VISITING NURSE ASSOCIATION OF CHICAGO: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION OF CHICAGO (EIN 36-2167943)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349101844
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T09:53:43-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362658780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL ROAD | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF CHICAGO | BusinessNameLine1Txt |
| Business Name Line2 | (AKA) VNA FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 3122141521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NORTH WACKER DRIVE NO 3118 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT DILEONARDI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3122141521 | PhoneNum |
| Signature | 2022-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | DILEONARDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH ULBRICH | PreparerPersonNm |
| PTIN | P01439597 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Preparation | 2022-04-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $70,308,365 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17,153 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $900,672 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $900,672 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,104,061 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,786,871 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,104,061 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $102,251 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $106,433 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,124,137 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,111,166 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $206,277 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $41,255 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $165,022 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $174,357 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $174,357 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $86,695 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $8,895 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $77,800 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $377 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $377 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,020 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,404 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,616 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $328,278 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $328,278 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $115,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $605 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $61,654 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $12,331 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $49,323 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,375 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $220 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,155 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,423 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,423 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $211,229 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $173,129 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $38,100 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,214,290 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $575,512 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $523,173 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,812,605 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,711,105 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,026,895 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $575,512 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,234,278 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,097,242 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,535,654 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $116,395 | CashBOYAmt |
| Cash EOY | $159,869 | CashEOYAmt |
