VISITING NURSE ASSOCIATION OF CHICAGO: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION OF CHICAGO (EIN 36-2167943)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-08
- IRS object ID
- 202431299349102743
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T14:27:12-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W ADAMS STREET STE 2015 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF CHICAGO | BusinessNameLine1Txt |
| Business Name Line2 | (AKA) VNA FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 3122141521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT DILEONARDI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3122141521 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | DILEONARDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 3123462191 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $60,499,362 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $16,421 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,038,237 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,038,237 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,200,523 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,890,629 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,200,523 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $56,074 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $22,581 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,311,255 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,261,341 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $221,194 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $44,239 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $176,955 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $318,086 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $318,086 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $86,236 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,197 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $69,039 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,445 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,445 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,160 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,264 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,896 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $294,749 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $294,749 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $24,266 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,035 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $56,641 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $11,328 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $45,313 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,956 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,330 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $14,626 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $357 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $357 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $202,851 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $170,171 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $32,680 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,243,976 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $547,278 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $671,397 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,116,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,116,650 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,360,626 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $547,278 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,788,047 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,049,371 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,714,063 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $232,240 | CashBOYAmt |
| Cash EOY | $259,531 | CashEOYAmt |
| Cash EOYFMV | $259,531 | CashEOYFMVAmt |
| Prepaid Expenses EOY | $35,700 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $35,700 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $4,694,377 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,633,102 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $4,633,102 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $29,996,074 | CorporateStockBOYAmt |
