CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO (EIN 36-2170821)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-12
- IRS object ID
- 202130439349301758
- Schema version
- 2019v5.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T10:40:56-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of the Archdiocese | BusinessNameLine1Txt |
| Business Name Line2 | of Chicago | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3126557326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N LaSalle Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elida Hernandez | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2021-02-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sally Blount | PrincipalOfficerNm |
| Gross Receipts | $207,706,130 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.catholiccharities.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O for the Organization's mission statement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 2917 | TotalEmployeeCnt |
| Total Volunteers | 12000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $113,407,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $153,920,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,266,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,812,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,663,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,328,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,938,327 | PYOtherRevenueAmt |
| CY Other Revenue | $2,527,867 | CYOtherRevenueAmt |
| PY Total Revenue | $152,275,306 | PYTotalRevenueAmt |
| CY Total Revenue | $169,589,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,303,495 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,953,505 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,363,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,682,021 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,658,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,246,655 | PYOtherExpensesAmt |
| CY Other Expenses | $55,682,368 | CYOtherExpensesAmt |
| PY Total Expenses | $157,913,986 | PYTotalExpensesAmt |
| CY Total Expenses | $155,317,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,638,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,271,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $163,358,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,257,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,757,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,265,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,601,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,991,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Catholic Charities fulfills the Church's role in the mission of charity to anyone in need by providing compassionate, competent and professional services that strengthen and support individuals, families and communities based on the value and dignity of human life. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,302,191 | ExpenseAmt |
| Grant | $71,159 | GrantAmt |
| Revenue | $54,828,934 | RevenueAmt |
| Desc | Nutrition Services assists low-income individuals and families with meeting a very basic need. Prepared meals are available at our Supper programs across Cook and Lake counties, as well as home delivered meals for seniors and nutritious meals for pre-school and school age children. Food pantries are available to supplement the monthly food expenses for households in need, and WIC and Senior Food Programs assist special populations such as mothers and children and seniors with meeting their nutritional needs. Total Clients Served: 132,014 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,362,451 | ExpenseAmt |
| Grant | $2,175,747 | GrantAmt |
| Revenue | $35,804,989 | RevenueAmt |
| Desc | Case Management ensures that individuals who come to us in need are assessed for all their needs, not just their presenting problem. Case Management services provide internal and external referrals for the services to lift individuals and families out of their situation, remove barriers to living in a safe environment, and maximize self-sufficiency and well-being. Total Clients Served: 128,112 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,613,727 | ExpenseAmt |
| Grant | $9,003,958 | GrantAmt |
| Revenue | $14,447,734 | RevenueAmt |
| Desc | Housing Services assists low income individuals or families with obtaining safe, permanent, and affordable housing. One transitional shelter provides immediate relief to people facing imminent homelessness. Other housing programs assist individuals with locating, obtaining, and furnishing apartments in communities across the service area. Also provides some housing services in the form of rental assistance to keep people who are in danger of eviction for financial reasons in their apartments. Total Clients Served: 3,716 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,747,131 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,702,641 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $20,902,544 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $140,025,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1004 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2917 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Seaman | PersonNm |
| Phone | 3129486520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N LaSalle Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606543503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| John J Ryan | |||||||
| Chief of Staff | 35.00 | 1.00 | Yes (X) | $241,399 | $28,934 | $46,076 | |
| Kathleen Donahue-Coia | |||||||
| SR VP Programs | 35.00 | 1.00 | Yes (X) | $211,292 | $33,221 | $37,727 | |
| Michele Bianchi | |||||||
| General Counsel | 35.00 | 1.00 | Yes (X) | $179,245 | $29,081 | $23,972 | |
| Elida Hernandez | |||||||
| CFO | 35.00 | 1.00 | Yes (X) | $181,066 | $14,881 | $30,096 | Yes (X) |
| Beth Seaman | |||||||
| Dir. of Finance | 35.00 | 0.00 | $158,836 | $0 | $43,472 | ||
| Angel Gutierrez | |||||||
| Vice President | 35.00 | 0.00 | $154,761 | $0 | $40,852 | ||
| Frank Burr | |||||||
| CIO | 35.00 | 0.00 | $148,414 | $0 | $34,214 | ||
