YWCA METROPOLITAN CHICAGO: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YWCA METROPOLITAN CHICAGO (EIN 36-2179765)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349316771
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:54:47-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362179765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA METROPOLITAN CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 3123726600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LASALLE ST 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE ROBINSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3123726600 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | ROBINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LASALLE ST 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,746,656 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCACHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ELIMINATE RACISM AND EMPOWER WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 411 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,490,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,347,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,055,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,408,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,035,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $730,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,456 | PYOtherRevenueAmt |
| CY Other Revenue | $135,803 | CYOtherRevenueAmt |
| PY Total Revenue | $39,518,325 | PYTotalRevenueAmt |
| CY Total Revenue | $36,622,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,917,505 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,559,248 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,264,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,157,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,976,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,585,371 | PYOtherExpensesAmt |
| CY Other Expenses | $8,013,912 | CYOtherExpensesAmt |
| PY Total Expenses | $32,767,459 | PYTotalExpensesAmt |
| CY Total Expenses | $38,730,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,750,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,107,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,998,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,320,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,833,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,069,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,165,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,251,206 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,681,633 | ExpenseAmt |
| Grant | $2,473,015 | GrantAmt |
| Revenue | $3,056,452 | RevenueAmt |
| Desc | CHILD AND ADULT CARE FOOD PROGRAM (TUMMY) THROUGH NUTRITION TRAINING AND MONITORING, THE YWCA CHILD AND ADULT CARE FOOD PROGRAM (CACFP)/TUMMY PROVIDES TECHNICAL SUPPORT, SUPERVISION AND MONETARY REIMBURSEMENT TO ASSIST HOME-BASED/FAMILY CHILD CARE PROVIDERS IN PURCHASING, PREPARING AND SERVING HEALTHY MEALS AND SNACKS DAILY TO ALL CHILDREN, AGES 0-12 YEARS, PARTICIPATING IN THEIR PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,657,899 | ExpenseAmt |
| Grant | $2,457,015 | GrantAmt |
| Revenue | $6,807,879 | RevenueAmt |
| Desc | EARLY HEAD START - THE PURPOSE OF EARLY HEAD START IS TO EXPAND HIGH-QUALITY EARLY LEARNING OPPORTUNITIES IN THE YEARS BEFORE PRESCHOOL. THE YWCA'S APPROACH USING A CHILD CARE PARTNERSHIP MODEL SUPPORTS COMMUNITIES TO INCREASE THE NUMBER OF EARLY HEAD START AND CHILD CARE PROVIDERS THAT MEET THE HIGHEST STANDARDS OF QUALITY FOR INFANT AND TODDLER CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,739,072 | ExpenseAmt |
| Grant | $1,914,350 | GrantAmt |
| Desc | CRISIS INTERVENTION AND ADVOCACY -THE YWCA OPERATES THE 24-HOUR RAPE CRISIS HOTLINE FOR THE CITY OF CHICAGO AND THE SURROUNDING SUBURBS. STAFFED BY 40-HOUR TRAINED STAFF AND VOLUNTEERS, THE HOTLINE PROVIDES CRISIS INTERVENTION AND RESOURCE REFERRALS TO CALLERS. THE YWCA ALSO PROVIDES MEDICAL AND LEGAL ADVOCACY TO SURVIVORS OF SEXUAL ASSAULT, PROVIDING TRAUMA-INFORMED SUPPORT AS SURVIVORS SEEK MEDICAL SERVICES AND ENGAGE WITH THE CRIMINAL JUSTICE SYSTEM. YWCA METROPOLITAN CHICAGO IS THE LARGEST PROVIDER OF SEXUAL ASSAULT SUPPORT SERVICES IN THE STATE OF ILLINOIS. THROUGH THESE SERVICES THE YWCA STAFF SEEKS TO IMPROVE THE EMOTIONAL, SOCIAL, BEHAVIORIAL AND PHYSICAL HEALTH OF THOSE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,643,574 | ExpenseAmt |
| Grant | $714,868 | GrantAmt |