| Corporate Stock EOY | $31,560,918 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $31,560,918 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,805,525 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,779,781 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,779,781 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $905,529 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $1,193,051 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $1,193,051 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $15,885,006 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $13,919,413 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,919,413 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $46,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,143 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,464 | LandBOYAmt |
| Land EOY | $3,429 | LandEOYAmt |
| Land EOYFMV | $3,429 | LandEOYFMVAmt |
| Other Assets BOY | $61,385 | OtherAssetsBOYAmt |
| Other Assets EOY | $114,437 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $114,437 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $58,584,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,499,362 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $60,499,362 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $17,868 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,811 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $30,008 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $17,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,819 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $49,840,648 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $51,734,268 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $8,726,084 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $8,727,275 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $58,566,732 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $60,461,543 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $58,584,600 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $60,499,362 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $58,566,732 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,049,371 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,944,182 | OtherIncreasesAmt |
| Subtotal | $60,461,543 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $60,461,543 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 2023-01-01 | 2023-12-31 | $17,890,629 | $16,666,310 | $1,224,319 | $1,224,319 |
| FROM PASS-THROUGHS | P | $23,796 | -$23,796 | -$23,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,200,523 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $23,825 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $23,825 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $23,825 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $60,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $60,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $227 | EsPenaltyAmt |
| Overpayment | $35,948 | OverpaymentAmt |
| Applied To ES Tax | $35,948 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.VNAFOUNDATION.NET | WebsiteAddressTxt |
| Individual With Books | ROBERT DILEONARDI | IndividualWithBooksNm |
| Phone | 3122141521 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NORTH WACKER DRIVE STE3118 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT N DILEONARDI | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | EXECUTIVE DIRECTOR | 40.00 | $221,194 | $35,391 | $0 |
| ARLENE MICHAELS MILLER PHD RN | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | SECRETARY, DIRECTOR | 4.00 | $0 | $0 | $0 |
| BRIGID E KENNEY | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SHARMILI MAJMUDAR | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LAURA N STERN CFA | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | CHAIRMAN OF THE BOARD, DIR | 4.00 | $0 | $0 | $0 |
| DAVID C RUTTER | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | VICE CHAIR, DIR | 4.00 | $0 | $0 | $0 |
| NANCY SCINTO | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JACQUELINE SIMON | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SANDRA WILKS | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | TREASURER, DIRECTOR | 4.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA BAIER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20N WACKER DR 3118 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $136,277 | CompensationAmt |
| Employee Benefits | $21,804 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS ASSOCIATES LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2N LASALLE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT ADVISORY | ServiceTypeTxt |
