CAROLE ROBERTSON CENTER FOR LEARNING: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAROLE ROBERTSON CENTER FOR LEARNING (EIN 36-2882124)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202531329349303498
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T12:09:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363321958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESMOND & AHERN LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S WESTERN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606433206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362882124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carole Robertson Center for Learning | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 3122437300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 S Western Ave B | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bela Mote | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 3122437300 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mel Padillo | PreparerPersonNm |
| PTIN | P03172019 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bela Mote | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 S Western Ave B | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,142,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | carolerobertsoncenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Carole Robertson Center For Learning educates, enriches, and empowers children and families through comprehensive child and family development programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 427 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,375,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,740,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $360,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $193,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $78,257 | CYOtherRevenueAmt |
| PY Total Revenue | $38,832,513 | PYTotalRevenueAmt |
| CY Total Revenue | $42,082,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,881,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,664,391 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,845,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,174,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $710,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,982,948 | PYOtherExpensesAmt |
| CY Other Expenses | $9,535,508 | CYOtherExpensesAmt |
| PY Total Expenses | $38,709,248 | PYTotalExpensesAmt |
| CY Total Expenses | $38,374,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,708,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,521,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,736,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,073,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,471,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,447,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,264,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Carole Robertson Center For Learning educates, enriches, and empowers children and families through comprehensive child and family development programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,559,818 | ExpenseAmt |
| Grant | $2,019,466 | GrantAmt |
| Revenue | $121,293 | RevenueAmt |
| Desc | The early childhood education program serves children ages 3 through 5, preparing children for future success in school. The program uses the Creative Curriculum for preschool to infuse literacy, math, science, social studies, critical thinking, and program solving into lesson plans. Programming is offered on a full-day, year-long model in a variety of settings, including center-based programs, preschool classrooms embedded in local charter schools, and through a network of partners and subrecipients that offer programming in centers or in a licensed family child care setting. Embedded parent and family supports help connect caregivers to resources needed to uplift and strengthen the whole family. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,469,320 | ExpenseAmt |
| Grant | $3,527,316 | GrantAmt |
| Desc | The infant and toddler program provides education programming for children from birth to 3 years of age. Programming is offered on a full-day, year-long model in a variety of settings, including center-based programs, home visiting services (also offered to expectant parents), and through a network of partners and subrecipients that offer programming in centers, home visits, or in licensed family child care settings. Embedded parent and family supports help connect caregivers to resources needed to uplift and strengthen the whole family. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,847,188 | ExpenseAmt |
| Grant | $1,117,609 | GrantAmt |
| Desc | The out-of-school-time program serves children from ages 5 to 17 with high-quality afterschool and summer day camp services. Programs are offered in a center-based model and through partner school locations. The program focuses on providing academic and enrichment support, social-emotional development, STEM learning, arts education, sport and physical activity, and leadership development. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,162 | ExpenseAmt |
| Desc | Community Programming | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $210,162 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $32,086,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 427 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | Paul Dicaro | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122437300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 S Western Ave B | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Carter Culver | |||||||
| Board Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jessica Gaito | |||||||
