2023-05-04T10:21:39-05:00 2022-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2021-07-01 362966006 PRIMO CENTER FOR WOMEN AND CHILDREN PRIM 7737228333 6212 S SANGAMON STREET CHICAGO IL 60621 CHRISTINE ACHRE CEO 7737228333 2023-05-02 1 CHRISTINE ACHRE 999009999 RON MARKLUND P01985511 6306654440 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTINE ACHRE 6212 S SANGAMON STREET CHICAGO IL 60621 6496925 0 X WWW.PRIMOCENTER.ORG X 1977 IL TO SUPPORT THE WESTSIDE OF CHICAGO BY OFFERING A WOMEN'S SHELTER TO FAMILIES IN NEED 18 18 109 55 0 0 7434988 5327804 752489 1019766 400 234 149232 149121 8337109 6496925 0 43233 0 0 5383543 5023683 0 0 276906 2583249 2824193 7966792 7891109 370317 -1394184 5281489 4054465 2381695 2548855 2899794 1505610 X TO SUPPORT THE WESTSIDE AND SOUTHSIDE OF CHICAGO BY OFFERING A WOMEN'S SHELTER TO FAMILIES IN NEED 0 0 3852827 1011380 INTERIM HOUSING PROGRAM - 330 BEDS FOR THE HOMELESS FAMILIES IN ENGLEWOOD AND AUSTIN. 1484960 13284 PERMANENT HOUSING PROGRAM - 12 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY IN THE HERMOSA COMMUNITY OF CHICAGO 434501 43233 KIDS CONNECTED IS A GROUNDBREAKING COLLABORATION BETWEEN GOVERNMENT AND NONPROFITS TO TRANSFORM THE DISCONNECTED SYSTEMS OF HEALTH, HOUSING, AND EDUCATION INTO A TRUE SYSTEM OF CARE FOR HOMELESS CHILDREN AND THEIR FAMILIES. THE 38 CHILDREN AND THEIR FAMILIES WHO WERE ENROLLED IN KIDS CONNECTED IN FY22 RECEIVED CARE COORDINATION, CASE MANAGEMENT, THERAPY, COMMUNITY SUPPORT, PSYCHIATRIC SERVICES, AND PHYSICAL HEALTH SERVICES. 327747 76 THE PRIMO CENTER'S EARLY CHILDHOOD PROGRAMMING PROVIDES AN ON-SITE EARLY CHILDHOOD CENTER, PARENTS AS TEACHERS HOME VISITING, AND CHILD PARENT PSYCHOTHERAPY, HELPING FAMILIES OVERCOME TRAUMATIC STRESS, CHILDREN MEET DEVELOPMENTAL MILESTONES, AND FAMILIES TO BOND. IN FY22, 60% OF MOTHERS AND 50% OF CHILDREN WITH TRAUMATIC STRESS REDUCED THEIR CLINICAL LEVELS OF STRESS, AND 70% OF FAMILIES SHOWED IMPROVEMENT IN OVERALL FAMILY FUNCTIONING. 327747 76 6100035 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X 501 FINANCIAL MANAGEMENT 8479755304 2515 WAUKEGAN RD 210 BANNOCKBURN IL 60015 L HEATHER MITCHELL PRESIDENT 4.00 X X 0 0 0 QUINTIN PRIMO CO-CHAIRMAN 4.00 X X 0 0 0 DIANE PRIMO CO-CHAIRMAN 4.00 X X 0 0 0 LEE MILLER CHAIR 4.00 X X 0 0 0 ELIZABETH WOHLLEB TREASURER 4.00 X X 0 0 0 DANIELLE MELTZER CASSEL DIRECTOR 0.50 X 0 0 0 THOMAS KIM DIRECTOR 0.50 X 0 0 0 MINA MALIK DIRECTOR 0.50 X 0 0 0 LESLIE MCCLELLAN DIRECTOR 0.50 X 0 0 0 JEFF SPIGHT DIRECTOR 0.50 X 0 0 0 AHMED FARAG DIRECTOR 0.50 X 0 0 0 TRISH HOFFMAN DIRECTOR 0.50 X 0 0 0 ELIZABETH HOLLAND DIRECTOR 0.50 X 0 0 0 JOHN HOLMES DIRECTOR 0.50 X 0 0 0 MARC JACOBSON DIRECTOR 0.50 X 0 0 0 MICHAEL MADKINES DIRECTOR 0.50 X 0 0 0 MICHAEL PAGLIUCO DIRECTOR 0.50 X 0 0 0 LISA SKOLNIK DIRECTOR 0.50 X 0 0 0 CHRISTINE ACHRE CHIEF EXECUTIVE OFFICER 40.00 X 194744 0 10482 LATANYA P GRAY CHIEF PROGRAM OFFICER 40.00 X 106422 0 12130 ERIK HARMON CHIEF ADMINISTRATIVE OFFIC 40.00 X 133062 0 10245 LASHUNDA D BROWN CHIEF QUALITY/IMPACT OFFIC 40.00 X 105099 0 8022 JACQUELINE L MADDOX CHIEF COMPLIANCE OFFICER 40.00 X 113255 0 7786 NANCY RADNER CHIEF DEVELOPMENT OFFICER 40.00 X 100516 0 752 753098 0 49417 6 0 1 0 0 136534 4606942 584328 5327804 COUNSELING AND TREATME 624100 973379 973379 PERM HOUSING RENTAL IN 532000 46387 46387 1019766 234 234 DEBT FORGIVENESS 900099 144147 144147 MISCELLANEOUS 900099 4974 4974 149121 6496925 1024740 0 144381 X 43233 43233 205226 71829 112875 20522 4086216 3294954 763088 28174 420398 346102 70910 3386 311843 264313 44140 3390 88784 81784 7000 565018 250416 109602 205000 386736 317195 69435 106 1038497 1031004 7493 70139 22062 43212 4865 16643 13529 2711 403 33729 33729 182180 182180 46463 46463 PROGRAM SUPPLIES 127469 125264 2205 BAD DEBT 92302 92302 DEVELOPMENT EXPENSE 84160 16903 63662 3595 FOOD 45192 15399 29328 465 46881 13350 33531 7891109 6100035 1514168 276906 53413 173833 902012 17227 2552721 2229526 11535 53547 2794551 1244219 1717987 1550332 43821 30000 5281489 4054465 519392 653407 1855803 1891656 6500 3792 2381695 2548855 X 1289794 200610 1610000 1305000 2899794 1505610 5281489 4054465 -1394184 0 X X 0 1 X 1 1 1 X 4200749 7112566 7055093 7434988 5327804 31131200 4200749 7112566 7055093 7434988 5327804 31131200 2027658 29103542 7707 8531 400 234 16872 72936 9917 30809 5085 4974 123721 31271793 3451155 0.93070 0.92320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 72,936. 