR0.25Yes (X)$0$0$0
DANIEL JOHNSON MD
DIRECTOR0.25Yes (X)$0$0$0
CLAUDIA CALVO-PARRA
DIRECTOR0.25Yes (X)$0$0$0
RACHEL COWEN
DIRECTOR0.25Yes (X)$0$0$0
AMBER MERCIER
DIRECTOR0.25Yes (X)$0$0$0
GARY AHLQUIST
DIRECTOR0.25Yes (X)$0$0$0
KYLE YORK
DIRECTOR0.25Yes (X)$0$0$0
TIMOTHY RUBY
DIRECTOR0.25Yes (X)$0$0$0
WENDY MAMOLA
DIRECTOR0.25Yes (X)$0$0$0
ARTHUR ANDERSON
DIRECTOR0.25Yes (X)$0$0$0
MICHAEL SHAVER
PRESIDENT AND CEO39.75$376,956$0$28,6340.25Yes (X)
ANGELICA STAPERT
SNR VP AND CFO40.00$193,678$0$17,037Yes (X)
JAN STEPTO-MILLETT
EVP & COO, SENIOR ADVISOR40.00$230,270$0$22,983Yes (X)
SEAN SOUN
CHIEF OF STAFF40.00$199,129$0$14,789Yes (X)
PAULA CORRIGAN-HALPER
CHIEF EXTERNAL AFFAIRS OFFICER40.00$194,617$0$31,482Yes (X)
SARA IRMEN
CHIEF ADVANCEMENT OFFICER40.00$173,917$0$35,174Yes (X)
AMANDA WHITLOCK
SVP CHILD WELFARE & BEHAVIORAL HEALTH40.00$136,738$0$23,552Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,505,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$173,651TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILDCARE CAREERS LLC
2000 SIERRA PONT PARKWAYBRISBANECA94005TEMPORARY PROFESSIONAL STAFF$365,017
SYSCO FOOD SERVICES-CHICAGO
PO BOX 250 WIEBOLDT DRIVEDES PLAINESIL60016MEAL PREPARATION EARLY CHILDHOOD$342,021
COSMOPOLITAN CLEANING & MAINTENANCE SERV
11 ETON COURTSOUTH BARRINGTONIL60010CLEANING SERVICES$231,453
DELTA-T GROUP ILLINOIS INC
800 ENTERPRISE DRIVE SUITE 121OAK BROOKIL60523TEMPORARY PROFESSIONAL STAFF$186,598
CENTER FOR THE STUDY OF SOCIAL POLICY
1575 EYE STREET NW SUITE 500WASHINGTONDC20005CONSULTING SERVICES$182,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$457,482FederatedCampaignsAmt
Fundraising$749,551FundraisingAmt
Related Organizations$1,380,600RelatedOrganizationsAmt
Government Grants$69,485,619GovernmentGrantsAmt
All Other Contributions$4,156,916AllOtherContributionsAmt
Noncash Contributions$147,040NoncashContributionsAmt
Total Contributions$76,230,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$3,944,851TotalRevenueColumnAmt
Related Or Exempt Func Income$3,944,851RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,944,851TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,074TotalRevenueColumnAmt
Exclusion$7,074ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$864,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$864,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$864,000TotalRevenueColumnAmt
Exclusion$864,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,453FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$749,551ContriRptFundraisingEventAmt
Fundraising Direct Expenses$209,403FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$122,950TotalRevenueColumnAmt
Exclusion-$122,950ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$84,116TotalRevenueColumnAmt
Related Or Exempt Func Income$84,116RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$84,116OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,007,259TotalRevenueColumnAmt
Related Or Exempt Func Income$4,028,967RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$748,124ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,240,403TotalAmt
Program Services$7,240,403ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$661,991TotalAmt
Management And General$661,991ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,874,876TotalAmt
Program Services$37,919,857ProgramServicesAmt
Management And General$4,870,686ManagementAndGeneralAmt
Fundraising$1,084,333FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$653,442TotalAmt
Program Services$566,974ProgramServicesAmt
Management And General$69,527ManagementAndGeneralAmt
Fundraising$16,941FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,244,253TotalAmt
Program Services$6,147,971ProgramServicesAmt
Management And General$912,580ManagementAndGeneralAmt
Fundraising$183,702FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,191,537TotalAmt
Program Services$2,736,154ProgramServicesAmt
Management And General$375,777ManagementAndGeneralAmt
Fundraising$79,606FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$452,206TotalAmt
Management And General$452,206ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$140,252TotalAmt
Management And General$140,252ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$149,000TotalAmt
Fundraising$149,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,495,583TotalAmt
Program Services$2,522,141ProgramServicesAmt
Management And General$1,900,446ManagementAndGeneralAmt
Fundraising$72,996FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,143,464TotalAmt
Program Services$1,716,307ProgramServicesAmt
Management And General$397,261ManagementAndGeneralAmt
Fundraising$29,896FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,208,039TotalAmt
Program Services$2,788,061ProgramServicesAmt
Management And General$415,036ManagementAndGeneralAmt
Fundraising$4,942FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,708,828TotalAmt
Program Services$1,640,841ProgramServicesAmt
Management And General$62,137ManagementAndGeneralAmt