| Cash EOYFMV | $159,869 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $50,446 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $3,566,138 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,689,814 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $4,689,814 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $30,521,476 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,120,956 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $39,120,956 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,399,739 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,230,975 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,230,975 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $1,005,884 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $1,060,406 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $1,060,406 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $14,035,884 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,983,589 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $17,983,589 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $46,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,394 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,576 | LandBOYAmt |
| Land EOY | $5,178 | LandEOYAmt |
| Land EOYFMV | $5,178 | LandEOYFMVAmt |
| Other Assets BOY | $57,578 | OtherAssetsBOYAmt |
| Other Assets EOY | $57,578 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $57,578 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $55,756,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,308,365 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $70,308,365 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $60,380 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $49,218 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $60,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,218 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $46,969,807 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $61,533,063 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $8,725,929 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $8,726,084 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $55,695,736 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $70,259,147 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $55,756,116 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $70,308,365 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $55,695,736 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,097,242 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,466,169 | OtherIncreasesAmt |
| Subtotal | $70,259,147 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $70,259,147 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 2015-01-01 | 2021-12-31 | $21,658,996 | $15,682,810 | $5,976,186 | $5,976,186 |
| FROM PASS-THROUGHS | P | $127,875 | $127,875 | $127,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,104,061 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $90,846 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $90,846 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $90,846 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $72,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $60,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $132,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $41,154 | OverpaymentAmt |
| Applied To ES Tax | $41,154 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.VNAFOUNDATION.NET | WebsiteAddressTxt |
| Individual With Books | ROBERT DILEONARDI | IndividualWithBooksNm |
| Phone | 3122141521 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NORTH WACKER DRIVE STE3118 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT N DILEONARDI | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | EXECUTIVE DIRECTOR | 40.00 | $206,277 | $33,004 | $0 |
| M CATHERINE RYAN | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | TREASURER | 4.00 | $0 | $0 | $0 |
| ARLENE MICHAELS MILLER PHD RN | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| BRIGID E KENNEY | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | SECRETARY, DIRECTOR | 2.00 | $0 | $0 | $0 |
| REGINA MCCLENTON | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LAURA N STERN CFA | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | VICE CHAIR, DIR | 2.00 | $0 | $0 | $0 |
| DAVID C RUTTER | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| NANCY SCINTO | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | CHAIRMAN OF THE BOARD, DIR | 2.00 | $0 | $0 | $0 |
| JACQUELINE SIMON | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SANDRA WILKS | |||||||||
| C/O VNA FOUNDATION 20 N WACKER | DRIVE 3118 | CHICAGO | IL | 60606 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA BAIER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20N WACKER DR 3118 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $127,245 | CompensationAmt |
| Employee Benefits | $20,359 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARRIS ASSOCIATES LP | |||||
| 2N LASALLE STREET | CHICAGO | IL | 60602 | INVESTMENT ADVISORY | $70,694 |