| Heidi Jesswein-Darville | |||||||
| Development Dir | 35.00 | 0.00 | $137,888 | $0 | $37,014 | ||
| Laura E Rios | |||||||
| Vice President | 35.00 | 0.00 | $143,573 | $0 | $30,545 | ||
| Msgr Michael Boland | |||||||
| President & CEO | 35.00 | 0.00 | Yes (X) | $138,208 | $0 | $14,698 | Yes (X) |
| Linda Abbott | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen M Almaney | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard W Burke Sr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles F Clarke Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John J Burke Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin W Cleary | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Benjamin Jagoe | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James R Figliulo | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Martha FitzGerald | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Hoese | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Louis J Glunz | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William L Hardy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John J Hartman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Masterson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judith Kendzior | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark A Hoppe | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark L Noetzel | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Janice R Klich | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William L Lamey Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald P Laurent | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher E Lawler | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph F Luby | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John J Lynch Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David K McHugh | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael L Monticello | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lawrence P Morris | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary S Feeley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles W Mulaney Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy J Rivelli | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James M Ryan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael P Kendall | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Marks | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Muhlenkamp | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jude P Zwick | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Ryan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leonard E Wiatr | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy Richards | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Clement V Martin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Carlson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gerard Kenny | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rene Medina | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Kelly Williams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Lambert | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emile Johnson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel A Marinez | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James M Herrmann | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| M Therese Krieger | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Ward | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,694,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $106,117 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $338,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Monterrey Security | |||||
| 2232 S Blue Island | Chicago | IL | 60608 | Security Services | $5,453,955 |
| Kates Detective Agency Inc | |||||
| 7810 S Claremont | Chicago | IL | 60620 | Security Services | $3,219,179 |
| Spotless Cleaning Chicago Ltd | |||||
| 230 S Clark St Suite 105 | Chicago | IL | 60604 | Cleaning Services | $1,176,924 |
| Austin Peoples Action Center | |||||
| 5125 W Chicago | Chicago | IL | 60651 | Social Services | $636,671 |
| ADP LLC | |||||
| PO Box 842875 | Boston | MA | 022842875 | Payroll Services | $507,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $600,176 | FederatedCampaignsAmt |
| Fundraising | $1,755,224 | FundraisingAmt |
| Government Grants | $117,618,810 | GovernmentGrantsAmt |
| All Other Contributions | $33,946,760 | AllOtherContributionsAmt |
| Noncash Contributions | $3,498,547 | NoncashContributionsAmt |
| Total Contributions | $153,920,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees from government | 624100 | $243,805 | $243,805 |
| Program service fees | 624100 | $9,568,625 | $9,568,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,812,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419,059 | TotalRevenueColumnAmt |
| Exclusion | $1,419,059 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,871 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,871 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,871 | TotalRevenueColumnAmt |
| Exclusion | $165,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,629,479 | SecuritiesAmt |
| Other | $26,095 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,186,904 | SecuritiesAmt |
| Other | $559,193 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,442,575 | SecuritiesAmt |
| Other | -$533,098 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,909,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$533,098 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,442,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,578,677 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,755,224 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,329,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,248,728 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $82,502 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $40,281 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,861 | RelatedOrExemptFuncIncomeAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| Class Action Settlement | $28,113 | $28,113 |
