INFANT WELFARE SOCIETY OF EVANSTON INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INFANT WELFARE SOCIETY OF EVANSTON INC (EIN 36-2167753)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202301329349304360
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T11:54:21-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363998687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERYL ROHLFS & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 HUEHL ROAD SUITE 1EAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFANT WELFARE SOCIETY OF EVANSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFABusinessNameControlTxt
Phone8474919650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 MAIN STAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT JONESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8474919650PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastJONESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL K ROHLFS CPAPreparerPersonNm
PTINP01387972PTIN
Phone8477539200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 MAIN STAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,812,197GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IWSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1913FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionINFANT WELFARE SOCIETY OF EVANSTON, INC.'S MISSION IS TO DELIVER EXCEPTIONAL CARE AND EDUCATION FOR INFANTS AND YOUNG CHILDREN AND TO SUPPORT FAMILIES' EFFORTS TO BE EFFECTIVE PARENTS AND ADVOCATES IN THEIR CHILD'S LEARNING AND DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$716,400PYContributionsGrantsAmt
CY Contributions Grants$389,441CYContributionsGrantsAmt
PY Program Service Revenue$2,044,379PYProgramServiceRevenueAmt
CY Program Service Revenue$2,320,264CYProgramServiceRevenueAmt
PY Investment Income$2,694PYInvestmentIncomeAmt
CY Investment Income$21,544CYInvestmentIncomeAmt
PY Other Revenue$22,976PYOtherRevenueAmt
CY Other Revenue$17,198CYOtherRevenueAmt
PY Total Revenue$2,786,449PYTotalRevenueAmt
CY Total Revenue$2,748,447CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,191,997PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,144,505CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,008CYTotalFundraisingExpenseAmt
PY Other Expenses$485,543PYOtherExpensesAmt
CY Other Expenses$539,833CYOtherExpensesAmt
PY Total Expenses$2,677,540PYTotalExpensesAmt
CY Total Expenses$2,684,338CYTotalExpensesAmt
PY Revenues Less Expenses$108,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,109CYRevenuesLessExpensesAmt
Total Assets BOY$1,820,712TotalAssetsBOYAmt
Total Assets EOY$1,842,172TotalAssetsEOYAmt
Total Liabilities BOY$184,625TotalLiabilitiesBOYAmt
Total Liabilities EOY$189,097TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,636,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,653,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINFANT WELFARE SOCIETY OF EVANSTON, INC.'S MISSION IS TO DELIVER EXCEPTIONAL CARE AND EDUCATION FOR INFANTS AND YOUNG CHILDREN AND TO SUPPORT FAMILIES' EFFORTS TO BE EFFECTIVE PARENTS AND ADVOCATES IN THEIR CHILD'S LEARNING AND DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,171,457ExpenseAmt
Revenue$1,200,508RevenueAmt
DescFULL-DAY EARLY CHILDHOOD EDUCATION AT TWO LOCATIONS FOR INFANTS AND TODDLERS AGED 6 WEEKS TO 5 YEARS OLD.BABY TODDLER NURSERY - FOUNDED IN 1971, BABY TODDLER NURSERY IS ILLINOIS' LONGEST-RUNNING INDEPENDENTLY LICENSED INFANT TODDLER EARLY CHILDHOOD EDUCATION PROGRAM, OFFERING SUBSIDIZED, FEE-BASED AND EARLY HEAD START PROGRAMS TO CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE. BTN PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION FOR UP TO 70 CHILDREN EACH DAY. OUR PRESCHOOL RECEIVES FUNDING THROUGH THE PRE-SCHOOL FOR ALL PROGRAM ADMINISTERED THROUGH THE ILLINOIS STATE BOARD OF EDUCATION. FAMILIES MAY ALSO BE ELIGIBLE FOR A SUBSIDY THROUGH THE CHILD CARE ASSISTANCE PROGRAM, ADMINISTERED BY THE IL DEPARTMENT