Fundraising$5,850FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$361,068TotalAmt
Program Services$310,524ProgramServicesAmt
Management And General$41,001ManagementAndGeneralAmt
Fundraising$9,543FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,507TotalAmt
Management And General$40,507ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,247,482TotalAmt
Program Services$1,077,999ProgramServicesAmt
Management And General$168,464ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELECOMMUNICATION$824,290$737,007$86,746$537
REPAIRS AND MAINTENANCE$164,435$140,364$22,202$1,869
OUTSIDE PRINTING$109,720$58,167$2,955$48,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,480,120TotalAmt
Program Services$905,152ProgramServicesAmt
Management And General$411,235ManagementAndGeneralAmt
Fundraising$163,733FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,391,496TotalAmt
Program Services$66,507,922ProgramServicesAmt
Management And General$11,031,009ManagementAndGeneralAmt
Fundraising$1,852,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,811,245BOYAmt
EOY$3,497,711EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,008,668BOYAmt
EOY$694,243EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,286,232BOYAmt
EOY$15,907,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$615,697BOYAmt
EOY$648,638EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,190,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,942,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,067,421BOYAmt
EOY$20,248,168EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,025EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,991,872BOYAmt
EOY$5,254,794EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,282,254BOYAmt
EOY$10,626,473EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,063,389BOYAmt
EOY$56,880,068EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,076,335BOYAmt
EOY$8,736,999EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,799,851BOYAmt
EOY$4,988,919EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$959,769BOYAmt
EOY$625,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,326,017BOYAmt
EOY$11,749,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,161,972BOYAmt
EOY$26,099,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,020,534BOYAmt
EOY$22,495,148EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,880,883BOYAmt
EOY$8,284,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,901,417BOYAmt
EOY$30,780,102EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,063,389BOYAmt
EOY$56,880,068EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,615,763ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$262,922NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,633,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,558,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,561,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,009,367CurrentTaxYearMinus1YearAmt
Current Tax Year$76,230,168CurrentTaxYearAmt
Total$347,994,169TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,633,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,558,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,561,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,009,367CurrentTaxYearMinus1YearAmt
Current Tax Year$76,230,168CurrentTaxYearAmt
Total$347,994,169TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$347,994,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83CurrentTaxYearMinus1YearAmt
Current Tax Year$7,074CurrentTaxYearAmt
Total$11,517TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,066CurrentTaxYearMinus1YearAmt
Current Tax Year$84,116CurrentTaxYearAmt
Total$1,205,988TotalAmt
FieldValueIRS element (for citing)
Total Support$349,211,674TotalSupportAmt
Gross Receipts Rltd Activities$13,338,498GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2018 AMOUNT: $ 123,194. 2019 AMOUNT: $ 84,303. 2020 AMOUNT: $ 330,309. 2021 AMOUNT: $ 584,066. 2022 AMOUNT: $ 84,116.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,126,786OtherCostOrOtherBasisAmt
Book Value$2,126,786BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,896,870OtherCostOrOtherBasisAmt
Depreciation$18,097,835DepreciationAmt
Book Value$15,799,035BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,354,902OtherCostOrOtherBasisAmt
Depreciation$792,450DepreciationAmt
Book Value$1,562,452BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,811,923OtherCostOrOtherBasisAmt
Depreciation$6,052,028DepreciationAmt
Book Value$759,895BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,248,168TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$5,254,794BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,254,794TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT OF USE ASSETSDesc
Book Value$10,626,473BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,626,473TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$11,734,044
PAYABLE TO AFFILIATE$15,004
FieldValueIRS element (for citing)
Total Liability$11,749,048TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT VARIOUS PROGRAMS.
