CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION (EIN 36-4094830)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-02
IRS object ID
202410939349301906
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)
Return2024-04-02T19:17:45-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 N MICHIGAN AVE 2800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606015927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364094830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN FIRST FUND THE CHICAGO PUBLICBusinessNameLine1Txt
Business Name Line2SCHOOLS FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone7735534059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MADISON 2ND FLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN KINGPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7735534059PhoneNum
Signature2024-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastKINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK HEROUXPreparerPersonNm
PTINP00959793PTIN
Phone3127298000PhoneNum
Preparation2024-03-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MADISON 2ND FLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,344,858GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.CHILDRENFIRSTFUND.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE CHILDREN FIRST FUND IS TO PROMOTE THE GROWTH AND SUCCESS OF (SEE SCH O) CHICAGO PUBLIC SCHOOLS THROUGH PHILANTHROPY AND PARTNERSHIPS. WE SERVE AS A KNOWLEDGE HUB AND LIAISON BETWEEN CPS AND ITS COMMUNITY OF PARTNERS, INCLUDING BUSINESSES, FOUNDATIONS, AND INDIVIDUALS. BY MATCHING RESOURCES PROVIDED BY EXTERNAL DONORS AND PARTNERS WITH THE STUDENTS, SCHOOLS, AND STAFF THAT NEED THEM MOST, CFF MAXIMIZES THE IMPACT OF CPS' PARTNERSHIPS AND ADVANCES THE CPS VISION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,521,086PYContributionsGrantsAmt
CY Contributions Grants$13,844,227CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$500,631CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,521,086PYTotalRevenueAmt
CY Total Revenue$14,344,858CYTotalRevenueAmt
PY Grants And Similar Paid$11,349,629PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,050,124CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$908,302PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$835,858CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$428,598CYTotalFundraisingExpenseAmt
PY Other Expenses$7,124,651PYOtherExpensesAmt
CY Other Expenses$6,808,327CYOtherExpensesAmt
PY Total Expenses$19,382,582PYTotalExpensesAmt
CY Total Expenses$12,694,309CYTotalExpensesAmt
PY Revenues Less Expenses$5,138,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,650,549CYRevenuesLessExpensesAmt
Total Assets BOY$31,844,677TotalAssetsBOYAmt
Total Assets EOY$33,280,492TotalAssetsEOYAmt
Total Liabilities BOY$1,529,854TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,315,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,314,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,965,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CHILDREN FIRST FUND IS TO PROMOTE THE GROWTH AND SUCCESS OF CHICAGO PUBLIC SCHOOLS THROUGH PHILANTHROPY AND PARTNERSHIPS. WE SERVE AS A KNOWLEDGE HUB AND LIAISON BETWEEN CPS AND ITS COMMUNITY OF PARTNERS, INCLUDING BUSINESSES, (SEE SCH O) FOUNDATIONS, AND INDIVIDUALS. BY MATCHING RESOURCES PROVIDED BY EXTERNAL DONORS AND PARTNERS WITH THE STUDENTS, SCHOOLS, AND STAFF THAT NEED THEM MOST. CFF MAXIMIZES THE IMPACT OF CPS' PARTNERSHIPS AND ADVANCES THE CPS VISION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,734,912ExpenseAmt
Grant$5,050,124GrantAmt
DescTHE CFF MISSION IS TO SUPPORT CHICAGO PUBLIC SCHOOLS (CPS) GOAL OF PREPARING EVERY STUDENT FOR SUCCESS IN COLLEGE, CAREER AND CIVIC LIFE. OPERATING AS AN INDEPENDENT 501(C)(3), CFF PROACTIVELY ENGAGES PARTNERSHIPS AND EXTERNAL RESOURCES, FACILITATING SUPPORT AND RAISING FUNDS, MAXIMIZING IMPACT FOR SUPPORTERS OF CPS' STUDENTS, AND ADVANCING EQUITY ACROSS THE DISTRICT. CFF IS COMMITTED TO SUPPORTING THE DISTRICT BY BEING A TRUSTED, INDEPENDENT PHILANTHROPIC ARM IDENTIFYING AND COMMUNICATING CPS' MOST URGENT NEEDS TO PARTNERS AND ENSURING THE FIDELITY OF THEIR INVESTMENTS.Desc
Total Program Service Expenses$11,734,912TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document119IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YEMISI ODEDINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3128834977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W MADISON STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN KING
DIRECTOR, CHAIR1.00Yes (X)Yes (X)$0$0$0
MARY CAHILLANE
DIRECTOR, TREASURER1.00Yes (X)Yes (X)$0$0$0
ADAM LANGSAM
DIRECTOR1.00Yes (X)$0$0$0
ALEC LITOWITZ RESIGNED AUG 2022
DIRECTOR1.00Yes (X)$0$0$0
GAIL WARD RESIGNED DEC 2022
DIRECTOR1.00Yes (X)$0$0$0
LIZ DOZIER
DIRECTOR1.00Yes (X)$0$0$0
MARTIN CABRERA
DIRECTOR1.00Yes (X)$0$0$0
PETER ELLIS
DIRECTOR1.00Yes (X)$0$0$0
PEDRO MARTINEZ
EX OFFICIO DIRECT1.00Yes (X)$0$0$0
JOHANNA WHEATON DUTT
DIRECTOR OF MAJOR GIFTS40.00$144,200$0$29,625Yes (X)
