ILLINOIS ACTION FOR CHILDREN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS ACTION FOR CHILDREN (EIN 36-2712912)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202441349349304884
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T12:25:11+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362712912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Action for Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 3128231100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4753 North Broadway 1200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacqueline Zanders | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jacqueline | PersonFirstNm |
| Person Last | Zanders | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MALLORY FAIRLESS | PreparerPersonNm |
| PTIN | P01321579 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | April Janney | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4753 North Broadway 1200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,789,459 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.actforchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ILLINOIS ACTION FOR CHILDREN IS A CATALYST FOR ORGANIZING, DEVELOPING AND SUPPORTING STRONG FAMILIES AND POWERFUL COMMUNITIES WHERE CHILDREN MATTER MOST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 610 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,746,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,609,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,289,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,128,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,197 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,690 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,037 | CYOtherRevenueAmt |
| PY Total Revenue | $53,057,014 | PYTotalRevenueAmt |
| CY Total Revenue | $57,636,788 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,547,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,375,610 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,335,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,979,110 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,859,974 | PYOtherExpensesAmt |
| CY Other Expenses | $15,052,658 | CYOtherExpensesAmt |
| PY Total Expenses | $52,743,067 | PYTotalExpensesAmt |
| CY Total Expenses | $57,407,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $229,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,829,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,550,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,764,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,915,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,065,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,635,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Illinois Action for Children is a catalyst for organizing, developing and supporting strong families and powerful communities where children matter most. (continued in Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,460,577 | ExpenseAmt |
| Grant | $8,375,610 | GrantAmt |
| Revenue | $23,638,696 | RevenueAmt |
| Desc | PROVIDER SERVICES/PROVIDER RESOURCES - ILLINOIS ACTION FOR CHILDREN WORKS WITH LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS TO SUPPORT THEM THROUGH EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AS WELL AS TECHNICAL ASSISTANCE AND OTHER VALUABLE SUPPORTS THAT HELP TO ENHANCE THE CARE THEY PROVIDE. ILLINOIS ACTION FOR CHILDREN AND ITS COMMUNITY PARTNERS HAD MORE THAN 6,944 PARTICIPANTS IN NEARLY 495 TRAININGS AND WORKSHOPS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. OUR EARLY LEARNING PROGRAMS MAKE EARLY EDUCATION AVAILABLE TO YOUNG CHILDREN SO THAT THEY WILL BE READY TO SUCCEED WHEN THEY START SCHOOL. OUR PROGRAMS HAVE CREATED A NATIONAL MODEL FOR PROVIDING PRESCHOOL TO CHILDREN IN HOME CHILD CARE WHO WOULD OTHERWISE NOT HAVE ACCESS TO EARLY EDUCATION, AND FOR TRAINING PROVIDERS TO BECOME A CHILD'S FIRST TEACHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,395,768 | ExpenseAmt |
| Revenue | $18,882,648 | RevenueAmt |
| Desc | CERTIFICATE/FAMILY RESOURCES - ILLINOIS ACTION FOR CHILDREN ADMINISTERS THE CHILD CARE ASSISTANCE PROGRAM (CCAP) FOR THE ILLINOIS DEPARTMENT OF HUMAN SERVICES (IDHS) IN COOK COUNTY. CCAP HELPS LOW-INCOME FAMILIES PAY FOR CHILD CARE THAT ALLOWS PARENTS TO WORK OR GO TO SCHOOL. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, MORE THAN 55,991 FAMILIES AND NEARLY 95,245 CHILDREN WERE SERVED BY THE CCAP IN COOK COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,002,080 | ExpenseAmt |
| Revenue | $2,446,942 | RevenueAmt |
| Desc | PARENT SERVICES/CHILD CARE RESOURCE AND REFERRAL SERVICES - AS THE CHILD CARE RESOURCE AND REFERRAL AGENCY FOR COOK COUNTY, ILLINOIS ACTION FOR CHILDREN CONNECTS CHILDREN AND FAMILIES WITH VITAL RESOURCES LIKE CHILD CARE REFERRALS, HEALTH SERVICES, AND COMMUNITY SUPPORT. IN FISCAL YEAR ENDED JUNE 30, 2023, ALMOST 7,800 CHILDREN AND FAMILIES RECEIVED REFERRALS WHILE THOUSANDS MORE UNDER-SERVED CHILDREN ALSO HAD ACCESS TO LITERACY, MENTAL HEALTH, AND NUTRITION RESOURCES AS A RESULT OF ILLINOIS ACTION FOR CHILDREN'S WORK. ILLINOIS ACTION FOR CHILDREN WAS IN THE 3rd YEAR OF A 5 YEAR HEAD START GRANT FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (USDHHS) DURING FISCAL YEAR 2023. ILLINOIS ACTION FOR CHILDREN'S HEAD START AND EARLY HEAD START LOCATIONS UTILIZE EVIDENCE-BASED APPROACHES TO SERVING LOW-INCOME CHILDREN AND FAMILIES IN A RESPECTFUL, UNDERSTANDING PARTNERSHIP WITH THEM. CHILDREN RECEIVE SERVICES THAT PROMOTE CHILD DEVELOPMENT ACROSS MANY AREAS. IN FISCAL YEAR 2023 WE WERE ABLE TO SERVE 1,135 FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $874,315 | ExpenseAmt |
