2024-05-15T12:39:51-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362966006 PRIMO CENTER FOR WOMEN AND CHILDREN PRIM 7737228333 6212 S SANGAMON STREET CHICAGO IL 60621 FELICIA BLAKLEY CEO 7737228333 2024-05-14 1 FELICIA BLAKLEY 999009999 0 RON MARKLUND P01985511 6306654440 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FELICIA BLAKLEY 6212 S SANGAMON STREET CHICAGO IL 60621 6549612 0 X WWW.PRIMOCENTER.ORG X 1977 IL TO SUPPORT THE WESTSIDE OF CHICAGO BY OFFERING A WOMEN'S SHELTER TO FAMILIES IN NEED 22 22 93 55 0 0 5327804 4936268 1019766 1398456 234 87 149121 198465 6496925 6533276 43233 35000 0 0 5023683 4778423 0 0 173071 2824193 2609770 7891109 7423193 -1394184 -889917 4054465 8802891 2548855 8187198 1505610 615693 X TO SUPPORT THE WESTSIDE AND SOUTHSIDE OF CHICAGO BY OFFERING A WOMEN'S SHELTER TO FAMILIES IN NEED 0 0 3534731 1419165 INTERIM HOUSING PROGRAM - 330 BEDS FOR THE HOMELESS FAMILIES IN ENGLEWOOD AND AUSTIN. 1527187 20773 PERMANENT HOUSING PROGRAM - 12 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY IN THE HERMOSA COMMUNITY OF CHICAGO 465807 THE PRIMO CENTER'S EARLY CHILDHOOD PROGRAMMING PROVIDES AN ON-SITE EARLY CHILDHOOD CENTER, PARENTS AS TEACHERS HOME VISITING, AND CHILD PARENT PSYCHOTHERAPY, HELPING FAMILIES OVERCOME TRAUMATIC STRESS, CHILDREN MEET DEVELOPMENTAL MILESTONES, AND FAMILIES TO BOND. IN FY23, 60% OF MOTHERS AND 50% OF CHILDREN WITH TRAUMATIC STRESS REDUCED THEIR CLINICAL LEVELS OF STRESS, AND 70% OF FAMILIES SHOWED IMPROVEMENT IN OVERALL FAMILY FUNCTIONING. 380960 35000 KIDS CONNECTED IS A GROUNDBREAKING COLLABORATION BETWEEN GOVERNMENT AND NONPROFITS TO TRANSFORM THE DISCONNECTED SYSTEMS OF HEALTH, HOUSING, AND EDUCATION INTO A TRUE SYSTEM OF CARE FOR HOMELESS CHILDREN AND THEIR FAMILIES. THE CHILDREN AND THEIR FAMILIES WHO ARE ENROLLED IN KIDS CONNECTED RECEIVE CARE COORDINATION, CASE MANAGEMENT, THERAPY, COMMUNITY SUPPORT, PSYCHIATRIC SERVICES, AND PHYSICAL HEALTH SERVICES. 380960 35000 5908685 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X 501 FINANCIAL MANAGEMENT 8479755304 2515 WAUKEGAN RD 210 BANNOCKBURN IL 60015 L HEATHER MITCHELL PRESIDENT 4.00 X X 0 0 0 QUINTIN PRIMO CO-CHAIRMAN 4.00 X X 0 0 0 DIANE PRIMO CO-CHAIRMAN 4.00 X X 0 0 0 LEE MILLER CHAIR 4.00 X X 0 0 0 ELIZABETH WOHLLEB TREASURER 4.00 X X 0 0 0 DANIELLE MELTZER CASSEL DIRECTOR 0.50 X 0 0 0 THOMAS KIM DIRECTOR 0.50 X 0 0 0 MINA MALIK DIRECTOR 0.50 X 0 0 0 LESLIE MCCLELLAN DIRECTOR 0.50 X 0 0 0 JEFF SPIGHT DIRECTOR 0.50 X 0 0 0 AHMED FARAG DIRECTOR 0.50 X 0 0 0 TRISH HOFFMAN DIRECTOR 0.50 X 0 0 0 ELIZABETH HOLLAND DIRECTOR 0.50 X 0 0 0 JOHN HOLMES DIRECTOR 0.50 X 0 0 0 MARC JACOBSON DIRECTOR 0.50 X 0 0 0 MICHAEL MADKINES DIRECTOR 0.50 X 0 0 0 MICHAEL PAGLIUCO DIRECTOR 0.50 X 0 0 0 LISA SKOLNIK DIRECTOR 0.50 X 0 0 0 ROBIN GAY STAFFORD DIRECTOR 0.50 X 0 0 0 CHRIS WESTALL DIRECTOR 0.50 X 0 0 0 JOEL PUTNAM DIRECTOR 0.50 X 0 0 0 DANA ORR WILLIAMS DIRECTOR 0.50 X 0 0 0 CHRISTINE ACHRE CHIEF EXECUTIVE OFFICER 40.00 X 195873 0 14848 LATANYA P GRAY CHIEF PROGRAM OFFICER 40.00 X 111347 0 7596 ERIK HARMON CHIEF ADMINISTRATIVE OFFIC 40.00 X 130626 0 7596 LASHUNDA D BROWN CHIEF QUALITY/IMPACT OFFIC 40.00 X 120507 0 7596 JACQUELINE L MADDOX CHIEF COMPLIANCE OFFICER 40.00 X 113055 0 7596 671408 0 45232 5 0 1 0 0 92514 7851 4310498 525405 4936268 COUNSELING AND TREATME 624100 1344580 1344580 PERM HOUSING RENTAL IN 532000 53876 53876 1398456 87 87 29172 7851 16336 12836 12836 DEBT FORGIVENESS 900099 144147 144147 MISCELLANEOUS 900099 41482 41482 185629 6533276 1439938 0 157070 X 35000 35000 210721 73753 115896 21072 3841745 3241332 574041 26372 407913 342506 60226 5181 318044 261577 51452 5015 96259 96259 335159 145878 77260 112021 298914 221572 76756 586 1273386 1268991 4395 49300 25334 23306 660 19200 10162 9038 63112 2143 60969 179869 179869 64970 64970 PROGRAM SUPPLIES 78870 72677 6193 BAD DEBT 53501 53501 DEVELOPMENT EXPENSE 39353 5000 32988 1365 FOOD 24353 6929 16664 760 33524 15962 17523 39 7423193 5908685 1341437 173071 173833 223864 17227 2143 2229526 1739615 53547 15799 2840701 1424087 1550332 1416614 30000 5404856 4054465 8802891 653407 966623 1891656 1512510 3792 5708065 2548855 8187198 X 200610 -287376 1305000 903069 1505610 615693 4054465 8802891 -889917 0 X X 0 1 X 1 1 1 X 7112566 7055093 7434988 5327804 4936268 31866719 7112566 7055093 7434988 5327804 4936268 31866719 1905448 29961271 7707 8531 400 234 87 16959 12836 12836 9917 30809 5085 4974 41482 92267 31988781 4375572 0.93660 0.93070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 9,917. 