A SILVER LINING FOUNDATION CHICAGOLAND CANCER INFO COALITION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
A SILVER LINING FOUNDATION CHICAGOLAND CANCER INFO COALITION (EIN 90-0097495)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-28
IRS object ID
202230879349300758
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-28T12:01:43-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 TRI-STATE INTERNATIONAL STE 300AddressLine1Txt
CityLINCOLNSHIRECityNm
State AbbreviationILStateAbbreviationCd
ZIP60069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900097495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A SILVER LINING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASILBusinessNameControlTxt
Phone3123451322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 NORTH LASALLE STREET NO 2050AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA A GOLDBERGPersonNm
Person TitleCEOPersonTitleTxt
Phone3123451322PhoneNum
Signature2022-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSANDRAPersonFirstNm
Person LastGOLDBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY GRIFFITHPreparerPersonNm
PTINP00299751PTIN
Phone8479410100PhoneNum
Preparation2022-03-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA A GOLDBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 NORTH LASALLE STREET SUITE 2050AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$887,502GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASILVERLININGFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE RESPECTFUL AND EQUAL ACCESS TO COST-FREE BREAST HEALTH TESTING THROUGH A NETWORK OF PARTNERSHIPS WITH COMMUNITY, ADVOCACY AND HEALTHCARE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$947,117PYContributionsGrantsAmt
CY Contributions Grants$744,210CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$266PYInvestmentIncomeAmt
CY Investment Income$696CYInvestmentIncomeAmt
PY Other Revenue$60,614PYOtherRevenueAmt
CY Other Revenue$76,740CYOtherRevenueAmt
PY Total Revenue$1,007,997PYTotalRevenueAmt
CY Total Revenue$821,646CYTotalRevenueAmt
PY Grants And Similar Paid$427,392PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$353,556CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$215,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$209,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,833CYTotalFundraisingExpenseAmt
PY Other Expenses$186,698PYOtherExpensesAmt
CY Other Expenses$190,910CYOtherExpensesAmt
PY Total Expenses$829,222PYTotalExpensesAmt
CY Total Expenses$754,008CYTotalExpensesAmt
PY Revenues Less Expenses$178,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,638CYRevenuesLessExpensesAmt
Total Assets BOY$401,363TotalAssetsBOYAmt
Total Assets EOY$487,431TotalAssetsEOYAmt
Total Liabilities BOY$83,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$317,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,583NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE RESPECTFUL AND EQUAL ACCESS TO COST-FREE BREAST HEALTH TESTING THROUGH A NETWORK OF PARTNERSHIPS WITH COMMUNITY, ADVOCACY AND HEALTHCARE ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$242,898ExpenseAmt
DescCHICAGOLAND CANCER INFORMATION COALITION (CCIC) IS COMPRISED OF ADVOCACY GROUPS, SOCIAL SERVICE, VOLUNTARY AND COMMUNITY-BASED HEALTH ORGANIZATIONS AS WELL AS CITY AND COUNTY DEPARTMENT DEDICATED AND COMMITTED IN THE FIGHT AGAINST CANCER. CCIC PARTICIPATING ORGANIZATIONS BELIEVE THAT ALL INDIVIDUALS DESERVE ACCESS TO QUALITY CANCER RESOURCE INFORMATION REGARDLESS OF AGE, RACE, GENDER OR FINANCIAL CONDITION. CCIC IS A PROGRAM OF A SILVER LINING FOUNDATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$353,556ExpenseAmt
Grant$353,556GrantAmt
DescESTABLISHED IN 2006, BUY A MOM A MAMMOGRAM PROVIDES COST-FREE BREAST HEALTH TESTING FOR THOSE WHO ARE UNINSURED, UNDERINSURED OR INELIGIBLE FOR OTHER BREAST HEALTH TESTING PROGRAMS. ASLF DOESN'T EXCLUDE ANYONE BASED ON AGE, RESIDENCY, OR SOCIOECONOMICS. THE ONLY REQUIREMENT IS NEED. ON SEPTEMBER 24, 2012 THE EVELYN GOLDBERG MAMMOGRAPHY CENTER, NAMED IN HONOR OF DR. SANDY'S LATE MOTHER, WAS UNVEILED. PREVIOUSLY KNOWN AS THE EVELYN GOLDBERG CENTER (EST. 2004), AS AN INFORMATIONAL AND RESOURCE HUB, THE NEW EVELYN GOLDBERG MAMMOGRAPHY CENTER IS AN OUTGROWTH OF ASLF'S BUY A MOM A MAMMOGRAM PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$596,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR SANDRA A GOLDBERGPersonNm
Phone3123451322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 NORTH LASALLE STREET SUITE 2050AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDRA A GOLDBERG PHD
CEO40.00Yes (X)Yes (X)$130,008$0$0
NANCY AMICANGELO
SECRETARY (7/20-3/21)30.00Yes (X)Yes (X)$57,600$0$0
BEN SOLDINGER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GREGORY N HINES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEPHANIE A JOE MD
DIRECTOR1.00Yes (X)$0$0$0
BELA NAND MD
DIRECTOR1.00Yes (X)$0$0$0
CAROLINE SHOENBERGER
DIRECTOR1.00Yes (X)$0$0$0
LARRY WERT
DIRECTOR1.00Yes (X)$0$0$0
BETH WITCZAK
DIRECTOR1.00Yes (X)$0$0$0
BRENDA ARELANO
DIRECTOR1.00Yes (X)$0$0$0
SEEMA W BHATIA MD
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH D CALANDRA MD
DIRECTOR1.00Yes (X)$0$0$0
LINDA CARADINE-POINSETT
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK CHURCH
DIRECTOR1.00Yes (X)$0$0$0
SCOTT STEPHENS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,608TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$95,431FundraisingAmt
Government Grants$35,000GovernmentGrantsAmt
All Other Contributions$613,779AllOtherContributionsAmt
Total Contributions$744,210TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$696TotalRevenueColumnAmt
Exclusion$696ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$142,596FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,431ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,856FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,740TotalRevenueColumnAmt
Exclusion$76,740ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$821,646TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,436ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$353,556TotalAmt
Program Services$353,556ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,008TotalAmt
Program Services$77,452ProgramServicesAmt
Management And General$13,626ManagementAndGeneralAmt
Fundraising$38,930FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,643TotalAmt
Program Services$64,643ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,891TotalAmt
Program Services$10,871ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt
Fundraising$2,978FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,555TotalAmt
Management And General$20,555ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,285TotalAmt
Program Services$17,454ProgramServicesAmt
Management And General$1,490ManagementAndGeneralAmt
Fundraising$2,341FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,665TotalAmt
Management And General$31,665ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,678TotalAmt
Program Services$22,696ProgramServicesAmt
Management And General$1,937ManagementAndGeneralAmt
Fundraising$3,045FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,989TotalAmt
Program Services$9,011ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt
Fundraising$1,209FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,960TotalAmt
Program Services$32,767ProgramServicesAmt
Management And General$2,797ManagementAndGeneralAmt
Fundraising$4,396FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,305TotalAmt
Program Services$3,530ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt
Fundraising$474FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,195TotalAmt
Program Services$1,800ProgramServicesAmt
Management And General$154ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,792TotalAmt
Program Services$2,290ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING COSTS$23,912$23,912
BANK FEES$2,584$2,584
PAYROLL PROCESSING$2,218$2,218
DUES/SUBCSRIPTIONS$388$388

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$384TotalAmt
Program Services$384ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$754,008TotalAmt
Program Services$596,454ProgramServicesAmt
Management And General$79,721ManagementAndGeneralAmt
Fundraising$77,833FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,115BOYAmt
EOY$17,939EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$193,905BOYAmt
EOY$357,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,995BOYAmt
EOY$46,665EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$50,155EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,326BOYAmt
EOY$233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,522BOYAmt
EOY$3,933EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$7,261EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$401,363BOYAmt
EOY$487,431EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,177BOYAmt
EOY$65,819EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,241BOYAmt
EOY$36,029EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,418BOYAmt
EOY$101,848EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,778BOYAmt
EOY$188,755EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$321,723BOYAmt
EOY$196,828EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,945BOYAmt
EOY$385,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$401,363BOYAmt
EOY$487,431EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,638ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$925,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,117CurrentTaxYearMinus1YearAmt
Current Tax Year$744,210CurrentTaxYearAmt
Total$4,472,984TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$925,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,117CurrentTaxYearMinus1YearAmt
Current Tax Year$744,210CurrentTaxYearAmt
Total$4,472,984TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,486,951SubstantialContributorsTotAmt
Public Support Total170$2,986,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266CurrentTaxYearMinus1YearAmt
Current Tax Year$696CurrentTaxYearAmt
Total$1,199TotalAmt
FieldValueIRS element (for citing)
Total Support$4,474,183TotalSupportAmt
Public Support CY1700.66740PublicSupportCY170Pct
Public Support PY1700.57390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,261OtherCostOrOtherBasisAmt
Depreciation$25,328DepreciationAmt
Book Value$3,933BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,494OtherCostOrOtherBasisAmt
Depreciation$3,494DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,933TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$364
NOTE PAYABLE - PPP$35,665
FieldValueIRS element (for citing)
Total Liability$36,029TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$935,899TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$114,253DonatedServicesAndUseFcltsAmt
Revenue Not Reported$114,253RevenueNotReportedAmt
Revenue Subtotal$821,646RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$821,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$868,261TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$114,253DonatedServicesUseFcltsAmt
Expenses Not Reported$114,253ExpensesNotReportedAmt
Expenses Subtotal$754,008ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$754,008TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTIONS 501 (C) (3), 509 (A) (1) AND 170 (B) (1) (A) (VI) OF THE CODE. THE FOUNDATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE FOUNDATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A STERLING EVENTEvent1Nm
Gross Receipts Event1$179,476GrossReceiptsEvent1Amt
Charitable Contri Event1$40,105CharitableContriEvent1Amt
Gross Revenue Event1$139,371GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,655RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,907FoodAndBeverageEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$38,186OtherDirectExpensesEvent1Amt
Event2TASTING STARSEvent2Nm
Gross Receipts Event2$58,551GrossReceiptsEvent2Amt
Charitable Contri Event2$55,326CharitableContriEvent2Amt
Gross Revenue Event2$3,225GrossRevenueEvent2Amt
Food And Beverage Event2$1,530FoodAndBeverageEvent2Amt
Entertainment Event2$378EntertainmentEvent2Amt
Gross Receipts Total$238,027GrossReceiptsTotalAmt
Charitable Contributions Tot$95,431CharitableContributionsTotAmt
Gross Revenue Total Events$142,596GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$22,655RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,437FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,578EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,186OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,856DirectExpenseSummaryEventsAmt
Net Income Summary$76,740NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADVOCATE IL MASONIC
836 W WELLINGTON AVECHICAGOIL606573621717053$13,545MAMMOGRAMS
ADVOCATE MEDICAL CENTER
4440 W 95TH STREETOAK LAWNIL604533621691473$36,400MAMMOGRAMS
INGALLS HEALTH SYSTEM
ONE INGALLS DRIVEHARVEYIL604263631811703$44,765MAMMOGRAMS
PRESENCE HOLY FAMILY
100 N RIVER ROADDES PLAINESIL600163624393183$18,785MAMMOGRAMS
PRESENCE SAINT JOSEPH HOSPITAL
77 N AIRLITE STREETELGINIL601233641951263$71,415MAMMOGRAMS
SINAI HEALTH SYSTEM
1500 S FAIRFIELD AVENUECHICAGOIL606083615090003$43,176MAMMOGRAMS
ST ANTHONY HOSPITAL
2875 W 19TH STREETCHICAGOIL606235102170973$7,855MAMMOGRAMS
SWEDISH COVENANT HOSPITAL
5145 NORTH CALIFORNIA AVENUECHICAGOIL606253621798133$15,075MAMMOGRAMS
UNIVERSITY OF ILLINOIS MEDICAL CENTER AT CHICAGO
1740 WEST TAYLOR SUITE 1400CHICAGOIL606123760005113$25,805MAMMOGRAMS
WEST SUBURBAN MEDICAL CENTER
3 ERIE COURTOAK PARKIL603022720713283$43,450MAMMOGRAMS
PRESENCE ST FRANCIS
355 RIDGE AVENUEEVANSTONIL602023621678003$23,990MAMMOGRAMS
MERCY HEALTH (ROCKFORD)
2400 N ROCKTON AVEROCKFORDIL611033631979183$9,295MAMMOGRAMS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SANDRA A. GOLDBERG, PHD AND GREGORY N. HINES ARE SPOUSES
FORM 990, PART VI, SECTION B, LINE 11BONCE A DRAFT HAS BEEN COMPLETED, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS WHO ARE ABLE TO REVIEW, COMMENT, AND RESPOND WITH QUESTIONS. AT THE END OF THE REVIEW PERIOD, THE BOARD OF DIRECTORS ARE ASKED TO APPROVE THE 990 FILING. UPON APPROVAL, THE 990 IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND EMPLOYEES HAVE AN OBLIGATION TO: 1. AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTEREST AND THOSE OF THE ORGANIZATION IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS. 2. DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, AND 3. REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. ALL REAL OR APPARENT CONFLICTS OF INTERST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. FAILURE TO COMPLY WITH THE STANDARDS CONTAINED IN THIS POLICY WILL RESULT IN DISCIPLINARY ACTION THAT MAY INCLUDE TERMINATION, REFERRAL FOR CRIMINAL PROSECUTION, AND REIMBURSEMENT TO THE ORGANIZATION OR TO THE GOVERNMENT, FOR ANY LOSS OR DAMAGE RESULTING FROM THE VIOLATION. AS WITH ALL MATTERS INVOLVING DISCIPLINARY ACTION, PRINICPLES OF FAIRNESS WILL APPLY. ANY EMPLOYEE CHARGED WITH A VIOLATION OF THIS POLICY WILL BE AFFORDED AN OPPORTUNITY TO EXPLAIN HER/HIS ACTIONS BEFORE DISCIPLINARY ACTION IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE PAY IS DETERMINED BY REVIEWING SIMILAR ORGANIZATIONS, FORM 990, AND COMPENSATION SURVEYS, AND IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.

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