2018 AMOUNT: $ 9,917. 2019 AMOUNT: $ 30,809. 2020 AMOUNT: $ 5,085. 2021 AMOUNT: $ 4,974. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228720 228720 2330930 1086888 1244042 29230 8030 21200 61471 36894 24577 144200 112407 31793 1550332 SECURITY DEPOSITS 3792 3792 X 6496925 0 6496925 0 6496925 7891109 0 7891109 0 7891109 PART X, LINE 2: PCWC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, PCWC IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. PCWC DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 721 NORTH LASALLE STREET CHICAGO IL 60654 362170821 501(C)(3) 43233 0 PROVIDING SYSTEMS WORK FOR THE BENEFIT OF THE CHILDREN'S MENTAL HEALTH INITIATIVE 2.0 (CMHI 2.0). 1 0 PART I, LINE 2: THE IL CHILDREN'S HEALTHCARE FOUNDATION GRANT IS THE ONLY GRANT TO THE PRIMO CENTER THAT HAS SUBRECIPIENTS, AND ICHF HAS LESS STRINGENT REPORTING REQUIREMENTS THAN GOVERNMENT AGENCIES THAT ISSUE CONTRACTS. OUR MOUS WITH CATHOLIC CHARITIES AND HEARTLAND ALLIANCE STIPULATE "SUBLEAD AGENCY WILL PROVIDE TO LEAD AGENCY ALL RELEVANT INFORMATION AND SUPPORT AS NECESSARY TO ALLOW LEAD AGENCY TO MEET REPORTING REQUIREMENTS SET FORTH BY ILHFC IN REGARDS TO CMHI 2.0, REQUIREMENTS ARE LISTED IN APPENDIX 1 & 2." APPENDIX 1 PERTAINS TO OUTCOMES REPORTING AND 2 TO FINANCIAL REPORTING. THE PRIMO CENTER IS NOT CURRENTLY CONDUCTING SUBRECIPIENT MONITORING BEYOND COMPLETION OF OUTCOMES REPORTING AND SUBRECIPIENT STAFF WORK TASKS COMPLETION, BECAUSE THE AWARDING ORGANIZATION DOES NOT REQUIRE THAT LEVEL OF REPORTING GRANULARITY. GOVERNMENT CONTRACTS WOULD REQUIRE US TO OBTAIN MUCH MORE DETAILED INFORMATION FROM OUR SUBCONTRACTORS, BUT THAT IS NOT CURRENTLY NECESSARY WITH THIS FOUNDATION GRANT. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CHRISTINE ACHRE CHIEF EXECUTIVE OFFICER 193519 0 1225 0 0 0 0 0 10482 0 205226 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 QUINTIN PRIMO, CO-CHAIRMAN, AND DIANE PRIMO, CO-CHAIRMAN, ARE HUSBAND AND WIFE L HEATHER MITCHELL, PRESIDENT, IS THE NIECE OF QUINTIN PRIMO, CO-CHAIRMAN FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE INITIALLY REVIEWS THE 990 AND A COPY IS EMAILED TO ALL THE OFFICERS AND DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C ENFORCED BY BOARD OF DIRECTOR OFFICERS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMED A REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION AND COMPLETED A COMPARABILITY DATA STUDY. THE INFORMATION WAS DOCUMENTED IN THE MINUTES WHEN THE BOARD APPROVED THE EXECUTIVE DIRECTOR SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 250,261. MANAGEMENT AND GENERAL EXPENSES 109,501. FUNDRAISING EXPENSES 205,000. TOTAL EXPENSES 564,762. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,850. MANAGEMENT AND GENERAL EXPENSES 21,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,998. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 5,069. MANAGEMENT AND GENERAL EXPENSES 9,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,675. CLIENT ACTIVITIES: PROGRAM SERVICE EXPENSES 4,092. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,170. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,339. MANAGEMENT AND GENERAL EXPENSES 2,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,038. FORM 990, PART XII, LINCE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS