2025-05-14T13:16:43-05:00 2024-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-07-01 362167937 UCAN UCAN 7735880180 3605 W FILLMORE ST CHICAGO IL 60624 KHALID QAZI CFO 7735880180 2025-05-14 1 0 MEGAN ANGLE P00850733 7084291040 2023 2025-03-06 01:10:19Z KHALID QAZI 3605 W FILLMORE ST CHICAGO IL 60624 68038648 0 X WWW.UCANCHICAGO.ORG X 1869 IL TO BUILD STRONG YOUTH AND FAMILIES THROUGH COMPASSIONATE HEALING, EDUCATION AND EMPOWERMENT. 20 20 729 80 0 0 56523716 62610657 808880 1728518 496813 1008025 -221825 -156990 57607584 65190210 5396545 4958291 0 0 30823516 35842289 0 0 1823576 16274593 21175574 52494654 61976154 5112930 3214056 69401207 73057185 19021181 17440170 50380026 55617015 X TO BUILD STRONG YOUTH AND FAMILIES THROUGH COMPASSIONATE HEALING, EDUCATION AND EMPOWERMENT. 0 0 13839566 136784 1815313 UCAN'S THERAPEUTIC YOUTH HOME PROVIDES A STRUCTURED, STABLE AND THERAPEUTIC LIVING ARRANGEMENT FOR YOUTH IN THE CARE OF THE ILLINOIS DEPARTMENT OF CHILDREN FAMILY SERVICES. THE HOME WORKS PRIMARILY WITH CHILDREN AND YOUNG ADULTS AGES 7-18 WHO HAVE HISTORIES OF SEVERE TRAUMA, ABUSE, AND NEGLECT. BECAUSE OF THEIR PAST EXPERIENCE, THE CLIENTS ARE IN NEED OF A HIGHLY STRUCTURED, 24-HOUR-A-DAY TREATMENT FACILITY TO ADDRESS THE BEHAVIORAL AND EMOTIONAL DIFFICULTIES THAT SURROUND THEIR PREVIOUS EXPOSURE TO TRAUMA AND ABUSE. CLIENTS IN THE DIERMEIER THERAPEUTIC YOUTH HOME ARE OFFERED A WIDE VARIETY OF INDIVIDUALIZED AND GROUP TREATMENT SERVICES TO AID THEM IN HEALING AND GAINING THE SOCIAL AND COPING SKILLS TO GRADUATE FROM TREATMENTS AND MOVE TO A LESS RESTRICTIVE SETTING. 8153784 1422001 YOUTH DEVELOPMENT PREVENTION/OTHER INCLUDES MULTIPLE VIOLENCE PREVENTION PROGRAMS IN AND AROUND NORTH LAWNDALE, RIVERDALE, AND ROSELAND AS WELL AS SAFE PASSAGE PROGRAMS TO ENSURE SAFETY FOR SCHOOL AGED CHILDREN WALKING TO SCHOOL. THIS AREA ALSO INCLUDES WORKFORCE DEVELOPMENT PROGRAMS THAT RANGE FROM SUMMER JOBS PROGRAMS, INTERNSHIP PROGRAMS, AND JOB SKILLS TRAINING. 6505412 548970 UCAN'S FOSTER PARENTING PROGRAM PRIMARY GOAL OF FOSTER CARE IS TO RESTORE CHILDREN SAFELY TO THEIR FAMILIES AND FOSTER PARENTS PLAY AN ESSENTIAL FUNCTION IN HELPING THE CHILD AND PARENTS MAINTAIN THEIR FAMILY BOND DURING THE PERIOD OF SEPARATION. IF A CHILD CANNOT RETURN HOME, FOSTER PARENTS MAY PROVIDE A PERMANENT HOME. WHEN THIS HAPPENS, THE FOSTER PARENTS EVENTUALLY ASSUME LEGAL RESPONSIBILITY FOR THE CHILD AS THE GUARDIAN OR THROUGH ADOPTION. 6162352 20032 UCAN ACADEMY, COMPRISED OF TWO CAMPUSES ACROSS CHICAGO, IS AN INNOVATIVE 1ST THROUGH 12TH GRADE YEAR-ROUND THERAPEUTIC DAY SCHOOL. A SPECIAL EDUCATION CURRICULUM IS USED BY EXPERIENCED STAFF TO HELP STUDENTS WHO HAVE EXPERIENCED DIFFICULTIES IN PREVIOUS SCHOOL SETTING AND WHO BENEFIT FROM A SMALLER, MORE INDIVIDUALIZED CLASSROOM SETTING. AS THE LARGEST AND ONE OF THE MOST RECOGNIZED THERAPEUTIC DAY SCHOOLS IN THE AREA, EACH CHILD ENROLLED IN UCAN ACADEMY COMES TO US WITH A UNIQUE SET OF NEEDS. WE USED A STAFF-INTENSE ENVIRONMENT FOR MORE ONE-ON-ONE ATTENTION. OUR STUDENTS, WHILE COMING FROM DIVERSE AND DISTINCT BACKGROUNDS, HAVE ALL EXPERIENCED DIFFICULTIES IN PUBLIC OR PRIVATE SCHOOL SETTINGS. MANY HAVE BECOME DISCOURAGED ABOUT LEARNING. WE HELP THEM TO SEE SCHOOLING IN A POSITIVE LIGHT AND TO REACH THEIR HIGHEST POTENTIAL. 5984311 707138 INDEPENDENT LIVING/TRANSITIONAL LIVING - PROVIDE YOUTH, YOUNG ADULTS AND TEEN PARENTS WITH THE SKILLS NECESSARY TO LIVE SELF-SUFFICIENTLY, AND PROVIDE A SAFE ENVIRONMENT FOR THE PREGNANT AND/OR PARENTING CLIENTS AND THEIR CHILDREN 5345666 2063374 UCAN'S WORKFORCE DEVELOPMENT CAREER SERVICES HELP FAMILIES ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. CAREER SERVICES' GOAL IS TO OFFER PARTICIPANTS THE KNOWLEDGE, SKILLS AND CONFIDENCE TO BECOME SUCCESSFUL IN THE WORKPLACE BY INSPIRING, MOTIVATING AND EDUCATING CLIENTS TO PURSUE A CAREER PATH, WHETHER OR NOT THEY ARE CURRENTLY IN SCHOOL. UTILIZING CAREER INTEREST INVENTORIES AND WORKFORCE ASSESSMENTS, STAFF ARE ABLE TO ASSIST PARTICIPANTS IN IDENTIFYING THEIR STRENGTHS AND GOALS SO THEY ARE ABLE TO MAKE AN INFORMED DECISION WHILE PURSUING EMPLOYMENT OPPORTUNITIES. 2470835 59932 UCAN'S TEEN PARENTING SERVICE NETWORK IS A STATEWIDE NETWORK THAT WORKS EXCLUSIVELY WITH PREGNANT AND PARENTING YOUTH IN DCFS CARE AND THEIR CHILDREN. IN MANAGING STATEWIDE SERVICES FOR PREGNANT AND PARENTING YOUTH UNDER A SINGLE UMBRELLA, UCAN PROVIDES SEAMLESS SERVICE TO PLACEMENT PROVIDERS AND PREGNANT AND PARENTING YOUTH THROUGH A CONTINUUM OF CARE. UCAN PROVIDES A FULL SCOPE OF CLINICAL, TRAINING, EDUCATION AND PARENTING SERVICES DESIGNED TO HELP YOUNG PARENTS COPING WITH THE EFFECTS OF TRAUMA. UCAN STARTS BY MEETING YOUTH WHERE THEY ARE AT, IDENTIFYING STRENGTHS AND BUILDING FROM SUCCESS. UCAN STAFF MEMBERS ARE TRAINED TO IDENTIFY AND TREAT THE EFFECTS OF TRAUMA WHILE ENHANCING THE PARENTING CAPACITY OF YOUTH SO THAT THEY CAN BE THE BEST PARENTS THAT THEY CAN BE. 551304 60 UCAN'S BEHAVIORAL HEALTH SERVICES PROVIDE OUTPATIENT THERAPY TO PEOPLE WHO HAVE EXPERIENCED TRAUMA. WORKING WITH YOUTH, ADULTS AND FAMILIES IN A VARIETY OF SETTINGS, UCAN'S CULTURALLY DIVERSE COUNSELORS AND YOUTH DEVELOPMENT SPECIALISTS HELP CONSUMERS ADDRESS SUCH COMPLEX ISSUES AS ABUSE, NEGLECT, BEHAVIORAL PROBLEMS, SEPARATION AND LOSS. WE CREATE INDIVIDUALIZED TREATMENT PLANS TO MEET THEIR NEEDS. 20514468 2850536 49013230 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 241 0 1 729 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KHALID QAZI 7735880180 3605 W FILLMORE ST CHICAGO IL 60624 LOURDES GONZALEZ CHAIR 1.00 X X 0 0 0 CEDRIC THURMAN VICE CHAIR 1.00 X X 0 0 0 BERT ALLEN VICE CHAIR 1.00 X X 0 0 0 AURORA STEVENSON SECRETARY 1.00 X X 0 0 0 MARK JOHNSON TREASURER 1.00 X X 0 0 0 MARKELL BRIDGES MEMBER 1.00 X 0 0 0 SUSAN MCNALLY-WILDE MEMBER 1.00 X 0 0 0 COLLEEN BRADLEY MEMBER 1.00 X 0 0 0 JEFFREY DIERMEIER MEMBER 1.00 X 0 0 0 GARY FENNESSY MEMBER 1.00 X 0 0 0 RICK FLEMING MEMBER 1.00 X 0 0 0 OSCAR JOHNSON MEMBER 1.00 X 0 0 0 JEANNA CULLINS MEMBER 1.00 X 0 0 0 REYAHD KAZMI MEMBER 1.00 X 0 0 0 OZZIE PIERCE MEMBER 1.00 X 0 0 0 MARIO RIZZO MEMBER 1.00 X 0 0 0 TRACY ROBINSON MEMBER 1.00 X 0 0 0 DARREN TILLIS MEMBER 1.00 X 0 0 0 MATT FITZGERALD MEMBER 1.00 X 0 0 0 KAREN JOHNSON MEMBER 1.00 X 0 0 0 CHRISTA HAMILTON CEO/PRESIDENT 40.00 X 252548 0 16549 TENISHA JONES CHIEF PROGRAM OFFICER 40.00 X 11923 0 0 CHERILYN THOMAS SENIOR VICE PRESIDENT 40.00 X 174321 0 6441 NICOLAS LIAKOPULAS CIO 40.00 X 147772 0 6479 DERRICK BAKER VICE PRESIDENT OF MARKETIN 40.00 X 143984 0 13046 FREDRICK LONG VICE PRESIDENT OF DEVELOPM 40.00 X 140954 0 19809 STEPHANIE FRANKLIN SENIOR VICE PRESIDENT 40.00 X 143572 0 6661 CHANNA BUSH ASSOCIATE VICE PRESIDENT 40.00 X 153758 0 7600 1168832 0 76585 7 0 1 0 QUATTRO BUSINESS SUPPORT SERVICES 2625 BUTTERFIELD ROAD STE 116 OAKBROOK IL 60523 SUPPORT AND ACCOUNTING SERVICES 1191356 MARSH & MCLENNAN COMPANIES INC 20 N MARTINGALE ROAD SUITE 100 SCHAUMBURG IL 60173 PROFESSIONAL SERVICES 465192 2 1039977 57024834 4545846 62610657 MEDICAID REVENUE 900099 1724839 1724839 OTHER YOUTH PROGRAM REVENUE 624100 3679 3679 1728518 361281 361281 3251397 2604653 646744 646744 646744 0 1039977 243785 -243785 -243785 MISCELLANEOUS INCOME 900099 86795 86795 86795 65190210 1815313 0 764240 X 4958291 4958291 473314 473314 29332943 25867534 2512195 953214 3833532 2719138 990517 123877 2202500 1879682 254077 68741 160643 160643 213318 13239 200079 7600226 4439895 2704276 456055 3960992 3149404 807509 4079 243303 236044 5108 2151 603219 281106 322113 1371351 1137340 234011 946728 512188 434540 MISCELLANEOUS 2389145 81986 2300440 6719 OPERATIONS 1982064 1195656 648545 137863 BAD DEBT 1546020 1545583 437 TRAINING AND STAFF DEVE 88089 35183 51171 1735 70476 960961 -959190 68705 61976154 49013230 11139348 1823576 277488 976853 5296990 4075988 603399 11438077 8973112 1699405 238009 139107 56612528 20759390 36868780 35853138 3495463 4108988 13647966 14765629 69401207 73057185 5531945 5233310 7880109 7892299 4123055 3168851 1486072 1145710 19021181 17440170 X 31471001 32892258 18909025 22724757 50380026 55617015 69401207 73057185 X 3214056 1919660 103273 X 0 1 X 1 1 1 X 44792311 42759608 51669008 56523716 62610657 258355300 44792311 42759608 51669008 56523716 62610657 258355300 258355300 119195 181656 5469 496813 361281 1164414 500000 694018 86795 1280813 260800527 4580323 0.99060 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 135000 0 0 135000 0 35000 X 0 12500767 1442826 13943593 11760701 740066 12500767 14259122 -2498421 11760701 11517581 2741541 14259122 11787517 -269936 11517581 0.97750 0.02250 1 0 3036630 3036630 44162755 12271234 31891521 467882 266413 201469 8069933 7503098 566835 875328 718645 156683 35853138 BENEFICIAL INTEREST IN TRUSTS 13594319 WORKS OF ART 35000 OPERATING LEASE RIGHT OF USE ASSETS 975627 PENSION ASSET 160683 14765629 DEFERRED COMPENSATION 4887 LEASE LIABILITY 1140823 1145710 X 67213143 1919660 103273 2022933 65190210 0 65190210 61976154 0 61976154 0 61976154 PART III, LINE 4: OIL ON CANVAS, 56 X 96 INCHES, TITLED: STILL STANDING DESCRIPTION: AS DARK STORM CLOUDS LEAVE, A YOUNG AFRICAN AMERICAN MALE WEARING A WHITE TEE SHIRT, JEAN SHORTS AND GYM SHOES STANDS AMONG A PILE OF WOOD. THE PAINTING IS DISPLAYED ON A PROMINENT WALL IN THE TWO STORY FOYER OF THE NICHOLS BUILDING, OUR PROGRAM SERVICES ADMINISTRATION HEADQUARTERS, LOCATED ON OUR NEWLY DEVELOPED NORTH LAWNDALE CAMPUS. IT WELCOMES YOUTH, FAMILIES, VISITORS AND STAFF TO OUR BUILDING. PART V, LINE 4: ENDOWMENT FUNDS HELP SUBSIDIZE PROGRAM SUPPORT, AS NEEDED. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEFINED BENEFIT PLAN ADJUSTMENT 103,273. YOUTH LEADERSHIP GALA 931630 931630 219689 108347 108347 24096 1039977 1039977 243785 243785 -243785 1 CLIENT STIPENDS 2090 3013896 CLIENT RENT AND UTILITIES 67 383288 CLOTHING, CLIENT ALLOWANCE, AND FOOD 2409 863701 MISCELLANEOUS SPECIFIC ASSISTANCE 2547 459210 FOSTER PARENT BOARD PAYMENT AND TRAINING 606 238196 PART I, LINE 2: RECIPIENTS MUST FIRST QUALIFY FOR ASSISTANCE UNDER GUIDELINES ESTABLISHED BY THE CORPORATION FOR NATIONAL SERVICE OR BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. X X X 1 0 0 0 0 0 0 0 0 CHRISTA HAMILTON CEO/PRESIDENT 252548 0 0 0 0 0 0 0 16549 0 269097 0 0 0 CHERILYN THOMAS SENIOR VICE PRESIDENT 174321 0 0 0 0 0 0 0 6441 0 180762 0 0 0 CHANNA BUSH ASSOCIATE VICE PRESIDENT 153758 0 0 0 0 0 0 0 7600 0 161358 0 0 0 FREDRICK LONG VICE PRESIDENT OF DEVELOPM 140954 0 0 0 0 0 0 0 19809 0 160763 0 0 0 DERRICK BAKER VICE PRESIDENT OF MARKETIN 143984 0 0 0 0 0 0 0 13046 0 157030 0 0 0 NICOLAS LIAKOPULAS CIO 147772 0 0 0 0 0 0 0 6479 0 154251 0 0 0 STEPHANIE FRANKLIN SENIOR VICE PRESIDENT 143572 0 0 0 0 0 0 0 6661 0 150233 0 0 0 PART I, LINE 4A CLAUDE ROBINSON $39,142 KEIR TAYLOR $4,000 ANTHONY PRUITT $3,752 A ILLINOIS FINANCE AUTHORITY 363656836 45200BYY8 2006-05-01 6000000 CAPITAL FUND, REFINANCE NOTES 0 0 0 A 2015000 6000000 155000 2700615 3144385 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/21/2019 FORM 990, PART VI, SECTION A, LINE 3 UCAN HAS CONTRACTED QUATTRO TO PERFORM FINANCIAL OVERSIGHT DUTIES. FORM 990, PART VI, SECTION B, LINE 11B UCAN'S OFFICERS AND FINANCE COMMITTEE REVIEW FORM 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED BY THE PRESIDENT & CEO. SHOULD A POTENTIAL CONFLICT BE IDENTIFIED, THE BOARD OF DIRECTORS REVIEWS THE DETAILS AND THE INVOLVED PARTY DOES NOT PARTICIPATE OR VOTE ON ANY MATTERS RELATED TO THE POTENTIAL CONFLICT OTHER THAN TO PRESENT FACTUAL INFORMATION OR RESPOND TO QUESTIONS REGARDING THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 USING SEVERAL DOCUMENTED COMPENSATION STUDIES, INDEPENDENT MEMBERS OF THE BOARD SET THE CEO'S COMPENSATION ANNUALLY. THE DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED. COMPENSATION FOR OTHER OFFICERS IS DETERMINED USING THE SAME PROCESS THAT IS USED FOR ALL OTHER EMPLOYEES. EACH OF THE OFFICERS ARE GIVEN ANNUAL PERFORMANCE REVIEWS BY THEIR DIRECT SUPERVISOR AND COMPENSATION ADJUSTMENTS ARE MADE BASED ON ANNUAL RATINGS. ANNUAL MARKET SURVEYS ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 4,439,895. MANAGEMENT AND GENERAL EXPENSES 2,704,276. FUNDRAISING EXPENSES 456,055. TOTAL EXPENSES 7,600,226. FORM 990, PART XI, LINE 9: DEFINED BENEFIT PLAN ADJUSTMENT 103,273. PERPETUAL TRUST (3) TRUST IL UCAN T 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0