| Split-Interest Trust Int | $42,934 | $42,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,047 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,589,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,307,193 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,098,552 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,953,505 | TotalAmt |
| Program Services | $12,953,505 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,281 | TotalAmt |
| Management And General | $1,138,281 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,165,514 | TotalAmt |
| Program Services | $55,735,891 | ProgramServicesAmt |
| Management And General | $7,863,758 | ManagementAndGeneralAmt |
| Fundraising | $1,565,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,994 | TotalAmt |
| Program Services | $1,108,131 | ProgramServicesAmt |
| Management And General | $370,603 | ManagementAndGeneralAmt |
| Fundraising | $60,260 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,808,833 | TotalAmt |
| Program Services | $11,230,429 | ProgramServicesAmt |
| Management And General | $1,314,875 | ManagementAndGeneralAmt |
| Fundraising | $263,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,030,399 | TotalAmt |
| Program Services | $5,172,343 | ProgramServicesAmt |
| Management And General | $725,145 | ManagementAndGeneralAmt |
| Fundraising | $132,911 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,263 | TotalAmt |
| Program Services | $57,077 | ProgramServicesAmt |
| Management And General | $102,103 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,004 | TotalAmt |
| Management And General | $398,004 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,408,242 | TotalAmt |
| Program Services | $7,299,394 | ProgramServicesAmt |
| Management And General | $1,057,577 | ManagementAndGeneralAmt |
| Fundraising | $51,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,050 | TotalAmt |
| Program Services | $61,737 | ProgramServicesAmt |
| Management And General | $63,197 | ManagementAndGeneralAmt |
| Fundraising | $8,116 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792,793 | TotalAmt |
| Program Services | $3,427,540 | ProgramServicesAmt |
| Management And General | $226,108 | ManagementAndGeneralAmt |
| Fundraising | $139,145 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,590 | TotalAmt |
| Program Services | $1,183,163 | ProgramServicesAmt |
| Management And General | $872,735 | ManagementAndGeneralAmt |
| Fundraising | $99,692 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,458,457 | TotalAmt |
| Program Services | $7,094,069 | ProgramServicesAmt |
| Management And General | $1,183,815 | ManagementAndGeneralAmt |
| Fundraising | $180,573 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,234 | TotalAmt |
| Program Services | $1,218,479 | ProgramServicesAmt |
| Management And General | $80,646 | ManagementAndGeneralAmt |
| Fundraising | $19,109 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,642 | TotalAmt |
| Program Services | $312,342 | ProgramServicesAmt |
| Management And General | $156,862 | ManagementAndGeneralAmt |
| Fundraising | $24,438 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,987 | TotalAmt |
| Program Services | $97,987 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,411 | TotalAmt |
| Program Services | $5,411 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,651 | TotalAmt |
| Program Services | $2,176,102 | ProgramServicesAmt |
| Management And General | $46,549 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,046 | TotalAmt |
| Program Services | $1,898,022 | ProgramServicesAmt |
| Management And General | $215,908 | ManagementAndGeneralAmt |
| Fundraising | $36,116 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Purchases | $25,162,254 | $25,162,254 | ||
| Distribution of In-Kind Gifts | $3,435,660 | $3,435,660 | ||
| Misc. Exp | $450,895 | $375,231 | $455 | $75,209 |
| Membership Dues | $99,754 | $20,733 | $76,742 | $2,279 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,259,565 | TotalAmt |
| Management And General | -$3,259,565 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,317,894 | TotalAmt |
| Program Services | $140,025,500 | ProgramServicesAmt |
| Management And General | $12,633,798 | ManagementAndGeneralAmt |
| Fundraising | $2,658,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327,226 | BOYAmt |
| EOY | $10,605,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,254,804 | BOYAmt |
| EOY | $19,891,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,151 | BOYAmt |
| EOY | $6,677,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,528,831 | BOYAmt |
| EOY | $18,389,268 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,251,283 | BOYAmt |
| EOY | $6,863,279 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,171 | BOYAmt |
| EOY | $1,509,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,835,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,646,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,248,217 | BOYAmt |
| EOY | $26,189,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,343,651 | BOYAmt |
| EOY | $77,132,147 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,819,542 | BOYAmt |
| EOY | $12,650,852 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,889 | BOYAmt |
| EOY | $1,347,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,358,765 | BOYAmt |
| EOY | $181,257,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,259,908 | BOYAmt |
| EOY | $16,247,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,007 | BOYAmt |
| EOY | $121,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,892 | BOYAmt |
| EOY | $2,433,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,404,500 | BOYAmt |
| EOY | $127,463,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,757,307 | BOYAmt |
| EOY | $146,265,720 | 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 | $24,543,432 | BOYAmt |
| EOY | $7,663,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,058,026 | BOYAmt |
| EOY | $27,328,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,601,458 | BOYAmt |
