FAMILY FOCUS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY FOCUS (EIN 36-2166998)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202001979349304615
- Schema version
- 2018v3.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T13:39:29-05:00 | 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 | 362166998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Child Care Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMY CURTIS | InCareOfNm |
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 7736430452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 S University Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL HERRING | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott C Termine | PreparerPersonNm |
| PTIN | P00137961 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2020-07-15 | 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 | 15750420201975000067 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FC3FA36E9F3E4DB7889CB89F80C7EBFD368F1C68 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74585A0D43C5A942BD076330935975E2792592B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL HERRING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 S University Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,230,013 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cccsociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1849 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To provide innovative, community-based education and social service programs that address the current and emerging needs of vulnerable children and their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $868,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,489,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,795,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,781,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,509,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,489,323 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,735 | PYOtherRevenueAmt |
| CY Other Revenue | $28,466 | CYOtherRevenueAmt |
| PY Total Revenue | $6,195,943 | PYTotalRevenueAmt |
| CY Total Revenue | $6,788,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,784,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,022,173 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,838,174 | PYOtherExpensesAmt |
| CY Other Expenses | $1,967,634 | CYOtherExpensesAmt |
| PY Total Expenses | $6,694,133 | PYTotalExpensesAmt |
| CY Total Expenses | $7,029,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$498,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$241,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,385,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,455,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $888,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,014,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,497,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,440,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE INNOVATIVE, COMMUNITY-BASED EDUCATION AND SOCIAL SERVICE PROGRAMS THAT ADDRESS THE CURRENT AND EMERGING NEEDS OF VULNERABLE CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $3,709,081 | ExpenseAmt |
| Grant | $3,019 | GrantAmt |
| Revenue | $2,514,702 | RevenueAmt |
| Desc | The Early Childhood Services division serves children from birth to 5 years of age. The Society operates early childhood education centers in the Chicagoland area with total capacity to serve 218 children. The Society also provides homes based early childhood services to support children and their families from prenatal to 3 years funding capacity for 342 families. The home based programs work to support the parent-child attachment through various activities facilitated by home visitors/family advocates. Home based services are offered through the Chicagoland area and across South Suburban Cook County. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,621,695 | ExpenseAmt |
| Grant | $36,981 | GrantAmt |
| Revenue | $1,266,552 | RevenueAmt |
| Desc | The Youth and Family Empowerment division provides multiple levels of support to help families stay intact and thrive in their communities. Beginning with educational support to young parents and their children from prenatal to age 3 with a capacity to serve 168 clients, to a summer arts program for youth living in a Chicago Housing Authority building, to in-school mentorship and community based services for youth in the 7th through 10th grades, to services to youth ages 18-24 who are either disconnected from or never attended high school. Services also include supports to extended families support for relative caregivers to obtain legal authority and financial support to keep the extended family intact, and housing advocacy for youth ages 16-23 who are wards of the State assistance with locating and attaining housing when they age out of the DCFS system. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,330,776 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | 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 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | 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 | 32 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY CURTIS | PersonNm |
| Phone | 7736430452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 S UNIVERSITY AVENUE | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|
| Paul Herring | |||||||
| President | 0.5 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Caragh Deluca | |||||||
| Vice President | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julia Beringer | |||||||
| Treasurer | 0.5 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Camille El-Amin | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Judith S Block | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Herbert C Blutenthal | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| James A Byrd | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Sadry Cafe | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Daynor M Carman | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Thomas W Carr | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Steven L Gryll | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Francia E Harrington | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Robert J Harris | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Meredith Hayes | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Hines | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Steven V Hunter | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Richard F Karger | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Andrew Kelly | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| John G Levi | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Robert Lindstrom | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Charles T Marlas | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Jeanne C Marsh | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Dorri Mcwhorter | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Robert K Parsons | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Mary O'Brien | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Timothy Renz | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Nicole Sims | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Nancy Snyder | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Sonnenschein | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Kevin P Stineman | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Andrew Turitz | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| William E Wolf | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Regina Wootton | |||||||
| Director (Left 1/2019) | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Dara Munson | |||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $208,869 | $0 | $11,599 | |
| Toya Griffin-Aaron | |||||||
| Chief Finance and Operations O | 40.0 | 0.0 | Yes (X) | $138,373 | $0 | $5,687 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $347,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $93,385 | FundraisingAmt |
| Related Organizations | $535,000 | RelatedOrganizationsAmt |
| All Other Contributions | $860,707 | AllOtherContributionsAmt |
| Total Contributions | $1,489,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EARLY CHILDHOOD SERVICES | $2,514,702 | $2,514,702 |
| YOUTH AND FAMILY EMPOWERMENT | $1,266,552 | $1,266,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,781,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $544,485 | TotalRevenueColumnAmt |
| Exclusion | $544,485 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,928,361 | SecuritiesAmt |
| Other | $426,179 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,288,906 | SecuritiesAmt |
| Other | $120,796 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $639,455 | SecuritiesAmt |
| Other | $305,383 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $944,838 | TotalRevenueColumnAmt |
| Exclusion | $944,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,385 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,176 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,466 | TotalRevenueColumnAmt |
| Exclusion | $28,466 | 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 | $6,788,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,781,254 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,517,789 | 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 | $40,000 | TotalAmt |
| Program Services | $40,000 | 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 | $367,223 | TotalAmt |
| Program Services | $310,044 | ProgramServicesAmt |
| Management And General | $41,154 | ManagementAndGeneralAmt |
| Fundraising | $16,025 | FundraisingAmt |
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 | $3,488,474 | TotalAmt |
| Program Services | $2,944,123 | ProgramServicesAmt |
| Management And General | $389,390 | ManagementAndGeneralAmt |
| Fundraising | $154,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,795 | TotalAmt |
| Program Services | $118,872 | ProgramServicesAmt |
| Management And General | $15,779 | ManagementAndGeneralAmt |
| Fundraising | $6,144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,128 | TotalAmt |
| Program Services | $569,933 | ProgramServicesAmt |
| Management And General | $44,615 | ManagementAndGeneralAmt |
| Fundraising | $25,580 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,553 | TotalAmt |
| Program Services | $297,210 | ProgramServicesAmt |
| Management And General | $71,890 | ManagementAndGeneralAmt |
| Fundraising | $16,453 | 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 | $363 | TotalAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,387 | TotalAmt |
| Management And General | $88,387 | 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 | $114,731 | TotalAmt |
| Management And General | $114,731 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,611 | TotalAmt |
| Program Services | $209,618 | ProgramServicesAmt |
| Management And General | $51,303 | ManagementAndGeneralAmt |
| Fundraising | $39,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,986 | TotalAmt |
| Program Services | $329,286 | ProgramServicesAmt |
| Management And General | $46,295 | ManagementAndGeneralAmt |
| Fundraising | $22,405 | 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 | $354,087 | TotalAmt |
| Program Services | $304,394 | ProgramServicesAmt |
| Management And General | $35,986 | ManagementAndGeneralAmt |
| Fundraising | $13,707 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $176,942 | TotalAmt |
| Program Services | $116,283 | ProgramServicesAmt |
| Management And General | $59,451 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,863 | TotalAmt |
| Management And General | $361,863 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $97,127 | $46,525 | $46,669 | $3,933 |
| ASSISTANCE TO INDIVIDUALS | $43,087 | $38,087 | $2,925 | $2,075 |
| SPECIAL EVENTS | $32,450 | $6,401 | $9,693 | $16,356 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,029,807 | TotalAmt |
| Program Services | $5,330,776 | ProgramServicesAmt |
| Management And General | $1,380,494 | ManagementAndGeneralAmt |
| Fundraising | $318,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,093 | BOYAmt |
| EOY | $47,322 | 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 | $16,800 | BOYAmt |
| EOY | $44,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,892 | BOYAmt |
| EOY | $704,820 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,495,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,927,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798,513 | BOYAmt |
| EOY | $2,567,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,760,084 | BOYAmt |
| EOY | $15,696,081 | 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 | $8,274,209 | BOYAmt |
| EOY | $8,360,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,385,591 | BOYAmt |
| EOY | $27,455,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,363 | BOYAmt |
| EOY | $128,653 | 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 | $213,989 | BOYAmt |
| EOY | $10,045 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $538,839 | BOYAmt |
| EOY | $875,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,191 | BOYAmt |
| EOY | $1,014,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,205,125 | BOYAmt |
| EOY | $17,826,943 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,090 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,236,185 | BOYAmt |
| EOY | $8,613,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,497,400 | BOYAmt |
| EOY | $26,440,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,385,591 | BOYAmt |
| EOY | $27,455,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$241,672 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,018,765 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $203,944 | 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 | false | FederalGrantAuditRequiredInd |
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 | $776,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,092 | CurrentTaxYearAmt |
| Total | $4,541,818 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,197,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,237,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,803,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,795,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,781,254 | CurrentTaxYearAmt |
| Total | $17,815,659 | 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 | $3,973,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,904,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,544,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,664,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,270,346 | CurrentTaxYearAmt |
| Total | $22,357,477 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,357,477 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,485 | CurrentTaxYearAmt |
| Total | $1,834,686 | 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 | $395,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,485 | CurrentTaxYearAmt |
| Total | $1,834,686 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,466 | CurrentTaxYearAmt |
| Total | $35,389 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $14,812 | CurrentTaxYearMinus1YearAmt |
| Total | $15,111 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,370,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,230,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,823,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,975,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,843,297 | CurrentTaxYearAmt |