| Revenue | $10,544,522 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE SEXUAL ASSAULT COUNSELING AND PREVENTION EDUCATION, EARLY CHILDHOOD EDUCATION SERVICES, PARENT MENTORING AND HOME VISITING SERVICES, YOUTH PROGRAMMING INCLUDING STEM EDUCATION, AND ECONOMIC EMPOWERMENT SERVICES. PROFESSIONAL, LICENSED COUNSELORS PROVIDE CONFIDENTIAL INDIVIDUAL AND GROUP COUNSELING TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT AND THEIR NON-OFFENDING FAMILY MEMBERS. THE YWCA IS ALSO A LEADER IN DELIVERING SEXUAL ASSAULT PREVENTION EDUCATION FOR STUDENTS IN PRE-K THROUGH COLLEGE, AS WELL AS TO FACULTY AND ADMINISTRATION. THE YWCA ASSISTS PARENTS AND FAMILIES IN THEIR SEARCH FOR QUALITY AND AFFORDABLE CHILD CARE THROUGH INDIVIDUAL COUNSELING AND REFERRALS. THROUGH HOME VISITING AND PARENT SUPPORT AND EDUCATION, THE YWCA ENSURES HEALTHY COGNITIVE, EMOTIONAL, PHYSICAL, LANGUAGE AND SOCIAL DEVELOPMENT OF THE CHILD AND THEIR FAMILY. THE YWCA PROVIDES HANDS-ON EXPERIENTIAL STEM EDUCATION FOR YOUTH. AND THE YWCA'S ECONOMIC EMPOWERMENT INSTITUE HELPS INDIVIDUALS GAIN SKILLS TO BUILD A CAREER OR START THEIR OWN BUSINESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,643,574 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $714,868 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,544,522 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,722,178 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 459 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 411 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE KEARNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127622721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LASALLE STREET SUITE 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOYCELYN WINNECKE | ||||||||
| PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| B PAGELS-MINOR | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE RANDOLPH | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN D HEAD | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY MCGARRY CPA | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMIEE BAYER-THOMAS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN CHEESEMAN CPA | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA MAY TRALA | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDRINA BIGOS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA A INGOLD | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET PENNEY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY TRACZEK | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLOTTE OWENS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHELSEA ASHBROOK MCCARTHY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE JURISH FURIE | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN HEALY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MCCAFFERTY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANISHA HALL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE M DEMAIO | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA PALOMAR | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD TAYLOR | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FELLICIA FOSTER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GILDA LIVINGSTON SPENCER JD | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IRINA KONSTANTINOVSKY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE MCLAUGHLIN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE KILO-SMITH | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MARTINEZ-ROTH | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN REINSDORF | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE JEFSON | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE WOMACK | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PITTENGER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN DITMARS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH SANDERS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTOPHER KEYS JD | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LETITIA SNYDER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINAL HARRIS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA NOLAN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE BOLDORI | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA FILIPATOS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA OAKLEY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MERCEDES GARCIA | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE A PIAZZA | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE REDD-NEWELL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEEMA VARGHESE | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NOREEN E CLEARY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAROO UPPAL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE KADENS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA STANISZEWSKI | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON PIERCE | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON M ZACKFIA CFA | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHILPA HINGWE | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY L DAVIS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TENISHA JACKSON | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA O FRANKIEWICZ | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY MENDREK | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY NOTT-SEWARD | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VILMA Y CHAN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CAMPBELL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA AMBRIZ | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DORRI MCWHORTER | ||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | 0.00 | Yes (X) | $144,525 | $0 | $9,123 | ||
| SHELLEY BROMBEREK-LAMBERT | ||||||||
| CHIEF REIMAGINATION OFFICER | 37.50 | 0.00 | Yes (X) | $206,127 | $0 | $22,378 | ||
| TOYA GRIFFEN | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 0.00 | Yes (X) | $173,122 | $0 | $13,161 | ||
| LOREN SIMMONS | ||||||||
| CHIEF PERFORMANCE OFFICER | 37.50 | 0.00 | Yes (X) | $152,991 | $0 | $12,477 | ||
| MOLLY SILVERMAN | ||||||||
| CHIEF STRATEGIC ENGAGEMENT OFFICER | 37.50 | 0.00 | Yes (X) | $142,009 | $0 | $17,372 | ||
| SHARON MCFEDERS | ||||||||
| CHIEF PARADIGM OFFICER | 37.50 | 0.00 | Yes (X) | $144,625 | $0 | $12,165 | ||
| ROBERT JOHNSON | ||||||||
| CHIEF OF ECONOMIC EMPOWERMENT | 37.50 | 0.00 | Yes (X) | $142,000 | $0 | $1,243 | ||
| JILL O'DONOVAN | ||||||||
| CHIEF INNOVATION & COLLABORATION OFFICER | 37.50 | 0.00 | Yes (X) | $122,696 | $0 | $13,779 | ||
| NICOLE ROBINSON | ||||||||
| CEO (STARTING 1/2022) | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE KEARNEY | ||||||||
| INTERIM CFO (STARTING 03/2022) | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA LAMB | ||||||||
| EXECUTIVE DIRECTOR - WORLD OF MONEY | 37.50 | 0.00 | $147,091 | $0 | $7,677 | Yes (X) | ||
| DANETTE CONNORS | ||||||||
| SVP OF EARLY CHILDHOOD SERVICES | 37.50 | 0.00 | $122,500 | $0 | $4,422 | Yes (X) | ||
| JULIE YOUNGQUIST | ||||||||
| EXECUTIVE DIRECTOR - STREET WISE | 37.50 | 0.00 | $122,300 | $0 | $7,677 | Yes (X) | ||
| TAMEIA ELZY | ||||||||
| VP OF FINANCE | 37.50 | 0.00 | $103,767 | $0 | $12,949 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,723,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CTS IMPACT INC | |||||
| PO BOX 578417 | CHICAGO | IL | 60657 | FINANCIAL CONSULTING | $318,070 |
| NTIVA | |||||
| 5400 NEWPORT DRIVE | ROLLING MEADOWS | IL | 60008 | IT SUPPORT | $286,997 |
| PLANTE & MORAN PLCC | |||||
| 3000 TOWN CENTER SUITE 100 | SOUTHFIELD | MI | 48075 | TAX AND AUDIT SERVICES | $107,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $224,761 | FederatedCampaignsAmt |
| Fundraising | $579,418 | FundraisingAmt |
| Government Grants | $10,412,367 | GovernmentGrantsAmt |
| All Other Contributions | $4,131,214 | AllOtherContributionsAmt |
| Noncash Contributions | $93,013 | NoncashContributionsAmt |
| Total Contributions | $15,347,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEES | 900099 | $19,235,069 | $19,235,069 |
| PROGRAM SERVICE FEES | 900099 | $1,173,784 | $1,173,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,408,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698,065 | TotalRevenueColumnAmt |
| Exclusion | $698,065 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $766,440 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $734,429 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,011 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,011 | TotalRevenueColumnAmt |
| Exclusion | $32,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,094 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $579,418 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $389,735 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$332,641 | TotalRevenueColumnAmt |
| Exclusion | -$332,641 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $468,444 | TotalRevenueColumnAmt |
| Exclusion | $468,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $468,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,622,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,408,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $865,879 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,374,564 | TotalAmt |
| Program Services | $2,374,564 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,184,684 | TotalAmt |
| Program Services | $5,184,684 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,794 | TotalAmt |
| Program Services | $279,718 | ProgramServicesAmt |
| Management And General | $890,695 | ManagementAndGeneralAmt |