| WILLIAM BLAIR & COMPANY | |||||
| 222 W ADAMS STREET | CHICAGO | IL | 60606 | INVESTMENT ADVISORY | $61,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $62,647,465 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $294,073 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,966 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $62,949,504 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $62,949,504 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $944,243 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $62,005,261 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,100,263 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,100,263 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $90,846 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $90,846 | TotalTaxAmt |
| Distributable Before Adj | $3,009,417 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,009,417 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,009,417 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,234,278 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,234,278 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,234,278 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,009,417 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $345,643 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $375,106 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $212,854 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $316,953 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $568,917 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,819,473 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,234,278 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,009,417 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $224,861 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,044,334 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $345,643 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,698,691 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $375,106 | ExcessFromYear4Amt |
| Excess From Year3 | $212,854 | ExcessFromYear3Amt |
| Excess From Year2 | $316,953 | ExcessFromYear2Amt |
| Excess From Year1 | $568,917 | ExcessFromYear1Amt |
| Excess From Current Year | $224,861 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERT N DILEONARDI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 N WACKER DRIVE SUITE 3118 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3122141521 | RecipientPhoneNum |
| Form And Info And Materials | GRANTS MUST BE SUBMITTED VIA THE ONLINE GRANTS MANAGEMENT SYSTEM. ALL GRANT REQUESTS MUST HAVE MEASURABLE GOALS AND OBJECTIVES AND SERVE THE MEDICALLY UNDERSERVED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS ARE DISBURSED FOUR TIMES A YEAR. SEE WEBSITE FOR SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE ORGANIZATION EXEMPT FROM INCOME TAX UNDER 501(C)(3) AND DESIGNATED AS PUBLIC CHARITY UNDER 509(A)(1) OR 509(A)(2). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 360 YOUTH SERVICES | |||||||
| 1305 OSWEGO RD | NAPERVILLE | IL | 60540 | TRANSITIONAL LIVING | WE REQUEST FUNDING FOR OUR FULL-TIME THERAPIST TO PROVIDE MENTAL/BEHAVIORAL HEALTH COUNSELING TO MEDICALLY UNDERSERVED, LOW-INCOME YOUTH IN OUR TRANSITIONAL LIVING PROGRAMS TO ADDRESS ISSUES IMPEDING THEIR ABILITY TO LEAD HEALTHY INDEPENDENT LIVES. | $40,000 | |
| AIDS FOUNDATION OF CHICAGO | |||||||
| 200 WEST MONROE SUITE 1150 | CHICAGO | IL | 606065075 | GENERAL OPERATING SU | AIDS FOUNDATION OF CHICAGO (AFC) RESPECTFULLY REQUESTS A RENEWED ONE-YEAR GENERAL OPERATING GRANT OF $75,000 TO SUPPORT SERVICES THAT ADVANCE HEALTH EQUITY FOR INDIVIDUALS LIVING WITH AND VULNERABLE TO HIV AND CHRONIC CONDITIONS. | $75,000 | |
| ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY | |||||||
| 4415 HARRISON STREET SUITE 228 | HILLSIDE | IL | 60162 | GENERAL OPERATING | THE ALLIANCE IS LEADING EFFORTS IN SUBURBAN COOK COUNTY TO PREVENT AND END HOMELESSNESS FOR THOSE WHO ARE MOST AT RISK OF HOUSING INSTABILITY BY WORKING COLLABORATIVELY ON SERVICE COORDINATION, OUTCOME MEASUREMENT AND SYSTEMIC CHANGE. | $40,000 | |
| ANEW BUILDING BEYOND VIOLENCE AND ABUSE | |||||||
| PO BOX 937 | HOMEWOOD | IL | 60430 | GENERAL OPERATING SU | SSFS IS SEEKING GENERAL OPERATING SUPPORT TO HELP MAINTAIN THE SERVICES PROVIDED TO VICTIMS AND DOMESTIC VIOLENCE AND THEIR CHILDREN, AND THE PREVENTION VIOLENCE THROUGH COMMUNITY OUTREACH AND EDUCATION. | $40,000 | |
| ANTIOCH AREA HEALTHCARE ACCESSIBILITY ALLIANCE | |||||||