2019 AMOUNT: $ 30,809. 2020 AMOUNT: $ 5,085. 2021 AMOUNT: $ 4,974. 2022 AMOUNT: $ 41,482. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228720 228720 2395178 1251337 1143841 61471 49189 12282 155332 123561 31771 1416614 SECURITY DEPOSITS 30000 OPERATING LEASE RIGHT OF USE ASSET 5374856 5404856 SECURITY DEPOSITS 3792 OPERATING LEASE LIABLITY 5704273 5708065 X 6549612 16336 16336 6533276 0 6533276 7439529 16336 16336 7423193 0 7423193 PART X, LINE 2: PCWC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, PCWC IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PCWC DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 16,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 16,336. EVENT 37023 7851 29172 11142 5194 37023 7851 29172 11142 5194 16336 12836 1 THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 721 NORTH LASALLE STREET CHICAGO IL 60654 362170821 501(C)(3) 35000 0 PROVIDING SYSTEMS WORK FOR THE BENEFIT OF THE CHILDREN'S MENTAL HEALTH INITIATIVE 2.0 1 0 PART I, LINE 2: THE IL CHILDREN'S HEALTHCARE FOUNDATION GRANT IS THE ONLY GRANT TO THE PRIMO CENTER THAT HAS SUBRECIPIENTS, AND ICHF HAS LESS STRINGENT REPORTING REQUIREMENTS THAN GOVERNMENT AGENCIES THAT ISSUE CONTRACTS. OUR MOUS WITH CATHOLIC CHARITIES AND HEARTLAND ALLIANCE STIPULATE "SUBLEAD AGENCY WILL PROVIDE TO LEAD AGENCY ALL RELEVANT INFORMATION AND SUPPORT AS NECESSARY TO ALLOW LEAD AGENCY TO MEET REPORTING REQUIREMENTS SET FORTH BY ILHFC IN REGARDS TO CMHI 2.0, REQUIREMENTS ARE LISTED IN APPENDIX 1 & 2." APPENDIX 1 PERTAINS TO OUTCOMES REPORTING AND 2 TO FINANCIAL REPORTING. THE PRIMO CENTER IS NOT CURRENTLY CONDUCTING SUBRECIPIENT MONITORING BEYOND COMPLETION OF OUTCOMES REPORTING AND SUBRECIPIENT STAFF WORK TASKS COMPLETION, BECAUSE THE AWARDING ORGANIZATION DOES NOT REQUIRE THAT LEVEL OF REPORTING GRANULARITY. GOVERNMENT CONTRACTS WOULD REQUIRE US TO OBTAIN MUCH MORE DETAILED INFORMATION FROM OUR SUBCONTRACTORS, BUT THAT IS NOT CURRENTLY NECESSARY WITH THIS FOUNDATION GRANT. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CHRISTINE ACHRE CHIEF EXECUTIVE OFFICER 195873 0 0 0 0 0 0 0 14848 0 210721 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 QUINTIN PRIMO, CO-CHAIRMAN, AND DIANE PRIMO, CO-CHAIRMAN, ARE HUSBAND AND WIFE L HEATHER MITCHELL, PRESIDENT, IS THE NIECE OF QUINTIN PRIMO, CO-CHAIRMAN FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE INITIALLY REVIEWS THE 990 AND A COPY IS EMAILED TO ALL THE OFFICERS AND DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C ENFORCED BY BOARD OF DIRECTOR OFFICERS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMED A REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION AND COMPLETED A COMPARABILITY DATA STUDY. THE INFORMATION WAS DOCUMENTED IN THE MINUTES WHEN THE BOARD APPROVED THE EXECUTIVE DIRECTOR SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 145,878. MANAGEMENT AND GENERAL EXPENSES 55,724. FUNDRAISING EXPENSES 112,021. TOTAL EXPENSES 313,623. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,536. FORM 990, PART IX, LINE 24E DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,639. MANAGEMENT AND GENERAL EXPENSES 14,362. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 18,040. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,101. MANAGEMENT AND GENERAL EXPENSES 3,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,212. CLIENT ACTIVITIES: PROGRAM SERVICE EXPENSES 6,222. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,272. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS