CHINESE MUTUAL AID ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CHINESE MUTUAL AID ASSOCIATION INC (EIN 36-3139799)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-12
IRS object ID: 202433479349301503
Schema version: 2023v5.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-12T13:04:57-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362663358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PORTE BROWN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9014 HERITAGE PARKWAY SUITE 308	AddressLine1Txt
City	WOODRIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363139799	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHINESE MUTUAL AID ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIN	BusinessNameControlTxt
Phone	7737842900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 W ARGYLE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60640	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAJAN SHAHI	PersonNm
Person Title	CO-INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7737842900	PhoneNum
Signature	2024-12-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	MEGAN ANGLE	PreparerPersonNm
PTIN	P00850733	PTIN
Phone	7084291040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAJAN SHAHI KHADGI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 W ARGYLE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60640	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,888,724	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHINESEMUTUALAID.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PROUDLY FOUNDED BY ETHNIC CHINESE REFUGEES, CHINESE MUTUAL AID ASSOCIATION (CMAA) IS LED BY MANY PROMINENT INDIVIDUALS FROM THE ASIAN AMERICAN COMMUNITY. OUR PURPOSE IS TO SERVE THE NEEDS, PROMOTE THE INTERESTS, AND ENHANCE THE WELL-BEING OF LOW-INCOME, DIVERSE IMMIGRANT AND REFUGEE COMMUNITIES ACROSS METROPOLITAN CHICAGO THROUGH SOCIAL SERVICES, ADVOCACY, AND EDUCATIONAL PROGRAMMING, AND ASSISTANCE FOR YOUTH, ADULTS, THE ELDERLY, AND SMALL BUSINESSES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	425	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,776,199	PYContributionsGrantsAmt
CY Contributions Grants	$3,072,705	CYContributionsGrantsAmt
PY Program Service Revenue	$9,808,917	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,544,287	CYProgramServiceRevenueAmt
PY Investment Income	$35,300	PYInvestmentIncomeAmt
CY Investment Income	$112,435	CYInvestmentIncomeAmt
PY Other Revenue	$137,942	PYOtherRevenueAmt
CY Other Revenue	$48,687	CYOtherRevenueAmt
PY Total Revenue	$12,758,358	PYTotalRevenueAmt
CY Total Revenue	$14,778,114	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,980,038	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,585,418	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$367,526	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,445,157	PYOtherExpensesAmt
CY Other Expenses	$2,771,811	CYOtherExpensesAmt
PY Total Expenses	$12,425,195	PYTotalExpensesAmt
CY Total Expenses	$14,357,229	CYTotalExpensesAmt
PY Revenues Less Expenses	$333,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$420,885	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,028,654	TotalAssetsBOYAmt
Total Assets EOY	$6,887,596	TotalAssetsEOYAmt
Total Liabilities BOY	$921,461	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,359,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,107,193	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,528,078	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROUDLY FOUNDED BY ETHNIC CHINESE REFUGEES, CHINESE MUTUAL AID ASSOCIATION (CMAA) IS LED BY MANY PROMINENT INDIVIDUALS FROM THE ASIAN AMERICAN COMMUNITY. OUR PURPOSE IS TO SERVE THE NEEDS, PROMOTE THE INTERESTS, AND ENHANCE THE WELL-BEING OF LOW-INCOME, DIVERSE IMMIGRANT AND REFUGEE COMMUNITIES ACROSS METROPOLITAN CHICAGO THROUGH SOCIAL SERVICES, ADVOCACY, AND EDUCATIONAL PROGRAMMING, AND ASSISTANCE FOR YOUTH, ADULTS, THE ELDERLY, AND SMALL BUSINESSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,040,039	ExpenseAmt