| Compensation | $60,126 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $58,301,011 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $314,120 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $76,050 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $58,691,181 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $58,691,181 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $880,368 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $57,810,813 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,890,541 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,890,541 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $23,825 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $23,825 | TotalTaxAmt |
| Distributable Before Adj | $2,866,716 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,866,716 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,866,716 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,788,047 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,788,047 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,866,716 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $212,854 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $316,953 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $568,917 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $224,861 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $318,744 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,642,329 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,788,047 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,866,716 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $921,331 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,563,660 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $212,854 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,350,806 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $316,953 | ExcessFromYear4Amt |
| Excess From Year3 | $568,917 | ExcessFromYear3Amt |
| Excess From Year2 | $224,861 | ExcessFromYear2Amt |
| Excess From Year1 | $318,744 | ExcessFromYear1Amt |
| Excess From Current Year | $921,331 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERT N DILEONARDI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 N WACKER DRIVE SUITE 3118 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3122141521 | RecipientPhoneNum |
| Form And Info And Materials | GRANTS MUST BE SUBMITTED VIA THE ONLINE GRANTS MANAGEMENT SYSTEM. ALL GRANT REQUESTS MUST HAVE MEASURABLE GOALS AND OBJECTIVES AND SERVE THE MEDICALLY UNDERSERVED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS ARE DISBURSED FOUR TIMES A YEAR. SEE WEBSITE FOR SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE ORGANIZATION EXEMPT FROM INCOME TAX UNDER 501(C)(3) AND DESIGNATED AS PUBLIC CHARITY UNDER 509(A)(1) OR 509(A)(2). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (75 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANEW BUILDING BEYOND VIOLENCE AND ABUSE | |||||||
| PO BOX 937 | HOMEWOOD | IL | 60430 | N/A | PUBLIC CHARITY | SERVICES FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE, AS WELL AS PREVENTION AND OUTREACH SERVICES THROUGHOUT THE COMMUNITY. | $40,000 |
| ANTIOCH AREA HEALTHCARE ACCESSIBILITY ALLIANCE | |||||||
| 874 MAIN STREET | ANTIOCH | IL | 60002 | N/A | PUBLIC CHARITY | TO SUPPORT PROGRAMS THAT PROVIDE ANTIOCH AND GRANT TOWNSHIP RESIDENTS WITH EQUITABLE ACCESS TO HEALTHCARE, REGARDLESS OF THEIR ABILITY TO PAY, BY PARTNERING WITH OTHER HEALTHCARE AND TRANSPORTATION AGENCIES. | $30,000 |
| BECOME INC | |||||||
| 171 N ABERDEEN STREET | CHICAGO | IL | 60607 | N/A | PUBLIC CHARITY | TO ADDRESS INFANT MORTALITY AT THE NEIGHBORHOOD LEVEL BY ENGAGING CHICAGOS AUBURN GRESHAM COMMUNITY IN CREATING A SYSTEM OF CARE THAT BUILDS HEALTH, WELLBEING, AND SOCIAL SUPPORT AROUND BLACK MOTHERS. | $50,000 |
| BEDS PLUS INC | |||||||
| PO BOX 2035 | LAGRANGE | IL | 60525 | N/A | PUBLIC CHARITY | TO ADD A CLINICAL NURSING ASSISTANT TO ITS CLINICAL HEALTHCARE STAFF. CLINICAL HEALTHCARE STAFF SUPPORT PEOPLE EXPERIENCING HOMELESSNESS WITH COMPLEX HEALTHCARE NEEDS. | $40,000 |
| BETWEEN FRIENDS | |||||||
| PO BOX 608548 | CHICAGO | IL | 60660 | N/A | PUBLIC CHARITY | TO PREVENT DOMESTIC VIOLENCE AND END THE CYCLE OF ABUSE. | $35,000 |
| BOLINGBROOK CHRISTIAN HEALTH CENTER | |||||||
| 151 E BRIARCLIFF RD | BOLINGBROOK | IL | 60440 | N/A | PUBLIC CHARITY | TO SUPPORT GENERAL OPERATIONS AT THIS FREE CLINIC, TO HELP ENABLE GROWTH IN PAID POSITIONS, MEDICAL PROVIDERS, COMMUNITY OUTREACH, AND EDUCATION OF HEALTHCARE STUDENTS | $50,000 |
| BREAKTHROUGH URBAN MINISTRIES | |||||||
| 402 N ST LOUIS AVE | CHICAGO | IL | 60624 | N/A | PUBLIC CHARITY | TO PROVIDES COMMUNITY-BASED HEALTH BEHAVIORAL HEALTH SERVICES ON THE WEST SIDE OF CHICAGO WITH A FOCUS ON SERVING VULNERABLE POPULATIONS INCLUDING PEOPLE EXPERIENCING HOMELESSNESS, YOUTH, AND PREDOMINANTLY BLACK RESIDENTS. | $30,000 |
| CHICAGO COALITION FOR THE HOMELESS | |||||||
| 70 E LAKE ST SUITE 720 | CHICAGO | IL | 60601 | N/A | PUBLIC CHARITY | IN-PERSON AND VIRTUAL OUTREACH TO PEOPLE IMPACTED BY HOMELESSNESS AT SHELTERS, SCHOOLS, AND EVENTS. SERVICES INCLUDE HEALTH AND PUBLIC BENEFITS ACCESS SUPPORTS, AND CO-MANAGING THE STREETLIGHT CHICAGO APP. | $50,000 |
| CHICAGO SOUTH SIDE BIRTH CENTER | |||||||
| 643 N CARROLL PARKWAY | GLENWOOD | IL | 60425 | N/A | PUBLIC CHARITY | TO SUPPRT THE OPENING OF A NON-PROFIT, INDEPENDENT, MIDWIFE-LED BIRTH CENTER ON THE SOUTHSIDE OF CHICAGO THAT WILL OFFER A LOW-RISK OPTION FOR BIRTHING PEOPLE IN THEIR OWN NEIGHBORHOOD AND COMMUNITY. | $97,000 |
| CHRISTOPHER HOUSE | |||||||
| 1611 W DIVISION | CHICAGO | IL | 60622 | N/A | PUBLIC CHARITY | TO ADVANCE THE DEVELOPMENT OF STUDENTS AT ITS FAMILY OF SCHOOLS, VIA A PROGRAM PROVIDING IMMERSIVE FAMILY SUPPORT AND PARENT ENGAGEMENT. | $55,000 |
| COMMUNITIES IN SCHOOLS OF CHICAGO | |||||||
| 815 WEST VAN BUREN STREET | CHICAGO | IL | 60607 | N/A | PUBLIC CHARITY | TO SURROUND CHICAGO PUBLIC SCHOOL STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. | $60,000 |
| CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN | |||||||
| 1116 N KEDZIE AVE 5TH FLOOR | CHICAGO | IL | 60651 | N/A | PUBLIC CHARITY | TOWARDS A CAMPAIGN TO BUILD A NEW FACILITY TO ENHANCE THE QUANTITY AND QUALITY OF DOMESTIC VIOLENCE SERVICES. | $50,000 |
| CONNECTIONS FOR THE HOMELESS | |||||||
| 2121 DEWEY | EVANSON | IL | 60201 | N/A | PUBLIC CHARITY | SPECIAL MICROGRANT TO SUPPORT THE WORK OF THE PERMANENT SUPPORTIVE HOUSING WORKGROUP | $750 |
| CONNECTIONS FOR THE HOMELESS | |||||||
| 2121 DEWEY | EVANSTON | IL | 60201 | N/A | PUBLIC CHARITY | TO DELIVER NURSE-DRIVEN HEALTHCARE SERVICES IN NORTH SUBURBAN COOK COUNTY TO PEOPLE EXPERIENCING HOMELESSNESS. | $50,000 |
| DEBORAH'S PLACE | |||||||
| 2822 W JACKSON BLVD | CHICAGO | IL | 60612 | N/A | PUBLIC CHARITY | SPECIAL MICROGRANT TO SUPPORT THE WORK OF THE PERMANENT SUPPORTIVE HOUSING WORKGROUP | $750 |
| DEBORAH'S PLACE | |||||||
| 2822 W JACKSON BLVD | CHICAGO | IL | 60612 | N/A | PUBLIC CHARITY | HEALTHCARE ACCESS, COORDINATION OF CARE, PREVENTATIVE HEALTHCARE EDUCATION, AND PATIENT ADVOCACY TO WOMEN WHO ARE CURRENTLY AND/OR HAVE FORMERLY EXPERIENCED HOMELESSNESS. | $60,000 |
| DENTAL LIFELINE NETWORK - ILLINOIS | |||||||
| 1800 15TH STREET STE 100 | DENVER | CO | 802027134 | N/A | PUBLIC CHARITY | TO LEVERAGES THE EFFORTS OF A VOLUNTEER NETWORK OF DENTISTS AND DENTAL LABS TO ENSURE THAT LOW-INCOME CHICAGOANS WITH DISABILITIES OR WHO ARE ELDERLY OR MEDICALLY FRAGILE HAVE ACCESS TO THE DENTAL CARE THEY NEED. | $10,000 |
| ENLACE CHICAGO | |||||||
| 2759 S HARDING | CHICAGO | IL | 60623 | N/A | PUBLIC CHARITY | TO PROVIDE WELLNESS SERVICES AND IMPROVE RESIDENTS ACCESS TO HEALTHCARE, MENTAL HEALTH SERVICES, AND OTHER SOCIAL SERVICES THAT IMPROVES THE VITALITY OF THE COMMUNITIES AND HOUSEHOLDS WE SERVE. | $40,000 |
| EVERTHRIVE ILLINOIS | |||||||
| 1006 S MICHIGAN AVE SUITE 200 | CHICAGO | IL | 606052209 | N/A | PUBLIC CHARITY | TO ADDRESS THE CHALLENGES THAT PROVIDERS, CHILDBEARING PEOPLE AND FAMILIES FACE IN DELIVERING AND RECEIVING HIGH QUALITY CARE, THROUGH TRAINING AND TECHNICAL ASSISTANCE TO PROVIDERS AND PATIENTS. | $50,000 |
| FACING FORWARD TO END HOMELESSNESS | |||||||
| 642 N KEDZIE AVE | CHICAGO | IL | 60612 | N/A | PUBLIC CHARITY | TO PROMOTES MENTAL AND PHYSICAL HEALTH IMPROVEMENT FOR CLIENTS THROUGH ACCESS TO STABLE HOUSING, WHOLE FAMILY CASE MANAGEMENT, CONNECTION TO HEALTH INSURANCE AND PRIMARY CARE, AND HELP IDENTIFYING AND ADDRESSING OTHER HEALTH NEEDS. | $50,000 |
| GARY COMER YOUTH CENTER | |||||||
| 7200 SOUTH INGLESIDE AVENUE | CHICAGO | IL | 60619 | N/A | PUBLIC CHARITY | A PROGRAM THAT TAKES A MULTI-PRONGED APPROACH TO ADDRESSING YOUTH MENTAL HEALTH. | $40,000 |
| GIRLS INC OF CHICAGO | |||||||
| 56 E 47TH STREET | CHICAGO | IL | 60616 | N/A | PUBLIC CHARITY | CULTURALLY APPROPRIATE, TRAUMA-INFORMED PREVENTION AND POSITIVE YOUTH DEVELOPMENT INTERVENTIONS TO ADDRESS GIRLS MENTAL HEALTH NEEDS IN SIX CHICAGO PUBLIC SCHOOLS. | $40,000 |
| GRANTMAKERS IN HEALTH | |||||||
| 1100 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | N/A | PUBLIC CHARITY | FUNDING PARTNER CONTRIBUTION IN SUPPORT OF HEALTH PHILANTHROPY INFRASTRUCTURE | $5,150 |
| GREENLIGHT FAMILY SERVICES | |||||||
| 4809 N RAVENSWOOD AVE SUITE 322 | CHICAGO | IL | 60640 | N/A | PUBLIC CHARITY | TO PROVIDE FREE COUNSELING FOR SURVIVORS OF CAMPUS SEXUAL ASSAULT. | $30,000 |
| HARVARD COMMUNITY SENIOR CENTER | |||||||
