FAMILY FOCUS LEGACY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY FOCUS LEGACY (EIN 36-2884042)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-25
- IRS object ID
- 202000569349301460
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-25T10:14:41-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Suite 500 | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362884042 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY FOCUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 3124215200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SOUTH PEORIA STREET Suite 301 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606073534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VAUGHN GORDY | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3124215200 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody A Gauthier | PreparerPersonNm |
| PTIN | P00660340 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 15750420200565000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D46489DC2E99ADF6971296D859D9B6A079856F1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74585A0D43C5A942BD076330935975E2792592B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VAUGHN GORDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SOUTH PEORIA ST STE 301 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606073534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,516,045 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILY-FOCUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE WELL-BEING OF CHILDREN FROM BIRTH BY SUPPORTING AND STRENGTHENING THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 399 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,488,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,526,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $656,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $687,551 | CYProgramServiceRevenueAmt |
| PY Investment Income | $452 | PYInvestmentIncomeAmt |
| CY Investment Income | $534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,958 | PYOtherRevenueAmt |
| CY Other Revenue | -$173,853 | CYOtherRevenueAmt |
| PY Total Revenue | $11,397,381 | PYTotalRevenueAmt |
| CY Total Revenue | $13,040,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,699,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,872,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,800,707 | PYOtherExpensesAmt |
| CY Other Expenses | $3,076,638 | CYOtherExpensesAmt |
| PY Total Expenses | $11,499,834 | PYTotalExpensesAmt |
| CY Total Expenses | $12,949,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,210,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,683,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,147,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,529,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,062,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,154,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FAMILY FOCUS, INC. IS TO PROMOTE THE WELL-BEING OF CHILDREN FROM BIRTH, BY SUPPORTING AND STRENGTHENING THEIR FAMILIES IN AND WITH THEIR COMMUNITIES. THIS STATEMENT OF PURPOSE IS AN ENORMOUSLY COMPLEX CHALLENGE THAT REMAINS THE GUIDING FORCE BEHIND EVERY DECISION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,666,020 | ExpenseAmt |
| Desc | LAWNDALE: IN NORTH LAWNDALE, FAMILIES ARE PLAGUED BY RISK FACTORS SUCH AS POVERTY, VIOLENCE IN THE COMMUNITY, AND ABSENTEE FATHERS. FAMILY FOCUS LAWNDALE OFFERS EARLY CHILDHOOD DEVELOPMENT SERVICES SUCH AS HOME VISITING AND PARENTING CLASSES, A FATHERHOOD SUPPORT PROGRAM, HEALTH AND WELLNESS PROGRAMS, AND AFTER SCHOOL AND SUMMER ENRICHMENT ACTIVITIES FOR SCHOOL-AGE CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,068,631 | ExpenseAmt |
| Desc | NUESTRA (HERMOSA, CICERO, AND MELROSE PARK): NUESTRA FAMILIA SERVES A PREDOMINATELY HISPANIC POPULATION ON CHICAGO'S WEST SIDE AND IN WESTERN COOK COUNTY. THE CENTER OFFERS HOME VISITING PROGRAM, A FAMILY ADVOCACY CENTER SUPPORTED BY ILLINOIS DEPARTMENT OF CHILDRENAND FAMILY SERVICES, SERVES FAMILIES WITH CHILDREN INVOLVED IN THE DCFS SYSTEM, SCHOOL-AGE PROGRAMS IN LOCAL ELEMENTARY SCHOOLS AND A FATHERHOOD SUPPORT PROGRAM. THE CENTER HAS FUNDING TO BE AN ILLINOIS WELCOMING CENTER, PROVIDING INFORMATION ABOUT HEALTH, SOCIAL, EDUCATIONAL, EMPLOYMENT, REHABILITATION, AND HOME OWNERSHIP SERVICES TO FAMILIES WHO ARE RECENT IMMIGRANTS AND REFUGEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,073,189 | ExpenseAmt |
| Desc | AURORA: FAMILY FOCUS AURORA SERVES A PRIMARILY HISPANIC POPULATION ON THE CITY'S EAST SIDE THROUGH EARLY CHILDHOOD DEVELOPMENT, AFTER SCHOOL PROGRAMS, PARENT LEADERSHIP, AS WELL AS CITIZENSHIP, GED ANDESL COURSES. THE CENTER OPERATES A FAMILY ADVOCACY CENTER FOR FAMILIES THAT ARE AT-RISK FOR ENTERING THE DCFS SYSTEM OR WHO HAVE CHILDREN RETURNING HOME FROM THE SYSTEM. THE CENTER HAS FUNDING TO BE AN ILLINOIS WELCOMING CENTER, PROVIDING INFORMATION ABOUT HEALTH, SOCIAL, EDUCATIONAL, EMPLOYMENT, REHABILITATION, AND HOME OWNERSHIP SERVICES TO FAMILIES WHO ARE RECENT IMMIGRANTS AND REFUGEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,077,100 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $687,551 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,884,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 399 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3124215200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 S PEORIA 301 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Merri Ex | ||||||||
| President and CEO | 32.0 | 0.0 | Yes (X) | Yes (X) | $153,769 | $0 | $10,522 | |
| Sharad Kapur | ||||||||
| Treasurer | 0.4 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth McRee | ||||||||
| Secretary | 0.4 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Vaughn Gordy | ||||||||