Revenue	$605,211	RevenueAmt
Desc	CITIZENSHIP EDUCATION AND EMPLOYMENTADULT EDUCATION: THROUGH A GRANT FROM THE ILLINOIS COMMUNITY COLLEGE BOARD (ICCB), CMAA AND ITS PARTNER AGENCIESREPRESENTING THE LARGEST AND MOST DIVERSE CONSORTIUM IN THE STATE OF ILLINOISPROVIDED ENGLISH AS A SECOND LANGUAGE (ESL) AND CIVICS CLASSES TO OVER 900 LIMITED ENGLISH PROFICIENT (LEP) IMMIGRANTS AND REFUGEES ACROSS CHICAGO IN FISCAL YEAR 2024. OUR PARTNERS INCLUDE THE BOSNIAN HERZEGOVINIAN AMERICAN COMMUNITY CENTER, CHINESE AMERICAN SERVICE LEAGUE, ETHIOPIAN COMMUNITY ASSOCIATION OF CHICAGO, ERIE NEIGHBORHOOD HOUSE, HANA CENTER, HANUL FAMILY ALLIANCE, INDO-AMERICAN CENTER, AND ROHINGYA CULTURE CENTER. IN ADDITION TO ESL CLASSES, WE ALSO OFFERED ADULT BASIC EDUCATION (ABE) CLASSES TO HELP CLIENTS ENHANCE THEIR READING AND MATH SKILLS. WE PROVIDED BRIDGE AND INTEGRATED EDUCATION AND TRAINING CLASSES TO SUPPORT CLIENTS TRANSITIONING FROM EDUCATION TO EMPLOYMENT.CMAA SPECIFICALLY CONTINUED ITS HEALTHCARE EMPLOYMENT PREPARATION PROGRAM (HEPP), WHICH COMBINES CONTEXTUALIZED HEALTHCARE LITERACY CLASSES WITH HOLISTIC CASE MANAGEMENT TO ASSIST INDIVIDUALS PURSUING CAREERS IN HEALTHCARE. WE ALSO LAID THE GROUNDWORK FOR A SIMILAR OFFICE AND ADMINISTRATIVE TECHNOLOGY PROGRAM IN FISCAL YEAR 2023. HEPP, ALONG WITH ESL AND ABE CLASSES, IS AVAILABLE AT CMAA'S SATELLITE OFFICE IN ELGIN, IL, PRIMARILY FUNDED THROUGH ICCB.OUR ADULT EDUCATION CLASSES AIM TO EMPOWER STUDENTS TO ENGAGE FULLY IN THEIR COMMUNITIES, COVERING ESSENTIAL COMPETENCIES REQUIRED FOR CERTAIN ICCB-FUNDED COURSES. THESE TOPICS INCLUDE THE RIGHTS OF IMMIGRANTS AND U.S. CITIZENS, U.S. HISTORY AND GOVERNANCE, ACCESSING COMMUNITY RESOURCES, CONSUMER ECONOMICS, AND WORKFORCE READINESS SKILLS. ADDITIONALLY, THE IL SECRETARY OF STATE FUNDS CMAA'S TUTORING PROGRAM AS AN ALTERNATIVE OR SUPPLEMENT TO OUR ESL OFFERINGS, AS WELL AS OUR FAMILY LITERACY PROGRAMMING, WHERE PARENTS INVOLVED IN CMAA'S YOUTH PROGRAMS CAN PARTICIPATE IN ESL CLASSES.EMPLOYMENT:THROUGH A VARIETY OF FUNDING SOURCES, INCLUDING A GRANT FROM THE CITY OF CHICAGO'S DEPARTMENT OF FAMILY SUPPORT SERVICES' COMMUNITY BLOCK DEVELOPMENT GRANT FOR THE EMPLOYMENT PREPARATION PROGRAM, AS WELL AS PRIVATE AND CORPORATE CONTRIBUTIONS, CMAA CAREER COACHES OFFER TAILORED EMPLOYMENT PREPARATION, REFERRALS, AND JOB PLACEMENT ASSISTANCE TO COMMUNITY MEMBERS WHO ARE UNEMPLOYED OR UNDEREMPLOYED. OUR CLIENTS COME FROM A WIDE RANGE OF PROFESSIONAL BACKGROUNDS, INCLUDING HEALTHCARE, HOSPITALITY, AND INDUSTRIAL SECTORS, AND POSSESS DIVERSE LEVELS OF EDUCATION. WHILE CMAA PRIMARILY SERVES IMMIGRANTS AND REFUGEES, OUR WORKFORCE DEVELOPMENT PROGRAM IS ALSO WELCOMING TO U.S.-BORN RESIDENTS SEEKING SUPPORT WITH JOB READINESS TRAINING, RESUME WRITING, AND DIGITAL LITERACY SKILLS.IN FISCAL YEAR 2024, CMAA ASSISTED OVER 100 UNIQUE CLIENTS THROUGH BOTH WORKSHOPS AND INDIVIDUALIZED CASE MANAGEMENT. OUR CAREER COACHES ENGAGE ONE-ON-ONE WITH EACH CLIENT TO IDENTIFY BARRIERS TO EMPLOYMENT, CONDUCT CAREER SKILLS ASSESSMENTS, AND SUPPORT THE DEVELOPMENT OF PERSONALIZED EMPLOYMENT OR EDUCATION PLANS. OVER THE YEARS, OUR COMMITMENT TO QUALITY STAFFING HAS FOSTERED STRONG PARTNERSHIPS WITH EMPLOYERS SUCH AS WEISS MEMORIAL HOSPITAL, MARIANO'S/KROGER, O'HARE INTERNATIONAL AIRPORT, AND THE PENINSULA CHICAGO, CREATING VALUABLE PATHWAYS FOR OUR CLIENTS TO SECURE MEANINGFUL EMPLOYMENT.CITIZENSHIP:SINCE 1997, CMAA HAS OFFERED CITIZENSHIP AND IMMIGRATION LEGAL SERVICES TO LOW-INCOME IMMIGRANTS AND REFUGEES SEEKING TO APPLY FOR U.S. CITIZENSHIP AND OTHER BENEFITS. OUR DEPARTMENT OF JUSTICE (DOJ) ACCREDITED STAFF OFFERED INDIVIDUALIZED LEGAL COUNSEL AND CASE ASSISTANCE