| 874 MAIN STREET | ANTIOCH | IL | 60002 | GRANT TOWNSHIP NETWO | AAHAA RESPECTFULLY SEEKS SUPPORT FOR ITS RECENT EXPANSION INTO GRANT TOWNSHIP, A RURAL COMMUNITY IN LAKE COUNTY. THIS PROJECT IS LED BY A REGISTERED NURSE AND CONNECTS UNDERSERVED POPULATIONS WITH HEALTHCARE RESOURCES AND ACCESS TO CARE. | $25,000 | |
| APNA GHAR | |||||||
| 4350 N BROADWAY 2ND FLOOR | CHICAGO | IL | 60613 | GENERAL OPERATING SU | GENERAL OPERATING SUPPORT FOR THIS AGENCY THAT PROVIDES COMPREHENSIVE, CULTURALLY COMPETENT SERVICES, AND CONDUCTS OUTREACH AND ADVOCACY TO END GENDER VIOLENCE. | $40,000 | |
| BETWEEN FRIENDS | |||||||
| PO BOX 608548 | CHICAGO | IL | 60660 | GENERAL OPERATING SU | TO SUPPORT EFFORTS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND BUILD A COMMUNITY FREE OF ABUSE. | $35,000 | |
| CHICAGO COALITION FOR THE HOMELESS | |||||||
| 70 E LAKE ST SUITE 720 | CHICAGO | IL | 60601 | GENERAL OPERATIONS | FUNDING SUPPORTS OUTREACH AND SERVICES TO ABOUT 5,000 HOMELESS PEOPLE AT SHELTERS, SCHOOLS, AND DROP-INS. SERVICES INCLUDE A MOBILE LEGAL CLINIC FOR YOUTH WITH HEALTHCARE AND OTHER VITAL NEEDS AND CO-MANAGING THE STREETLIGHT CHICAGO APP. | $45,000 | |
| CHICAGO VOLUNTEER DOULAS INC | |||||||
| PO BOX 5851 | CHICAGO | IL | 60680 | POSTPARTUM DOULA PRO | WE WILL PROVIDE POSTPARTUM DOULA CLIENTS BASED ON NURSE REFERRALS FROM OUR PARTNER NURSE MIDWIVES IN ORDER TO DISRUPT HEALTH OUTCOME DISPARITIES IN VULNERABLE COMMUNITIES. | $20,000 | |
| CHINESE AMERICAN SERVICE LEAGUE | |||||||
| 2141 S TAN CT | CHICAGO | IL | 60616 | CLIENT ADVOCACY UNIT | A ONE-YEAR PILOT OF THE CLIENT ADVOCACY UNIT WILL ENHANCE IMPACT BY HELPING HOUSEHOLDS WITH HIGH NEEDS AND CHALLENGES ACHIEVE HEALTHIER LIVING, AS MEASURED BY SOCIAL DETERMINANTS OF HEALTH INDICATORS, THROUGH EVIDENCE-BASED INTERVENTIONS. | $45,000 | |
| CONNECTIONS FOR THE HOMELESS | |||||||
| 2121 DEWEY | EVANSTON | IL | 60201 | CONNECTIONS' HEALTH | WE PROVIDE IMMEDIATE HEALTH STABILIZATION SERVICES TO PEOPLE WHO ARE HOMELESS. AMID THE COVID-19 PANDEMIC, OUR HEALTH SERVICES ARE MORE IMPORTANT THAN EVER AS WE KEEP PEOPLE HEALTHY AND LAUNCH NEW PARTNERSHIPS TO CONNECT PEOPLE TO THE CARE THEY NEED. | $65,000 | |
| CRISIS CENTER FOR SOUTH SUBURBIA | |||||||
| P O BOX 39 | TINLEY PARK | IL | 60477 | LIVE SAFE PATIENT AD | THE CRISIS CENTER FOR SOUTH SUBURBIA'S LIVE SAFE PATIENT ADVOCACY PROGRAM PROVIDES IDENTIFICATION, ASSESSMENT, AND REFERRAL OF VICTIMS OF DOMESTIC VIOLENCE IN A MEDICAL SETTING. WE ASSIST VICTIMS SEEKING TO BREAK FREE FROM ABUSE. | $50,000 | |
| DEBORAH'S PLACE | |||||||
| 2822 W JACKSON BLVD | CHICAGO | IL | 60612 | HEALTH SERVICES PROG | THE HEALTH SERVICES PROGRAM AT DEBORAHS PLACE PROVIDES HEALTHCARE ACCESS, COORDINATION OF CARE, PREVENTATIVE HEALTHCARE EDUCATION, AND PATIENT ADVOCACY TO WOMEN WHO ARE CURRENTLY AND/OR HAVE FORMERLY EXPERIENCED HOMELESSNESS. | $45,000 | |
| ENLACE CHICAGO | |||||||
| 2759 S HARDING | CHICAGO | IL | 60623 | CHW-LED HEALTH EQUIT | THE AIM OF THIS PROPOSAL IS TO CONTINUE TO DEVELOP THE POTENTIAL OF CHWS TO USE HOLISTIC AND CULTURALLY-RELEVANT STRATEGIES TO PROMOTE WELLNESS AND IMPROVE RESIDENTS ACCESS TO HEALTHCARE, MENTAL HEALTH SERVICES AND OTHER SOCIAL SERVICES. | $50,000 | |
| EVERTHRIVE ILLINOIS | |||||||
| 1006 S MICHIGAN AVE SUITE 200 | CHICAGO | IL | 606052209 | GENERAL OPERATING | EVERTHRIVE ILLINOIS SEEKS FUNDING TO ADDRESS THE CHALLENGES THAT PROVIDERS AND WOMEN, CHILDREN, AND FAMILIES FACE IN DELIVERING AND RECEIVING HIGH QUALITY CARE, THROUGH TRAINING AND TECHNICAL ASSISTANCE TO PROVIDERS AND PATIENTS. | $50,000 | |
| FENIX FAMILY HEALTH CENTER | |||||||
| 130 WASHINGTON AVE | HIGHWOOD | IL | 60040 | CHRONIC CARE/CO-19 T | INCREASE ACCESS TO CARE FOR LOW-INCOME SPANISH-SPEAKING IMMIGRANTS. A BILINGUAL RN WILL COORDINATE THE CHRONIC CARE PROGRAM AND NEW COVID-19 TESTING CLINIC, PROVIDING TELEHEALTH AND IN-PERSON CARE, AS WELL AS POST-VISIT FOLLOW-UP. | $50,000 | |
| FOREFRONT | |||||||
| 200 WEST MADISON ST 2ND FLOOR | CHICAGO | IL | 60606 | GENERAL OPERATING SU | SUPPORT OF NONPROFIT AND FOUNDATION BEST PRACTICES, NETWORKING AND INFRASTRUCTURE | $7,955 | |
| GRANTMAKERS IN HEALTH | |||||||
| 1100 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | GENERAL OPERATING SU | SUPPORT OF INFORMATION, EDUCATION, BEST PRACTICES AND NETWORKING FOR HEALTH FUNDERS | $3,150 | 1200 |
| GREENLIGHT FAMILY SERVICES | |||||||
| 4809 N RAVENSWOOD AVE SUITE 322 | CHICAGO | IL | 60640 | GREENLIGHT COUNSELIN | GREENLIGHT FAMILY SERVICES IS SEEKING A GRANT IN SUPPORT OF OUR GREENLIGHT COUNSELING SERVICES PROGRAM WHICH PROVIDES 20 SESSIONS OF FREE COUNSELING FOR SURVIVORS OF CAMPUS SEXUAL ASSAULT. | $40,000 | |
| HEALING TO ACTION | |||||||