PART X, LINE 2:THE AGENCY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2023 AND 2022, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
NEXTAFTER LLC
5810 TENNYSON PARKWAY 102PLANOTX75024DIGITAL FUNDRAISING CONSULTING0$0$123,500-$123,500
RESOLUTIONS TECHNOLOGY
FUNDRAISING SOFTWARE CONSULTING0$0$25,500-$25,500PO BOX 1975KINGSTONCAK7L 5J7
FieldValueIRS element (for citing)
Total Retained By Contractors$149,000TotalRetainedByContractorsAmt
Total Net To Organization-$149,000TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKING BARRIERS 2023Event1Nm
Gross Receipts Event1$254,089GrossReceiptsEvent1Amt
Charitable Contri Event1$247,989CharitableContriEvent1Amt
Gross Revenue Event1$6,100GrossRevenueEvent1Amt
Other Direct Expenses Event1$73,711OtherDirectExpensesEvent1Amt
Event2WB BENEFIT 2022Event2Nm
Gross Receipts Event2$210,896GrossReceiptsEvent2Amt
Charitable Contri Event2$187,104CharitableContriEvent2Amt
Gross Revenue Event2$23,792GrossRevenueEvent2Amt
Other Direct Expenses Event2$46,988OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$371,019GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$314,458CharitableContriOtherEventsAmt
Gross Revenue Other Events$56,561GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$88,704OthDirectExpnssOtherEventsAmt
Gross Receipts Total$836,004GrossReceiptsTotalAmt
Charitable Contributions Tot$749,551CharitableContributionsTotAmt
Gross Revenue Total Events$86,453GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$209,403OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$209,403DirectExpenseSummaryEventsAmt
Net Income Summary-$122,950NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONTRACTED WITH NEXTAFTER LLC TO ASSIST WITH A DIGITAL STRATEGY AND IMPLEMENTATION OF THE GIVING TUESDAY AND END OF YEAR DIGITAL FUNDRAISING CAMPAIGNS. THE ORGANIZATION COMPENSATES THE CONSULTANT BASED ON SERVICES BILLED. THE ORGANIZATION CONTRACTED WITH RESOLUTIONS TECHNOLOGY TO PROVIDE GIFT PROCESSING, DATA CLEANUP, AND TRAINING FOR THE RAISER'S EDGE DATABASE. THE ORGANIZATION COMPENSATES THE CONSULTANT BASED ON SERVICES BILLED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOSTER PARENT PAYMENTS AND EMERGENCY ASSISTANCEGrantTypeTxt
Recipient827RecipientCnt
Cash Grant$7,240,403CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL SHAVER
PRESIDENT AND CEO$341,956$0$35,000$0$0$0$9,900$0$18,734$0$405,590$0$0$0
JAN STEPTO-MILLETT
EVP & COO, SENIOR ADVISOR$212,770$0$17,500$0$0$0$7,433$0$15,550$0$253,253$0$0$0
PAULA CORRIGAN-HALPER
CHIEF EXTERNAL AFFAIRS OFFICER$179,617$0$15,000$0$0$0$6,286$0$25,196$0$226,099$0$0$0
SEAN SOUN
CHIEF OF STAFF$194,129$0$5,000$0$0$0$6,941$0$7,848$0$213,918$0$0$0
ANGELICA STAPERT
SNR VP AND CFO$193,678$0$0$0$0$0$7,353$0$9,684$0$210,715$0$0$0
SARA IRMEN
CHIEF ADVANCEMENT OFFICER$173,917$0$0$0$0$0$6,111$0$29,063$0$209,091$0$0$0
AMANDA WHITLOCK
SVP CHILD WELFARE & BEHAVIORAL HEALT$135,738$0$1,000$0$0$0$4,530$0$19,022$0$160,290$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$147,040NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FAIR MKT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOME & AID SOCIETY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MONROE STREET STE 2100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN364231775EIN
Primary ActivitiesTO FINANCIALLY SUPPORT CHILDREN'S HOME AND AID SOCIETY OF ILL.PrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOME & AID SOCIETY OF ILLINOISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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