| Chair | 0.4 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julie Hamos | ||||||||
| Vice Chair | 0.4 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bernice Weissbourd | ||||||||
| Founder | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Abboud | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barry A Barretta | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Aaron F Bianco Diaz | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Booth | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeremy Cairney | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Raullo Eanes | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Embery | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Fortino | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen B Friedman | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Amy Garvey | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Noni K Gaylord-Harden PhD | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James Gottlieb | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Grant PhD | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Jacobs | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rose Johnson | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Carol Kloster | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Leibowitz | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph McMullen | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Meyer | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Quigg | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Resnick | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gwendolyn D Rogers PhD | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Samuels | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rita P Sussman PhD | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Agustin Tinoco | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Weissbourd Ph D | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Wilgenbusch | ||||||||
| Director | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Caterina Varvaro | ||||||||
| Senior VP of Finance | 40.0 | 0.0 | $148,568 | $0 | $10,265 | Yes (X) | ||
| Gail Waters | ||||||||
| Controller | 40.0 | 0.0 | $104,545 | $0 | $8,848 | Yes (X) | ||
| Stephen Majsak | ||||||||
| Senior VP of External Relatio | 40.0 | 0.0 | $106,471 | $0 | $9,535 | Yes (X) | ||
| Mariana Osaria | ||||||||
| VP of Centers | 40.0 | 0.0 | $103,166 | $0 | $14,590 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $616,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| Cigna Healthcare | |||||
| 525 W Monroe | CHICAGO | IL | 60661 | Healthcare | $976,324 |
| Cardmember Services | |||||
| PO Box 790408 | ST LOUIS | MO | 631790408 | Cardmember | $255,400 |
| ATT | |||||
| PO BOX 5019 | CAROL STREAM | IL | 601975019 | Utilities | $217,802 |
| The Standard | |||||
| 75 Remittance Drive | CHICAGO | IL | 606751892 | Dining | $199,068 |
| Card Services | |||||
| PO Box 84067 | COLUMBUS | OH | 319084067 | Card Services | $174,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $71,706 | FederatedCampaignsAmt |
| Fundraising | $372,800 | FundraisingAmt |
| Government Grants | $10,789,388 | GovernmentGrantsAmt |
| All Other Contributions | $1,292,332 | AllOtherContributionsAmt |
| Total Contributions | $12,526,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $687,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $687,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $687,551 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534 | TotalRevenueColumnAmt |
| Exclusion | $534 | 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 | $210,692 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350,614 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$139,922 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$139,922 | TotalRevenueColumnAmt |
| Exclusion | -$139,922 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,042 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $372,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,973 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,931 | TotalRevenueColumnAmt |
| Exclusion | -$33,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,040,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $687,551 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$173,319 | 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 | $0 | TotalAmt |
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 | $163,372 | TotalAmt |
| Management And General | $163,372 | 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 | $8,095,981 | TotalAmt |
| Program Services | $7,198,664 | ProgramServicesAmt |
| Management And General | $664,234 | ManagementAndGeneralAmt |
| Fundraising | $233,083 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,345 | TotalAmt |
| Program Services | $65,019 | ProgramServicesAmt |
| Management And General | $17,813 | ManagementAndGeneralAmt |
| Fundraising | $3,513 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,443 | TotalAmt |
| Program Services | $723,480 | ProgramServicesAmt |
| Management And General | $47,195 | ManagementAndGeneralAmt |
| Fundraising | $12,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,224 | TotalAmt |
| Program Services | $652,911 | ProgramServicesAmt |
| Management And General | $69,924 | ManagementAndGeneralAmt |
| Fundraising | $20,389 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,643 | TotalAmt |
| Management And General | $301,643 | 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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,782 | TotalAmt |
| Program Services | $445,454 | ProgramServicesAmt |
| Management And General | $48,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,861 | TotalAmt |