| Board Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Blasi | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Ahlman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Brambila | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stefanie Kurse Curley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Foley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cornelia Grumman | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Hightower | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Contessa Houston | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Olusegun Ishmael | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maribel Lopez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Mages | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelsey Malnati Howell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kurt Mamon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rani Morrison Williams | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Robertson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Smith | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joanne Steinback | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Danyell Dunning | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dianne Robertson Braddock | |||||||
| Honorary | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamellah Braddock Ellis | |||||||
| Honorary | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bela Mote | |||||||
| CEO | 40.00 | Yes (X) | $284,249 | $0 | $18,470 | ||
| Peg Heslinga | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $175,620 | $0 | $2,912 | ||
| Sonja Crum Knight | |||||||
| Chief Program & Impact Off | 40.00 | Yes (X) | $182,467 | $0 | $11,279 | ||
| Laura Hool | |||||||
| Chief of Staff | 40.00 | Yes (X) | $150,809 | $0 | $9,965 | ||
| Chris Cannova | |||||||
| VP of People & Culture | 40.00 | $153,472 | $0 | $16,450 | Yes (X) | ||
| Ashley Nazarak | |||||||
| VP of Program Scaling | 40.00 | $160,769 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,107,386 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,076 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Child Care Careers | |||||
| 2000 Sierra Point Pkway | Brisbane | CA | 94005 | Provides Childcare temp staff | $466,790 |
| House of Kidds Childcare | |||||
| 3800 W 84th St | Chicago | IL | 60652 | Provider of childcare services | $456,894 |
| Serving All Families Everywhere | |||||
| 2141 W 79th St | Chicago | IL | 60620 | Provider of childcare services | $176,506 |
| Channing's Day Care Center | |||||
| 5701 W Division St | Chicago | IL | 60651 | Provider of childcare services | $124,997 |
| Greater Rock Youth Development Center | |||||
| 718 S Independence Blvd | Chicago | IL | 60624 | Provider of childcare services | $123,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $184,087 | FundraisingAmt |
| Government Grants | $37,980,349 | GovernmentGrantsAmt |
| All Other Contributions | $3,575,764 | AllOtherContributionsAmt |
| Total Contributions | $41,740,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $71,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,273 | TotalRevenueColumnAmt |
| Exclusion | $193,273 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,330 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $184,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,156 | TotalRevenueColumnAmt |
| Exclusion | $28,156 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,101 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,101 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,082,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,429 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,202,332 | TotalAmt |
| Program Services | $6,202,332 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,059 | TotalAmt |
| Program Services | $462,059 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,523 | TotalAmt |
| Program Services | $770,349 | ProgramServicesAmt |
| Management And General | $70,876 | ManagementAndGeneralAmt |
| Fundraising | $10,298 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,648,828 | TotalAmt |
| Program Services | $16,083,705 | ProgramServicesAmt |
| Management And General | $1,347,404 | ManagementAndGeneralAmt |
| Fundraising | $217,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,155 | TotalAmt |
| Program Services | $339,446 | ProgramServicesAmt |
| Management And General | $46,485 | ManagementAndGeneralAmt |
| Fundraising | $4,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937,660 | TotalAmt |
| Program Services | $1,691,473 | ProgramServicesAmt |
| Management And General | $225,000 | ManagementAndGeneralAmt |
| Fundraising | $21,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,518 | TotalAmt |
| Program Services | $1,175,841 | ProgramServicesAmt |
| Management And General | $155,939 | ManagementAndGeneralAmt |
| Fundraising | $14,738 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,755 | TotalAmt |
| Program Services | $5,167 | ProgramServicesAmt |
| Management And General | $45,262 | ManagementAndGeneralAmt |
| Fundraising | $4,326 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,210 | TotalAmt |
| Program Services | $6,720 | ProgramServicesAmt |
| Management And General | $58,864 | ManagementAndGeneralAmt |
| Fundraising | $5,626 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,318 | TotalAmt |
| Management And General | $10,318 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010,411 | TotalAmt |
| Program Services | $388,711 | ProgramServicesAmt |
| Management And General | $2,296,260 | ManagementAndGeneralAmt |
| Fundraising | $325,440 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,348 | TotalAmt |
| Program Services | $1,693,610 | ProgramServicesAmt |
| Management And General | $480,102 | ManagementAndGeneralAmt |
| Fundraising | $28,636 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,913 | TotalAmt |
| Program Services | $97,996 | ProgramServicesAmt |
| Management And General | $5,917 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,044 | TotalAmt |
| Program Services | $813,001 | ProgramServicesAmt |
| Management And General | $8,257 | ManagementAndGeneralAmt |
| Fundraising | $8,786 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,515 | TotalAmt |
| Program Services | $101,617 | ProgramServicesAmt |
| Management And General | $57,130 | ManagementAndGeneralAmt |
| Fundraising | $6,768 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,177 | TotalAmt |
| Program Services | $186,177 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,721 | TotalAmt |
| Program Services | $296,997 | ProgramServicesAmt |
| Management And General | $30,176 | ManagementAndGeneralAmt |
| Fundraising | $21,548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,331 | TotalAmt |
| Program Services | $228,969 | ProgramServicesAmt |
| Management And General | $33,016 | ManagementAndGeneralAmt |
| Fundraising | $14,346 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food and Milk purchases | $1,145,814 | $1,145,814 | ||
| Repairs & Maintenance | $793,825 | $131,295 | $661,758 | $772 |
| Staff Development | $264,479 | $214,381 | $42,638 | $7,460 |
| Event Expense | $44,142 | $24,802 | $1,199 | $18,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,505 | TotalAmt |
| Program Services | $26,026 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,374,583 | TotalAmt |
| Program Services | $32,086,488 | ProgramServicesAmt |
| Management And General | $5,577,324 | ManagementAndGeneralAmt |
| Fundraising | $710,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,178 | BOYAmt |
| EOY | $3,150,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,010 | BOYAmt |
| EOY | $773,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,123 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,972,931 | BOYAmt |
| EOY | $6,580,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,737 | BOYAmt |
| EOY | $284,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,755,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,829,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,353,146 | BOYAmt |
| EOY | $4,925,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,782,789 | BOYAmt |
| EOY | $6,309,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,417 | BOYAmt |
| EOY | $711,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,521,331 | BOYAmt |
| EOY | $22,736,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473,092 | BOYAmt |
| EOY | $3,009,237 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,400 | BOYAmt |
| EOY | $462,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,073,492 | BOYAmt |
| EOY | $3,471,585 | 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 | $12,417,235 | BOYAmt |
| EOY | $15,856,165 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,604 | BOYAmt |
| EOY | $3,408,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,447,839 | BOYAmt |
| EOY | $19,264,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,521,331 | BOYAmt |
| EOY | $22,736,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,708,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $108,699 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $630,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,092,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,781,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,375,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,663,518 | CurrentTaxYearAmt |
| Total | $84,543,751 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,327 | CurrentTaxYearMinus3YearsAmt |
| Total | $82,654 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,133,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,781,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,375,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,663,518 | CurrentTaxYearAmt |
| Total | $84,626,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $84,626,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,273 | CurrentTaxYearAmt |
| Total | $298,478 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $50,101 | CurrentTaxYearAmt |
| Total | $84,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,009,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $342,609 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$228 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,274 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,800,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,235,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,310,511 | DepreciationAmt |
| Book Value | $1,924,577 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,339 | DepreciationAmt |
| Book Value | $401,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,654 | DepreciationAmt |
| Book Value | $180,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,935 | OtherCostOrOtherBasisAmt |
| Book Value | $618,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,925,800 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Financing lease liability - net of current portion | $45,133 |
| Operating lease liability - net of current portion | $417,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $462,348 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,189,303 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $108,699 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $116,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,072,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,318 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,318 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,082,922 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,372,265 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,364,265 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,318 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,318 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,374,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| Part XI, Line 2d - Other Adjustments: | Food Donation |
| Part XII, Line 2d - Other Adjustments: | Food Donation |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $271,417 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $184,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,330 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,230 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,880 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,699 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,865 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $271,417 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $184,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,330 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,230 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,880 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,699 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,865 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,156 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4 Crosses Academy Of Learning LTD | |||||||
| 1315 S Tripp Ave | Chicago | IL | 60623 | 364470146 | $43,593 | $0 | Educational |
| Angelica Scholars Academy | |||||||
| 948 N Lorel | Chicago | IL | 60651 | 300869119 | $41,161 | $0 | Educational |
| Arco Iris Home Daycare LLC | |||||||
| 5737 S Seeley Ave | Chicago | IL | 60636 | 301203651 | $29,360 | $0 | Educational |
| Channing's Day Care Center | |||||||
| 5701 W Division St | Chicago | IL | 60651 | 474190689 | $77,840 | $0 | Educational |
| Child's World Academic Inc | |||||||
| 6730 S Indiana Ave | Chicago | IL | 60637 | 262252333 | $49,623 | $0 | Educational |
| Creative Development Child Care Inc | |||||||
| 10046 S Carpenter St | Chicago | IL | 60643 | 680258578 | $75,198 | $0 | Educational |
| Erie Neighborhood House | |||||||
| 1701 W Superior St | Chicago | IL | 60622 | 363043253 | $790,640 | $0 | Educational |
| Greater Rock Youth Development Center | |||||||
| 718 S Independence Blvd | Chicago | IL | 60624 | 364219235 | $44,617 | $0 | Educational |
| House Of Kidds Childcare | |||||||
| 3800W 84th St | Chicago | IL | 60652 | 464412855 | $331,179 | $0 | Educational |
| Jumpsmart Learning Academy | |||||||
| 7559 W Addison St | Chicago | IL | 60634 | 043262046 | $35,259 | $0 | Educational |
| Kids First Home Day Care Inc | |||||||
| 2040 W 69th St | Chicago | IL | 60636 | 462622156 | $21,600 | $0 | Educational |
| Little Explorers Daycare | |||||||
| 5218 Reiner Rd | Madison | WI | 53718 | 743200472 | $63,226 | $0 | Educational |
| Little Space Daycare Corporation | |||||||
| 6511 South Kilbourn Ave | Chicago | IL | 60629 | 863261902 | $54,842 | $0 | Educational |
| Lorissa Learning Lab LLC | |||||||
| 7228 S Eberhart Ave | Chicago | IL | 60619 | 830461933 | $56,340 | $0 | Educational |
| Metropolitan Family Services | |||||||
| 235 E 103rd St | Chicago | IL | 60617 | 362167940 | $3,933,602 | $0 | Educational |
| Pearline Minto - Smiling Faces Home Daycare | |||||||
| 2603 W 80th PL | Chicago | IL | 60652 | 352220161 | $26,519 | $0 | Educational |
| Positive Attitudes Working Inc | |||||||
| 757 N Austin Blvd | Chicago | IL | 60644 | 561913994 | $169,346 | $0 | Educational |
| Scribbles Daycare | |||||||
| 2718 S Keller Ave | Chicago | IL | 60623 | 455480850 | $87,308 | $0 | Educational |
| Serving All Families Everywhere 2 | |||||||
| 2141 W 79th St | Chicago | IL | 60620 | 131685039 | $130,151 | $0 | Educational |
| Sunrise Day Care Inc | |||||||
| 5307 W Diversey Ave | Chicago | IL | 60639 | 421354150 | $76,168 | $0 | Educational |
| TJ's Heavenly Angels Academy | |||||||
| 604 E 88th St | Chicago | IL | 60619 | 841814483 | $64,760 | $0 | Educational |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Family Assistance | 1 | $1,000 |
| OST Camp / Scholarship | 5 | $15,761 |
| Education Grants | 10 | $445,298 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bela Mote | ||||||||||||||
| CEO | $284,249 | $0 | $0 | $0 | $0 | $0 | $18,470 | $0 | $0 | $0 | $302,719 | $0 | $0 | $0 |
| Sonja Crum Knight | ||||||||||||||
| Chief Program & Impact Off | $182,467 | $0 | $0 | $0 | $0 | $0 | $3,840 | $0 | $7,439 | $0 | $193,746 | $0 | $0 | $0 |
| Peg Heslinga | ||||||||||||||
| Chief Financial Officer | $175,620 | $0 | $0 | $0 | $0 | $0 | $1,159 | $0 | $1,753 | $0 | $178,532 | $0 | $0 | $0 |
| Chris Cannova | ||||||||||||||
| VP of People & Culture | $153,472 | $0 | $0 | $0 | $0 | $0 | $9,965 | $0 | $6,485 | $0 | $169,922 | $0 | $0 | $0 |
| Laura Hool | ||||||||||||||
| Chief of Staff | $150,809 | $0 | $0 | $0 | $0 | $0 | $9,965 | $0 | $0 | $0 | $160,774 | $0 | $0 | $0 |
| Ashley Nazarak | ||||||||||||||
| VP of Program Scaling | $160,769 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,769 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 will be prepared by the Financial Analyst, in collaboration with other staff as needed. Upon completion, the return will be reviewed by the Fiscal Compliance Officer for accuracy and completeness. The Chief of Staff will perform a final review before a draft is prepared. The draft will be reviewed by the CEO and Finance committee before being filed. The full board will be provided with a copy and given a chance to review and comment before the return is filed. |
| Form 990, Part VI, Section B, line 12c | THE CENTER MONITORS THE CONFLICT OF INTEREST POLICY BY ENSURING THAT NO BOARD MEMBER IS PAID FOR ANY SERVICES AND REQUIRING THAT BOARD MEMBERS IMMEDIATELY DISCLOSE INFORMATION FOR ANY COMPANIES IN WHICH THEY (THE BOARD MEMBER) MAY BE INVOLVED WHOSE SERVICES ARE USED BY THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 15 | The Center undergoes a periodic wage equity study process with oversight from the Board of Directors to review market data on salaries for comparable organizations in order to determine proper salary amounts. The salary review process is certified by the Board and is noted in the minutes. |
| Form 990, Part VI, Section C, line 19 | THE FINANCIAL STATEMENTS ARE MADE PUBLIC IN VARIOUS WAYS. A FULL COPY IS AVAILABLE UPON REQUEST. THE ENTIRE AUDITED FINANCIAL STATEMENTS ARE ALSO DISTRIBUTED TO ALL BOARD MEMBERS, THE PARENT POLICY COMMITTEE, AND TO OUR FUNDERS AND BANKERS AS REQUESTED. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, line 2c: | The process has not changed from the prior year. |
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