2023-05-15T14:36:27-05:00 2022-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2021-07-01 364358680 TRINITY UCC CHILD CARE CENTER TRIN 7732982109 901 EAST 95TH STREET CHICAGO IL 60619 ALPHA JACKSON EXECUTIVE DIRECTOR 7732982109 2023-05-15 1 ALPHA JACKSON 999009999 HEATHER BONIFAS CPA P01711657 6305668400 2023-05-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALPHA JACKSON 901 EAST 95TH STREET CHICAGO IL 60619 4104761 0 X N/A X 1998 IL OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. 7 7 61 12 0 0 4159243 4060687 22813 33320 0 0 229 10334 4182285 4104341 0 0 0 0 2679269 2718139 0 0 0 661365 723524 3340634 3441663 841651 662678 1704998 2225366 342372 200062 1362626 2025304 X OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. 0 0 1086140 33320 EARLY HEAD START - ALLOWS HEAD START PROGRAMS TO PARTNER WITH LOCAL CHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS SERVING INFANTS AND TODDLERS FROM LOW-INCOME FAMILIES. 688311 PREVENTION INITIATIVE - PROVIDES EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE EVIDENCE-BASED CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO HELP FAMILIES PREPARE THEIR YOUNG CHILDREN AGES THREE TO FIVE FOR LATER SCHOOL SUCCESS. 423358 HEAD START - PROMOTES SCHOOL READINESS OF CHILDREN UNDER FIVE FROM LOW-INCOME FAMILIES THROUGH EDUCATION, HEALTH, SOCIAL AND OTHER SERVICES. 332879 CHILDCARE RESTORATION GRANTS - DESIGNED TO BE MEANINGFUL FINANCIAL SUPPORT TO HELP THE EARLY CHILDHOOD INFRASTRUCTURE WEATHER THE STORM BROUGHT ABOUT BY THE COVID-19 PANDEMIC. 134916 ISBE FOOD PROGRAM - PROVIDES MORE NUTRITIOUS MEALS AND SNACKS TO CHILDREN. 384919 PRESCHOOL FOR ALL - ENSURES HIGH-QUALITY PRESCHOOL PROGRAMS ARE AVAILABLE TO THREE AND FOUR-YEAR OLD CHILDREN. 46932 SCHOOL AGE - AN AFTERSCHOOL PROGRAM THAT PROVIDES CHILDREN FROM LOW-INCOME FAMILIES A SAFE ENVIRONMENT TO RECEIVE HOMEWORK SUPPORT, SOCIAL EMOTIONAL SUPPORT, AND ENGAGE IN STEM RELATED PROGRAMMING AND ACTIVITIES. 899646 3097455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 IL X ALPHA JACKSON 7739661518 901 E 95TH STREET CHICAGO IL 60619 ALPHA JACKSON EXECUTIVE DIRECTOR 40.00 X 91294 0 6961 DA'NITA HUSBAND CONTROLLER 40.00 X 79220 0 6961 JANIQUA NASH HR GENERALIST 40.00 X 73216 0 6961 LORI SHAW BOARD CHAIR 1.00 X X 0 0 0 DANA O'BANION BOARD SECRETARY 1.00 X X 0 0 0 JOYCELYNN STONE BOARD TREASURER 1.00 X X 0 0 0 RHONDEAN JOHNSON DIRECTOR 1.00 X 0 0 0 ASHLEY BROOKS DIRECTOR 1.00 X 0 0 0 MELANIE WARE DIRECTOR 1.00 X 0 0 0 GINA SMITH DIRECTOR 1.00 X 0 0 0 243730 0 20883 0 0 0 0 0 4023492 37195 4060687 PARENT FEES 624410 33320 33320 33320 7152 420 6732 6732 MISCELLANEOUS REVENUE 900099 3602 3602 3602 4104341 33320 0 10334 268679 244594 24085 2020641 1839502 181139 246724 224607 22117 182095 165771 16324 147583 130086 17497 20719 20334 385 66351 66351 17946 15818 2128 29 29 61601 59683 1918 76744 76744 24 24 FOOD SERVICE 150202 150202 PROGRAM ACTIVITIES 125392 124500 892 MISCELLANEOUS 31205 30617 588 MAINTENANCE & REPAIRS 17358 17358 8370 8008 362 3441663 3097455 344208 0 275568 382443 590332 600332 464568 726380 2047 5383 26751 3227 944810 440959 341982 503851 3750 3750 1704998 2225366 242372 200062 100000 0 342372 200062 X 1362626 2025304 1362626 2025304 1704998 2225366 662678 0 X 0 0 0 X 2540439 2717953 2849195 4159243 4060687 16327517 2540439 2717953 2849195 4159243 4060687 16327517 16327517 6732 6732 96 4648 229 3602 8575 16342824 233661 0.99910 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 96. 2019 AMOUNT: $ 4,648. 2020 AMOUNT: $ 229. 2021 AMOUNT: $ 3,602. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249720 29739 219981 695090 411220 283870 503851 X 4273650 168889 420 169309 4104341 0 4104341 3610972 168889 420 169309 3441663 0 3441663 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 420. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 420. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRPERSON AND TREASURER REVIEW THE 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS IS FOR THE BOARD CHAIR TO REVIEW THE ANNUAL PERFORMANCE REVIEW, THEN, MAKE AND APPROVE THE RECOMMENDATION FOR COMPENSATION. THERE IS NO VICE CHAIR APPROVAL NEEDED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE TAX RETURNS AND OTHER DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 WAS INADVERTENTLY LATE FILED DUE TO AN ADMINISTRATIVE ERROR IN FILING AN EXTENSION. THIS ORGANIZATION HAS HISTORICALLY FILED TIMELY AND WILL FILE TIMELY IN THE FUTURE. AS PROVIDED UNDER IRC SECTION 6652(C)(4), NO PENALTY SHOULD BE IMPOSED FOR LATE FILING IF THE TAXPAYER CAN DEMONSTRATE REASONABLE CAUSE AS TO HOW THE LATE FILING OCCURRED. THE ABOVE CIRCUMSTANCES DEMONSTRATE REASONABLE CAUSE.