| Program Services | $659,872 | ProgramServicesAmt |
| Management And General | $85,989 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,685 | TotalAmt |
| Program Services | $329,398 | ProgramServicesAmt |
| Management And General | $36,371 | ManagementAndGeneralAmt |
| Fundraising | $916 | 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 | $126,790 | TotalAmt |
| Program Services | $52,824 | ProgramServicesAmt |
| Management And General | $73,966 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,799 | TotalAmt |
| Management And General | $21,799 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,261 | TotalAmt |
| Management And General | $178,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,607 | TotalAmt |
| Program Services | $64,253 | ProgramServicesAmt |
| Management And General | $8,771 | ManagementAndGeneralAmt |
| Fundraising | $1,583 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INCOME TAXES | $1,445 | $0 | $1,445 | $0 |
| PROGRAM SUPPLIES | $422,259 | $420,114 | $2,145 | $0 |
| SPECIAL EVENTS | $82,989 | $82,666 | $0 | $323 |
| EQUIPMENT REPAIRS AND MAINT | $16,402 | $10,058 | $5,982 | $362 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,115 | TotalAmt |
| Program Services | $180,227 | ProgramServicesAmt |
| Management And General | $62,284 | ManagementAndGeneralAmt |
| Fundraising | $1,604 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,949,003 | TotalAmt |
| Program Services | $10,884,940 | ProgramServicesAmt |
| Management And General | $1,789,522 | ManagementAndGeneralAmt |
| Fundraising | $274,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,742 | BOYAmt |
| EOY | $671,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,011 | BOYAmt |
| EOY | $2,034,668 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,459 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,702 | BOYAmt |
| EOY | $25,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,022,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,104,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,519 | BOYAmt |
| EOY | $1,917,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,665 | BOYAmt |
| EOY | $34,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,098 | BOYAmt |
| EOY | $4,683,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,217 | BOYAmt |
| EOY | $786,983 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172 | BOYAmt |
| EOY | $457,910 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,148 | BOYAmt |
| EOY | $282,088 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579 | BOYAmt |
| EOY | $2,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,116 | BOYAmt |
| EOY | $1,529,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,055 | BOYAmt |
| EOY | $3,142,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,927 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,982 | BOYAmt |
| EOY | $3,154,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,098 | BOYAmt |
| EOY | $4,683,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,455 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,491,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,226,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,266,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,488,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,526,226 | CurrentTaxYearAmt |
| Total | $53,998,026 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,491,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,226,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,266,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,488,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,526,226 | CurrentTaxYearAmt |
| Total | $53,998,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,998,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,226 | CurrentTaxYearAmt |
| Total | $963,891 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,961,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,717,855 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98246 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98272 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,001,559 | BeginningYearBalanceAmt |
| End Year Balance | $1,001,559 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,001,559 | BeginningYearBalanceAmt |
| End Year Balance | $1,001,559 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,001,559 | BeginningYearBalanceAmt |
| End Year Balance | $1,001,559 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $900,000 | BeginningYearBalanceAmt |
| Contributions | $101,559 | ContributionsAmt |
| End Year Balance | $1,001,559 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $800,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $900,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,687 | OtherCostOrOtherBasisAmt |
| Book Value | $53,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,422,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,113,088 | DepreciationAmt |
| Book Value | $1,309,121 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,231 | DepreciationAmt |
| Book Value | $59,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,368,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $872,651 | DepreciationAmt |
| Book Value | $495,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,917,860 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $2,579 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,579 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,516,045 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $475,587 | OtherRevenueAmt |
