2020-09-29T11:09:02-05:00 2019-12-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2019-01-01 363347103 Caris Pregnancy Counseling and Resources CARI 3122295701 111 N Wabash Ave No 1501 Chicago IL 60602 Monique Schlichtman Executive Director 3122295701 2020-09-29 Sara Tibbott P01486965 6306829797 139.146.132.42 2020-09-29 12:08:47 ED P F22D40F4A9203D08FF239496A7255FCFF7BCF0A6 624A666F724BAC322CF93360D23DABF18EAC7280 2019 2021-01-29 14:40:06Z Monique Schlichtman 111 N Wabash Ave No 1501 Chicago IL 60602 791659 0 X www.supportgrace.org X 1985 IL Providing emotional support & practical resources to women facing unplanned pregnancies. 6 5 17 25 0 0 803553 766932 0 0 172 42 -14126 -4083 789599 762891 0 0 0 0 490039 492205 0 0 43995 310298 289757 800337 781962 -10738 -19071 1040959 1020207 22824 21143 1018135 999064 Caris is a faith-based nonprofit counseling organization, serving any woman facing an unexpected pregnancy, offering open and non-judgemental support, regardless of her faith background or what decision she makes about her pregnancy. 0 0 537442 1140 Our free services include pregnancy tests, professional counseling, access to community resources and connection groups. 537442 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 9 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Monique Schlichtman 3122295701 111 N Wabash Ave Suite 1501 Chicago IL 60602 Monique Schlichtman Executive Director 40.00 X 100170 0 0 Mary Toyama Secretary/Asst. Exec. Dir. 32.00 X X 11154 0 0 Michael Sharp Chair/Treasurer 1.00 X X 0 0 0 Gwenn Garmon Vice Chair 1.00 X X 0 0 0 Bervin Peterson Director 1.00 X 0 0 0 Mark Engle Director 1.00 X 0 0 0 Keme Carter Director 1.00 X 0 0 0 111324 0 0 1 0 0 0 0 27403 739529 4943 766932 42 42 7835 7835 15710 27403 28768 -13058 -13058 1140 1140 1140 762891 1140 0 -5181 111324 54547 43414 13363 316799 239703 66372 10724 1897 1304 486 107 23961 16468 6145 1348 38224 26271 9802 2151 14869 10219 3813 837 47696 32780 12231 2685 2168 1490 556 122 28355 19488 7272 1595 4989 3429 1279 281 100319 68949 25726 5644 2994 2058 768 168 55156 37909 14144 3103 14179 9745 3636 798 Equipment 13332 9163 3419 750 5700 3919 1462 319 781962 537442 200525 43995 178833 155637 4016 4058 20000 48100 13324 3969 8316 1262081 457985 820817 804096 1040959 1020207 19467 21143 3357 22824 21143 X 971055 950964 47080 48100 1018135 999064 1040959 1020207 -19071 0 X X 0 1 X 1 0 X 1019651 1024360 775770 803553 766932 4390266 1019651 1024360 775770 803553 766932 4390266 145060 4245206 1013 934 353 13496 7877 23673 1010 5975 16850 23835 4437774 0.95660 0.95120 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2015 Amount: $ 1,010. 2019 Amount: $ 1,140. Fundraising income - 2018 Amount: $ 5,975. 2019 Amount: $ 15,710. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068624 308443 760181 170597 128482 42115 22860 21060 1800 804096 791659 28768 28768 762891 0 762891 810730 28768 28768 781962 0 781962 Part XI, Line 2d - Other Adjustments: Fundraising expenses 28,768. Part XII, Line 2d - Other Adjustments: Fundraising expenses 28,768. Gala 41021 25521 15500 5608 12820 8010 41021 25521 15500 5608 12820 8010 26438 -10938 Form 990, Part V, Line 2a: Tandem, a professional employer organization, files all required payroll information returns on behalf of Caris Pregnancy Counseling and Resources. As such, the number of employees reported represent the number of employees who work for Caris Pregnancy Counseling and Resources. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Board Treasurer and internal management. A copy is also provided to the Board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed annually at the Board of Directors meeting. Both board members and officers sign the policy. Disclosures are made to the Executive Director who brings the matters to the Board's attention. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Compensation review and salary increases for the organization's Executive Director are established and approved by the Board of Director members annually. This is done after a salary review of comparable positions at other ministries. This process is documented in the Board minutes. Form 990, Part VI, Section B, Line 15b: Compensation review and salary increases for the organization's Assistant Executive Director are established by the Executive Director and approved by the Board of Directors. This is done after a salary review of comparable positions at other ministries. This process is documented in the Board minutes. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, Line 2c The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.