AT A LOW COST TO CLIENTS AND, OFTEN, IN THEIR NATIVE LANGUAGES OF VIETNAMESE, CANTONESE, OR MANDARIN. IN FY24, CMAA ASSISTED OVER 597 CLIENTS WITH A VARIETY OF SERVICES: OBTAINING OR RENEWING THEIR GREEN CARD, PETITIONING TO REUNITE FAMILIES BY SPONSORING MEMBERS LIVING ABROAD TO IMMIGRATE TO THE US, APPLYING FOR WORK AUTHORIZATION, APPLYING FOR CITIZENSHIP AND PREPARING FOR NATURALIZATION EXAM, AND PROVIDING COUNSEL OR REFERRAL FOR A HOST OF OTHER IMMIGRATION-RELATED ISSUES. IN FY24, CMAA SUBMITTED APPLICATIONS FOR CITIZENSHIP ON BEHALF OF 204 CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,805,191	ExpenseAmt
Revenue	$10,222,467	RevenueAmt
Desc	GOLDEN AGE CLUB: CMAA HOSTS THE GOLDEN AGE CLUB IN OUR CHICAGO AND ELGIN OFFICES. THE GOAL OF THE GOLDEN AGE CLUB IS TO PROVIDE OLDER ADULTS WITH A SAFE ENVIRONMENT TO GATHER TOGETHER FOR SOCIAL ACTIVITIES SUCH AS KARAOKE, DANCING, AND BINGO TO COMBAT SOCIAL ISOLATION. THE EXPANSION OF THE GOLDEN AGE CLUB INTO ELGIN BEGAN IN SEPTEMBER OF 2022 WITH THE FUNDING OF THE LEGISLATIVE ADD-ON PROVIDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. EACH YEAR, CMAA HOSTS A PARENT'S DAY EVENT IN JUNE AND A WINTER HOLIDAYS LUNCHEON IN DECEMBER FOR OUR MEMBERS. CURRENTLY, CMAA'S GOLDEN AGE CLUB HAS 130-150 ACTIVE MEMBERS FOR BOTH THE CHICAGO AND ELGIN LOCATIONS. CMAA ALSO ENDEAVORS TO COACH OUR IMMIGRANT OLDER ADULTS ON THE IMPORTANCE OF BECOMING MORE CIVICALLY INVOLVED AND ANNUALLY BRINGS A GROUP OF SENIORS TO CHICAGO'S CITY HALL AND TO THE ILLINOIS STATE CAPITOL IN SPRINGFIELD.IN HOME SERVICES: CMAA CONTRACTED WITH THE ILLINOIS DEPARTMENT ON AGING'S COMMUNITY CARE PROGRAM (CCP) AND PARTNERED WITH MANAGED CARE ORGANIZATIONS (MCOS), INCLUDING BUT NOT LIMITED TO BLUE CROSS BLUE SHIELD, AETNA BETTER HEALTH, AETNA BETTER HEALTH OF ILLINOIS, MERIDIAN HEALTH, MERIDIAN COMPLETE, MOLINA, COUNTYCARE, AND HUMANA IN PROVIDING VITAL SERVICES FOR OLDER ADULTS LIVING IN CHICAGO AND THE SUBURBS. THE CCP, IN-HOME SERVICES AIMS TO FACILITATE AND SUPPORT OLDER ADULTS LIVING IN THEIR OWN HOMES WHILE AGING IN PLACE. AS A PROVIDER OF IN-HOME SERVICES, WE ALSO WORK WITH CARE COORDINATION UNITS (CCU) I.E., THE CATHOLIC CHARITIES, PREMIER HEALTH, AND CCSI IN PROVIDING PERSON-CENTERED ASSESSMENTS AND DESIGNING CARE PLANS FOR PARTICIPANTS. OUR DEDICATED TEAM OF OVER 300 HOME CARE AIDES AND ADMIN STAFF OFFERS QUALITY CARE TO A DIVERSE OLDER ADULT POPULATION, OVER 395 SENIORS, SPEAKING LANGUAGES THAT INCLUDE CANTONESE, MANDARIN, TAISHANESE, VIETNAMESE, BURMESE, BOSNIAN, SERBIAN, CROATIAN, LAO, THAI, NEPALESE, SPANISH, TAGALOG, KHMER, ROMANIAN, TIBETAN, TEOCHEW, TIGRINYA, HINDI, AND KOREAN. OUR CAREGIVING TEAM COMPRISES MORE THAN 290 EXPERIENCED HOME CARE AIDES AND 10 STAFF MEMBERS. CMAA IS A MEMBER OF THE ILLINOIS ASSOCIATION OF THE COMMUNITY CARE PROGRAM HOMECARE PROVIDERS (IACCPHP) AND A MEMBER OF THE ILLINOIS DEPARTMENT ON AGING'S (IDOA) COMMUNITY CARE PROGRAM ADVISORY COMMITTEE (CCPAC). OUR DIRECTOR OF ELDERLY CARE AND SOCIAL SERVICES SERVES ON THE CCPAC AND IACCPHP BOARD TO ADVOCATE FOR THE OLDER ADULTS SERVED, HOME CARE AIDES, AND PROVIDERS. TOGETHER AS AN ORGANIZATION, OUR DIRECTOR OF ELDERLY CARE AND SOCIAL SERVICES AND THE CCP STAFF CONSISTENTLY ENGAGE IN EVALUATING AND PROVIDING RECOMMENDATIONS TO ENHANCE THE QUALITY OF THE COMMUNITY CARE PROGRAM STATE-WIDE THROUGH ADVOCACY. WE PARTNERED AND HOUSED THE BOSNIAN HERZEGOVINIAN AMERICAN COMMUNITY CENTER (BHACC) ON THE GOLDEN AGE CLUB, SOCIAL SERVICES, AND CCP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$816,007	ExpenseAmt
Revenue	$149,937	RevenueAmt