| Revenue Not Reported | $475,587 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,040,458 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,040,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,424,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $475,587 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $475,587 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,949,003 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,949,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization's endowment consists of a board-designated endowment fund in which a portion is designated specifically for the aurora center, and interest earnings may be appropriated to fund programs or other costs of the center. Net assets designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. |
| ASC 740 Footnote | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| PART XI, LINE 2D: | RENTAL EXPENSES: $350,614 FUNDRAISING EXPENSES: $124,973 Total: $475,587 |
| PART XII, LINE 2D: | RENTAL EXPENSES: $350,614 FUNDRAISING EXPENSES: $124,973 Total: $475,587 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AGENCY GALA | Event1Nm |
| Gross Receipts Event1 | $400,084 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $309,042 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,042 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $336 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,491 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $73,336 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,880 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,210 | OtherDirectExpensesEvent1Amt |
| Event2 | EVANSTON GALA | Event2Nm |
| Gross Receipts Event2 | $37,830 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,830 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $348 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,577 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,928 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,928 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,795 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $463,842 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $372,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,042 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $336 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,491 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,684 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,880 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,931 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Merri Ex | ||||
| President and CEO | $153,769 | $3,042 | $7,480 | $164,291 |
| Caterina Varvaro | ||||
| Senior VP of Finance | $148,568 | $2,971 | $7,294 | $158,833 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | FAMILY FOCUS DUPAGE: THE NEWEST FAMILY FOCUS CENTER, FAMILY FOCUS DUPAGE, OFFERS EARLY CHILDHOOD DEVELOPMENT AND PARENTING WORKSHOPS, TEEN PARENT SERVICES, AND HOME VISITING SERVICES TO ENGLISH AND NON-ENGLISH SPEAKING PARENTS IN DUPAGE COUNTY AND ELGIN. SERVICES INCLUDE CHILD DEVELOPMENT SCREENINGS, PARENT EDUCATION AND DOULA SERVICES WHICH WERE PROVIDED TO MORE THAN 100 FAMILIES LAST YEAR. FAMILY FOCUS EVANSTON: FAMILY FOCUS EVANSTON, NICKNAMED OUR PLACE, IS THE FIRST FAMILY FOCUS CENTER. SERVING A PRIMARILY AFRICAN AMERICAN POPULATION ON EVANSTON'S WEST SIDE, THE CENTER OFFERS EARLY CHILDHOOD DEVELOPMENT AND PARENTING WORKSHOPS, TEEN PARENT SERVICES, SUPPORT FOR GRANDPARENTS RAISING GRANDCHILDREN, SCHOOL-AGE ACADEMIC AND EXTRACURRICULAR ENRICHMENT PROGRAMS, AND A FAMILY ADVOCACY CENTER SUPPORTED BY ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES SERVING FAMILIES WITH CHILDREN INVOLVED IN THE DCFS SYSTEM. FAMILY FOCUS HIGHLAND PARK: FAMILY NETWORK OFFERS DUAL LANGUAGE DROP-IN SERVICES FOR YOUNG CHILDREN AND THEIR CAREGIVERS. THE CENTER ALSO OPERATES THE AFTER SCHOOL ACTIVITIES PROGRAM IN SEVERAL LOCAL SCHOOLS TO PROVIDE MUCH NEEDED ACADEMIC AND ENRICHMENT PROGRAMS. IN ADDITION, THE RIGHT FROM THE START PROGRAM HELPS LATINO IMMIGRANT FAMILIES OVERCOME THE BARRIERS IMPOSED BY LOW INCOME, LIMITED EDUCATION, AND LIVING FAR FROM THEIR FAMILY SUPPORT SYSTEMS IN A NEW COUNTY WITH A DIFFERENT CULTURE AND LANGUAGE. FAMILY NETWORK ALSO OFFERS TEEN PARENT SERVICES, EARLY CHILDHOOD DEVELOPMENT AND PARENTING WORKSHOPS. ENGLEWOOD: FAMILIES IN ENGLEWOOD CONFRONT MANY RISK FACTORS FOR VIOLENCE--BOTH DOMESTIC AND COMMUNITY-INCLUDING POVERTY, SINGLE PARENT HOUSEHOLDS, HIGHER RATES OF TEEN PREGNANCY, POOR SCHOOL PERFORMANCE, UNEMPLOYMENT, AND MINORITY STATUS. THE ENGLEWOOD CENTER OFFERS EARLY CHILDHOOD DEVELOPMENT AND PARENTING WORKSHOPS, TEEN PARENT SERVICES, HOME VISITING PROGRAM, DOULA SERVICES, A FAMILY ADVOCACY CENTER SUPPORTED BY ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES, SERVES FAMILIES WITH CHILDREN INVOLVED IN THE DCFS SYSTEM, SCHOOL-AGE PROGRAMS IN LOCAL ELEMENTARY SCHOOLS, AND A FATHERHOOD SUPPORT PROGRAM. BECAUSE OF THE PREVALENCE OF COMMUNITY VIOLENCE, FAMILY FOCUS ENGLEWOOD PROVIDES THERAPEUTIC SERVICES TO CHILDREN 0-5 WHO HAVE BEEN EXPOSED TO VIOLENCE AND THEIR FAMILIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | BERNICE WEISSBOURD (FOUNDER) AND RICHARD WEISSBOURD (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND COMPARED TO THE FINANCIAL STATEMENTS BY THE CONTROLLER AND THE SENIOR VICE PRESIDENT OF FINANCE, ADMINISTRATION AND HR. THE FINANCE COMMITTEE APPROVES THE 990 ON BEHALF OF THE BOARD. IT IS SENT TO THE BOARD IN FINAL FORM AND THEN SUBMITTED TO GOVERNMENT AGENCIES AND FUNDERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FAMILY FOCUS CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | AUTHORIZATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION COMES THROUGH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE CEO AND THE SENIOR VICE PRESIDENT OF FINANCE, ADMINISTRATION AND HR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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