| Revenue | $204,865 | RevenueAmt |
| Desc | THE PUBLIC POLICY AND ADVOCACY PROGRAM - ILLINOIS ACTION FOR CHILDREN'S PUBLIC POLICY & ADVOCACY PROGRAM ORGANIZES MORE THAN 6,200 ADVOCATES STATEWIDE TO CONNECT WITH THEIR ELECTED OFFICIALS AND URGE THEM TO MAKE THE NEEDS OF CHILDREN AND FAMILIES, INCLUDING EXPANDED ACCESS TO CHILD CARE AND EARLY EDUCATION, A PRIORITY IN ILLINOIS. ADDITIONALLY, ILLINOIS ACTION FOR CHILDREN'S EARLY LEARNING PROGRAMS MAKE EARLY EDUCATION AVAILABLE TO YOUNG CHILDREN WHILE IN CHILD CARE SO THEY WILL BE READY TO SUCCEED WHEN THEY START SCHOOL. THIS WORK HAS INCLUDED CREATING A NATIONAL MODEL FOR PROVIDING PRESCHOOL TO CHILDREN IN HOME-BASED CHILD CARE, AS WELL AS BRINGING CERTIFIED TEACHERS, CHILD DEVELOPMENT EXPERTS, NUTRITION, AND LITERACY TRAINING AND BOOKS INTO THESE CHILD CARE HOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $874,315 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $204,865 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,732,740 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 175 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 610 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE ZANDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128231100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4753 NORTH BROADWAY SUITE 1200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Beth Brooks | ||||||||
| Chair of the Board | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Celena Roldan | ||||||||
| Past Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michelle Saddler | ||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tobeka Green | ||||||||
| Secretary/Acting Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Amirh Collis | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Aurienday Briggins-Godfrey | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Britany Moutry | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Catherine Merritt | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Knapik | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Hardik Dalal | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jason Smith | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Farrington | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LaChar Crayton | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Hodo | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Kim | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| April Janney | ||||||||
| President/CEO | 40.0 | Yes (X) | $306,506 | $0 | $28,658 | |||
| Jacqueline Zanders | ||||||||
| Chief Financial Officer | 40.0 | Yes (X) | $216,096 | $0 | $50,750 | |||
| Shauna Ejeh | ||||||||
| SVP, Programs | 40.0 | $198,115 | $0 | $40,667 | Yes (X) | |||
| Choua Vue | ||||||||
| VP, Community Impact | 40.0 | $148,808 | $0 | $29,976 | Yes (X) | |||
| Jeffrey Gawel | ||||||||
| Chief Information Officer | 40.0 | $178,841 | $0 | $18,402 | Yes (X) | |||
| Mark Barrett | ||||||||
| VP, Early Learning | 40.0 | $131,535 | $0 | $19,904 | Yes (X) | |||
| Sandra Matthews | ||||||||
| SVP, Organizational Advancement/External Relations | 40.0 | $199,471 | $0 | $38,878 | Yes (X) | |||
| Tito Guerrero | ||||||||
| SVP, Operations | 40.0 | $132,635 | $0 | $21,141 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,512,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $248,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HASTINGS CENTER OFFICER LLC | |||||
| 121 W Wacker Dr Suite 1220 | Chicago | IL | 60601 | RENTS | $1,281,825 |
| GOOD SHEPHERD CENTER | |||||
| 17314 S KEDZIE | HAZEL CREST | IL | 60429 | CHILD CARE RESOURCE | $646,262 |
| GREENWOOD CENTER LLC | |||||
| 31000 Northwestern Hghwy Ste 200 | Farmington Hills | MI | 48334 | RENTS | $455,567 |
| BROADWAY CLIFTON MASTER TENTANT LLC | |||||
| 151 West Huron St | Chicago | IL | 60654 | RENTS | $448,797 |
| CLOUD FOR GOOD LLC | |||||
| PO Box 200254 | Dallas | TX | 75320 | CONSULTANT SERVICES | $404,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $658 | FederatedCampaignsAmt |
| Fundraising | $172,819 | FundraisingAmt |
| Government Grants | $7,271,978 | GovernmentGrantsAmt |
| All Other Contributions | $5,163,847 | AllOtherContributionsAmt |
| Total Contributions | $12,609,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $44,968,286 | $44,968,286 |
| CORPORATE CONTRACTS | 900099 | $152,454 | $152,454 |
| SERVICE FEES | 900099 | $6,685 | $6,685 |
| Advocacy Conference | 900099 | $930 | $930 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,128,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,832 | TotalRevenueColumnAmt |
| Exclusion | -$15,832 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,838 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $172,819 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,671 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$129,833 | TotalRevenueColumnAmt |