| EOY | $34,991,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,358,765 | BOYAmt |
| EOY | $181,257,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,271,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,125,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,755,722 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $120,493,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,983,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,349,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,407,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,920,970 | CurrentTaxYearAmt |
| Total | $630,155,041 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,479,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,544,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,748,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,985,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,570,281 | CurrentTaxYearAmt |
| Total | $168,328,214 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,973,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,527,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,098,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,392,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,491,251 | CurrentTaxYearAmt |
| Total | $798,483,255 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $798,483,255 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,477,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,630,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,932,681 | CurrentTaxYearAmt |
| Total | $10,608,278 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,477,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,630,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,932,681 | CurrentTaxYearAmt |
| Total | $10,608,278 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$2,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,723 | CurrentTaxYearMinus1YearAmt |
| Total | $280,135 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,871 | CurrentTaxYearAmt |
| Total | $826,406 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,545,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,860,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,927,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,275,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,589,803 | CurrentTaxYearAmt |
| Total | $810,198,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98800 | PublicSupportPY509Pct |
| Investment Income CY | 0.01310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advantage Government Strategies | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 N LaSalle St Ste 2010 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812755689 | EIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,599,933 | BeginningYearBalanceAmt |
| Contributions | $793,395 | ContributionsAmt |
| Investment Earnings Or Losses | $1,423,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,455,568 | OtherExpendituresAmt |
| End Year Balance | $71,361,206 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,597,738 | BeginningYearBalanceAmt |
| Contributions | $3,071,909 | ContributionsAmt |
| Investment Earnings Or Losses | $422,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,491,737 | OtherExpendituresAmt |
| End Year Balance | $74,599,933 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,352,705 | BeginningYearBalanceAmt |
| Contributions | $9,849,386 | ContributionsAmt |
| Investment Earnings Or Losses | $4,621,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,225,610 | OtherExpendituresAmt |
| End Year Balance | $74,597,736 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,227,412 | BeginningYearBalanceAmt |
| Contributions | $2,286,778 | ContributionsAmt |
| Investment Earnings Or Losses | $5,247,308 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,408,793 | OtherExpendituresAmt |
| End Year Balance | $61,352,705 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,021,288 | BeginningYearBalanceAmt |
| Contributions | $1,265,409 | ContributionsAmt |
| Investment Earnings Or Losses | $1,047,613 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,106,898 | OtherExpendituresAmt |
| End Year Balance | $56,227,412 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,449,845 | OtherCostOrOtherBasisAmt |
| Book Value | $4,449,845 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,335,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,649,591 | DepreciationAmt |
| Book Value | $6,685,699 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,096,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,814,629 | DepreciationAmt |
| Book Value | $7,281,388 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,132,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,469,658 | DepreciationAmt |
| Book Value | $662,447 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,822,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,712,874 | DepreciationAmt |
| Book Value | $7,109,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,189,109 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $12,650,852 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities Payable | $1,782,634 |
| Government Advances | $7,915,899 |
| Interest Payable | $38,039 |
| Obligations Under Capital Lease | $346,152 |
| Pension Liability | $96,842,821 |
| Post-Retirement Liability | $20,524,490 |
| Refundable Resident Deposits | $13,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $127,463,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The purpose of the endowment funds is to provide a source of funds to be used by the organization for operating programs in accordance with the governing board's policy and/or in the case of donor-restricted funds in accordance with the donor's restrictions. |
| Part X : FIN48 Footnote | Catholic Charities adopted FIN No. 48 in 2008, and the impact of adoption was not material. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe - Poland | 0 | 1 | Program services | Liaison to the Polish Adoption Program | $9,724 |