| 332 S MICHIGAN AVE STE 1032/H696 | CHICAGO | IL | 60604 | HEALING GENERATIONS | THROUGH A POWERFUL GRASSROOTS NETWORK OF SURVIVORS, HTA WILL STRENGTHEN COMMUNITY-BASED RESPONSES TO GENDER-BASED VIOLENCE, CONNECTING SURVIVORS FROM MARGINALIZED COMMUNITIES TO LIFESAVING RESOURCES DURING THE GLOBAL HEALTH PANDEMIC. | $40,000 | |
| HEALTH & MEDICINE POLICY RESEARCH GROUP | |||||||
| 29 E MADISON ST SUITE 602 | CHICAGO | IL | 60602 | CHICAGO SCHWEITZER P | THE SCHWEITZER FELLOWS PROGRAM AND FELLOWS FOR LIFE (ALUMNI) PROGRAM IMPROVE THE HEALTH AND WELL-BEING OF UNDERSERVED CHICAGO COMMUNITIES THROUGH DIRECT SERVICE PROJECTS AND FOSTERING THE FELLOWS AND ALUMNI TO BE LIFELONG LEADERS IN SERVICE. | $61,500 | |
| HEARTLAND ALLIANCE HEALTH | |||||||
| 4750 N SHERIDAN | CHICAGO | IL | 60640 | YOUNG ADULT SUPPORTI | YASS WILL SERVE 75 YOUTH EXPERIENCING HOMELESSNESS ACROSS CHICAGO THROUGH A COMMUNITY-BASED, INTEGRATED MODEL OF BEHAVIORAL HEALTH, CRISIS INTERVENTION, AND CASE MANAGEMENT SERVICES TO FOSTER HEALING AND STABILITY IN THEIR LIVES. | $80,000 | |
| HEARTLAND ALLIANCE INTERNATIONAL | |||||||
| 208 SOUTH LASALLE STREET SUITE 1300 | CHICAGO | IL | 60604 | THE MARJORIE KOVLER | THE MARJORIE KOVLER CENTER (KOVLER CENTER) WILL PROVIDE INTEGRATED MEDICAL, MENTAL HEALTH, AND SOCIAL SERVICES TO SURVIVORS OF POLITICALLY-SANCTIONED TORTURE AND THEIR FAMILIES, HELPING THEM TO HEAL AND REBUILD THEIR LIVES. | $50,000 | |
| HEARTLAND HEALTH CENTERS | |||||||
| 1301 W DEVON AVE | CHICAGO | IL | 60660 | PERINATAL CASE MANAG | HHC SEEKS RENEWED FUNDING TO SUPPORT ITS PERINATAL CASE MANAGEMENT PROGRAM. THE PURPOSE OF THE PROGRAM IS TO PROMOTE POSITIVE MATERNAL/CHILD HEATH OUTCOMES AMONG ALL OB PATIENTS AND TO FOCUS ESPECIALLY ON THE NEEDS OF EXPECTANT MOTHERS AT HIGH RISK. | $70,000 | |
| HOUSING FORWARD | |||||||
| 1851 S 9TH AVENUE | MAYWOOD | IL | 60153 | COMMUNITY HEALTH NUR | HOUSING FORWARD REQUESTS A RENEWAL GRANT TO SUPPORT THE SALARY AND BENEFITS OF OUR COMMUNITY HEALTH NURSE, A KEY COMPONENT OF OUR HEALTH + HOUSING INITIATIVE. | $50,000 | |
| HOUSING OPPORTUNITIES FOR WOMEN | |||||||
| 1607 W HOWARD STREET 3RD FLOOR | CHICAGO | IL | 60626 | HEALTHY AT HOME | HOW IS SEEKING RENEWAL FUNDING TO SERVE ADDITIONAL HIGH NEED CLIENTS THROUGH EXPANSION OF ITS HEALTH SERVICES PROGRAM. THESE EFFORTS WILL FURTHER EMBED HEALTH CARE CASE MANAGEMENT INTO HOWS GENERAL CASE MANAGEMENT OFFERINGS. | $45,000 | |
| ILLINOIS ASSOCIATION OF FREE AND CHARITABLE CLINICS | |||||||
| 42 STEPHEN ST 416 | LEMONT | IL | 60439 | STRONGER TOGETHER | IAFCC INITIATIVES: ANNUAL CONFERENCE, FREE AND CHARITABLE CLINICS MONTH, DATA QUALITY INITIATIVE, VISTA PROGRAM, COVID-19 HEALTH DISPARITIES RESPONSE (TELEHEALTH, MAVEN PROJECT & RAPID RESPONSE FUND), PLUS ADVOCACY FOR FREE AND CHARITABLE CLINICS. | $50,000 | |
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS | |||||||
| 228 S WABASH AVE SUITE 800 | CHICAGO | IL | 60604 | IMMIGRANT HEALTH EDU | ICIRR REQUESTS FUNDS TO PROVIDE EDUCATION AND TRAINING ON HEALTH ACCESS TO DIRECTLY IMPACTED IMMIGRANT COMMUNITIES OF COLOR AND HEALTH PROVIDERS IN THE VNA FOUNDATION SERVICE AREAS OF COOK AND DUPAGE COUNTIES, WITH A FOCUS ON CHICAGO. | $60,000 | |
| JUVENILE PROTECTIVE ASSOCIATION | |||||||
| 1707 NORTH HALSTED | CHICAGO | IL | 60614 | BUILDING BRIDGES TO | BUILDING BRIDGES TO NORTH LAWNDALE PROVIDES VITAL MENTAL HEALTH SERVICES TO CHILDREN, FAMILIES AND EDUCATORS IN FIVE NORTH LAWNDALE ELEMENTARY SCHOOLS. | $40,000 | |
| KIDS ABOVE ALL | |||||||
| 8765 W HIGGINS ROAD SUITE 450 | CHICAGO | IL | 60631 | DOULA PROGRAM | KIDS ABOVE ALL (KAA) RESPECTFULLY REQUESTS RENEWAL FUNDING FOR OUR DOULA PROGRAM THAT BRINGS TRAINED AND EXPERIENCED CHILDBIRTH COACHES TO LOW-INCOME AT-RISK RESIDENTS LIVING IN THE COMMUNITIES WE SERVE. | $20,000 | |
| LA RABIDA CHILDREN'S HOSPITAL | |||||||
| 6501 S PROMONTORY DRIVE | CHICAGO | IL | 60649 | THE CHICAGO CHILD TR | LA RABIDA'S CHICAGO CHILD TRAUMA CENTER (CCTC) SERVES CHICAGO-AREA CHILDREN FROM AGES 1 TO 18 EXPOSED TO TRAUMATIC EVENTS INCLUDING MEDICAL TRAUMA, PHYSICAL ABUSE, SEXUAL ABUSE, WITNESSING AND EXPERIENCING VIOLENCE, AND COMPLEX TRAUMA. | $40,000 | |
| LAWNDALE CHRISTIAN HEALTH CENTER | |||||||
| 3860 W OGDEN AVE | CHICAGO | IL | 60623 | MOBILE HEALTH TEAM | LAWNDALE CHRISTIAN HEALTH CENTER REQUESTS RENEWAL FUNDING FOR THE CONTINUED EXPANSION OF ITS MOBILE HEALTH TEAM TO PROVIDE ACCESSIBLE HEALTHCARE SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS AMIDST THE COVID-19 PANDEMIC. | $45,000 | |
| MICHAEL REESE RESEARCH AND EDUCATION FOUNDATION | |||||||
| 1339 S WOOD ST SUITE G | CHICAGO | IL | 60608 | MICHAEL REESE - WOME | TO SUPPORT THE WORK OF THE NURSE CASE MANAGER/CERTIFIED NURSE BREAST PATIENT NAVIGATOR WHO PROVIDES CASE MANAGEMENT, PATIENT NAVIGATION, AND HEALTH EDUCATION FOR UNINSURED AND UNDERINSURED PATIENTS WITHIN OUR WOMENS HEALTH PROGRAM. | $50,000 | |
| MUJERES LATINAS EN ACCION | |||||||
| 2124 W 21ST PLACE | CHICAGO | IL | 60608 | HEALTH & HEALING OF | THIS GEN OPS GRANT WILL ASSURE MUJERES CAN CONTINUE TO ADAPT AS THE COVID19 IMPACTS THE LATINA'S HEALTH AND WELL BEING. FUNDS WILL ASSURE OUR PROGRAMS AND SERVICES, INCLUDING OUR HEALING & PREVENTION OF DOMESTIC AND SEXUAL VIOLENCE ARE INTERRUPTED. | $50,000 | |
| NEW MOMS INC | |||||||
| 5317 W CHICAGO AVE | CHICAGO | IL | 60651 | FAMILY SUPPORT | FAMILY SUPPORT OFFERS HOME-BASED PARENT COACHING; DOULA SERVICES SUPPORTING HEALTHY PREGNANCIES; & WEEKLY PARENT SUPPORT GROUPS. WE SUPPORT HEALTHY FAMILIES, POSITIVE PARENTING, & HEALTHY CHILD DEVELOPMENT. NOTE: MOST SERVICES ARE CURRENTLY VIRTUAL. | $50,000 | |
| NORTH SIDE HOUSING & SUPPORTIVE SERVICES | |||||||
| 4410 N RAVENSWOOD SUITE 101 | CHICAGO | IL | 60640 | HEALTH EDUCATION ADV | THROUGH OUR HEALTH EDUCATION AND ADVOCACY PROGRAM (HEAP), A REGISTERED NURSE PROVIDES IN-HOME HEALTH EDUCATION AND MEDICAL CASE MANAGEMENT SERVICES FOR FORMERLY HOMELESS MEN AND WOMEN LIVING IN PERMANENT SUPPORTIVE HOUSING. | $60,000 | |
| OAK PARK RIVER FOREST INFANT WELFARE SOCIETY | |||||||
| 320 LAKE STREET | OAK PARK | IL | 60302 | GENERAL OPERATING SU | THE IWS CHILDREN'S CLINIC PROVIDES HEALTH CARE FOR LOW-INCOME CHICAGO-AREA CHILDREN. THE FUNDS WILL BE USED TO SUBSIDIZE THE COST OF THIS CARE FOR OUR PUBLICLY-INSURED AND UNINSURED PATIENTS; INCREASINGLY IMPORTANT NOW DUE TO COVID-19. | $25,000 | |
| OLD IRVING PARK COMMUNITY CLINIC | |||||||
| 5425 W ADDISON ST | CHICAGO | IL | 60641 | CLINIC NURSE MANAGER | THE CLINIC MANAGER NURSE: PERFORMS BLOOD GLUCOSE, A1C, URINALYSIS, ELECTROCARDIOGRAM TESTS, AND TRAINS OTHERS; SHE HANDLES CASE MANAGEMENT OF LABORATORY RESULTS AND COORDINATES WITH CLINICIANS ON PATIENT MEDICATION AND TREATMENT CHANGES. | $50,000 | |
| OPTIONS FOR YOUTH | |||||||
| 1525 E 53RD STREET SUITE 920 | CHICAGO | IL | 60615 | SUBSEQUENT PREGNANCY | WE REQUESTED A GRANT TO EXPAND OUR SUBSEQUENT PREGNANCY PROGRAM - A ONE-OF-A-KIND INITIATIVE SUPPORTING TEEN MOTHERS WHO HAVE HAD A BABY BEFORE THE AGE OF 18 WITH THE GOALS OF DELAYING A SECOND PREGNANCY AND GRADUATING FROM HIGH SCHOOL. | $25,000 | |
| PLANNED PARENTHOOD OF ILLINOIS | |||||||
| 18 S MICHIGAN AVENUE 6TH FLOOR | CHICAGO | IL | 60603 | STAFF AT PLANNED PAR | A GRANT OF $60,000 WILL SUPPORT THE SALARY OF A PART-TIME ADVANCE PRACTICE NURSE (APN) WHO PROVIDES EXPERT, COMPASSIONATE REPRODUCTIVE AND SEXUAL HEALTH CARE AT PPIL'S AUSTIN HEALTH CENTER. | $60,000 | |
| PRIMECARE COMMUNITY HEALTH INC | |||||||
| 2211 N ELSTON AVE SUITE 301 | CHICAGO | IL | 60614 | INCREASING ACCESS:PS | A GRANT FROM THE VNA FOUNDATION WILL SUPPORT A NEW PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER. THIS POSITION WILL DELIVER PSYCHIATRIC SERVICES TO CHICAGO PATIENTS AS A MEMBER OF AN INTEGRATED CLINICAL TEAM. | $60,000 | |
| REFUGEEONE | |||||||
| 5705 N LINCOLN AVE | CHICAGO | IL | 60659 | MEDICAL CASE MANAGEM | TO HELP ENSURE THAT REFUGEES IN NEED OF MEDICAL CARE RECEIVE APPROPRIATE TREATMENT AND DEMONSTRATE IMPROVED HEALTH OUTCOMES. | $50,000 | |
| RESILIENCE | |||||||
| 180 N MICHIGAN AVE SUITE 600 | CHICAGO | IL | 60601 | GENERAL OPERATING SU | THIS GRANT WILL SUPPORT RESILIENCE'S WORK ON BEHALF OF SEXUAL VIOLENCE SURVIVORS AND TOWARD ELIMINATING SEXUAL VIOLENCE, VIA MEDICAL AND LEGAL ADVOCACY; TRAUMA THERAPY; EDUCATION AND TRAINING; AND INSTITUTIONAL ADVOCACY AND POLICY. | $40,000 | |
| ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE | |||||||
| 3333 GREEN BAY ROAD | NORTH CHICAGO | IL | 60064 | THE COMMUNITY CARE C | IMPROVE HEALTH AND REDUCE THE INFECTION RATE FOR COVID-19 IN LAKE COUNTY, ESPECIALLY AMONG VULNERABLE AFRICAN AMERICAN AND LATINX RESIDENTS, THROUGH A MOBILE HEALTH PROGRAM THAT BRINGS HEALTH SERVES TO HIGH RISK/UNDERSERVED COMMUNITIES. | $40,000 | |
| SHRIVER CENTER ON POVERTY LAW | |||||||
| 67 E MADISON SUITE 2000 | CHICAGO | IL | 60603 | GENERAL OPERATING SU | A GRANT WOULD SUPPORT HELPHUB (A TRAINING AND TECHNICAL ASSISTANCE CENTER FOR ENROLLMENT ASSISTERS AND SERVICE PROVIDERS) AND GET CARE ILLINOIS TO FACILITATE ENROLLMENT AND ACCESS, IMPROVE HEALTH OUTCOMES, AND ADDRESS SOCIAL DETERMINANTS OF HEALTH. | $50,000 | |
| SINAI HEALTH SYSTEM | |||||||
| 1500 S CALIFORNIA AVENUE OFFICE OF | CHICAGO | IL | 60608 | COMMUNITY TRANSITION | WE SEEK RENEWAL FUNDING FOR THE COMMUNITY TRANSITION PROGRAM - A PROGRAM THAT TARGETS INDIVIDUALS WITH DISABILITIES WHO MAY BE AT RISK FOR DOMESTIC VIOLENCE. | $48,500 | DEVELOPMENT ROOM F-125 |
| SOUTH SUBURBAN PADS | |||||||
| 414 W LINCOLN HIGHWAY | CHICAGO HEIGHTS | IL | 60411 | PATHWAYS TO BETTER H | THE PATHWAYS TO BETTER HEALTH PROGRAM WAS CREATED TO HELP PEOPLE WHO HAVE BEEN HOMELESS TO IMPROVE THEIR HEALTH BY CARE COORDINATION AND ACCESS TO SHELTER AND HOUSING, FOOD AND CLOTHING, PUBLIC BENEFITS, AND PRIMARY AND MENTAL HEALTHCARE. | $50,000 | |
| SWEDISH HOSPITAL | |||||||
| 5145 N CALIFORNIA | CHICAGO | IL | 60625 | PATHWAYS PROGRAM | TO SUPPORT THE COST OF DENTAL, MENTAL HEALTH AND MEDICAL SERVICES FOR SURVIVORS OF HUMAN TRAFFICKING. | $15,000 | |
| TEEN PARENT CONNECTION | |||||||
| 475 TAFT AVENUE | GLEN ELLYN | IL | 60137 | DOULA AND PERINATAL | TO SUPPORT DOULA PROGRAMMING THAT IMPROVES PERINATAL HEALTH ACCESS AND EQUITY, AND DECREASE OUTCOME DISPARITIES, FOR ADOLESCENT MOTHERS AND THEIR INFANTS IN DUPAGE COUNTY. | $20,000 | |
| THE ARK | |||||||
| 6450 N CALIFORNIA AVE | CHICAGO | IL | 60645 | HEALTH CENTER | THE ARK'S HEALTH CENTER PROVIDES FREE MEDICAL, DENTAL, AND OPTOMETRY CARE FOR LOW-INCOME, UNINSURED PATIENTS. OTHER CLIENT NEEDS (FOOD, HOUSING, ETC.) ARE ADDRESSED THROUGH OTHER ARK DEPARTMENTS, COORDINATED BY A CASE MANAGER. | $40,000 | |
| THE MAVEN PROJECT | |||||||
| PO BOX 156781 | SAN FRANCISCO | CA | 94115 | ENHANCING SPECIALTY | BUILDING ON THE SUCCESS OF THE FIRST YEAR OF PILOTING THE MAVEN PROJECTS PROGRAMMING WITHIN THREE CHICAGO AREA COMMUNITY CLINICS, WE AIM TO INCREASE OUR IMPACT BY PARTNERING WITH 2 ADDITIONAL CLINICS TO EXPAND ACCESS TO SPECIALTY CARE. | $50,000 | |
| THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE | |||||||
| ONE EAST WACKER DRIVE SUITE 1630 | CHICAGO | IL | 60601 | GENERAL OPERATING SU | SUPPORT FOR PUBLIC HEALTH EDUCATION PROGRAMMING AND A DOMESTIC VIOLENCE ADVOCATE CO-LOCATED AT A SAFE PLACE & DCFS IN LAKE COUNTY. | $55,000 | |
| THE NIGHT MINISTRY | |||||||
| 1735 NORTH ASHLAND AVE SUITE 2000 | CHICAGO | IL | 60622 | OUTREACH AND HEALTH | THE OUTREACH AND HEALTH MINISTRY PROGRAM PROVIDES BASIC HEALTH CARE SERVICES TO INDIVIDUALS EXPERIENCING POVERTY OR HOMELESSNESS THROUGH OUR 38-FOOT HEALTH OUTREACH BUS AND STREET MEDICINE TEAM. | $50,000 | |
| TRI CITY HEALTH PARTNERSHIP | |||||||
| 318 WALNUT STREET | ST CHARLES | IL | 60174 | FREE HEALTH CLINIC S | TO SUPPORT THE DELIVERY OF FREE DENTAL, CHRONIC, AND ACUTE CARE SERVICES FOR INDIGENT PEOPLE OF ALL AGES. | $20,000 | |
| UNIVERSITY OF ILLINOIS AT CHICAGO COLLEGE OF DENTISTRY | |||||||
| 801 S PAULINA ST SUITE 250 | CHICAGO | IL | 60612 | NURSE FOR PEDIATRIC | WE WILL OPEN AN AMBULATORY SURGICAL CENTER IN THE COLLEGE OF DENTISTRY TO PROVIDE DENTAL CARE UNDER GENERAL ANESTHESIA FOR UNDERSERVED CHILDREN. WE ARE REQUESTING FINANCIAL SUPPORT TO PARTIALLY FUND A NURSE'S SALARY FOR OUR RECOVERY ROOM. | $50,000 | |
| WELL CHILD CENTER | |||||||
| 620 WING STREET SUITE 2 | ELGIN | IL | 60123 | PEDIATRIC DENTAL PRO | WELL CHILD CENTERS (WCC) PEDIATRIC DENTAL CLINIC AND FIRST TOOTH VISIT PROGRAM PROVIDE COMPREHENSIVE DENTAL SERVICES AND ORAL HEALTH EDUCATION FOR KANE COUNTY CHILDREN WHOSE FAMILIES WHO ARE IN FINANCIALLY DIRE STRAITS. | $50,000 | |
| YOGACARE | |||||||
| 1808 W CHICAGO AVE 2R | CHICAGO | IL | 60622 | COVID RESPONSE WELLN | THE GOAL OF THIS REQUEST IS TO SUPPORT THE URGENT AND EMERGENT NEEDS OF YOGACARE PARTNER COMMUNITIES CITYWIDE RESPONDING TO THE COVID-19 PANDEMIC, EMPHASIZING CUSTOMIZED YOGA PROGRAMS, SELF-CARE TRAINING, AND YOGA TEACHER SCHOLARSHIPS. | $40,000 | |
| YOUNG INVINCIBLES | |||||||
| 333 SOUTH WABASH AVE SUITE 2700 | CHICAGO | IL | 60604 | STREETLIGHT CHICAGO | TO MAINTAIN STREETLIGHT CHICAGO, PARTNERING WITH CHICAGO COALITION FOR THE HOMELESS TO MAINTAIN AND IMPROVE THE CONTENT AND OUTREACH METHODS, AS WELL AS OBTAIN AND INCORPORATE USER FEEDBACK FROM HOUSING-INSECURE YOUTH. | $65,000 | |
| YOUTH & OPPORTUNITY UNITED | |||||||
| 1911 CHURCH STREET | EVANSTON | IL | 60201 | SUPPORTING YOUTH MEN | WE SEEK FUNDING OF OUR CLINICAL WORK WITH 1,600 UNDERSERVED YOUTH WHOSE MENTAL HEALTH ISSUES ARE UNMET THROUGH TRADITIONAL DELIVERY SYSTEMS. OUR INTEGRATED, SCHOOL-BASED PROGRAMS OFFER ACCESS TO CRITICAL SERVICES AT NO COST TO FAMILIES. | $25,000 | |
| YOUTH GUIDANCE | |||||||
| 1 N LASALLE STREET SUITE 900 | CHICAGO | IL | 60602 | WORKING ON WOMANHOOD | WOW IS A TRAUMA-INFORMED, GROUP COUNSELING & CLINICAL MENTORING PROGRAM THAT BRINGS POSITIVE BEHAVIORAL INTERVENTIONS & SUPPORTS TO GYWOC IN GRADES 7-12. WOW WAS DEVELOPED AS A SEL & MENTAL HEALTH PROGRAM TO SUPPORT THE HEALTH & WELLNESS OF GYWOC. | $50,000 | |
| YOUTH OUTREACH SERVICES | |||||||
| 2411 WEST CONGRESS PARKWAY | CHICAGO | IL | 60612 | HOME-BASED THERAPY F | YOS SEEKS TO POSITIVELY MODIFY THE BEHAVIOR OF HIGH-RISK, LOW-INCOME YOUTH THROUGH MULTISYSTEMIC THERAPY, AN IN-HOME, FAMILY-CENTRIC, RESEARCH-BACKED, AND NATIONALLY-PROVEN SOLUTION FOR TROUBLED YOUTH AND THEIR PARENTS. | $40,000 | |
| ZION BENTON CHILDREN'S SERVICE | |||||||
| 1245 27TH STREET | ZION | IL | 60099 | LIND MEMORIAL DENTAL | ZION BENTON CHILDRENS SERVICE SEEKS SUPPORT FOR ITS LIND MEMORIAL DENTAL CLINIC, WHICH PROVIDES HIGH-QUALITY DENTAL CARE TO UNDERSERVED CHILDREN. | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,711,105 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $900,672 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531390 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $106,433 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,104,061 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,111,166 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,111,166 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| LOUISE MAY WHITEHOUSE CHARITABLE TRUST | ||||||
| 1 | PO BOX 803878 | CHICAGO | IL | 60680 | $5,945 | Yes (X) |
| ZENDT CHARITABLE TRUST CO BANK OF AMERICA TRUSTEE | ||||||
| 2 | 100 WESTMINSTER STREET | PROVIDENCE | RI | 029032309 | $7,107 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $27,020 | Amt |
| Net Investment Income | $11,404 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,616 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | NORTHERN TRUST AS CUSTODIAN-FIXED INCOME-CORPS | BondNm |
| EOY Book Value | $7,230,975 | EOYBookValueAmt |
| EOYFMV | $7,230,975 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NORTHERN TRUST AS CUSTODIAN-EQUITIES | $38,398,779 | $38,398,779 |
| NORTHERN TRUST AS CUSTODIAN-EQUITIES ST CASH | $722,177 | $722,177 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $4,183,355 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $4,183,355 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $506,459 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $506,459 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| NORTHERN TRUST AS CUSTODIAN-PALLADIAN PARTNERS VII LP | FMV | $1,810,524 | $1,810,524 |
| NORTHERN TRUST AS CUSTODIAN-PALLADIAN PARTNERS VIII-A | FMV | $1,608,303 | $1,608,303 |
| NORTHERN TRUST AS CUSTODIAN-WHITE OAK FIXED INCOME FUND | FMV | $3,018,807 | $3,018,807 |
| NORTHERN TRUST AS CUSTODIAN-WCM FOCUSED GLOBAL GROWTH FUND | FMV | $5,304,368 | $5,304,368 |
| NORTHERN TRUST AS CUSTODIAN-CF WHITE BOX MULTI-STRATEGY FUND | FMV | $4,316,793 | $4,316,793 |
| NORTHERN TRUST AS CUSTODIAN-ALGERT INTERNATIONAL SMALL CAP FUND | FMV | $1,902,880 | $1,902,880 |
| NORTHERN TRUST PENDING TRADES | FMV | $21,914 | $21,914 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $46,572 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $41,394 | AccumulatedDepreciationAmt |
| Book Value | $5,178 | BookValueAmt |
| EOYFMV | $5,178 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $377 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $377 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME RECEIVABLE | $54,789 | $54,789 | $54,789 |
| SECURITY DESPOSIT | $2,789 | $2,789 | $2,789 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES & EXPENSE | $23,981 | $2,961 | $0 | $21,020 |
| INSURANCE | $5,693 | $1,139 | $0 | $4,554 |
| PAYROLL SERVICE & THIRD PARTY ADMINISTRATOR | $4,817 | $963 | $0 | $3,854 |
| MEMBERSHIP DUES | $3,128 | $0 | $0 | $3,128 |
| WEBSITE EXPENSE | $5,544 | $0 | $0 | $5,544 |
| K-1 DEDUCTIONS | $168,066 | $168,066 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| UBIT FROM K-1 | -$4,182 | $0 |
| INCOME FROM K-1 | $103,110 | $103,110 |
| CHANGE IN ACCRUED INC - NORTHERN TR | $1,937 | $1,937 |
| NON-DED. EXP & T/E INC FROM K-1 | $1,386 | $1,386 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $11,466,169 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| HARRIS ASSOC. LP | $70,694 | $70,694 | $0 | $0 |
| WILLIAM BLAIR & CO. | $61,054 | $61,054 | $0 | $0 |
| NORTHERN TRUST CO. | $56,536 | $56,536 | $0 | $0 |
| SEGALL, BRYANT & HAMILL | $23,204 | $23,204 | $0 | $0 |
| TAIBER KOSMALA | $40,000 | $40,000 | $0 | $0 |
| MONDRIAN | $19,049 | $19,049 | $0 | $0 |
| LAZAARD | $18,416 | $18,416 | $0 | $0 |
| KAYNE ANDERSON | $39,325 | $39,325 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $115,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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