| Fundraising | $159,381 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,928,100 | TotalAmt |
| Program Services | $15,319,756 | ProgramServicesAmt |
| Management And General | $1,576,702 | ManagementAndGeneralAmt |
| Fundraising | $1,031,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,749 | TotalAmt |
| Program Services | $342,242 | ProgramServicesAmt |
| Management And General | $49,202 | ManagementAndGeneralAmt |
| Fundraising | $29,305 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,582 | TotalAmt |
| Program Services | $1,732,238 | ProgramServicesAmt |
| Management And General | $300,785 | ManagementAndGeneralAmt |
| Fundraising | $125,559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,068 | TotalAmt |
| Program Services | $1,080,536 | ProgramServicesAmt |
| Management And General | $156,490 | ManagementAndGeneralAmt |
| Fundraising | $83,042 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,528 | TotalAmt |
| Program Services | $42,618 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,404 | TotalAmt |
| Program Services | $3,167 | ProgramServicesAmt |
| Management And General | $202,237 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,483 | TotalAmt |
| Management And General | $4,483 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,653 | TotalAmt |
| Program Services | $1,271,471 | ProgramServicesAmt |
| Management And General | $814,338 | ManagementAndGeneralAmt |
| Fundraising | $202,844 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,578 | TotalAmt |
| Program Services | $170,547 | ProgramServicesAmt |
| Management And General | $11,929 | ManagementAndGeneralAmt |
| Fundraising | $81,102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,937 | TotalAmt |
| Program Services | $918,565 | ProgramServicesAmt |
| Management And General | $35,848 | ManagementAndGeneralAmt |
| Fundraising | $21,524 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,413 | TotalAmt |
| Program Services | $296,027 | ProgramServicesAmt |
| Management And General | $126,131 | ManagementAndGeneralAmt |
| Fundraising | $7,255 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,117 | TotalAmt |
| Program Services | $1,601,613 | ProgramServicesAmt |
| Management And General | $175,165 | ManagementAndGeneralAmt |
| Fundraising | $87,339 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,376 | TotalAmt |
| Program Services | $180,424 | ProgramServicesAmt |
| Management And General | $107,410 | ManagementAndGeneralAmt |
| Fundraising | $14,542 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,114 | TotalAmt |
| Program Services | $98,883 | ProgramServicesAmt |
| Management And General | $20,858 | ManagementAndGeneralAmt |
| Fundraising | $11,373 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,666 | TotalAmt |
| Management And General | $60,666 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,776 | TotalAmt |
| Management And General | $74,776 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,503 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
| Management And General | $217,958 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,041 | TotalAmt |
| Program Services | $115,128 | ProgramServicesAmt |
| Management And General | $53,438 | ManagementAndGeneralAmt |
| Fundraising | $6,475 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $975,323 | TotalAmt |
| Program Services | $709,452 | ProgramServicesAmt |
| Management And General | $150,408 | ManagementAndGeneralAmt |
| Fundraising | $115,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,730,453 | TotalAmt |
| Program Services | $31,722,178 | ProgramServicesAmt |
| Management And General | $5,031,429 | ManagementAndGeneralAmt |
| Fundraising | $1,976,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,732 | BOYAmt |
| EOY | $53,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484,410 | BOYAmt |
| EOY | $1,772,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,287,222 | BOYAmt |
| EOY | $5,646,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,547 | BOYAmt |
| EOY | $372,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,484,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $663,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,494 | BOYAmt |
| EOY | $1,820,702 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,457 | BOYAmt |
| EOY | $3,428,895 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,446,796 | BOYAmt |
| EOY | $12,225,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,998,658 | BOYAmt |
| EOY | $25,320,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,391 | BOYAmt |
| EOY | $3,650,873 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,274 | BOYAmt |
| EOY | $645,765 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,430 | BOYAmt |