| Total | $24,242,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92224 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92349 | PublicSupportPY509Pct |
| Investment Income CY | 0.07568 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07519 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $15,329,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$58,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,105,571 | OtherExpendituresAmt |
| End Year Balance | $14,165,232 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,707,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,398,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,678,488 | OtherExpendituresAmt |
| Administrative Expenses | $98,033 | AdministrativeExpensesAmt |
| End Year Balance | $15,329,016 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,758,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,987,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,944,068 | OtherExpendituresAmt |
| Administrative Expenses | $94,281 | AdministrativeExpensesAmt |
| End Year Balance | $15,707,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,393,096 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$575,005 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $969,791 | OtherExpendituresAmt |
| Administrative Expenses | $90,158 | AdministrativeExpensesAmt |
| End Year Balance | $14,758,142 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,577,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $759,128 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,853,405 | OtherExpendituresAmt |
| Administrative Expenses | $90,151 | AdministrativeExpensesAmt |
| End Year Balance | $16,393,096 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,117 | OtherCostOrOtherBasisAmt |
| Book Value | $25,117 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,445,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,067,972 | DepreciationAmt |
| Book Value | $2,377,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,024,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $859,223 | DepreciationAmt |
| Book Value | $165,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,567,938 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLES | $47,460 |
| BENEFICIAL INTEREST IN FUNDS | $8,313,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,360,776 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION LIABILITY | Desc |
| Amt | $875,682 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $875,682 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Agency's endowment funds are used in support of the Agency's programs. Most of the Agency's programs are government-funded and these monies do not fully cover the costs of delivering services to our clients. |
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $154,027 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,385 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,642 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,809 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,890 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,984 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,493 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $154,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,385 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,642 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,809 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,890 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,984 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,466 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Grants | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $40,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For those contracts that have funds appropriated for client use, the organization is given a list of acceptable items and expenses that the organization can provide to our clients. Those requirements are reviewed on an annual basis. Reports are given to the funding entity for reimbursement and/or approval. Moreover, the Program Supervisor, Associate Director and Director of Finance and Internal Compliance also perform reviews of the expense requests, and if allowable, will approve or deny prior to spending funds on client assistance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dara Munson | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $208,509 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $360 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,340 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,259 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $220,468 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4 | The program services have not changed between tax year 2017 and tax year 2018, but there has been a restructuring of the program service divisions. |
| Form 990, Part VI, Section A, Line 2: | Board members Judith Block and Kevin Stineman have a family relationship. Board members Margaret (Peggy) Carr and Thomas Carr have a family relationship. |
| Form 990, Part VI, Section B, Line 11b: | The organization's tax advisor will prepare Form 990 based upon information provided by management and will present a draft to the Finance Director. The Finance Director reviews Form 990 and suggests changes. Upon the Finance Director's approval, the return will then be presented to the Executive Director for review. The Audit Committee and Board of Directors will review Form 990 before it is filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c: | Each agency stakeholder, including board members and key employees, is provided with a written copy of the agency's conflict of interest policy annually in compliance with the conflict of interest policy. It is the responsibility of the Executive Director and Chairperson of the Board of Directors to ensure that all agency stakeholders maintain compliance with the conflict of interest policy. The forms are reviewed by the agency's executives and, if a conflict arises, the Board President is made aware. |
| Form 990, Part VI, Section B, Line 15: | CCCS develops and utilizes a salary survey in determining employee compensation with the salary scale. Jobs are grouped according to the education level required to perform them, as well as the complexity of responsibilities associated with the job. A salary scale is then determined for each job family. CCCS utilizes an independent consultant to review and recommend the salary scales. In addition, salary studies conducted by salaries.com, Abbott Langer and The Child Welfare League of America are used to ensure that salary levels mirror those of other non-profit organizations in urban, Midwestern locations. Salaries are reviewed and approved by the Human Service Committee of the Board of Directors and are documented in the meeting minutes. |
| 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 for the same period of disclosure as set forth in IRC Section 6104(d). |
| Form 990, Part XI, Line 9, Change in Net Assets: | Prior Period Adjustment: 203,944 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sarah Hackett Stevenson Memorial | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 South University Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055976 | EIN |
| Primary Activities | Support | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12(a), I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sarah Hackett Stevenson Memorial | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $535,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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