| Americas - Mexico | 0 | 1 | Program services | Liaison to the Mexican Adopt. | $10,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $20,578 | SubtotalSpentAmt |
| Total Spent | $20,578 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | St. Nicholas Ball | Event1Nm |
| Gross Receipts Event1 | $1,714,704 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $408,343 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,306,361 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $260,662 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $164,040 | OtherDirectExpensesEvent1Amt |
| Event2 | LOSS 40th Anniversary | Event2Nm |
| Gross Receipts Event2 | $814,432 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $377,607 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $436,825 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $74,429 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,697 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 22 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,804,765 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $969,274 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,835,491 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $172,385 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $260,998 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,575 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $373,913 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,333,901 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,755,224 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,578,677 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $175,385 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $596,089 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $544,650 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,329,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,248,728 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $82,502 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $9,485 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $13,124 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $82,502 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $9,485 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $13,124 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $22,609 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $59,893 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Araceli Canuto | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 North LaSalle | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Hannah Seaver | GamingManagerPersonNm |
| Gaming Manager Services Prov | Coordinates volunteers | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Food | 137947 | $512,835 |
| Clothing | 248 | $13,613 |
| General Client Assistance | 38639 | $2,141,728 |
| Client Transportation | 248 | $146,447 |
| Client Activity | 436 | $59,682 |
| Fostercare Board Assistance | 9 | $85,845 |
| Shelter/Utilities | 38158 | $9,993,355 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The organization receives funding for grant funds by various funding bodies each with its own predetermined procedure for monitoring the use of grant funds. The organization complies with the respective funding body's monitoring procedures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| Angel Gutierrez | ||||||||
| Vice President | $150,681 | $4,080 | $17,771 | $23,081 | $195,613 | |||
| Beth Seaman | ||||||||
| Dir. of Finance | $158,836 | $19,297 | $24,175 | $202,308 | ||||
| Elida Hernandez | ||||||||
| CFO | $179,174 | $1,892 | $20,865 | $7,665 | $209,596 | $14,881 | $1,566 | $16,447 |
| Frank Burr | ||||||||
| CIO | $148,414 | $18,319 | $15,895 | $182,628 | ||||
| Heidi Jesswein-Darville | ||||||||
| Development Dir | $137,888 | $12,935 | $24,079 | $174,902 | ||||
| John J Ryan | ||||||||
| Chief of Staff | $231,932 | $9,467 | $28,137 | $17,939 | $287,475 | $28,934 | $28,934 | |
| Kathleen Donahue-Coia | ||||||||
| SR VP Programs | $182,915 | $28,377 | $23,753 | $13,974 | $249,019 | $33,221 | $33,221 | |
| Laura E Rios | ||||||||
| Vice President | $143,573 | $15,638 | $14,907 | $174,118 | ||||
| Michele Bianchi | ||||||||
| General Counsel | $179,245 | $21,894 | $1,642 | $202,781 | $29,081 | $436 | $29,517 | |
| Msgr Michael Boland | ||||||||
| President & CEO | $117,610 | $20,598 | $14,698 | $152,906 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | Semi annual gross up payments are made to priests to cover ministerial expenses.As a priest of the Archdiocese of Chicago, the CEO/Administrator is provided with a residence in Archdiocesan property. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emile Johnson | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director | RelationshipDescriptionTxt |
| Transaction | $1,150,514 | TransactionAmt |
| Transaction | Food Purchases | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Toy Shower | 17036 | $1,025,547 | Avg. Cost |
| Food | 1647605 | $2,473,000 | Avg. Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Education and Training serves individuals from birth to adulthood. Families with young children through age twelve are able to use one of seven Head Start or Child Care centers throughout Cook County. The Peace Corner provides after school enrichment programs to children in the Austin Community. Employment programs are offered to high school youth in the summer, and adults throughout the year, to equip people with the skills they need to be successful in the workplace. Total Clients Served: 1,706 OTHER PROGRAM SERVICES 5: Basic Human Needs - provision of emergency food and shelter, clothing, financial assistance, and transportation. Total Clients Served: 154,511 OTHER PROGRAM SERVICES 6: Senior Care - provides daily care to vulnerable senior and disabled individuals who require additional assistance to remain out of long-term institutional care. Individuals and their families benefit from day care services for seniors. Total Clients Served: 1,795 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | James Ryan, a member of the Board of Directors, is related to John Ryan who is also a member of the Board of Directors and an employee of the organization |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization's Corporate Member is the Catholic Bishop of Chicago. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The governing body is elected as set out in the Corporate By-Laws under sections 3.2 and 5.2. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Decisions of the governing body may be subject to the approval by the Corporate Member as set out in the Corporate By-Laws under sections 2.2 and 2.3. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board of Directors has delegated the review and approval of the Form 990 to the Audit Committee. The Audit Committee reviewed and approved the Form 990 on January 29, 2021 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form where they disclose any potential conflicts of interest or affirmatively state that there are no conflicts of interest. Potential conflicts of interest are investigated and documented. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | On an annual basis, the Executive Compensation Committee reviews and approves the compensation of covered employees which includes the CEO and other executives. In its review and approval of compensation, the Committee shall affirmatively determine that compensation is reasonable to the organization based on information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises that are tax exempt under like circumstances. Relevant information includes but is not limited to, compensation levels paid by similarly situated organizations that are tax exempt, for functionally comparable positions. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | On an annual basis, the Executive Compensation Committee reviews and approves the compensation of covered employees which includes the CEO and other executives. In its review and approval of compensation, the Committee shall affirmatively determine that compensation is reasonable to the organization based on information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises that are tax exempt under like circumstances. Relevant information includes but is not limited to, compensation levels paid by similarly situated organizations that are tax exempt, for functionally comparable positions. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Form 1023 is not applicable. Catholic Charities' tax exemption status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. Catholic Charities' Form 990 is available on Guidestar's website. Guidestar receives the Agency's Form 990 directly from the IRS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and Conflict of Interest Policy are available upon request. The Agency's audited financial statements are available on our website. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Non-Service Component of Net Period Cost = $92462 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Pension Changes Other Than Net Periodic Cost = -$21848184 |
| Part XI Lines 1-3: Financial Stmts | The organization's financial statements were not audited as a stand alone organization but rather audited by an independent auditor as part of a consolidated entity which includes the organization and its related affiliates and is referred to as the Catholic Charities of the Archdiocese of Chicago Combined Financial Statements. The organization's audit committee assumes the responsibility of the audit of the combined financial statements. The audit committee of the organization's sole member is responsible in the selection of an independent accountant.The organization did undergo the required audit set forth in the Single Audit Act and OMB Circular A-133, as part of a consolidation. The audit report is referred to the Administrative and Service Delivery Operations of the Archdiocese of Chicago. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Holy Family Villa | |||||||||||
| 12220 S Will Cook Road | Palos Park | IL | 60464 | 363680983 | Skilled Nursing Facility | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Options for Housing Inc | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363580405 | Subsidized Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Catholic Charities Housing Development | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364325317 | Subsidized Real Estate Development | IL | 501c3 | 11 | Catholic Charities of the Arch of Chicag | false | |
| Roseland Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363519061 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Hayes Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363686967 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Matthew Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363867486 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Tolton Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363932659 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Frances Manor Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363867489 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Lawrence Manor Senior Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363932662 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Bernardin Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364188920 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Ailbe Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363985169 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Sabina Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364223533 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Ailbe Assisted Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364223536 | Assisted Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Peter Claver Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364188922 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Brendan Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364435695 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Goedert Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364526043 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| North Center Senior Housing NFP | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 800097745 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Northlake Senior Housing NFP | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 900213451 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| St Leo Assisted Housing NFP | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 60654 | 470950766 | Assisted Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Catholic Bishop of Chicago | |||||||||||