| EOY | $448,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,311 | BOYAmt |
| EOY | $1,324,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,833,406 | BOYAmt |
| EOY | $6,069,339 | 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 | $8,539,226 | BOYAmt |
| EOY | $6,448,523 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,626,026 | BOYAmt |
| EOY | $12,802,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,165,252 | BOYAmt |
| EOY | $19,251,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,998,658 | BOYAmt |
| EOY | $25,320,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,107,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,806,085 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | 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 | $7,210,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,381,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,804,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,919,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,347,760 | CurrentTaxYearAmt |
| Total | $59,664,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,210,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,381,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,804,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,919,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,347,760 | CurrentTaxYearAmt |
| Total | $59,664,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,664,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,065 | CurrentTaxYearAmt |
| Total | $3,360,224 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,444 | CurrentTaxYearAmt |
| Total | $949,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,975,063 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,479,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92980 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,730,453 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,730,453 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 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 |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,446,796 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,220,956 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,225,840 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,207,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,239,782 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,446,796 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,585,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$378,890 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,207,014 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,474,616 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,288 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,585,904 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,350,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,085 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,474,616 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,430,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $620,552 | DepreciationAmt |
| Book Value | $1,810,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,349 | DepreciationAmt |
| Book Value | $10,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,820,702 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| Book Value | $12,225,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,225,841 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,324,634 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,324,634 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,199,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,806,085 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $321,028 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $389,735 | OtherRevenueAmt |
| Revenue Not Reported | -$2,095,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,295,310 | RevenueSubtotalAmt |
| Other Revenues Not Included | $327,182 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $327,182 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,622,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,114,034 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $321,028 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $389,735 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $710,763 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,403,271 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $327,182 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $327,182 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,730,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO FUND OPERATING ACTIVITIES OF THE AGENCY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 389,735. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE NETTED AGAINST REVENUE 327,182. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 389,735. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE NETTED AGAINST REVENUE 327,182. |
| SCHEDULE D, PART IX, OTHER ASSETS | THE AGENCY HAS FUNDS HELD IN TRUST BY OTHERS FROM WHICH INCOME IS RECEIVED BASED ON THE AGENCY'S OWNERSHIP SHARE. THE INTEREST IN THESE FIVE TRUSTS IS STATED AT THE ESTIMATED FAIR VALUE OF THE ASSETS BASED ON THE PERCENTAGE OF THE TRUST DESIGNATED TO THE AGENCY APPLIED TO THE TOTAL FAIR VALUE OF THE TRUST, WHICH IS BASED PRIMARILY ON QUOTED MARKET PRICES OF THE TRUST'S UNDERLYING ASSETS. THE AGENCY'S SHARE OF THE TRUST'S ASSETS IS INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS INVESTMENTS HELD IN TRUST BY OTHERS AND IS CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADER LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $383,634 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $346,234 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $347,210 | OtherDirectExpensesEvent1Amt |
| Event2 | PRETTY EMPOWERED | Event2Nm |
| Gross Receipts Event2 | $42,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,525 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $42,525 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $210,353 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $190,659 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,694 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $636,512 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $579,418 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,094 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $389,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $389,735 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$332,641 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALPHA & OMEGA LEARNING CENTER | ||||||||
| 223 47TH AVE | BELLWOOD | IL | 60104 | 475464632 | $217,250 | $0 | CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES | |
| HOMETOWN CHILD CARE LLC | ||||||||
| 60 S LINCOLN AVE | AURORA | IL | 60505 | 113728933 | $991,715 | $0 | CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES | |
| JUGANDO SE APRENDE INC | ||||||||
| 1042 TALMA ST | AURORA | IL | 60505 | 205419350 | $468,952 | $0 | CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES | |
| KIDDIE ACADEMY OF CARPENTERSVILLE | ||||||||
| EDU KARE INC 112 TAY RIVER DR | CARPENTERSVILLE | IL | 60110 | 264573078 | $19,928 | $0 | CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES | |
| KINDERCARE EDUCATION LLC | ||||||||
| 650 NE HOLLADAY ST SUITE 1400 | PORTLAND | IL | 97232 | 474478313 | $32,664 | $0 | CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES | |
| LITTLE PRINCE DAY CARE II LLC - ADDISON | ||||||||
| 233 NMILL RD | ADDISON | IL | 60101 | 465088141 | $309,350 | $0 | CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES | |
| LITTLE PRINCE DAY CARE III LLC - WEST CHICAGO | ||||||||
| 550 E WASHINGTON ST | WEST CHICAGO | IL | 60185 | 824873411 | $12,802 | $0 | CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES | |
| OLIVIA YOUNG | ||||||||
| LITTLE SMARTIES CHILDCARE ACADEMY | BELLWOOD | IL | 60104 | 351540593 | $29,255 | $0 | CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES | INC1008 LINDEN AVENUE |
| ONE HOPE UNITED | ||||||||
| 210 NATIONAL ST | ELGIN | IL | 60120 | 362181967 | $96,330 | $0 | CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES | |
| STEP BY STEP CHILD CARE CENTER INC - MORRIS | ||||||||
| 123 BRENTWOOD DR | MORRIS | IL | 60450 | 364310413 | $120,646 | $0 | CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FEDERAL EMERGENCY RENTAL ASSISTANCE | 130 | $1,593,975 |
| CHILDCARE FOOD SUBSIDIES | 250 | $2,430,751 |
| COUNSEL AND SUPPORT SERVICES | 2600 | $320,375 |
| INFORMATION REFERRAL AND LINKAGE | 2000 | $373,684 |
| RESEARCH & ADVOCACY | 50 | $323,540 |
| SUPPLEMENTARY EDUCATION | 35 | $17,645 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANTS AND SCHOLARSHIPS PAID TO BE SURE THEY ARE USED FOR THEIR INTENDED PURPOSE. THIS IS DONE BY REVIEWING SUPPORTING DOCUMENTATION PRIOR TO ISSUING REIMBURSEMENTS AS WELL AS CONDUCTING SITE VISITS. SUPPORTING DOCUMENTATION MUST SHOW PROPER EARLY CHILD CARE AND/OR EDUCATION EXPENSES. FOLLOW UP SITE VISITS ARE CONDUCTED TO ENSURE THAT MATERIALS THAT WERE FUNDED ARE BEING USED PROPERLY AND IN ACCORDANCE TO WHAT THE PROGRAM HAD DESCRIBED AS ITS PURPOSE OR NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELLEY BROMBEREK-LAMBERT | ||||||||||||||
| CHIEF REIMAGINATION OFFICER | $206,127 | $0 | $0 | $0 | $0 | $0 | $7,769 | $0 | $14,609 | $0 | $228,505 | $0 | $0 | $0 |
