CHICAGO COMMONS ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO COMMONS ASSOCIATION (EIN 36-2169136)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349312713
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T18:58:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | 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 | 362169136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Commons Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 7738264240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E 50th Street 200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edgar E Ramirez | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7736385600 | PhoneNum |
| Signature | 2025-05-13 | 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 | Ariel Garcia | PreparerPersonNm |
| PTIN | P02244437 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2025-05-13 | 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 | Edgar E Ramirez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E 50th Street 200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,032,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chicagocommons.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Chicago Commons' mission is to empower individuals, families, and communities to overcome poverty, embrace opportunities, and thrive across generations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 814 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,203,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,677,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,531,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,260,272 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$226,224 | PYOtherRevenueAmt |
| CY Other Revenue | -$222,932 | CYOtherRevenueAmt |
| PY Total Revenue | $51,520,593 | PYTotalRevenueAmt |
| CY Total Revenue | $53,734,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,786,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,664,635 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,613,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,747,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $605,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,901,365 | PYOtherExpensesAmt |
| CY Other Expenses | $12,322,168 | CYOtherExpensesAmt |
| PY Total Expenses | $51,301,099 | PYTotalExpensesAmt |
| CY Total Expenses | $52,733,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $219,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,000,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,512,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,900,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,834,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,855,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,677,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,045,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Chicago Commons' mission is to empower individuals, families, and communities to overcome poverty, embrace opportunities, and thrive across generations. To fulfill that mission, we provide high quality early childhood education, family-centered adult education, and senior services to more than 3,500 individuals annually. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,536,256 | ExpenseAmt |
| Grant | $13,616,119 | GrantAmt |
| Revenue | $36,075,355 | RevenueAmt |
| Desc | Early Childhood Development:Chicago Commons has four directly operated early education centers and partners with six external agencies to offer developmentally appropriate learning opportunities, high quality child care, and family centered supports to more than 1,700 children in 18 of Chicago's most disadvantaged communities. Chicago Commons was one of the first preschools in the U.S. to use the Reggio Emilia approach in educating young children and has garnered regional and national recognition for our approach, results, and adaptations of the method. The Reggio Emilia approach is an educational philosophy that views the early years as the most critical time of an individual's development. The program is based on the principles of respect, responsibility, and community through exploration and discovery, in a supportive and enriching space, guided by children's interests. Chicago Commons tailors the Reggio Emilia approach to promote development for all children including those with comprehensive care needs. In our use of the approach, we foster children's natural curiosity, self-confidence, and problem-solving skills to support a love for learning, leading to academic achievement in kindergarten and beyond. Our year-round early education centers provide quality Early Head Start, Head Start, Preschool For All, Prevention Initiative, and child care services for children from birth to 5 years. We also offer school age services for children 5-12 years of age. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,561,430 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,930,310 | RevenueAmt |
| Desc | Senior Services:Chicago Commons Senior Services operates one adult day service center and provides in-home services for seniors and adults with disabilities. The program provided services to 1,000 seniors and adults with disabilities to help them continue living in their own home prolonging, and in some cases preventing, the need for institutional care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,236,007 | ExpenseAmt |
| Grant | $48,516 | GrantAmt |
| Revenue | $254,607 | RevenueAmt |
| Desc | Family Hub:Chicago Commons Family Hub Program seeks to address the multifaceted needs of families with young children and older adults with the support, resources, and holistic approach that will enable success. Family Hub pairs early education and senior programs with employment, post-secondary education, financial wellness, and health and wellness services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,333,693 | 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 | 0 | 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 | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 814 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 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 | Dana Thomas Chief Financial Officer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7738264240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E 50th Street 200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ronald G Kaminski | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steven Sparks | ||||||||
| Chair (Until 6/18/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary E Timmons | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel Chavez | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian Marquez | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Holly M Baumgart | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Virxhini Gjonzeneli | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Caroline Harney | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James Hill III | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Torrence L Hinton | ||||||||
| Board Member (Until 6/18/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Beran Jones | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Philip B Kenny | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| O Victoria Lakes-Battle | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Amit Mehta | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David R Perez | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ofelia Potter | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert E Smietana | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Yeager | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Edgar E Ramirez | ||||||||
| President & CEO | 38.00 | Yes (X) | $315,889 | $0 | $21,304 | |||
| Dana Thomas | ||||||||
| Chief Financial Officer | 38.00 | Yes (X) | $206,384 | $0 | $5,336 | |||
| Nyla Diab | ||||||||
| Chief Strategy Officer | 38.00 | $204,514 | $0 | $2,986 | Yes (X) | |||
| Karina Slaughter | ||||||||
| VP Early Education | 38.00 | $165,720 | $0 | $7,174 | Yes (X) | |||
| Erica Collins | ||||||||
| Chief Human Resource Officer | 38.00 | $202,887 | $0 | $19,174 | Yes (X) | |||
| Julio Paz | ||||||||
| Chief Development Officer | 38.00 | $190,768 | $0 | $18,784 | Yes (X) | |||
| Angela Allen | ||||||||
| VP Finance | 38.00 | $164,224 | $0 | $16,403 | Yes (X) | |||
| Eric Woods | ||||||||
| VP Facilities | 37.50 | $148,432 | $0 | $14,068 | Yes (X) | |||
| Erica Woodley | ||||||||
| VP Senior Services | 37.50 | $136,720 | $0 | $18,147 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,735,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| Eyes on the Future | |||||
| 6969 N Ravenswood Ave | Chicago | IL | 60626 | Day Care Services | $1,536,740 |
| Childcare Careers LLC | |||||
| 2000 Sierra Point Parkway Suite 70 | Brisbane | CA | 94005 | Substitute Teachers | $778,076 |
| Lakeshore Learning Academy | |||||
| 1933 E 87th Street | Chicago | IL | 60617 | Day Care Services | $307,422 |
| Outsource Partners International | |||||
| 280 Park Avenue 38th Floor | New York | NY | 10022 | Accounting Services | $212,598 |
| Learn Together Grow Together | |||||
| 1126 W 99th Street | Chicago | IL | 60643 | Day Care Services | $206,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $49,999 | FederatedCampaignsAmt |
| Fundraising | $425,826 | FundraisingAmt |
| All Other Contributions | $2,201,378 | AllOtherContributionsAmt |
| Noncash Contributions | $11,977 | NoncashContributionsAmt |
| Total Contributions | $2,677,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Early Education | 624110 | $36,075,355 | $36,075,355 |
| Senior Services | 624100 | $14,930,310 | $14,930,310 |
| Family Hub | 624100 | $254,607 | $254,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,260,272 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,086 | TotalRevenueColumnAmt |
| Exclusion | $20,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,658 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $425,826 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $298,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$258,555 | TotalRevenueColumnAmt |
| Exclusion | -$258,555 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,623 | TotalRevenueColumnAmt |
| Exclusion | $35,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,734,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,260,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$202,846 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,616,119 | TotalAmt |
| Program Services | $13,616,119 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,516 | TotalAmt |
| Program Services | $48,516 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,837 | TotalAmt |
| Program Services | $203,143 | ProgramServicesAmt |
| Management And General | $830,694 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,041,882 | TotalAmt |
| Program Services | $20,031,866 | ProgramServicesAmt |
| Management And General | $1,614,205 | ManagementAndGeneralAmt |
| Fundraising | $395,811 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,425 | TotalAmt |
| Program Services | $140,686 | ProgramServicesAmt |
| Management And General | $41,337 | ManagementAndGeneralAmt |
| Fundraising | $11,402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,285 | TotalAmt |
| Program Services | $1,623,628 | ProgramServicesAmt |
| Management And General | $153,101 | ManagementAndGeneralAmt |
| Fundraising | $21,556 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679,597 | TotalAmt |
| Program Services | $1,523,540 | ProgramServicesAmt |
| Management And General | $125,830 | ManagementAndGeneralAmt |
| Fundraising | $30,227 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,541 | TotalAmt |
| Program Services | $1,549,827 | ProgramServicesAmt |
| Management And General | $494,309 | ManagementAndGeneralAmt |
| Fundraising | $18,405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,853 | TotalAmt |
| Management And General | $53,853 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,574 | TotalAmt |
| Program Services | $181,373 | ProgramServicesAmt |
| Management And General | $232,477 | ManagementAndGeneralAmt |
| Fundraising | $2,724 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,000 | TotalAmt |
| Management And General | $144,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,830 | TotalAmt |
| Program Services | $517,545 | ProgramServicesAmt |
| Management And General | $48,285 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,142 | TotalAmt |
| Program Services | $68,422 | ProgramServicesAmt |
| Management And General | $148,855 | ManagementAndGeneralAmt |
| Fundraising | $3,865 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,214 | TotalAmt |
| Program Services | $57,479 | ProgramServicesAmt |
| Management And General | $377,440 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459,090 | TotalAmt |
| Program Services | $3,383,033 | ProgramServicesAmt |
| Management And General | $16,571 | ManagementAndGeneralAmt |
| Fundraising | $59,486 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,229 | TotalAmt |
| Program Services | $596,538 | ProgramServicesAmt |
| Management And General | $97,993 | ManagementAndGeneralAmt |
| Fundraising | $22,698 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,805 | TotalAmt |
| Program Services | $116,683 | ProgramServicesAmt |
| Management And General | $40,529 | ManagementAndGeneralAmt |
| Fundraising | $4,593 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,549 | TotalAmt |
| Program Services | $335,634 | ProgramServicesAmt |
| Management And General | $21,723 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,857 | TotalAmt |
| Program Services | $93,549 | ProgramServicesAmt |
| Management And General | $147,038 | ManagementAndGeneralAmt |
| Fundraising | $1,270 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Operating Expenses | $2,225,681 | $1,990,309 | $206,581 | $28,791 |
| Program Food | $659,950 | $659,950 | ||
| Program Supplies | $466,464 | $466,464 | ||
| Participant Activities | $129,389 | $129,389 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,733,829 | TotalAmt |
| Program Services | $47,333,693 | ProgramServicesAmt |
| Management And General | $4,794,821 | ManagementAndGeneralAmt |
| Fundraising | $605,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,729 | BOYAmt |
| EOY | $2,381,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,394 | BOYAmt |
| EOY | $2,040,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,317 | BOYAmt |
| EOY | $250,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,502,276 | BOYAmt |
| EOY | $10,180,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,161 | BOYAmt |
| EOY | $103,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,010,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,643,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356,080 | BOYAmt |
| EOY | $3,367,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,221 | BOYAmt |
| EOY | $196,626 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,081 | BOYAmt |
| EOY | $5,380,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,512,259 | BOYAmt |
| EOY | $23,900,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,496 | BOYAmt |
| EOY | $2,535,553 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,035 | BOYAmt |
| EOY | $2,396,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,462 | BOYAmt |
| EOY | $8,727 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,239 | BOYAmt |
| EOY | $2,705,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,380 | BOYAmt |
| EOY | $1,208,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,834,612 | BOYAmt |
| EOY | $8,855,016 | 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 | $8,663,194 | BOYAmt |
| EOY | $9,492,590 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,453 | BOYAmt |
| EOY | $5,553,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,677,647 | BOYAmt |
| EOY | $15,045,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,512,259 | BOYAmt |
| EOY | $23,900,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,000,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,869 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $334,585 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,380,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,466,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,203,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,677,203 | CurrentTaxYearAmt |
| Total | $9,182,193 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,448,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,865,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,052,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,531,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,260,272 | CurrentTaxYearAmt |
| Total | $205,158,098 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,828,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,332,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,506,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,735,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,937,475 | CurrentTaxYearAmt |
| Total | $214,340,291 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,384 | CurrentTaxYearAmt |
| Total | $420,004 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,384 | CurrentTaxYearAmt |
| Total | $420,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $213,920,287 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,086 | CurrentTaxYearAmt |
| Total | $78,160 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,086 | CurrentTaxYearAmt |
| Total | $78,160 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $66,061 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,623 | CurrentTaxYearAmt |
| Total | $104,754 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,862,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,368,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,596,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,769,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,993,184 | CurrentTaxYearAmt |
| Total | $214,589,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2019 Amount: $ 0. 2020 Amount: $ 1,476. 2021 Amount: $ 45,051. 2022 Amount: $ 22,604. 2023 Amount: $ 35,623. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $144,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $144,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Chicago Commons retains the services of a consultant that supports the organization in relationship building with federal offices and officials to convey the progress, impact, and opportunities of Chicago Commons programs supported by federal and state grants. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,675 | OtherCostOrOtherBasisAmt |
| Book Value | $272,675 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,809,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,806,337 | DepreciationAmt |
| Book Value | $3,002,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,928,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,836,873 | DepreciationAmt |
| Book Value | $91,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,367,244 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Irrevocable Perpetual Trusts | $4,173,173 |
| Operating Right-of-Use Assets | $986,818 |
| Finance Right-of-Use Assets | $220,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,380,744 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liabilities | $988,277 |
| Finance Lease Liabilities | $220,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,208,740 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,102,083 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,869 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $334,585 | OtherRevenueAmt |
| Revenue Not Reported | $367,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,734,629 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,734,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,733,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,733,829 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,733,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Commons may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Commons and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. Commons files Form 990 in the U.S. federal jurisdiction and the state of Illinois. |
| Part XI, Line 2d - Other Adjustments: | Change in Beneficial Interest in Perpetual Trusts 334,585. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Event | Event1Nm |
| Gross Receipts Event1 | $200,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $650 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $79,608 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,243 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $90,014 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $265,484 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $236,326 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,158 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $38,585 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,471 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $38,142 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $465,484 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $425,826 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,658 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,150 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $118,193 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,714 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $128,156 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $298,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$258,555 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| Eyes on the Future | ||||||||
| 6969 N Ravenswood Ave Ste A | Chicago | IL | 60626 | 363938731 | $1,351,277 | $0 | Early head start and head start education services | |
| Learn Together Grow Together | ||||||||
| 1126 W 95th Street | Chicago | IL | 60643 | 454564866 | $1,356,871 | $0 | Early head start and head start education services | |
| Gads Hill Center | ||||||||
| 1919 W Cullerton Street 1st Floor | Chicago | IL | 60608 | 322167082 | $7,971,515 | $0 | Early head start and head start education services | 501(c)(3) |
| Onward Neighborhood House | ||||||||
| 5423 W Diversity Ave | Chicago | IL | 60639 | 362167822 | $2,936,456 | $0 | Early head start and head start education services | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships to families for early childcare | 18 | $16,298 |
| Emergency Food | 14 | $1,640 |
| Emergency assistance for utilities, rent, phone and vehicles | 10 | $6,943 |
| Assistance for childcare, internet and transportaion for Pathway participants | 39 | $23,635 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Transit cards were provided to program families enrolled in Child Development and Family Hub to facilitate attendance. Provision of food, clothing, shelter, and transportation assistance provided to low-income program participants. Grants to subrecipients are monitored through the submission of reimbursement vouchers that are reviewed prior to payment. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edgar E Ramirez | ||||||||||||||
| President & CEO | $315,640 | $0 | $0 | $0 | $249 | $0 | $9,673 | $0 | $11,631 | $0 | $337,193 | $0 | $0 | $0 |
| Erica Collins | ||||||||||||||
| Chief Human Resource Officer | $202,306 | $0 | $0 | $0 | $581 | $0 | $6,386 | $0 | $12,788 | $0 | $222,061 | $0 | $0 | $0 |
| Dana Thomas | ||||||||||||||
| Chief Financial Officer | $206,014 | $0 | $0 | $0 | $370 | $0 | $0 | $0 | $5,336 | $0 | $211,720 | $0 | $0 | $0 |
| Julio Paz | ||||||||||||||
| Chief Development Officer | $190,618 | $0 | $0 | $0 | $150 | $0 | $6,438 | $0 | $12,346 | $0 | $209,552 | $0 | $0 | $0 |
| Nyla Diab | ||||||||||||||
| Chief Strategy Officer | $204,296 | $0 | $0 | $0 | $218 | $0 | $2,354 | $0 | $632 | $0 | $207,500 | $0 | $0 | $0 |
| Angela Allen | ||||||||||||||
| VP Finance | $163,694 | $0 | $0 | $0 | $530 | $0 | $3,375 | $0 | $13,028 | $0 | $180,627 | $0 | $0 | $0 |
| Karina Slaughter | ||||||||||||||
| VP Early Education | $165,600 | $0 | $0 | $0 | $120 | $0 | $6,164 | $0 | $1,010 | $0 | $172,894 | $0 | $0 | $0 |
| Eric Woods | ||||||||||||||
| VP Facilities | $148,188 | $0 | $0 | $0 | $244 | $0 | $2,114 | $0 | $11,954 | $0 | $162,500 | $0 | $0 | $0 |
| Erica Woodley | ||||||||||||||
| VP Senior Services | $136,504 | $0 | $0 | $0 | $216 | $0 | $3,267 | $0 | $14,880 | $0 | $154,867 | $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 Form 990 is reviewed by the Finance/Audit committee of the Board of Directors with the CFO and the CEO. The authority to review and approve the Form 990 has been delegated to the Finance Committee by the full Board; the Finance Committee has reviewed Form 990 and approved the filing of the Form 990. |
| Form 990, Part VI, Section B, line 12c | The corporation bylaws includes the conflict-of-interest policy. A questionnaire is distributed to Governing Board Members, as well as officers and key employees, annually through which individuals identify any potential conflicts of interest. Additionally, throughout the year, Members are instructed to notify the President & CEO of any potential conflicts as they arise. Any potential conflicts identified on the questionnaire or self-identified during the year are researched to determine if adequate controls are in place to prevent a conflict or if further corrective action is necessary. |
| Form 990, Part VI, Section B, line 15 | The executive committee of the Board of Directors, consisting of the Board President, Treasurer, Secretary and two Vice-Chairmen, determined the compensation of the organization's President & CEO. The committee, which consists entirely of independent Board Members, reviewed comparability data of peer organizations to arrive at the officer's level of compensation. Signed documentation was submitted to the organization's payroll and human resources departments at the time of the decision to approve changes to the Officer's levels of compensation. |
| Form 990, Part VI, Section C, line 19 | These documents can be provided upon request. Documents are available pursuant to the disclosure terms of section 6104(d). |
| Form 990, Part XI, line 9: | Change in Beneficial Interest in Perpetual Trusts 334,585. |
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