| 835 N Rush Street | Chicago | IL | 60611 | 362170826 | Church | IL | 501c3 | 1 | US Conference of Catholic Bishops | false | |
| St Joseph Carondelet Child Center | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 362171745 | Social Services | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Palos Park Senior Housing NFP | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 208032139 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| All Saints Senior Housing NFP | |||||||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 273362317 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| The Catholic Charities USA Employee Welf | |||||||||||
| 2050 Ballenger Avenue | Alexandria | VA | 22314 | 456491273 | Health Insurer | VA | 501c9 | false | N/A | ||
| Porta Coeli Senior Housing NFP | |||||||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 455299589 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| House of the Good Shepherd | |||||||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 362167738 | Domestic Violence Shelter | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false | |
| Peace Corner | |||||||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 202940156 | Youth Programs | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| St Leo Residence LP | |||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 830378871 | Real Estate | IL | N/A | false | false |
| Cortland Manor LLC | |||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364482230 | Real Estate | IL | N/A | false | false |
| Bishop Conway Apartments LLC | |||||||||
| 721 N LaSalle Street | Chicago | IL | 60654 | 834073506 | Real Estate | IL | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Cortland Manor Development Corporation | ||||||||
| 721 N La Salle St | Chicago | IL | 606543503 | 364505393 | Real Estate | IL | N/A | false |
| St Leo Development Association | ||||||||
| 721 N La Salle St | Chicago | IL | 606543503 | 830378870 | Real Estate | IL | N/A | false |
| Crisp Mobile Grocery L3C | ||||||||
| 721 N La Salle St | Chicago | IL | 60654 | 461073616 | Produce Grocer | IL | N/A | false |
| Veterans Independent Painting L3C | ||||||||
| 721 N La Salle St | Chicago | IL | 60654 | 461063107 | Painting Services | IL | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (55 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Holy Family Villa | ||
| l | $1,205,476 | Cost |
| Holy Family Villa | ||
| q | $9,278,423 | Cost |
| Options for Housing Inc | ||
| j | $87,052 | Cost |
| Options for Housing Inc | ||
| l | $90,522 | Cost |
| Options for Housing Inc | ||
| q | $838,900 | Cost |
| Catholic Charities Housing Development | ||
| j | $7,937 | Cost |
| Catholic Charities Housing Development | ||
| l | $44,043 | Cost |
| Catholic Charities Housing Development | ||
| q | $41,588 | Cost |
| Roseland Senior Housing Corporation | ||
| l | $154,073 | Cost |
| Roseland Senior Housing Corporation | ||
| q | $207,120 | Cost |
| Hayes Senior Housing Corporation | ||
| l | $145,633 | Cost |
| Hayes Senior Housing Corporation | ||
| q | $229,092 | Cost |
| Matthew Senior Housing Corporation | ||
| l | $260,764 | Cost |
| Matthew Senior Housing Corporation | ||
| q | $486,184 | Cost |
| Tolton Senior Housing Corporation | ||
| l | $173,443 | Cost |
| Tolton Senior Housing Corporation | ||
| q | $301,621 | Cost |
| Frances Manor Senior Housing Corporation | ||
| l | $161,683 | Cost |
| Frances Manor Senior Housing Corporation | ||
| q | $333,246 | Cost |
| Lawrence Manor Senior Corporation | ||
| l | $234,934 | Cost |
| Lawrence Manor Senior Corporation | ||
| q | $377,779 | Cost |
| Bernardin Senior Housing Corporation | ||
| l | $355,076 | Cost |
| Bernardin Senior Housing Corporation | ||
| q | $512,055 | Cost |
| Ailbe Senior Housing Corporation | ||
| l | $298,649 | Cost |
| Ailbe Senior Housing Corporation | ||
| q | $392,176 | Cost |
| Sabina Senior Housing Corporation | ||
| l | $171,520 | Cost |
| Sabina Senior Housing Corporation | ||
| q | $289,423 | Cost |
| Ailbe Assisted Housing Corporation | ||
| l | $16,363 | Cost |
| Ailbe Assisted Housing Corporation | ||
| q | $16,920 | Cost |
| Peter Claver Senior Housing Corporation | ||
| l | $161,005 | Cost |
| Peter Claver Senior Housing Corporation | ||
| q | $213,651 | Cost |
| Brendan Senior Housing Corporation | ||
| l | $150,618 | Cost |
| Brendan Senior Housing Corporation | ||
| q | $205,287 | Cost |
| Goedert Senior Housing Corporation | ||
| l | $161,805 | Cost |
| Goedert Senior Housing Corporation | ||
| q | $231,800 | Cost |
| North Center Senior Housing NFP | ||
| l | $185,633 | Cost |
| North Center Senior Housing NFP | ||
| q | $285,358 | Cost |
| Northlake Senior Housing NFP | ||
| l | $159,635 | Cost |
| Northlake Senior Housing NFP | ||
| q | $289,400 | Cost |
| St Leo Assisted Housing NFP | ||
| l | $37,628 | Cost |
| St Leo Assisted Housing NFP | ||
| q | $52,218 | Cost |
| Catholic Bishop of Chicago | ||
| p | $3,901,472 | Cost |
| Palos Park Senior Housing NFP | ||
| l | $177,905 | Cost |
| Palos Park Senior Housing NFP | ||
| q | $318,037 | Cost |
| All Saints Senior Housing NFP | ||
| l | $98,578 | Cost |
| All Saints Senior Housing NFP | ||
| q | $143,550 | Cost |
| The Catholic Charities USA Employee Welf | ||
| p | $15,927,311 | Cost |
| Porta Coeli Senior Housing NFP | ||
| l | $194,622 | Cost |
| Porta Coeli Senior Housing NFP | ||
| q | $259,957 | Cost |
| House of the Good Shepherd | ||
| l | $102,187 | Cost |
| House of the Good Shepherd | ||
| q | $610,882 | Cost |
| Peace Corner | ||
| l | $31,107 | Cost |
| Peace Corner | ||
| q | $183,222 | Cost |
| St Leo Residence LP | ||
| q | $437,360 | Cost |
| Cortland Manor LLC | ||
| l | $145,414 | Cost |
| Cortland Manor LLC | ||
| q | $700,486 | Cost |
Comments