| TOYA GRIFFEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $172,090 | $0 | $1,032 | $0 | $0 | $0 | $975 | $0 | $12,186 | $0 | $186,283 | $0 | $0 | $0 |
| LOREN SIMMONS | ||||||||||||||
| CHIEF PERFORMANCE OFFICER | $152,991 | $0 | $0 | $0 | $0 | $0 | $5,550 | $0 | $6,927 | $0 | $165,468 | $0 | $0 | $0 |
| MOLLY SILVERMAN | ||||||||||||||
| CHIEF STRATEGIC ENGAGEMENT OFFICER | $142,009 | $0 | $0 | $0 | $0 | $0 | $5,520 | $0 | $11,852 | $0 | $159,381 | $0 | $0 | $0 |
| SHARON MCFEDERS | ||||||||||||||
| CHIEF PARADIGM OFFICER | $144,625 | $0 | $0 | $0 | $0 | $0 | $5,238 | $0 | $6,927 | $0 | $156,790 | $0 | $0 | $0 |
| DORRI MCWHORTER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $144,525 | $0 | $0 | $0 | $0 | $0 | $4,441 | $0 | $4,682 | $0 | $153,648 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AS INDICATED IN SCHEDULE J, PART II, CERTAIN EMPLOYEES RECEIVED BONUSES IN 2021 TO COMPENSATE FOR WORKING ON THE TRANSITION OF THE ACCOUNTING FUNCTION FROM OUTSOURCED TO INTERNAL. THESE BONUSES WERE APPROVED BY EXECUTIVE TEAM, HEADED BY THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 565 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,013 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS - ANYONE AT LEAST SIX (6) YEARS OF AGE MAY JOIN THE ASSOCIATION. ANYONE CONTRIBUTING $1 OR MORE IN CASH OR SECURITIES ANNUALLY, OR SIGNING AN ANNUAL PLEDGE TO SUPPORT THE MISSION OF THE ASSOCIATION, SHALL BE A MEMBER OF THE ASSOCIATION. VOTING - IN ANY PROCEEDING IN WHICH VOTING BY MEMBERS IS CALLED FOR, EACH MEMBER TWELVE (12) YEARS OF AGE OR OLDER, IN GOOD STANDING, SHALL BE ENTITLED TO CAST ONE (1) VOTE. THE VOTING MEMBERS, ACTING IN ACCORDANCE WITH PROVISIONS IN THE BYLAWS, SHALL BE RESPONSIBLE FOR: (A) ELECTING A BOARD OF DIRECTORS TO WHOM THEY DELEGATE RESPONSIBILITY FOR THE DIRECTION OF THE ASSOCIATION; AND (B) VOTING ON MATTERS REQUIRING A MEMBER VOTE, AS DETERMINED BY THE BOARD OF DIRECTORS. NEW MEMBERS OF THE BOARD ARE ELECTED ANNUALLY BY VOTING MEMBERS FROM CANDIDATES RECOMMENDED BY THE NOMINATING COMMITTEE OF THE BOARD. EACH DIRECTOR'S TERM OF OFFICE WILL BE TWO YEARS. DIRECTOR MAY SERVE NO MORE THAN FOUR (4) FULL TERMS IN SUCCESSION. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE RESPONSE TO PART VI, QUESTION 6 |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ELECT THE BOARD AND VOTE ON CHANGES TO THE BYLAWS. SEE RESPONSE TO PART VI, QUESTION 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY REVIEW OF FORM 990 - THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990. A COPY OF THE 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING. THE BOARD WILL BE PROVIDED A COPY OF THE FILING AFTER THE DUE DATE OF MAY 15, 2023. THEY WILL BE GIVEN A REASONABLE AMOUNT OF TIME TO REVIEW AND ASK ANY QUESTIONS TO MANAGEMENT WHO CAN CONTACT THE CPA FIRM IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CHIEF FINANCIAL OFFICER AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO/EXECUTIVE DIRECTOR COMPENSATION - THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS A SEARCH COMMITTEE TO FILL A VACANCY IN THE CHIEF EXECUTIVE OFFICER POSITION. THIS COMMITTEE ENSURES APPROPRIATE COMPENSATION BY REVIEWING MARKET STANDARDS FOR COMPARABLE SIZE AGENCIES BEFORE HIRING THE CEO, WHICH WILL BE COMMENSURATE WITH EXPERIENCE AND BACKGROUND. AFTER THE CEO IS HIRED, THE PRESIDENT APPOINTS A COMPENSATION COMMITTEE TO CONDUCT THE ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER AND DETERMINE APPROPRIATE COMPENSATION. THE ANNUAL PERFORMANCE REVIEW INCLUDES PERFORMANCE OBJECTIVES ON QUANTITATIVE AND QUALITATIVE METRICS. IF THESE MEASURES ARE NOT ACHIEVED THE CEO COMPENSATION COULD BE AFFECTED. THE CHIEF HUMAN RESOURCES OFFICER IS RESPONSIBLE FOR THE DEVELOPMENT AND ADMINISTRATION OF SALARY GRADES AND SALARY STANDARDS BASED ON JOB ANALYSIS, JOB EVALUATIONS, PAY STRUCTURES, SALARY SURVEYS, GOVERNMENT REGULATIONS, MARKET ANALYSIS AND INTERNAL POLICIES TO ENSURE THE EXISTENCE OF A FAIR AND EQUITABLE COMPENSATION SYSTEM. ANNUAL REVIEW OF THE COMPENSATION SYSTEM AND ANNUAL EMPLOYEE SALARY REVIEWS ENSURE ADJUSTMENTS REFLECTIVE OF CHANGES IN RESPONSIBILITIES AND/OR THE MARKETPLACE. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE OF DOCUMENTS - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 3B | THE ORGANIZATION'S SINGLE AUDIT IS IN PROCESS AND WILL BE COMPLETED AFTER THE FORM 990 IS FILED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYTIC VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LASALLE ST STE 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852572862 | EIN |
| Primary Activities | CAREER FELLOWS PROGRAM - WOMEN AND COMMUNITIES OF COLOR | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA METROPOLITAN CHICAGO | BusinessNameLine1Txt |
Comments