| Exclusion | -$129,833 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,796 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,796 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,636,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,173,151 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$145,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,376 | TotalAmt |
| Program Services | $1,314,376 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,061,234 | TotalAmt |
| Program Services | $7,061,234 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,155 | TotalAmt |
| Program Services | $214,845 | ProgramServicesAmt |
| Management And General | $576,310 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,322,995 | TotalAmt |
| Program Services | $24,059,681 | ProgramServicesAmt |
| Management And General | $1,263,314 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,444 | TotalAmt |
| Program Services | $544,558 | ProgramServicesAmt |
| Management And General | $46,886 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,317,195 | TotalAmt |
| Program Services | $5,053,422 | ProgramServicesAmt |
| Management And General | $263,773 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,321 | TotalAmt |
| Program Services | $1,842,351 | ProgramServicesAmt |
| Management And General | $113,970 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,334 | TotalAmt |
| Management And General | $56,334 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,773 | TotalAmt |
| Management And General | $100,773 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,522,477 | TotalAmt |
| Program Services | $5,855,117 | ProgramServicesAmt |
| Management And General | $667,360 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,457 | TotalAmt |
| Program Services | $305,420 | ProgramServicesAmt |
| Management And General | $7,037 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833,272 | TotalAmt |
| Program Services | $1,723,177 | ProgramServicesAmt |
| Management And General | $110,095 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780,308 | TotalAmt |
| Program Services | $3,694,306 | ProgramServicesAmt |
| Management And General | $86,002 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,104 | TotalAmt |
| Program Services | $154,269 | ProgramServicesAmt |
| Management And General | $29,835 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,350 | TotalAmt |
| Program Services | $650,484 | ProgramServicesAmt |
| Management And General | $54,866 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,900 | TotalAmt |
| Management And General | $43,900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,521 | TotalAmt |
| Program Services | $135,213 | ProgramServicesAmt |
| Management And General | $4,308 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment Rental | $1,124,246 | $908,247 | $215,999 |
| Dues & Subscriptions | $73,229 | $55,004 | $18,225 |
| Equipment Purchase | $176,687 | $161,036 | $15,651 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,407,378 | TotalAmt |
| Program Services | $53,732,740 | ProgramServicesAmt |
| Management And General | $3,674,638 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,868 | BOYAmt |
| EOY | $1,356,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,151,300 | BOYAmt |
| EOY | $9,608,052 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,978 | BOYAmt |
| EOY | $80,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,931,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,859,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,344 | BOYAmt |
| EOY | $71,444 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,552 | BOYAmt |
| EOY | $3,299,293 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,519 | BOYAmt |
| EOY | $8,135,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,829,561 | BOYAmt |
| EOY | $22,550,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,268,835 | BOYAmt |
| EOY | $4,920,108 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,469 | BOYAmt |
| EOY | $1,556,805 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,438,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,304 | BOYAmt |
| EOY | $15,915,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,433 | BOYAmt |
| EOY | $2,279,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,824 | BOYAmt |
| EOY | $4,355,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,065,257 | BOYAmt |
| EOY | $6,635,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,829,561 | BOYAmt |
| EOY | $22,550,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $229,410 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $340,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,987,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,925,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,407,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,746,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,609,302 | CurrentTaxYearAmt |
| Total | $50,676,323 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,833,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,402,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,988,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,289,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,128,355 | CurrentTaxYearAmt |
| Total | $212,640,987 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,820,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,328,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,395,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,036,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,737,657 | CurrentTaxYearAmt |
| Total | $263,317,310 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $47,874 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $47,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $263,269,436 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$15,832 | CurrentTaxYearAmt |
| Total | $317,706 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$15,832 | CurrentTaxYearAmt |
| Total | $317,706 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,634 | CurrentTaxYearAmt |
| Total | $508,953 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,092,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,689,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,431,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,141,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,789,459 | CurrentTaxYearAmt |
| Total | $264,143,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9967 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9970 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GROSS RECEIPTS FROM FUNDRAISING EVENTS, COLUMN A - 48301.0, COLUMN B - 75183.0, COLUMN C - 34980.0, COLUMN D - 33082.0, COLUMN E - 22838.0, COLUMN F - 214384.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 38419.0, COLUMN B - 151338.0, COLUMN C - 0.0, COLUMN D - 60016.0, COLUMN E - 44796.0, COLUMN F - 294569.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,471 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,471 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,631,269 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,732,740 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,912 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,084 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,137 | CurrentYearMinus1Amt |
| Current Year | $101,471 | CurrentYearAmt |
| Total | $249,604 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,912 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,084 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,137 | CurrentYearMinus1Amt |
| Current Year | $101,471 | CurrentYearAmt |
| Total | $249,604 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,958,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $340,741 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,299,293 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,481,229 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$522,677 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,958,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,725,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $755,380 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,481,229 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,738,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,193 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,725,849 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,639,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,745 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,738,042 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,931,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,859,698 | DepreciationAmt |
| Book Value | $71,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,444 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $196,711 |
| RIGHT OF USE ASSETS | $7,938,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,135,260 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $1,500,000 |
| Lease Liabilities | $7,938,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,438,549 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,130,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $340,741 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $340,741 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,789,459 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$152,671 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$152,671 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,636,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,560,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $152,671 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $152,671 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,407,378 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,407,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Sylvia Cotton Fund is an endowment fund established within Illinois Action for Children to help insure the continuity of its programs and objectives. It is a Board-restricted fund that is intended to provide resources to fulfill the organization's mission. Generally, the fund may be used to support public policy and advocacy or other programs that align with the organization's mission, including new initiatives. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Corporation is a not-for-profit Corporation exempt from federal income tax under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been made. Also, the Corporation was determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. The Corporation follows guidance issued by the Financial Accounting Standards Board with respect to accounting for uncertainty in income taxes. The Corporation is generally not subject to federal or state income taxes except for certain income derived from unrelated business activities as defined by the IRC. Any such taxes resulting from unrelated business activities are insignificant to the operations of the Corporation. U.S. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at June 30, 2023. The Corporation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Corporation would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Corporation has no amounts accrued for interest or penalties as of June 30, 2023. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | FUNDRAISING EXPENSES - -152671 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING EXPENSE - 152671 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $195,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,819 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,838 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,978 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,584 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $118,109 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $195,657 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $172,819 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,838 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,978 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,584 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $118,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,671 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$129,833 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Liz-Ney Land Learning Center | ||||||||||
| 6010 S Pulaski Rd | Chicago | IL | 60629 | 450545058 | $8,018 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Little Achievers Child Care and Development Center Inc | ||||||||||
| 539 Bellwood Ave | Bellwood | IL | 60104 | 364285111 | $7,994 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Little Einsteins Daycare | ||||||||||
| 3640-44 West Wrightwood Ave | Chicago | IL | 60647 | 134322828 | $5,022 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Concordia University Chicago Early Childhood Education Center | ||||||||||
| 7400 Augusta St | River Forest | IL | 60305 | 362191242 | $8,021 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | 501(c)(3) | |
| Kidwatch Plus | ||||||||||
| 3330 N Lockwood Ave | Chicago | IL | 60641 | 363658785 | $1,117 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | 501(c)(3) | $6,887 |
| State of Illinois Child Dev Ctr | ||||||||||
| 160 N La Salle St N201 | CHICAGO | IL | 60601 | 364315102 | $7,297 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | $600 | |
| Concordia Place | ||||||||||
| 3300 N Whipple St | Chicago | IL | 60618 | 320033719 | $1,567 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | 501(c)(3) | $6,424 |
| McKinneys Early Learning Academy | ||||||||||
| 5743 W Division St 43 | Chicago | IL | 60651 | 363566746 | $5,015 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Lake Shore Schools | ||||||||||
| 6759 N Greenview Ave | Chicago | IL | 60626 | 363333009 | $6,964 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| A Mother's Touch Learning Academy | ||||||||||
| 1666 Rand Road Des | Des Plaines | IL | 60016 | 203065772 | $7,826 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| TOT LEARNING CENTER - SKOKIE PARK DISTRICT | ||||||||||
| 3701 HOWARD STREET | Skokie | IL | 60076 | 366006104 | $8,015 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Small World Learning Center | ||||||||||
| 9750 w grand | Franklin Park | IL | 60131 | 363333184 | $5,037 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | $2,303 | |
| BODE PRESCHOOL & CHILDCARE CENTER | ||||||||||
| 946 BODE ROAD | SCHAUMBURG | IL | 60194 | 364121798 | $7,941 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Huy and Jackie Corporation First Academy | ||||||||||
| 2525 W Peterson Avenue | Chicago | IL | 60632 | 260373336 | $7,605 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| A Plus Day School Two Inc | ||||||||||
| 865 N Sterling Ave | Palatine | IL | 60067 | 364156080 | $5,054 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Kids Academy | ||||||||||
| 9233 Shermer Rd | Morton Grove | IL | 60053 | 364396701 | $5,024 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Advance Preschool Inc | ||||||||||
| 2320 W Higgins Rd | Hoffman Estates | IL | 60169 | 364231347 | $7,959 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Swift Child Care | ||||||||||
| 8064 Lincoln | Skokie | IL | 60077 | 364285673 | $5,039 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | 501(c)(3) | |
| Kids R Our Stars Learning Center | ||||||||||
| 5333 W 25th St | Cicero | IL | 60804 | 814494520 | $7,994 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Graham Crackers Daycare Center III | ||||||||||
| 401 E 111th Street | Chicago | IL | 60628 | 861406566 | $5,041 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Little Scholars Journey | ||||||||||
| 3310 South Archer Ave Unit E | Chicago | IL | 60608 | 810817262 | $5,001 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Teddy Bear 5 Daycare | ||||||||||
| 5160 South Pulaski Rd | Chicago | IL | 60632 | 883044831 | $8,006 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Smart Learning Education Center | ||||||||||
| 2705 S Archer Ave | Chicago | IL | 60608 | 825301847 | $7,990 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Laughs and giggles Childrens academy | ||||||||||
| 106 W 119th St | Chicago | IL | 60628 | 453071060 | $5,060 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Fresh StartDayCare Center | ||||||||||
| 6401 16th St | Berwyn | IL | 60402 | 364260041 | $8,007 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Busy Bees Learning School | ||||||||||
| 321 w 31st street | chicago | IL | 60616 | 464569035 | $8,018 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Teddy Bear Nursery School Inc 1 | ||||||||||
| 2649 W 51 Street | Chicago | IL | 60632 | 883062680 | $8,025 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| New Age Children's Preparatory Academy | ||||||||||
| 8938 South Cottage Grove Avenue | Chicago | IL | 60619 | 200163716 | $5,019 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Busy Bees II | ||||||||||
| 2351 B S wentworth Ave | Chicago | IL | 60616 | 455461099 | $8,045 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| HOME CHILDCARE LLC | ||||||||||
| 7331 S Cottage Grove | Chicago | IL | 60619 | 820660807 | $5,039 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Teeny Tiny University | ||||||||||
| 6111 S Cottage Grove Ave | Chicago | IL | 60637 | 820590678 | $8,000 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| The Garden of Heaven Childcare | ||||||||||
| 7634 s Ashland | chicago | IL | 60620 | 834304279 | $5,042 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Little Inspirations Inc | ||||||||||
| 5480 S Kenwood | Chicago | IL | 60615 | 263079018 | $5,041 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| CHICAGO URBAN DAY SCHOOL | ||||||||||
| 1248 W 69TH STREET | CHICAGO | IL | 60636 | 362698000 | $5,032 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | 501(c)(3) | |
| All About Kids Learning Academy Inc | ||||||||||
| 514 E 75th Street | Chicago | IL | 60619 | 352199745 | $7,997 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Children International Academy | ||||||||||
| 5858 W Roosevelt Rd | Chicago | IL | 60644 | 870746094 | $7,566 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Diversey Day Care Center | ||||||||||
| 3155 W Diversey Ave | Chicago | IL | 60647 | 363547505 | $7,088 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| North Star Child Development | ||||||||||
| 4341w north ave | chicago | IL | 60639 | 272945862 | $7,127 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Kimball Day Care | ||||||||||
| 1636 N Kimball Ave | Chicago | IL | 60647 | 200658205 | $8,008 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Smart from the Start Armitage | ||||||||||
| 4135 w armitage | chicago | IL | 60639 | 453158478 | $7,879 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Early Achievers Preschool & Development Center | ||||||||||
| 45 E 34th street | Steger | IL | 60475 | 814437067 | $5,014 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Mari's Bumble Bee II Day Care Corp | ||||||||||
| 17750 Chicago ave | Lansing | IL | 60438 | 464516767 | $7,887 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Nurturing Development Learning Center | ||||||||||
| 525 Wentworth Ave | Calumet City | IL | 60409 | 205696831 | $7,966 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Nurturing Developmental Learning Center II | ||||||||||
| 835 E Sibley Blvd | South Holland | IL | 60409 | 271247727 | $8,092 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Nurturing Developmental Learning Center | ||||||||||
| 2530 E State St | Burnham | IL | 60633 | 320013898 | $8,084 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | 501(c)(3) | |
| Williams Christian Daycare Center NFP | ||||||||||
| 4300 180th St | Country Club Hills | IL | 60478 | 010894237 | $7,908 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | 501(c)(3) | |
| Children of America | ||||||||||
| 16124 S LaGrange Road | Orland Park | IL | 60467 | 800764471 | $7,776 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Kinder Care Learning Center #000810 | ||||||||||
| 9460 W 179th st | Tinley Park | IL | 60487 | 474478313 | $7,955 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Mother Goose Children's Academy | ||||||||||
| 4112 183rd Street | Country Club Hills | IL | 60478 | 364885513 | $7,985 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Penny lane school | ||||||||||
| 4527 Southwest Highway | Oak Lawn | IL | 60453 | 363864693 | $7,970 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Let's Learn Children's Academy Inc | ||||||||||
| 3355 W 183rd St | Homewood | IL | 60430 | 464579539 | $7,986 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Safari Life Child Care & Learning Center | ||||||||||
| 1935 Glenwood Dyer Road | Lynwood | IL | 60411 | 421762446 | $8,000 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Illinois Institute For Children | ||||||||||
| 10009 S Yates | Chicago | IL | 60617 | 364398927 | $5,000 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| The Baby Academy | ||||||||||
| 8607 S Cottage Grove | Chicago | IL | 60619 | 364249735 | $5,000 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Academy For Children | ||||||||||
| 2350 Bernice Road | Lansing | IL | 60438 | 364158598 | $8,000 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | 501(c)(3) | |
| 80th Avenue KinderCare | ||||||||||
| 7965 175th St | Tinley Park | IL | 60477 | 474478313 | $8,085 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Chicago Heights Nazarene Nursery School | ||||||||||
| 699 8th Street | Chicago Heights | IL | 60411 | 362735511 | $7,785 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Kiddie Scholars | ||||||||||
| 1031 Kostner Ave | Matteson | IL | 60443 | 611514635 | $7,615 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Penny Lane Schools | ||||||||||
| 10255 S Ridgeland Ave | Chicago Ridge | IL | 60415 | 363864693 | $7,691 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Little Tots Child Care Inc | ||||||||||
| 454 Burnham Ave | Calumet City | IL | 60409 | 611484046 | $7,996 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Little Scholars Child Development Center Inc | ||||||||||
| 297 E Glenwood Lansing Rd | Glenwood | IL | 60425 | 462028991 | $7,868 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Children of America | ||||||||||
| 19814 S Kedzie Ave | Chicago | IL | 60422 | 264288314 | $7,629 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| M & M Child Care Center Inc | ||||||||||
| 450 W 194th St | Glenwood | IL | 60425 | 364330466 | $5,019 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| M & M Child Care Center Inc | ||||||||||
| 20644 Torrence Ave | Lynwood | IL | 60411 | 364330466 | $5,008 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| BLOOMING MINDS EARLY LEARNING CENTER | ||||||||||
| 653 Windsor Dr | Schaumburg | IL | 60193 | 843704310 | $5,034 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| SMALL WORLD LEARNING CENTER | ||||||||||
| 1827 N 25th Avenue | Melrose Park | IL | 60160 | 363333184 | $5,007 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| A Mother's Touch | ||||||||||
| 125 N Dryden Avenue | Arlington Heights | IL | 60004 | 363964602 | $7,023 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Blooming Bud Daycare Center | ||||||||||
| 5715 N Lincoln Ave | Chicago | IL | 60659 | 461378923 | $7,990 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Lakeshore Schools | ||||||||||
| 5611 N Clark St | Chicago | IL | 60660 | 363333009 | $7,916 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| The Learning Tree of Elgin East LLC | ||||||||||
| 845 Summit Street | Elgin | IL | 60120 | 843136328 | $4,857 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | $3,135 | |
| Jennifer's Kids Learning Center | ||||||||||
| 1624 W Wise Rd | Schaumburg | IL | 60193 | 364134144 | $7,956 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Tiny Giants Early Learning Center | ||||||||||
| 4650 N Clark St | Chicago | IL | 60640 | 465243067 | $7,957 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| A Step by Step Learning Academy Inc | ||||||||||
| 1909 Howard St | Evanston | IL | 60202 | 464176243 | $5,022 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Swift Child Care - Early Childhood Center | ||||||||||
| 8260 Elmwood | Skokie | IL | 60077 | 364285673 | $8,024 | FMV | EDUCATIONAL MATERIALS | QUALITY IMPROVEMENTS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 66 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Quality Counts Mini-Grants | 170 | $155,152 | $690,788 | FMV | EDUCATIONAL SUPPLIES |
| Provider Meal Reimbursement | 583 | $5,971,457 | $0 | N/A | N/A |
| CPR & FIRST AID ASSISTANCE FUNDS | 233 | $26,336 | $217,501 | FMV | EDUCATIONAL TRAINING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The organization monitors the use of grants, reimbursements, and scholarships paid to ensure they are used for their intended purpose. IAFC does so by conducting site visits and reviewing records and documentation supporting early care and education expenses prior to issuing reimbursements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April Janney | ||||||||||||||
| President/CEO | $306,506 | $0 | $0 | $0 | $0 | $0 | $12,097 | $0 | $16,561 | $0 | $335,164 | $0 | $0 | $0 |
| Jacqueline Zanders | ||||||||||||||
| Chief Financial Officer | $216,096 | $0 | $0 | $0 | $0 | $0 | $7,475 | $0 | $43,275 | $0 | $266,846 | $0 | $0 | $0 |
| Shauna Ejeh | ||||||||||||||
| SVP, Programs | $198,115 | $0 | $0 | $0 | $0 | $0 | $7,526 | $0 | $33,141 | $0 | $238,782 | $0 | $0 | $0 |
| Sandra Matthews | ||||||||||||||
| SVP, Organizational Advancement/External Relations | $199,471 | $0 | $0 | $0 | $0 | $0 | $7,517 | $0 | $31,361 | $0 | $238,349 | $0 | $0 | $0 |
| Jeffrey Gawel | ||||||||||||||
| Chief Information Officer | $178,841 | $0 | $0 | $0 | $0 | $0 | $5,502 | $0 | $12,900 | $0 | $197,243 | $0 | $0 | $0 |
| Choua Vue | ||||||||||||||
| VP, Community Impact | $148,808 | $0 | $0 | $0 | $0 | $0 | $6,090 | $0 | $23,886 | $0 | $178,784 | $0 | $0 | $0 |
| Tito Guerrero | ||||||||||||||
| SVP, Operations | $132,635 | $0 | $0 | $0 | $0 | $0 | $2,519 | $0 | $18,622 | $0 | $153,776 | $0 | $0 | $0 |
| Mark Barrett | ||||||||||||||
| VP, Early Learning | $131,535 | $0 | $0 | $0 | $0 | $0 | $4,918 | $0 | $14,986 | $0 | $151,439 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 23 Briefly Describe the Organization's misson | As a state and national leader in the early care and education community, Illinois Action for Children stands distinguished by its "Strong Families, Powerful Communities" approach to child development, Pre-K education, and other family and community supports. Program services include Family Resources (child care referral and financial assistance), Provider Resources (program improvement and professional development), numerous Early Learning Programs, Outreach and Home Visiting, Mental Health Consultation, Public Health Outreach, and the Healthy Food Program. A Public Policy and Advocacy program that works with and on behalf of a member base of child care providers, parents, educators, and other advocates. Annually, we directly serve approximately 186,242 parents, children and child care providers, and almost 5,000 child care organization. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 874,315 including grants of $)(Revenue $ 204,865) THE PUBLIC POLICY AND ADVOCACY PROGRAM - ILLINOIS ACTION FOR CHILDREN'S PUBLIC POLICY & ADVOCACY PROGRAM ORGANIZES MORE THAN 6,200 ADVOCATES STATEWIDE TO CONNECT WITH THEIR ELECTED OFFICIALS AND URGE THEM TO MAKE THE NEEDS OF CHILDREN AND FAMILIES, INCLUDING EXPANDED ACCESS TO CHILD CARE AND EARLY EDUCATION, A PRIORITY IN ILLINOIS. ADDITIONALLY, ILLINOIS ACTION FOR CHILDREN'S EARLY LEARNING PROGRAMS MAKE EARLY EDUCATION AVAILABLE TO YOUNG CHILDREN WHILE IN CHILD CARE SO THEY WILL BE READY TO SUCCEED WHEN THEY START SCHOOL. THIS WORK HAS INCLUDED CREATING A NATIONAL MODEL FOR PROVIDING PRESCHOOL TO CHILDREN IN HOME-BASED CHILD CARE, AS WELL AS BRINGING CERTIFIED TEACHERS, CHILD DEVELOPMENT EXPERTS, NUTRITION, AND LITERACY TRAINING AND BOOKS INTO THESE CHILD CARE HOMES. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | Taken from the bylaws Article VII, the Executive Committee shall consist of the officers of the Board, the Past-Chair or the Chair-Elect and up to three at-large board directors. The Executive Committee shall -Act for the board of directors when necessary for the welfare of the organization or when action is required prior to the next scheduled board meeting. - Annually evaluate the performance of the President/Chief Executive Officer - Review and approve all required tax filings including the annual Form 990 and AG990-IL - Carry out specific tasks assigned by the board. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Prior to filing the return with the IRS, a draft of the completed Form 990 is reviewed by the organization's outside independent tax advisors and internal management. Subsequent to this review by the tax advisors and internal management, the complete and final Form 990 is distributed to the Audit, Risk and Compliance Committee and provided to the board prior to filing the return with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annually, The organization distributes a conflict of interest questionnaire to all interested persons to determine if a potential or actual conflict of interest exists. Potential and actual conflicts of interest are monitored on a continuous basis by the board of directors. If the board determines that an actual conflict of interest exists, then the interested person with the conflict is prohibited from participating in the governing body's deliberations and decisions regarding the transaction where a conflict exists. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The executive committee of the board of directors of IAFC is comprised of independent directors and is delegated the responsibility for reviewing and approving the compensation of the organization's top management official (CEO). The executive committee engages an independent compensation consultant to assist in determining the appropriateness of the compensation packages. This includes reviewing comparable compensation studies for similarly qualified persons in comparable organizations. The executive committee then makes a recommendation to the board, which makes a final determination as to compensation. The deliberations and decision making regarding the top management official's compensation is documented in the minutes to the meeting. The process for determining compensation of the organization's top management official was last undertaken August 28, 2023. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The executive committee of the board of directors of IAFC is comprised of independent directors and is delegated the responsibility for reviewing and approving the compensation of the organization's officers and other key employees. The executive committee engages an independent compensation consultant to assist in determining the appropriateness of the compensation packages. This includes reviewing comparable compensation studies for similarly qualified persons in comparable organizations. The executive committee then makes a recommendation to the board, which makes a final determination as to compensation. The deliberations and decision making regarding the officer's and key employees compensation is documented in the minutes to the meeting. The process for determining compensation of the organization's officers and other key employee's was last undertaken August 28, 2023. |
| Form 990, Part VI, Line 19 Required documents available to the public | Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not made available to the public by the organization at this time. |
| Form 990, Part IX, Line 11g Other Fees | Other professional Fees - Total Expense: 6522477, Program Service Expense: 5855117, Management and General Expenses: 667360, Fundraising Expenses: ; |