| 6817 HARVARD HILLS ROAD | HARVARD | IL | 60033 | N/A | PUBLIC CHARITY | TO REDUCE THE PREVALENCE OF DIABETES AND HYPERTENSION IN LATINO POPULATIONS AND OLDER ADULTS. | $50,000 |
| HEALTH & MEDICINE POLICY RESEARCH GROUP | |||||||
| 29 E MADISON ST SUITE 602 | CHICAGO | IL | 60602 | N/A | PUBLIC CHARITY | TO SUPPORT THE SCHWEITZER FELLOWS PROGRAM AND FELLOWS FOR LIFE PROGRAM, WHICH IMPROVE THE HEALTH AND WELL-BEING OF UNDERSERVED CHICAGO COMMUNITIES THROUGH DIRECT SERVICE PROJECTS. | $75,000 |
| HEALTHY ILLINOIS CAMPAIGN | |||||||
| 966 W 21ST ST | CHICAGO | IL | 60608 | N/A | PUBLIC CHARITY | TO EXPAND ACCESS TO QUALITY, AFFORDABLE HEALTHCARE COVERAGE TO ALL LOW-INCOME ILLINOIS RESIDENTS, REGARDLESS OF IMMIGRATION STATUS. | $40,000 |
| HEARTLAND ALLIANCE HEALTH | |||||||
| 4750 N SHERIDAN | CHICAGO | IL | 60640 | N/A | PUBLIC CHARITY | AN INTEGRATED MODEL OF CARE FOR YOUTH EXPERIENCING HOMELESSNESS THAT INCLUDES BEHAVIORAL HEALTH, CRISIS INTERVENTION, AND CASE MANAGEMENT. | $70,000 |
| HOLY FAMILY MINISTRIES | |||||||
| 3415 W ARTHINGTON ST | CHICAGO | IL | 60624 | N/A | PUBLIC CHARITY | FOR A PART-TIME NURSE POSITION IN A SCHOOL IN CHICAGOS NORTH LAWNDALE NEIGHBORHOOD. | $23,000 |
| HOUSING OPPORTUNITIES FOR WOMEN | |||||||
| 1607 W HOWARD STREET | CHICAGO | IL | 60626 | N/A | PUBLIC CHARITY | TO PROVIDE INTENSIVE CASE MANAGEMENT FOR CLIENTS LIVING WITH HIV OR AIDS AND OTHER MEDICALLY COMPLEX ISSUES, CONNECT CLIENTS TO HEALTH CARE AND PUBLIC BENEFITS, AND EDUCATES CLIENTS ON PUBLIC HEALTH. | $45,000 |
| ILLINOIS ASSOCIATION OF FREE AND CHARITABLE CLINICS | |||||||
| 42 STEPHEN ST 416 | LEMONT | IL | 60439 | N/A | PUBLIC CHARITY | TO ADVANCE HEALTH EQUITY AND ACCESS FOR UN/UNDERINSURED PEOPLE THROUGH THE: ANNUAL CONFERENCE, FREE & CHARITABLE CLINIC MONTH, CLINIC VALUATION PROJECT, STRATEGIC PLAN IMPLEMENTATION (CLINIC MEMBER ENHANCEMENT), & THE BEHAVIORAL HEALTH WORK GROUP. | $50,000 |
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS | |||||||
| 228 S WABASH AVE | CHICAGO | IL | 60604 | N/A | PUBLIC CHARITY | TO PROVIDE EDUCATION AND TRAINING ON HEALTH ACCESS TO DIRECTLY IMPACTED IMMIGRANT COMMUNITIES OF COLOR AND HEALTH PROVIDERS IN COOK, WILL, LAKE, AND DUPAGE COUNTIES, WITH A FOCUS ON CHICAGO. | $55,000 |
| ILLINOIS CONTRACEPTIVE ACCESS NOW (ICAN) - A PROJECT OF ALLIANCECHICAGO | |||||||
| 225 W ILLINOIS STREET | CHICAGO | IL | 60654 | N/A | PUBLIC CHARITY | TO CONTINUE TRAINING FQHC PROVIDERS ON BEST PRACTICES FOR BIRTH CONTROL PROVISION AND BILLING. | $30,000 |
| INDO-AMERICAN CENTER | |||||||
| 6328 N CALIFORNIA AVE | CHICAGO | IL | 60659 | N/A | PUBLIC CHARITY | TO ENHANCE THE MANAGEMENT OF CHRONIC DISEASES AND PROVIDES HEALTH EDUCATION SERVICES TO PRIMARILY SOUTH ASIAN, LOW-INCOME IMMIGRANTS IN AN EFFORT TO INCREASE THEIR HEALTH LITERACY AND REDUCE HEALTH DISPARITIES. | $35,000 |
| INFANT WELFARE SOCIETY OF CHICAGO | |||||||
| 3600 W FULLERTON AVE | CHICAGO | IL | 60647 | N/A | PUBLIC CHARITY | TIMELY SCREENING, ASSESSMENT, AND INTERVENTION FOR CHILDREN OF UNDERSERVED FAMILIES, AGES 2-8, WHO ARE AT RISK OR LIVING WITH DEVELOPMENTAL DELAYS. | $40,000 |
| INSTITUTE FOR THERAPY THROUGH THE ARTS | |||||||
| 2130 GREEN BAY RD | EVANSTON | IL | 60201 | N/A | PUBLIC CHARITY | TO PROVIDE ACCESS TO CREATIVE ARTS THERAPIES, REGARDLESS OF ABILITY TO PAY. | $40,000 |
| JAMES B MORAN CENTER FOR YOUTH ADVOCACY | |||||||
| 1900 A DEMPSTER STREET | EVANSTON | IL | 60202 | N/A | PUBLIC CHARITY | TO PROVIDE MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO UNDERSERVED YOUTH. | $30,000 |
| JUVENILE PROTECTIVE ASSOCIATION | |||||||
| 1707 NORTH HALSTED | CHICAGO | IL | 60614 | N/A | PUBLIC CHARITY | COMPREHENSIVE SCHOOL-BASED MENTAL HEALTH SERVICES FOR CHILDREN, EDUCATORS AND CAREGIVERS. | $50,000 |
| KIDS ABOVE ALL | |||||||
| 8765 W HIGGINS ROAD | CHICAGO | IL | 60631 | N/A | PUBLIC CHARITY | FOR THE DOULA PROGRAM, WHICH BRINGS TRAINED AND EXPERIENCED CHILDBIRTH COACHES TO LOW-INCOME AT-RISK RESIDENTS LIVING IN THE COMMUNITIES WE SERVE. | $30,000 |
| LA RABIDA CHILDREN'S HOSPITAL | |||||||
| 6501 S PROMONTORY DRIVE | CHICAGO | IL | 60649 | N/A | PUBLIC CHARITY | SERVICES FOR CHICAGO-AREA CHILDREN FROM AGES 1 TO 18 EXPOSED TO TRAUMATIC EVENTS INCLUDING MEDICAL TRAUMA, PHYSICAL ABUSE, SEXUAL ABUSE, WITNESSING AND EXPERIENCING VIOLENCE, AND COMPLEX TRAUMA. | $40,000 |
| LAWNDALE CHRISTIAN HEALTH CENTER | |||||||
| 3860 W OGDEN AVE | CHICAGO | IL | 60623 | N/A | PUBLIC CHARITY | TO PROVIDE PRIMARY AND SPECIALTY CARE IN SHELTERS TO PATIENTS EXPERIENCING HOMELESSNESS. | $50,000 |
| LIGHTWAYS HOSPICE AND SERIOUS ILLNESS CARE | |||||||
| 250 WATER STONE CIRCLE | JOLIET | IL | 60431 | N/A | PUBLIC CHARITY | HOSPICE AND PALLIATIVE CARE FOR SICK AND DYING CHILDREN IN NORTHERN ILLINOIS. | $25,000 |
| MAVEN PROJECT | |||||||
| PO BOX 156781 | SAN FRANCISCO | CA | 94115 | N/A | PUBLIC CHARITY | THE MAVEN PROJECT PROVIDES MEDICAL PROFESSIONALS WITH CONSULTATIONS, ADVICE AND EDUCATION FROM SPECIALIST PROVIDERS VIA TELEHEALTH TECHNOLOGY. GRANT FUNDS WILL ALLOW MAVEN TO CONTINUE ITS TELEHEALTH PARTNERSHIP WITH 7 FREE AND CHARITABLE CLINICS IN IL, AND SEEK TO UNDERSTAND AND SOLVE FOR BARRIERS TO ADOPTION AND UTILIZATION OF ITS SERVICES BY FREE AND CHARITABLE CLINICS. | $30,000 |
| MICHAEL REESE RESEARCH AND EDUCATION FOUNDATION | |||||||
| 1339 S WOOD ST SUITE G | CHICAGO | IL | 60608 | N/A | PUBLIC CHARITY | SUPPORT FOR THE NURSE CASE MANAGER/CERTIFIED NURSE BREAST PATIENT NAVIGATORS SALARY. THIS POSITION PROVIDES CASE MANAGEMENT, PATIENT NAVIGATION, AND HEALTH EDUCATION FOR UNINSURED PATIENTS IN THE WOMENS HEALTH PROGRAM. | $35,000 |
| MOBILE CARE CHICAGO | |||||||
| 239 W ROOT STREET | CHICAGO | IL | 60609 | N/A | PUBLIC CHARITY | STIPEND AS WINNER OF ANNE M. DAVIS MOBILE HEALTH AWARD FOR OUTSTANDING MOBILE HEALTH CLINIC OF 2022 | $10,000 |
| MOBILE CARE CHICAGO | |||||||
| 239 W ROOT STREET | CHICAGO | IL | 60609 | N/A | PUBLIC CHARITY | TO DELIVER NO COST DENTAL CARE TO CHILDREN FROM LOW-INCOME FAMILIES IN COOK AND LAKE COUNTIES WHO FACE BARRIERS TO OBTAINING QUALITY DENTAL CARE. | $20,000 |
| MUJERES LATINAS EN ACCION | |||||||
| 2124 W 21ST PLACE | CHICAGO | IL | 60608 | N/A | PUBLIC CHARITY | TO ASSURE THAT THE LATINE COMMUNITY, ESPECIALLY SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE, HAVE ACCESS TO RESOURCES TO IMPROVE THEIR WELLBEING AND HEALTH. | $55,000 |
| NAMI CHICAGO | |||||||
| 1801 W WARNER AVE | CHICAGO | IL | 60613 | N/A | PUBLIC CHARITY | AN INTENSIVE CASE MANAGEMENT PROGRAM THAT PROMOTES THE RECOVERY OF PEOPLE WITH MENTAL HEALTH CONDITIONS AND SUBSTANCE USE DISORDERS WHOSE ILLNESS CAUSES THEM TO COME INTO CONTACT WITH LAW ENFORCEMENT/CRIMINAL COURT SYSTEMS. | $40,000 |
| NEW MOMS INC | |||||||
| 5317 W CHICAGO AVE | CHICAGO | IL | 60651 | N/A | PUBLIC CHARITY | HOME-BASED PARENT COACHING; DOULA SERVICES SUPPORTING HEALTHY PREGNANCIES; AND WEEKLY PARENT SUPPORT GROUPS TO SUPPORT HEALTHY FAMILIES; POSITIVE PARENTING; & HEALTHY CHILD DEVELOPMENT. | $50,000 |
| NURSE-FAMILY PARTNERSHIP | |||||||
| 1900 GRANT STREET SUITE 400 | DENVER | CO | 80203 | N/A | PUBLIC CHARITY | TO SUPPORT A NURSE HOME-VISITING PROGRAM FOR PREGNANT WOMEN AND FIRST-TIME MOTHERS THAT IS PROVEN TO IMPROVE PREGNANCY OUTCOMES, CHILD HEALTH AND DEVELOPMENT. THE PROGRAM WILL SERVE PEOPLE IN KANE COUNTY WHO ARE EXPERIENCING ECONOMIC INSTABILITY. | $25,000 |
| OAK PARK RIVER FOREST INFANT WELFARE SOCIETY | |||||||
| 28 MADISON STREET | OAK PARK | IL | 60302 | N/A | PUBLIC CHARITY | THE IWS CHILDREN'S CLINIC PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH AND SOCIAL SERVICES TO LOW-INCOME CHICAGO-AREA CHILDREN. THE FUNDS WILL BE USED TO SUBSIDIZE THE COST OF THIS CARE FOR OUR PUBLICLY-INSURED AND UNINSURED PATIENTS. | $25,000 |
| OLD IRVING PARK COMMUNITY CLINIC | |||||||
| 5425 W ADDISON ST | CHICAGO | IL | 60641 | N/A | PUBLIC CHARITY | THE CLINIC MANAGER NURSE: PERFORMS BLOOD GLUCOSE, A1C, URINALYSIS, ELECTROCARDIOGRAM TESTS, LAB RESULTS, TRAINS OTHERS; AND COORDINATES WITH CLINICIANS ON PATIENT MEDICATION AND TREATMENT CHANGES. SHE WILL ALSO HANDLE VOLUNTEERS. | $55,000 |
| OPTIONS FOR YOUTH | |||||||
| 1525 E 53RD STREET | CHICAGO | IL | 60615 | N/A | PUBLIC CHARITY | TO CONTINUE OUR EXPANDED SUBSEQUENT PREGNANCY PROGRAM, A ONE-OF-A-KIND INITIATIVE SUPPORTING TEEN MOTHERS WITH THE GOALS OF DELAYING A SECOND PREGNANCY AND GRADUATING FROM HIGH SCHOOL. | $20,000 |
| PADS LAKE COUNTY | |||||||
| 1800 GRAND AVE | WAUKEGAN | IL | 60085 | N/A | PUBLIC CHARITY | TO PROVIDE MEDICAL RESPITE CARE, SHORT-TERM RESIDENTIAL CARE THAT ALLOWS PEOPLE WHO ARE HOMELESS TO REST, RECOVER, AND HEAL IN A SAFE ENVIRONMENT WITH MEDICAL CARE AND SUPPORTIVE SERVICES. | $25,000 |
| PARTNERSHIP FOR A CONNECTED ILLINOIS | |||||||
| 1337 WABASH AVENUE | SPRINGFIELD | IL | 62704 | N/A | PUBLIC CHARITY | A PILOT PROJECT TO EXPAND THE USE OF TELE-BEHAVIORAL SERVICES AND ONLINE BEHAVIORAL HEALTH TOOLS TO SUPPLEMENT EXISTING BEHAVIORAL HEALTH SERVICES AVAILABLE TO K-12 STUDENTS. | $50,000 |
| PILLARS COMMUNITY HEALTH | |||||||
| 5220 EAST AVENUE | COUNTRYSIDE | IL | 60525 | N/A | PUBLIC CHARITY | FOR A PARTNERSHIP WITH NAMI METRO SUBURBAN TO DEVELOP, LAUNCH, AND OPERATE A TEEN LIVING ROOM THAT WILL PROVIDE AN ALTERNATIVE TO THE EMERGENCY ROOM FOR TEENS EXPERIENCING A MENTAL HEALTH CRISIS. | $55,000 |
| PLANNED PARENTHOOD OF ILLINOIS | |||||||