Desc	YOUTH SERVICES: CMAA'S YOUTH DEPARTMENT SERVES IMMIGRANT-ORIGIN, REFUGEE, AND BIPOC YOUTH RESIDING IN CHICAGO'S NORTHSIDE NEIGHBORHOODS. CMAA FOUNDED OUR YOUTH DEPARTMENT TO ADDRESS THE LACK OF SUPPORTIVE SERVICES FOR THE IMMIGRANT-ORIGIN YOUNG PEOPLE IN OUR COMMUNITY, WHO ARE OFTEN UNDER-RESOURCED, MARGINALIZED, AND AT HIGH RISK FOR SOCIAL ISOLATION. OUR PROGRAMMING CELEBRATES THE ASSETS OF IMMIGRANT-ORIGIN STUDENTS, DEVELOPS YOUTH LEADERS, AND SUPPORTS THE ACADEMIC AND SOCIAL-EMOTIONAL DEVELOPMENT OF OUR STUDENTS. ACROSS OUR OFFERINGS, CMAA SERVED 201 YOUNG PEOPLE, OFFERING OVER 1,200 HOURS OF PROGRAMMING IN FISCAL YEAR 2024. CMAA'S FLAGSHIP YOUTH PROGRAM, DIVERSE YOUNG LEADERS (DYL) IS AN OUT-OF-SCHOOL TIME (OST) ACADEMIC ENRICHMENT PROGRAM THAT SERVES IMMIGRANT ORIGIN, REFUGEE, AND BIPOC IN KINDERGARTEN-8TH GRADE STUDENTS RESIDING IN CHICAGO'S NORTHSIDE NEIGHBORHOODS. FOCUSING ON HOLISTIC YOUTH DEVELOPMENT, OUR STUDENTS BUILD CRITICAL ACADEMIC SKILLS AND SOCIAL-EMOTIONAL COMPETENCIES. TOGETHER, THESE SKILLS AND COMPETENCIES CARRY STUDENTS THROUGH ELEMENTARY SCHOOL, HIGH SCHOOL, AND HIGHER EDUCATION. DURING THE SUMMER MONTHS, DYL TRANSITIONS TO OFFER SIX WEEKS OF FULL-DAY SUMMER CAMP.FOR DYL STUDENTS, DAILY TUTORING IS BENEFICIAL BECAUSE, FOR A MAJORITY OF OUR STUDENTS, THEIR PARENT(S) OR CAREGIVER(S) ARE NOT AVAILABLE TO PROVIDE REGULAR ACADEMIC SUPPORT. ACCORDING TO END-OF-YEAR SURVEY RESULTS, 87% OF STUDENTS FELT THAT CMAA HELPED THEM ACADEMICALLY, AND A HANDFUL OF STUDENTS EVEN INDICATED THEY ENROLLED IN CMAA'S DYL PROGRAM FOR TUTORING AND ACADEMIC SUPPORT. SAFE AND HEALTHY ADULT RELATIONSHIPS CONTINUE TO BE A CORNERSTONE OF OUR PROGRAM, AND IN FY24, CMAA MADE KEY PROGRAM ENHANCEMENTS TO SUPPORT THE SOCIAL-EMOTIONAL DEVELOPMENT OF OUR STUDENTS. SPECIFICALLY, WE IMPLEMENTED RESTORATIVE JUSTICE INTO OUR PROGRAM'S CURRICULUM, FOSTERED OPPORTUNITIES FOR CULTURAL CONNECTION THROUGH OUR DANCE PROGRAMS, AND CONNECTED STUDENTS TO RESOURCES BEYOND CMAA'S PROGRAMS THROUGH PARTNER WORKSHOPS HOSTED ON-SITE AND OFF. AT THE END OF THE ACADEMIC YEAR, 94% OF DYL STUDENTS INDICATED THEY FELT THEY HAD A POSITIVE RELATIONSHIP WITH DYL STAFF, INDICATING CMAA INSTRUCTORS WERE HELPFUL, SAFE TO TALK TO, OR ENJOYABLE TO WORK WITH. FURTHERMORE, 76% OF DYL STUDENTS REPORTED FEELING HAPPIER AND LESS STRESSED SINCE ATTENDING PROGRAMMING AT CMAA.IN FY24, CMAA'S FAMILY LITERACY PROGRAM RESPONDED TO THE NEEDS OF THE COMMUNITY, CHANGING THE PROGRAM STRUCTURE TO SERVE NEW ARRIVAL MIGRANT FAMILIES HOUSED AT A NEARBY COMMUNITY CENTER TURNED INTO AN AD-HOC SHELTER. CMAA PARTNERED WITH CHICAGO'S 48TH WARD TO PROVIDE HOLISTIC SUPPORT TO FAMILIES WHILE THEY WERE STAYING IN THE SHELTER. CMAA SERVED OVER 20 FAMILIES, OFFERING ESL CLASS AND CHILDCARE ON-SITE AT THE CHICAGO FRIENDS SCHOOL, JUST A BLOCK AWAY FROM THE SHELTER. CMAA PROVIDED OVER 100 HOURS OF ADULT EDUCATION SERVICES, 32 HOURS OF LIBRARY SERVICES, 31 HOURS OF PARENT RESOURCE SERVICES, AND 30 HOURS OF PARENT AND CHILD TOGETHER (PACT) ACTIVITIES. ALL PARTICIPATING FAMILIES RECEIVED LIBRARY CARDS AND ENGAGED IN MONTHLY LITERACY-THEMED ACTIVITIES WITH THE CHICAGO PUBLIC LIBRARY BRANCH CLOSEST TO THE SHELTER, THE EDGEWATER BRANCH. CMAA'S COHORT-BASED MENTORING PROGRAMS, YOUNG WOMEN WARRIORS (YWW) AND YOUNG MEN MAKING MOVES (YMMM) SERVE IMMIGRANT-ORIGIN MENTEES AGES 12-22. DUE TO LANGUAGE, CULTURE, AND TECHNOLOGY BARRIERS, THEY OFTEN NAVIGATE ECONOMIC, EDUCATIONAL, AND SOCIAL SYSTEMS ALONE, INCLUDING HIGH SCHOOL, HIGHER EDUCATION, AND THE PROFESSIONAL WORKPLACE. YWW AND YMMM CONNECT ADOLESCENT MENTEES WITH A SUPPORTIVE NETWORK OF ADULTS AND FACILITATE PROGRAM ACTIVITIES THAT BUILD LEADERSHIP SKILLS, SUPPORT COLLEGE ACCESS, AND PROVIDE CAREER PATHWAY EXPLORATION TO GUIDE MENTEES THROUGH THE TRANSITIONAL STAGES OF ADOLESCENCE AND BEYOND. TO ACHIEVE THIS, CMAA FACILITATES REGULAR BIMONTHLY PROGRAM OFFERINGS. FIRST, MENTORS AND MENTEES JOIN TOGETHER FOR A SKILL DEVELOPMENT WORKSHOP (SDW), WHICH SUPPORTS MENTEE CAREER EXPLORATION. EACH SDW FOCUSES ON EXPOSURE TO CAREER FIELDS, INTERESTS, AND HOBBIES. PREVIOUS TOPICS INCLUDE POLITICAL ENGAGEMENT, FINANCIAL LITERACY, AND MENTAL HEALTH. FOR THE SECOND MEETING, MENTORS AND MENTEES ENJOY A RECREATIONAL ACTIVITY (RA). RAS PROVIDE EXPOSURE TO NEW ACTIVITIES AND A SPACE FOR MENTEES AND MENTORS TO BUILD RELATIONSHIPS AND EXPERIENCE JOY TOGETHER. PAST ACTIVITIES INCLUDE ROLLER SKATING, COOKING, AND JEWELRY-MAKING. AT THE END OF FY24, 90% OF MENTEES REPORTED SAFE AND POSITIVE RELATIONSHIPS WITH PROGRAM MENTORS, AND 85% REPORTED HAVING POSITIVE PEER CONNECTIONS WITH OTHER MENTEES. SKILL DEVELOPMENT WORKSHOPS CONTRIBUTED TO THE GROWTH OF OUR MENTEES, WITH 87% OF MENTEES EXPRESSING CONFIDENCE IN THE PRACTICALITY OF THESE SKILLS FOR THEIR FUTURE.IN FY24, CMAA EXPANDED OUR INSTITUTIONAL SUPPORT OF MENTEES, DESIGNING AND LAUNCHING OUR "PIVOTAL TRANSITIONS" CURRICULUM TO SUPPORT MENTEES DURING KEY STAGES OF ADOLESCENCE. IN OUR FIRST YEAR OF THE CURRICULUM, CMAA OFFERED SUPPORT TO 8TH GRADERS, INCLUDING TUTORING FOR THE CPS HSAT AND HIGH SCHOOL PREPARATION WORKSHOPS. CMAA SUPPORTED HIGH SCHOOL STUDENTS PREPARING FOR COLLEGE, OFFERING SAT TUTORING, SCHOLARSHIP RESOURCES, AND APPLICATION SUPPORT. FINALLY, CMAA ASSISTED MENTEES IN PREPARING FOR THEIR CAREERS BY INTRODUCING INTERNSHIP STIPENDS DESIGNED TO ALLOW MENTEES TO SEEK AND SECURE UNPAID INTERNSHIP EXPERIENCES IN THEIR FIELDS OF INTEREST WITH FUNDING PROVIDED BY CMAA. THESE STIPENDS PROVIDE MENTEES WITH CAREER EXPOSURE EXPERIENCES WITHOUT THE FINANCIAL BURDEN OF ENGAGING IN UNPAID LABOR DURING THE SCHOOL YEAR OR SUMMER.FINALLY, CMAA'S YOUTH DEPARTMENT OVERSEES TIGER TUTOR, OUR AGENCY'S FIRST SOCIAL ENTERPRISE INITIATIVE. A TEST PREPARATION AND TUTORING PROGRAM, TIGER TUTOR FOCUSES ON INDIVIDUALIZED, HIGH-QUALITY INSTRUCTION TO HELP STUDENTS ACHIEVE THEIR ACADEMIC AND COLLEGIATE GOALS AND CURRENTLY PROVIDES SMALL GROUP TUTORING AND ONE-ON-ONE INSTRUCTION. TIGER TUTOR HELPS STUDENTS WHILE SUCCESSFULLY HELPING CMAA DIVERSIFY ITS REVENUE STREAMS, ENSURING OUR AGENCY CAN CONTINUE TO PROVIDE VITAL SOCIAL SERVICES TO OUR COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,062,674	ExpenseAmt
Revenue	$574,729	RevenueAmt
Desc	SOCIAL SERVICES: CMAA'S SOCIAL SERVICES DEPARTMENT WORKS WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES (IDHS), ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS (ICCIR), THE COMMUNITY AND ECONOMIC DEVELOPMENT ASSOCIATION OF COOK COUNTY, INC. (CEDA), ELGIN TOWNSHIP, AND THE GRANT VICTORIA FOUNDATION TO BREAK DOWN LANGUAGE AND CULTURAL BARRIERS BY HELPING LOW-INCOME CLIENTS AND FAMILIES IDENTIFY AND ACCESS BENEFITS THAT ARE AVAILABLE TO THEM THROUGH LOCAL, STATE AND FEDERAL PROGRAMS. OUR ILLINOIS WELCOMING CENTER (IWC) PROGRAM SERVES MORE THAN 450 ASYLEES, IMMIGRANTS, REFUGEES, AND LIMITED ENGLISH-SPEAKING HOUSEHOLDS WITH VARIOUS NEEDS EVERY YEAR. IN FY24, OUR DIRECT SERVICE STAFF ASSISTED OVER 2,000 FAMILIES IN APPLYING FOR LIHEAP, ALL KIDS, SNAP, MEDICAID APPLICATION, TANF, IFRP, IWC, AND OTHER PUBLIC BENEFITS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,062,674	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$574,729	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,723,911	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	425	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAJAN SHAHI KHADGI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7737842900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 W ARGYLE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60640	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BART MOY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUYAN LI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN TAO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CHIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIANYI JOE ZHU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNY LAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LANG NGUYEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AJAY SHAH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YMAN VIEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROXANNE VOLKMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAJAN SHAHI KHADGI
DIRECTOR OF FINANCE/CO-INTERIM EXECUTIVE DIRECTOR	40.00		Yes (X)	$116,192	$0	$2,448
RHEA YAP
DIR. OF STRATEGIC INITIATIVES/CO-ED	40.00		Yes (X)	$96,158	$0	$9,196
DENNIS MONDERO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$122,750	$0	$26,548
DARY MIEN
DIRECTOR OF ELDERLY CARE AND SOCIAL SERVICES	40.00			$109,298	$0	$9,201	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$444,398	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,393	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$82,196	FundraisingAmt
Government Grants	$2,316,277	GovernmentGrantsAmt
All Other Contributions	$674,232	AllOtherContributionsAmt
Total Contributions	$3,072,705	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES AND AWARDS	900099	$11,316,817	$11,316,817
MANAGEMENT FEES	900099	$150,861	$150,861
PROGRAM SERVICE FEES	900099	$76,609	$76,609

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,544,287	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,435	TotalRevenueColumnAmt
Exclusion	$112,435	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$151,240	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$82,196	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$110,610	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,630	TotalRevenueColumnAmt
Exclusion	$40,630	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,057	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,057	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,778,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,552,344	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$153,065	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$336,674	TotalAmt
Program Services	$313,107	ProgramServicesAmt
Management And General	$16,834	ManagementAndGeneralAmt
Fundraising	$6,733	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,396,876	TotalAmt
Program Services	$8,703,016	ProgramServicesAmt
Management And General	$509,022	ManagementAndGeneralAmt
Fundraising	$184,838	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,105,620	TotalAmt
Program Services	$1,028,227	ProgramServicesAmt
Management And General	$55,281	ManagementAndGeneralAmt
Fundraising	$22,112	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$746,248	TotalAmt
Program Services	$693,739	ProgramServicesAmt
Management And General	$35,368	ManagementAndGeneralAmt
Fundraising	$17,141	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$116,030	TotalAmt
Program Services	$76,580	ProgramServicesAmt
Management And General	$35,969	ManagementAndGeneralAmt
Fundraising	$3,481	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,030	TotalAmt
Management And General	$53,030	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$544,085	TotalAmt
Program Services	$308,679	ProgramServicesAmt
Management And General	$219,190	ManagementAndGeneralAmt
Fundraising	$16,216	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,010	TotalAmt
Program Services	$13,370	ProgramServicesAmt
Management And General	$15,173	ManagementAndGeneralAmt
Fundraising	$6,467	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,382	TotalAmt
Program Services	$3,472	ProgramServicesAmt
Management And General	$24,177	ManagementAndGeneralAmt
Fundraising	$4,733	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$231,289	TotalAmt
Program Services	$151,673	ProgramServicesAmt
Management And General	$76,798	ManagementAndGeneralAmt
Fundraising	$2,818	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$91,684	TotalAmt
Program Services	$81,674	ProgramServicesAmt
Management And General	$8,655	ManagementAndGeneralAmt
Fundraising	$1,355	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$47,508	TotalAmt
Program Services	$12,304	ProgramServicesAmt
Management And General	$30,494	ManagementAndGeneralAmt
Fundraising	$4,710	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,808	TotalAmt
Program Services	$201	ProgramServicesAmt
Management And General	$1,213	ManagementAndGeneralAmt
Fundraising	$1,394	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$138,012	TotalAmt
Management And General	$138,012	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,807	TotalAmt
Program Services	$27,013	ProgramServicesAmt
Management And General	$4,166	ManagementAndGeneralAmt
Fundraising	$628	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICES	$886,506	$886,506
PROGRAM SUPPORT	$194,214	$195,400	-$5,718	$4,532
TRAINING, EDUCATION, AN	$157,628	$77,512	$75,439	$4,677
COMMUNITY, SOCIAL, AND	$108,485	$10,500	$13,592	$84,393

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,333	TotalAmt
Program Services	$140,938	ProgramServicesAmt
Management And General	-$40,903	ManagementAndGeneralAmt
Fundraising	$1,298	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,357,229	TotalAmt
Program Services	$12,723,911	ProgramServicesAmt
Management And General	$1,265,792	ManagementAndGeneralAmt
Fundraising	$367,526	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$417,779	BOYAmt
EOY	$750,301	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,112,563	BOYAmt
EOY	$3,272,589	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$848,704	BOYAmt
EOY	$976,850	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$955,356	BOYAmt
EOY	$1,194,880	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,711	BOYAmt
EOY	$34,458	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,039,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$821,064	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$278,215	BOYAmt
EOY	$218,036	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$354,326	BOYAmt
EOY	$440,482	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,028,654	BOYAmt
EOY	$6,887,596	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$573,171	BOYAmt
EOY	$907,191	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,556	BOYAmt
EOY	$69,260	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$306,734	BOYAmt
EOY	$383,067	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$921,461	BOYAmt
EOY	$1,359,518	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	$5,002,286	BOYAmt
EOY	$5,274,437	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,907	BOYAmt
EOY	$253,641	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,107,193	BOYAmt
EOY	$5,528,078	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,028,654	BOYAmt
EOY	$6,887,596	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$420,885	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,043,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,652,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,122,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,776,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,072,705	CurrentTaxYearAmt
Total	$12,667,273	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,043,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,652,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,122,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,776,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,072,705	CurrentTaxYearAmt
Total	$12,667,273	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$804,628	SubstantialContributorsTotAmt
Public Support Total170	$11,862,645	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,435	CurrentTaxYearAmt
Total	$152,070	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$110,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,630	CurrentTaxYearAmt
Total	$150,813	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$27,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,057	CurrentTaxYearAmt
Total	$35,816	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,005,972	TotalSupportAmt
Gross Receipts Rltd Activities	$44,519,575	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91210	PublicSupportCY170Pct
Public Support PY170	0.91190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$488,670	OtherCostOrOtherBasisAmt
Depreciation	$433,643	DepreciationAmt
Book Value	$55,027	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$482,548	OtherCostOrOtherBasisAmt
Depreciation	$372,148	DepreciationAmt
Book Value	$110,400	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,882	OtherCostOrOtherBasisAmt
Depreciation	$15,273	DepreciationAmt
Book Value	$52,609	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$218,036	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$7,000
RIGHT OF USE ASSET	$374,845
UNEMPLOYMENT ESCROW	$58,637

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$440,482	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$383,067	Amt

Field	Value	IRS element (for citing)
Total Liability	$383,067	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,817,768	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,817,768	RevenueSubtotalAmt
Other Revenues Not Included	-$39,654	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$39,654	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,778,114	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,396,883	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,396,883	ExpensesSubtotalAmt
Other Expenses Not Included	-$39,654	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$39,654	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,357,229	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -39,654.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -39,654.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$120,497	GrossReceiptsEvent1Amt
Charitable Contri Event1	$82,196	CharitableContriEvent1Amt
Gross Revenue Event1	$38,301	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$49,437	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,467	OtherDirectExpensesEvent1Amt
Event2	5K DIM SUM & THEN SOME	Event2Nm
Gross Receipts Event2	$104,659	GrossReceiptsEvent2Amt
Gross Revenue Event2	$104,659	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$14,262	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$1,060	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$8,280	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$8,280	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$7,257	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$36,127	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$233,436	GrossReceiptsTotalAmt
Charitable Contributions Tot	$82,196	CharitableContributionsTotAmt
Gross Revenue Total Events	$151,240	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$70,956	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$39,654	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$110,610	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,630	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE BOARD AND SELECTED KEY EMPLOYEES BEFORE SUBMITTAL TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN STATEMENT AS TO WHETHER OR NOT THE BOARD MEMBER HAS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE BOARD. THE ANNUAL BUDGET INCLUDES COMPENSATION OF ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 18	A COMPLETE COPY OF FORM 990 AND THE GENERAL PURPOSE AUDIT REPORT IS INCLUDED WITH THE ANNUAL FORM AG990-IL FILED WITH THE ILLINOIS ATTORNEY GENERAL CHARTIABLE TRUST BUREAU. THE COMPLETE FILING IS POSTED ON THE WEBSITE OF THE ILLINOIS ATTORNEY GENERAL, WHICH IS OPEN TO THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS GRANTED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.