OF HUMAN SERVICES, WHICH ALLOWS TUITION PAYMENTS TO BE MADE ON A SLIDING SCALE. BTN ALSO RECEIVES EARLY HEAD START FUNDING.TEEN BABY NURSERY - TEEN BABY NURSERY PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION FOR UP TO 16 INFANTS AND TODDLERS AND SERVICES TO THEIR YOUNG PARENTS, INCLUDING HIGH SCHOOL STUDENTS. TBN SUPPORTS YOUNG PARENTS AS THEY STRIVE TO GRADUATE AND SET THEIR LIVES ON A COURSE OF SELF-SUFFICIENCY AND SUCCESS. TBN ALSO INCLUDES EARLY HEAD START FUNDING.BOTH QUALITY EARLY CARE AND EDUCATION PROGRAMS WELCOME CHILDREN WITH DEVELOPMENTAL AND MEDICAL CHALLENGES. AN EXCEPTIONAL TEACHER TO CHILD STAFFING RATIO (3 STAFF TO 8 CHILDREN PER CLASSROOM), THE RESEARCH-BASED CREATIVE CURRICULUM, AND INDIVIDUALIZED DEVELOPMENTAL PLANS ENABLE THE CHILDREN IN OUR CARE TO GROW AND THRIVE.IWSE ALSO OFFERS AN INTEGRATED PROGRAM "THE FIRST 1,100 DAYS" PROJECT, WHICH PROVIDES FREE DEVELOPMENTAL SCREENINGS FOR EVERY CHILD IN ANY IWSE PROGRAM AND PROVISION OF NEEDED EARLY INTERVENTION SERVICES ON SITE. IN THIS WAY, IWSE IS ABLE TO CATCH AND ADDRESS SOCIAL-EMOTIONAL, MOTOR AND LANGUAGE DELAYS BEFORE THEY CAN CONTRIBUTE TO POOR ACADEMIC PERFORMANCE IN KINDERGARTEN AND BEYOND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$971,017ExpenseAmt
Revenue$803,390RevenueAmt
DescEARLY HEAD START PROGRAM PROVIDING COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES FOR CHILDREN SIX WEEKS TO THREE YEARS OLD AT TWO LOCATIONS, SUBSIDIZED BY FEDERAL AWARDS. FAMILIES THAT DO NOT QUALIFY FOR FUNDING OTHER THAN EARLY HEAD START ARE ENROLLED FOR 6 HOURS DAILY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$323,241ExpenseAmt
Revenue$321,275RevenueAmt
DescFAMILY SUPPORT PROGRAM INCLUDING THE DEVELOPMENT FOCUS OF VERY YOUNG CHILDREN AND SUPPORTING SERVICES FOR YOUNG FAMILIES WHO ARE LOW INCOME AND AT-RISK.FAMILY SUPPORT PROGRAM - SINCE 2005 THE FAMILY SUPPORT PROGRAM HAS OFFERED INTENSIVE HOME VISITING SERVICES TO THE FAMILIES IN OUR COMMUNITY WHOSE CHILDREN ARE MOST AT-RISK FOR ABUSE, NEGLECT AND ACADEMIC FAILURE. THROUGH OUR LONG TIME COMMUNITY COMMITMENT, IWSE LEARNS OF OFTEN UNSEEN AND EXTREMELY VULNERABLE, ISOLATED, AND HARD-TO-REACH FAMILIES NOT SERVED THROUGH CENTER-BASED PROGRAMS. MANY OF THESE FAMILIES ARE EXTREMELY DISCONNECTED FROM THE COMMUNITY AND OTHER FAMILIES, AND THUS ARE OFTEN UNAWARE OF AVAILABLE SERVICES AND OF THE IMPORTANCE OF EARLY LEARNING. IWSE'S FAMILY SUPPORT PROGRAM ADDRESSES THESE NEEDS BY PROVIDING SERVICES TO FAMILIES IN THEIR HOMES THAT INCLUDE WEEKLY HOME VISITS, CASE MANAGEMENT, AND SOCIAL SERVICES SUPPORT FROM OUR TRAINED STAFF. PARENTS ALSO ATTEND MONTHLY SOCIALIZATIONS THAT SUPPORT PARENTING AND RELATIONSHIP-BUILDING WITH OTHER FAMILIES. IWSE USES THE RESEARCH-BASED BABY TALK CURRICULUM DURING OUR WORK WITH FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$30,789RevenueAmt
DescADMINISTRATIVE AND DEVELOPMENTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$30,789TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,465,715TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN VICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8474919650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 MAIN STREETAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT JONES
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NICOLE VAN LAAN
FINANCE CHAIR4.00Yes (X)Yes (X)$0$0$0
MARSHA RICHMAN
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JULIA RANCKE
DIRECTOR2.00Yes (X)$0$0$0
KERRI-SIMONE ADEDEJI
DIRECTOR2.00Yes (X)$0$0$0
ARDEN HANDLER
DIRECTOR2.00Yes (X)$0$0$0
LAUREN DEMPSEY
DIRECTOR2.00Yes (X)$0$0$0
SANDRA PUNDA
DIRECTOR2.00Yes (X)$0$0$0
LAURA BORN
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN VICK
EXECUTIVE DIRECTOR40.00Yes (X)$125,188$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$35,001FederatedCampaignsAmt
Fundraising$51,605FundraisingAmt
All Other Contributions$302,835AllOtherContributionsAmt
Noncash Contributions$1,263NoncashContributionsAmt