| 17 N STATE STREET | CHICAGO | IL | 60602 | N/A | PUBLIC CHARITY | TO SUPPORT THE SALARY OF ADVANCED PRACTICE NURSES WHO PROVIDE EXPERT, COMPASSIONATE SEXUAL AND REPRODUCTIVE HEALTH CARE. | $70,000 |
| REFUGE FOR WOMEN | |||||||
| 620 DAKOTA STREET | CRYSTAL LAKE | IL | 60012 | N/A | PUBLIC CHARITY | TO PROVIDE WOMEN SURVIVORS OF SEX TRAFFICKING (AGES 18 AND OVER) WITH MENTAL HEALTH COUNSELING, PSYCHIATRY CARE, RECOVERY COUNSELING, AND STAFFING ADVOCACY TO ASSIST IN THE HEALING PROCESS FROM ONGOING TRAUMA. | $20,000 |
| REFUGEEONE | |||||||
| 6008 N CALIFORNIA AVE | CHICAGO | IL | 60659 | N/A | PUBLIC CHARITY | TO PROVIDE FREE, QUALITY DENTAL CARE TO REFUGEES OF ALL AGES. SPECIFICALLY, WE OFFER COMPREHENSIVE/PREVENTATIVE CARE, AND ALSO ORAL HEALTH EDUCATION AS MANY REFUGEES HAVE NEVER VISITED A DENTIST IN THEIR LIFETIME. | $50,000 |
| RESILIENCE | |||||||
| 180 N MICHIGAN AVE SUITE 600 | CHICAGO | IL | 60601 | N/A | PUBLIC CHARITY | TO SUPPORT RESILIENCE'S WORK ON BEHALF OF SEXUAL VIOLENCE SURVIVORS AND TOWARD ELIMINATING SEXUAL VIOLENCE, VIA MEDICAL ADVOCACY; TRAUMA THERAPY; EDUCATION AND TRAINING. | $40,000 |
| ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE | |||||||
| 3333 GREEN BAY ROAD | NORTH CHICAGO | IL | 60064 | N/A | PUBLIC CHARITY | A FREE MOBILE HEALTH PROGRAM BRINGING COVID-19 AND FLU VACCINATIONS, WELLNESS SCREENINGS, PHYSICALS, POINT-OF-CARE TESTING, AND OTHER HEALTH SERVICES TO VULNERABLE AND HARD-TO-REACH POPULATIONS IN LAKE COUNTY, IL. | $30,000 |
| SGA YOUTH & FAMILY SERVICES | |||||||
| 11 EAST ADAMS STREET | CHICAGO | IL | 60603 | N/A | PUBLIC CHARITY | TO INCREASE ACCESS TO HEALTH CARE FOR CHILDREN BY CONTRACTING WITH A PART-TIME HOME-VISITING NURSE TO PROVIDE HEALTH SCREENING, IMMUNIZATIONS AND REFERRALS. | $50,000 |
| SHRIVER CENTER ON POVERTY LAW | |||||||
| 67 E MADISON | CHICAGO | IL | 60603 | N/A | PUBLIC CHARITY | TO SUPPORT THE SHRIVER CENTERS TRAINING, TECHNICAL ASSISTANCE, EDUCATION, AND OUTREACH EFFORTS TO FACILITATE HEALTHCARE ENROLLMENT AND ACCESS, IMPROVE HEALTH OUTCOMES, AND ADDRESS SOCIAL DETERMINANTS OF HEALTH. | $55,000 |
| TAPESTRY 360 HEALTH | |||||||
| 1301 W DEVON AVE | CHICAGO | IL | 60660 | N/A | PUBLIC CHARITY | TO HIRE A NURSE FOR THE REFUGEE HEALTH PROGRAM WHICH SEEKS TO PROVIDE HEALTH SCREENINGS, NEEDS ASSESSMENTS, CARE COORDINATION SERVICES, HEALTH CARE, AND HEALTH EDUCATION TO NEWLY ARRIVED REFUGEES. | $75,000 |
| TAPESTRY 360 HEALTH | |||||||
| 1301 W DEVON AVE | CHICAGO | IL | 60660 | N/A | PUBLIC CHARITY | CUSTOMIZED, RN-LED CARE FOR PREGNANT WOMEN THAT PRIORITIZES EXPECTANT MOTHERS IDENTIFIED AS AT HIGH-RISK DUE TO MEDICAL ISSUES OR SOCIAL DETERMINANTS OF HEALTH. | $70,000 |
| TEEN PARENT CONNECTION | |||||||
| 475 TAFT AVENUE | GLEN ELLYN | IL | 60137 | N/A | PUBLIC CHARITY | DOULA SERVICES TO IMPROVE PERINATAL HEALTH ACCESS AND EQUITY, AND DECREASE OUTCOME DISPARITIES, FOR ADOLESCENT MOTHERS AND THEIR INFANTS IN DUPAGE COUNTY. | $20,000 |
| THE ARK | |||||||
| 6450 N CALIFORNIA AVE | CHICAGO | IL | 60645 | N/A | PUBLIC CHARITY | TO SUPPORT THE RENOVATION OF THE PHARMACY AT THIS AGENCY THAT PROVIDE FREE, COMPREHENSIVE HEALTH AND SOCIAL SERVICES. | $25,000 |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||
| 1737 WEST POLK STREET | CHICAGO | IL | 60612 | N/A | PUBLIC CHARITY | TO PROVIDE COMPREHENSIVE CARE TO INDIVIDUALS WITH DISABILITIES ON THE SOUTH AND WEST SIDES OF CHICAGO, WITH A FOCUS ON YOUNG ADULTS IN THE TRANSITION FROM PEDIATRIC TO ADULT CARE. | $40,000 |
| THE JOSSELYN CENTER | |||||||
| 405 CENTRAL AVENUE | NORTHFIELD | IL | 60093 | N/A | PUBLIC CHARITY | TOWARD THE FIRST-YEAR SALARY OF A PSYCHIATRIC NURSE PRACTITIONER AT THIS COMMUNITY MENTAL HEALTH CENTER. | $60,000 |
| THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE | |||||||
| 33 N DEARBORN ST | CHICAGO | IL | 60602 | N/A | PUBLIC CHARITY | TO EXPAND PUBLIC HEALTH EDUCATION AND COMMUNITY ENGAGEMENT TO RAISE AWARENESS OF DOMESTIC VIOLENCE AS A PUBLIC HEALTH ISSUE, EDUCATE ADVOCATES ON SAFETY PLANNING, AND ENGAGE IN COMMUNITY PREVENTION ACTIVITIES. | $55,000 |
| WELL CHILD CENTER | |||||||
| 620 WING STREET SUITE 2 | ELGIN | IL | 60123 | N/A | PUBLIC CHARITY | TO DELIVER PREVENTIVE DENTAL SERVICES IN A SCHOOL SETTING TO CHILDREN AGES 318. | $25,000 |
| WILL-GRUNDY MEDICAL CLINIC | |||||||
| 213 EAST CASS STREET | JOLIET | IL | 60586 | N/A | PUBLIC CHARITY | TO HIRE A STAFF NURSE AND PROVIDE GENERAL OPERATING SUPPORT. | $70,000 |
| YOUTH & FAMILY COUNSELING | |||||||
| 1113 S MILWAUKEE AVENUE STE 104 | LIBERTYVILLE | IL | 60048 | N/A | PUBLIC CHARITY | TO PROVIDE ACCESSIBLE MENTAL HEALTHCARE SERVICES. | $35,000 |
| YOUTH GUIDANCE | |||||||
| 1 N LASALLE STREET SUITE 900 | CHICAGO | IL | 60602 | N/A | PUBLIC CHARITY | A SCHOOL-BASED, CULTURALLY-RESPONSIVE, TRAUMA INFORMED COUNSELING AND CLINICAL MENTORING PROGRAM FOR DISADVANTAGED FEMALE HIGH SCHOOL STUDENTS IN CHICAGO. | $50,000 |
| YWCA METROPOLITAN CHICAGO | |||||||
| 1 N LASALLE STREET | CHICAGO | IL | 60602 | N/A | PUBLIC CHARITY | TO PROVIDE THERAPY, CRISIS INTERVENTION, AND CASE MANAGEMENT SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE AGES 3 AND OLDER AND THEIR NON-OFFENDING FAMILY MEMBERS. | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,116,650 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,038,237 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531390 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $56,074 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,200,523 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,294,834 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,294,834 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| LOUISE MAY WHITEHOUSE CHARITABLE TRUST | ||||||
| 1 | PO BOX 803878 | CHICAGO | IL | 60680 | $7,427 | Yes (X) |
| ZENDT CHARITABLE TRUST CO BANK OF AMERICA TRUSTEE | ||||||
| 2 | 100 WESTMINSTER STREET | PROVIDENCE | RI | 029032309 | $4,406 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $18,160 | Amt |
| Net Investment Income | $7,264 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $10,896 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NORTHERN TRUST AS CUSTODIAN-FIXED INCOME-CORPS | $3,715,630 | $3,715,630 |
| NORTHERN TRUST AS CUSTODIAN-FIXED INCOME-FUNDS-CORPS | $5,064,151 | $5,064,151 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NORTHERN TRUST AS CUSTODIAN-EQUITIES | $30,724,877 | $30,724,877 |
| NORTHERN TRUST AS CUSTODIAN-EQUITIES ST CASH | $836,041 | $836,041 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $4,251,832 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $4,251,832 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $381,270 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $381,270 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| NORTHERN TRUST AS CUSTODIAN-PALLADIAN PARTNERS VII LP | FMV | $977,426 | $977,426 |
| NORTHERN TRUST AS CUSTODIAN-PALLADIAN PARTNERS VIII-A | FMV | $1,056,863 | $1,056,863 |
| NORTHERN TRUST AS CUSTODIAN-WHITE OAK FIXED INCOME FUND | FMV | $2,614,913 | $2,614,913 |
| NORTHERN TRUST AS CUSTODIAN-WCM FOCUSED GLOBAL GROWTH FUND | FMV | $4,012,306 | $4,012,306 |
| NORTHERN TRUST AS CUSTODIAN-CF WHITE BOX MULTI-STRATEGY FUND | FMV | $3,718,560 | $3,718,560 |
| NORTHERN TRUST AS CUSTODIAN-ALGERT INTERNATIONAL SMALL CAP FUND | FMV | $1,539,345 | $1,539,345 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $46,572 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $43,143 | AccumulatedDepreciationAmt |
| Book Value | $3,429 | BookValueAmt |
| EOYFMV | $3,429 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,445 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,445 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME RECEIVABLE | $58,596 | $77,515 | $77,515 |
| SECURITY DESPOSIT | $2,789 | $2,789 | $2,789 |
| RIGHT OF USE ASSET | $0 | $34,133 | $34,133 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $6,332 | $1,266 | $0 | $5,066 |
| K-1 DEDUCTIONS | $164,805 | $164,805 | $0 | $0 |
| MEMBERSHIP DUES | $3,469 | $0 | $0 | $3,469 |
| OFFICE SUPPLIES & EXPENSE | $19,268 | $3,059 | $0 | $16,209 |
| PAYROLL SERVICE & THIRD PARTY ADMINISTRATOR | $5,204 | $1,041 | $0 | $4,163 |
| WEBSITE EXPENSE | $3,773 | $0 | $0 | $3,773 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INCOME FROM K-1 | $29,421 | $16,613 |
| CHANGE IN ACCRUED INC - NORTHERN TR | $3,434 | $3,434 |
| NON-DED. EXP & T/E INC FROM K-1 | -$1,674 | $0 |
| OTHER PORTFOLIO INCOME | $22,359 | $0 |
| ROYALTIES | $476 | $476 |
| K-1 REAL ESTATE INCOME | $2,058 | $2,058 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $3,944,182 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $30,008 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| HARRIS ASSOC. LP | $60,126 | $60,126 | $0 | $0 |
| WILLIAM BLAIR & CO. | $32,243 | $32,243 | $0 | $0 |
| NORTHERN TRUST CO. | $65,775 | $65,775 | $0 | $0 |
| SEGALL, BRYANT & HAMILL | $23,842 | $23,842 | $0 | $0 |
| TAIBER KOSMALA | $45,000 | $45,000 | $0 | $0 |
| MONDRIAN | $26,500 | $26,500 | $0 | $0 |
| LAZAARD | $17,999 | $17,999 | $0 | $0 |
| KAYNE ANDERSON | $23,264 | $23,264 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $24,266 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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