OLUYEMISI ODEDINA
MANAGING DIRECTOR OF FINANCE AND OPERATIONS40.00$143,260$0$26,191Yes (X)
RACHEL ORLOWSKI
DIRECTOR OF INSTITUTIONAL GIVING40.00$109,200$0$20,835Yes (X)
KENYA MARTIN
DIRECTOR OF ROADMAP FUNDRAISING40.00$106,575$0$24,691Yes (X)
SADIE STOCKDALE JEFFERSON
EXECUTIVE DIRECTOR40.00$134,033$0$25,732Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$637,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,074TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
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
BELLWETHER EDUCATION PARTNERS INC
517 BOSTON POST ROAD 171SUDBURYMA01776POSTSECONDARY ADVISING AND ANALYSIS$326,625
UNIVERSITY OF CHICAGO FOR EFFECTIVE GOVE
5801 S ELLIS AVECHICAGOIL60637DESIGN AND DELIVER EXEC LEADERSHIP SEMIN$200,000
TEACH PLUS
PO BOX 845737BOSTONMA02284LEADERSHIP DEVELOPMENT COACHING$176,000
YOUTH GUIDANCE
1 N LA SALLE ST 900CHICAGOIL60602PROVIDE COUNSELING SERVICES$167,132
NORTHWEST SIDE HOUSING CENTER
5233 W DIVERSYCHICAGOIL60639OUTREACH AND TECHNOLOGY TRAINING SERVICE$157,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Government Grants$78,103GovernmentGrantsAmt
All Other Contributions$13,766,124AllOtherContributionsAmt
Total Contributions$13,844,227TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$500,631TotalRevenueColumnAmt
Exclusion$500,631ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,344,858TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$500,631ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,901,667TotalAmt
Program Services$3,901,667ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,148,457TotalAmt
Program Services$1,148,457ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$673,933TotalAmt
Program Services$96,980ProgramServicesAmt
Management And General$232,957ManagementAndGeneralAmt
Fundraising$343,996FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,530TotalAmt
Program Services$7,703ProgramServicesAmt
Management And General$18,504ManagementAndGeneralAmt
Fundraising$27,323FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,077TotalAmt
Program Services$7,782ProgramServicesAmt
Management And General$18,692ManagementAndGeneralAmt
Fundraising$27,603FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,318TotalAmt
Program Services$7,816ProgramServicesAmt
Management And General$18,776ManagementAndGeneralAmt
Fundraising$27,726FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,028TotalAmt
Management And General$4,028ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,384TotalAmt
Management And General$83,384ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,144,719TotalAmt
Program Services$4,133,094ProgramServicesAmt
Management And General$11,625ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,407TotalAmt
Program Services$5,407ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$790,242TotalAmt
Program Services$789,571ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,196TotalAmt
Program Services$7,940ProgramServicesAmt
Management And General$10,256ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,160TotalAmt
Management And General$56,160ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,826TotalAmt
Program Services$73,321ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$221,391TotalAmt
Program Services$218,278ProgramServicesAmt
Management And General$3,113ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,188TotalAmt
Program Services$9,188ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT PROGRAMMING AND$476,321$476,321
PROFESSIONAL DEVELOPMEN$454,750$451,478$3,272
EQUIPMENT AND FURNITURE$297,375$295,807$1,568
LICENSES, DUES, AND SUB$89,686$44,111$44,375$1,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,654TotalAmt
Program Services$59,991ProgramServicesAmt
Management And General$22,913ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,694,309TotalAmt
Program Services$11,734,912ProgramServicesAmt
Management And General$530,799ManagementAndGeneralAmt
Fundraising$428,598FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,746,230BOYAmt
EOY$28,688,250EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,098,447BOYAmt
EOY$4,592,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,844,677BOYAmt
EOY$33,280,492EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,529,854BOYAmt
EOY$1,315,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,529,854BOYAmt
EOY$1,315,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$491,017BOYAmt
EOY$740,897EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,823,806BOYAmt
EOY$31,224,475EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,314,823BOYAmt
EOY$31,965,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,844,677BOYAmt
EOY$33,280,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,650,549ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$8,968,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,364,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,975,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,678,374CurrentTaxYearMinus1YearAmt
Current Tax Year$13,844,136CurrentTaxYearAmt
Total$85,830,728TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,968,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,364,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,975,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,678,374CurrentTaxYearMinus1YearAmt
Current Tax Year$13,844,136CurrentTaxYearAmt
Total$85,830,728TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,372,441SubstantialContributorsTotAmt
Public Support Total170$57,458,287PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$500,631CurrentTaxYearAmt
Total$735,710TotalAmt
FieldValueIRS element (for citing)
Total Support$86,566,438TotalSupportAmt
Gross Receipts Rltd Activities-$314,455GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66370PublicSupportCY170Pct
Public Support PY1700.84970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,517,833TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,172,975DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,172,975RevenueNotReportedAmt
Revenue Subtotal$14,344,858RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,344,858TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,867,284TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,172,975DonatedServicesUseFcltsAmt
Expenses Not Reported$1,172,975ExpensesNotReportedAmt
Expenses Subtotal$12,694,309ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,694,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCFF HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDING, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. CFF FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, CFF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. CFF DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CHICAGO PUBLIC SCHOOLS
42 WEST MADISON STREETCHICAGOIL60602366005821501(C)(1)$2,327,546$0PERSONNEL
CHICAGO PUBLIC SCHOOLS
42 WEST MADISON STREETCHICAGOIL60602366005821501(C)(1)$1,574,121$0NON-PERSONNEL PROJECTS AND PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS225$815,045
FUNERAL ASSISTANCE51$46,298
TEACHER AND STUDENT ASSISTANCE1000$287,114

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHILDREN FIRST FUND (CFF) ACTS AS A FISCAL SPONSOR FOR PHILANTHROPIC CONTRIBUTIONS TO SUPPORT THE CHICAGO PUBLIC SCHOOLS (CPS). CFF ENSURES ALL EXPENDITURES ARE CONSISTENT WITH THE PURPOSE IDENTIFIED BY THE DONOR AND IS INTENDED TO SUPPORT EDUCATIONAL OPPORTUNITIES FOR CPS STUDENTS PRIOR TO PROCESSING PAYMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (3 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
JOHANNA WHEATON DUTT
DIRECTOR OF MAJOR GIFTS$144,200$0$0$0$0$0$20,188$0$9,437$0$173,825$0$0$0
OLUYEMISI ODEDINA
MANAGING DIRECTOR OF FINANCE AND OPE$143,260$0$0$0$0$0$2,756$0$23,435$0$169,451$0$0$0
SADIE STOCKDALE JEFFERSON
EXECUTIVE DIRECTOR$134,033$0$0$0$0$0$9,991$0$15,741$0$159,765$0$0$0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$17,475NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$175,430NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)SCHOOL SUPPLIES0$135,230
Yes (X)HOLIDAY GIFTS0$24,236
Yes (X)SPONSORSHIP ADS0$1,906
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCFF DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. ACCORDINGLY, THIS QUESTION IS ANSWERED NO.
FORM 990, PART VI, SECTION B, LINE 11BCFF'S LEADERSHIP TEAM (BOARD AND SENIOR STAFF MEMBERS) PERFORM A DETAILED PRELIMINARY REVIEW OF THE PREPARED FORM 990. SUBSEQUENT TO THIS REVIEW, A FULL COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW AND VOTE FOR APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST WITH THE ORGANIZATION. THE INDIVIDUAL IS REQUIRED TO VOLUNTARILY COME FORWARD IF HE OR SHE IS AWARE OF A POTENTIAL CONFLICT, AND EACH SITUATION IS REVIEWED BY THE BOARD TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF IT IS DETERMINED AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT SHALL ABSTAIN FROM VOTING ON OR ADVOCATING A POSITION ON ANY ACTION IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THE ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE ISSUE IS UNDER CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, COMPENSATION OF THE CFF EXECUTIVE DIRECTOR IS REVIEWED AND MARKET INCREASES ARE AWARDED BASED ON RESEARCH BY THE FINANCE DIRECTOR AND HR MANAGER. THEN, ANY MARKET INCREASES ARE REVIEWED BY THE CFF BOARD.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 4,133,094. MANAGEMENT AND GENERAL EXPENSES 11,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,144,719.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NEITHER HCANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO PUBLIC SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 WEST MADISON STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
EIN366005821EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(1)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHICAGO PUBLIC SCHOOLS
B$3,901,667FMV
CHICAGO PUBLIC SCHOOLS
P$112,383FMV
CHICAGO PUBLIC SCHOOLS
O$706,313FMV

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