Total Contributions$389,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT GRANTS611600$2,069,948$2,069,948
PROGRAM SERVICE FEES611600$250,316$250,316
FieldValueIRS element (for citing)
Total Program Service Revenue$2,320,264TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,743TotalRevenueColumnAmt
Related Or Exempt Func Income$12,743RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,514SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,713SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,801SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,801TotalRevenueColumnAmt
Related Or Exempt Func Income$8,801RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,081FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,605ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,037FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,044TotalRevenueColumnAmt
Exclusion$3,044ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611600BusinessCd
Total Revenue Column$14,154TotalRevenueColumnAmt
Related Or Exempt Func Income$14,154RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,154OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,748,447TotalRevenueColumnAmt
Related Or Exempt Func Income$2,355,962RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,044ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,819,372TotalAmt
Program Services$1,682,213ProgramServicesAmt
Management And General$65,597ManagementAndGeneralAmt
Fundraising$71,562FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$184,685TotalAmt
Program Services$166,103ProgramServicesAmt
Management And General$7,353ManagementAndGeneralAmt
Fundraising$11,229FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,448TotalAmt
Program Services$129,343ProgramServicesAmt
Management And General$5,616ManagementAndGeneralAmt
Fundraising$5,489FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,712TotalAmt
Program Services$8,578ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,362TotalAmt
Program Services$57,136ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt
Fundraising$5,995FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,875TotalAmt
Program Services$6,668ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,553TotalAmt
Program Services$69,653ProgramServicesAmt
Fundraising$900FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,460TotalAmt
Program Services$39,391ProgramServicesAmt
Management And General$2,069ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,264TotalAmt
Program Services$12,811ProgramServicesAmt
Management And General$2,776ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$77,304$76,746$230$328
FOOD SERVICE SUPPLIES$70,505$70,505
COMMUNICATIONS$48,593$44,584$837$3,172
STAFF DEVELOPMENT AND A$27,268$25,775$1,127$366

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,937TotalAmt
Program Services$76,209ProgramServicesAmt
Management And General$3,242ManagementAndGeneralAmt
Fundraising$27,486FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,684,338TotalAmt
Program Services$2,465,715ProgramServicesAmt
Management And General$89,615ManagementAndGeneralAmt
Fundraising$129,008FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$582,129BOYAmt
EOY$509,753EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,974BOYAmt
EOY$36,080EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,915BOYAmt
EOY$327,568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,077BOYAmt
EOY$54,455EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,050,338LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,425,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$627,345BOYAmt
EOY$624,827EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$299,772BOYAmt
EOY$286,989EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,820,712BOYAmt
EOY$1,842,172EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,913BOYAmt
EOY$117,812EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,472BOYAmt
EOY$66,028EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,240BOYAmt
EOY$5,257EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,625BOYAmt
EOY$189,097EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,636,087BOYAmt
EOY$1,653,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,636,087BOYAmt
EOY$1,653,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,820,712BOYAmt
EOY$1,842,172EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,109ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$47,121NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,000OtherCostOrOtherBasisAmt
Book Value$90,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,827,077OtherCostOrOtherBasisAmt
Depreciation$1,320,172DepreciationAmt
Book Value$506,905BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,894OtherCostOrOtherBasisAmt
Depreciation$12,894DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,367OtherCostOrOtherBasisAmt
Depreciation$92,445DepreciationAmt
Book Value$27,922BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$624,827TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPARENT DEPOSITSDesc
Amt$5,257Amt
FieldValueIRS element (for citing)
Total Liability$5,257TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,756,867TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$47,121NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,504DonatedServicesAndUseFcltsAmt
Other Revenue$43,037OtherRevenueAmt
Revenue Not Reported$8,420RevenueNotReportedAmt
Revenue Subtotal$2,748,447RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,748,447TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,739,879TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,504DonatedServicesUseFcltsAmt
Other Expenses Included$43,037OtherExpensesIncludedAmt
Expenses Not Reported$55,541ExpensesNotReportedAmt
Expenses Subtotal$2,684,338ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,684,338TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 43,037.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 43,037.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS SCHOOL HANDBOOK AND WEBSITE.
SCHEDULE E, PART I, LINE 6GOVERNMENT GRANTS AND ASSISTANCE: CITY OF EVANSTON - $75,000; ILLINOIS DEPARTMENT OF HUMAN SERVICES - $737,171; ILLINOIS STATE BOARD OF EDUCATION - $351,396; US DEPARTMENT OF HEALTH AND HUMAN SERVICES - $803,390; ILLINOIS STATE BOARD OF EDUCATION (CHILD FOOD PROGRAM) - $61,991; ILLINOIS SCHOOL DISTRICT #202 - $41,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SMALL PLATES AND BIG HEARTSEvent1Nm
Gross Receipts Event1$44,995GrossReceiptsEvent1Amt
Charitable Contri Event1$41,270CharitableContriEvent1Amt
Gross Revenue Event1$3,725GrossRevenueEvent1Amt
Food And Beverage Event1$5,502FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,390OtherDirectExpensesEvent1Amt
Event2SOCIAL CAPERS CALENDAREvent2Nm
Gross Receipts Event2$52,691GrossReceiptsEvent2Amt
Charitable Contri Event2$10,335CharitableContriEvent2Amt
Gross Revenue Event2$42,356GrossRevenueEvent2Amt
Other Direct Expenses Event2$28,145OtherDirectExpensesEvent2Amt
Gross Receipts Total$97,686GrossReceiptsTotalAmt
Charitable Contributions Tot$51,605CharitableContributionsTotAmt
Gross Revenue Total Events$46,081GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,502FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$37,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,037DirectExpenseSummaryEventsAmt
Net Income Summary$3,044NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN. THE ENTIRE BOARD IS MADE AWARE THAT THE RETURN IS AVAILABLE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT TO BE COMPLETED AND FORMS ARE REVIEWED FOR EVIDENCE OF CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS PERFORMS PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION HAS AVAILABLE COPIES, UPON REQUEST, OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AT THEIR OFFICE.

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