FAMILY FOCUS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY FOCUS (EIN 36-2166998)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349312125
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T16:26:42-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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) |
|---|---|---|
| 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 |
| Phone | 7736430452 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $10,047,219 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $667,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $740,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,220,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,759,861 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,560,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,870 | PYOtherRevenueAmt |
| CY Other Revenue | $30,325 | CYOtherRevenueAmt |
| PY Total Revenue | $4,107,729 | PYTotalRevenueAmt |
| CY Total Revenue | $6,091,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,294 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,233,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,759,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $357,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,873,675 | PYOtherExpensesAmt |
| CY Other Expenses | $1,748,122 | CYOtherExpensesAmt |
| PY Total Expenses | $6,164,848 | PYTotalExpensesAmt |
| CY Total Expenses | $6,566,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,057,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$474,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,486,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,448,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,103,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $952,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,382,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,496,079 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,019,932 | ExpenseAmt |
| Grant | $408 | GrantAmt |
| Revenue | $1,485,586 | RevenueAmt |
| Desc | The Preschool Center in Hyde Park is at 5467 S. University Avenue, in our agency headquarters building. It serves children ages birth through 5. It is accredited by the National Association for the Education of Young Children (NAEYC), received the state's highest designation of quality, and offers a well-rounded curriculum of learning and play, focused on all areas of child development. The Hyde Park center has offered a rich early childhood education experience since 1963.The Preschool Center in Englewood is at 7000 S. Parnell Avenue, in a residential building owned and managed by VLV Transformation Housing. It serves children ages 3 through 5. The Englewood center is part of both Head Start and the Chicago Public Schools Community Partnership Program. Its curriculum is modeled after that of our Hyde Park center, and we will apply for NAEYC accreditation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,322,989 | ExpenseAmt |
| Grant | $4,639 | GrantAmt |
| Revenue | $938,631 | RevenueAmt |
| Desc | Beyond Parenting is a school-based birth to age 3 preventive program that provides comprehensive social service to teen parents and their young children. TPI is currently serving over 400 teen-head families. The program operates four days a week at seven different Chicago public high schools which include the following high schools: Robeson, located in the Englewood community; Hyde Park, located in the Hyde Park community; Julian High School, located in south Chicago; Simeon, located in West Chatham; John Hope High School, located in south Chicago; Farragut, located in the Little Village community; and Simpson, located in the Little Village community. TPI aims to prevent teen parents from dropping out of high school, while preventing secondary teen pregnancies and reducing the incidence of child maltreatment for their young children. It also promotes school readiness for the at-risk children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,040,371 | ExpenseAmt |
| Grant | $174 | GrantAmt |
| Revenue | $688,726 | RevenueAmt |
| Desc | Early Head Start (EHS) targets low-income pregnant women and families with children from birth through age 3, most of whom are at or below the federal poverty level or who are eligible for services under the Individuals with Disabilities Education Act. The program provides early, continuous, intensive, and comprehensive child development and family support services. The Early Head Start program utilizes the home-based service option, which includes weekly 90-minute home visits and two group socialization activities per month for parents and their children. Home visitors are required to have knowledge and experience in child development and early childhood education; principles of child health, safety, and nutrition; adult learning principles; and family dynamics. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $185,141 | $49,647 | $190,462 | The Extended Family Support Program (EFSP) supports relative caregivers (grandparents, aunts, uncles, older siblings, etc.) in adjusting to the many challenges that accompany the role of relative caregiver. The goal is to stabilize families and keep children from entering the foster care system. |
| $500,647 | $3,426 | $440,285 | Easter Seals Early Head Start - promotes school readiness in young children of all abilities from families with incomes below the poverty guidelines. Our programs integrate social and intellectual development through the provision of education, health, family, nutrition and other services. Easter Seals connects with Chicago Child Care Society to support and maintain shared goals and best practices. These collaborations give children and families the opportunity for a brighter future and a head start to success. |
| $16,171 | In person counseling |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $685,788 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $53,073 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $646,918 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,069,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toya Griffin-Aaron | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (39 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 |
|---|---|---|---|---|---|---|---|
| Julia Beringer | |||||||
| President | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Lindstrom | |||||||
| Vice President | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Suzanne Hammond | |||||||
| Treasurer | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven V Hunter Esq | |||||||
| Secretary | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dorri McWhorter | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kevin P Stineman | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Judith S Block | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Herbert C Blutenthal | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sadry Cafe | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Daynor M Carman | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Margaret Peggy Carr | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Thomas W Carr | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Caragh DeLuca | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Steven L Gryll | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Francia E Harrington | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robert J Harris | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Paul Herring | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Thayer J Herte | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Richard F Karger | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Andrew Kelly | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| John G Levi | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Eileen Lysaught | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Charles T Marlas | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jeanne C Marsh | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Debra Mazloff | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robin Mumford | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robert K Parsons | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mary O'Brien Pearlman | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tim Renz | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Winifred E Scott PhD | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Nancy Snyder | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Sonnenschein | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Nicole Lynn Walker | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Wolf | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Regina Wootton | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Toya Griffin-Aaron | |||||||
| Chief Finance and Operations Officer | 40.00 | Yes (X) | $95,484 | $0 | $21,858 | ||
| Curt Holderfield | |||||||
| Chief Program Officer | 40.00 | Yes (X) | $104,411 | $0 | $13,294 | ||
| Dara Munson | |||||||
| Chief Executive Officer | 35.00 | 5.00 | Yes (X) | $180,894 | $0 | $13,499 | |
| Erin Walton | |||||||
| Director of Development | 40.00 | Yes (X) | $78,805 | $0 | $5,620 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $459,594 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $93,190 | FundraisingAmt |
| All Other Contributions | $647,055 | AllOtherContributionsAmt |
| Total Contributions | $740,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Pre-School Center | 624100 | $1,485,586 | $1,485,586 |
| Beyond Parenting | 624100 | $938,631 | $938,631 |
| Early Head Start | 624100 | $688,726 | $688,726 |
| Easter Seals EHS | 624100 | $440,285 | $440,285 |
| Extended Family Support Prgrm | 624100 | $190,462 | $190,462 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,171 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,759,861 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,097 | TotalRevenueColumnAmt |
| Exclusion | $279,097 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,223,947 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,942,400 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,281,547 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281,547 | TotalRevenueColumnAmt |
| Exclusion | $1,281,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,069 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,190 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,325 | TotalRevenueColumnAmt |
| Exclusion | $30,325 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,091,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,759,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,590,969 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,294 | TotalAmt |
| Program Services | $58,294 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,865 | TotalAmt |
| Program Services | $443,666 | ProgramServicesAmt |
| Management And General | $42,803 | ManagementAndGeneralAmt |
| Fundraising | $27,396 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994,550 | TotalAmt |
| Program Services | $2,585,468 | ProgramServicesAmt |
| Management And General | $249,432 | ManagementAndGeneralAmt |
| Fundraising | $159,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,621 | TotalAmt |
| Program Services | $87,718 | ProgramServicesAmt |
| Management And General | $75,729 | ManagementAndGeneralAmt |
| Fundraising | $5,174 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,610 | TotalAmt |
| Program Services | $430,527 | ProgramServicesAmt |
| Management And General | $371,687 | ManagementAndGeneralAmt |
| Fundraising | $25,396 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,966 | TotalAmt |
| Program Services | $217,240 | ProgramServicesAmt |
| Management And General | $20,605 | ManagementAndGeneralAmt |
| Fundraising | $17,121 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,844 | TotalAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,900 | TotalAmt |
| Management And General | $66,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,089 | TotalAmt |
| Management And General | $126,089 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,730 | TotalAmt |
| Program Services | $14,960 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $1,863 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,654 | TotalAmt |
| Program Services | $1,839 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
| Fundraising | $1,953 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,431 | TotalAmt |
| Program Services | $224,709 | ProgramServicesAmt |
| Management And General | $33,861 | ManagementAndGeneralAmt |
| Fundraising | $19,861 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,944 | TotalAmt |
| Program Services | $142,927 | ProgramServicesAmt |
| Management And General | $18,215 | ManagementAndGeneralAmt |
| Fundraising | $17,802 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,819 | TotalAmt |
| Program Services | $360,712 | ProgramServicesAmt |
| Management And General | $31,454 | ManagementAndGeneralAmt |
| Fundraising | $24,653 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,757 | TotalAmt |
| Program Services | $108,871 | ProgramServicesAmt |
| Management And General | $33,608 | ManagementAndGeneralAmt |
| Fundraising | $2,278 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,457 | TotalAmt |
| Program Services | $270,261 | ProgramServicesAmt |
| Management And General | $34,265 | ManagementAndGeneralAmt |
| Fundraising | $21,931 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,925 | TotalAmt |
| Program Services | $54,455 | ProgramServicesAmt |
| Management And General | $4,748 | ManagementAndGeneralAmt |
| Fundraising | $3,722 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues | Desc |
| Total | $58,650 | TotalAmt |
| Program Services | $43,360 | ProgramServicesAmt |
| Management And General | $12,531 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,922 | TotalAmt |
| Program Services | $24,073 | ProgramServicesAmt |
| Management And General | $11,282 | ManagementAndGeneralAmt |
| Fundraising | $25,567 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,566,028 | TotalAmt |
| Program Services | $5,069,080 | ProgramServicesAmt |
| Management And General | $1,139,822 | ManagementAndGeneralAmt |
| Fundraising | $357,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,158 | BOYAmt |
| EOY | $127,868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,039 | BOYAmt |
| EOY | $166,544 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890 | BOYAmt |
| EOY | $34,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,539,004 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,649,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,945,560 | BOYAmt |
| EOY | $2,889,482 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,685,033 | BOYAmt |
| EOY | $17,119,893 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,628,039 | BOYAmt |
| EOY | $8,110,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,486,719 | BOYAmt |
| EOY | $28,448,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,788 | BOYAmt |
| EOY | $68,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,950 | BOYAmt |
| EOY | $121,387 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,018 | BOYAmt |
| EOY | $761,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,756 | BOYAmt |
| EOY | $952,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,728,986 | BOYAmt |
| EOY | $19,354,282 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,982 | BOYAmt |
| EOY | $55,408 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,598,995 | BOYAmt |
| EOY | $8,086,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,382,963 | BOYAmt |
| EOY | $27,496,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,486,719 | BOYAmt |
| EOY | $28,448,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$474,953 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,458,501 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $421,035 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,708,533 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,066,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $665,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740,245 | CurrentTaxYearAmt |
| Total | $3,916,163 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,593,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,622,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,197,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,237,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,803,930 | CurrentTaxYearAmt |
| Total | $15,454,221 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,659,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,287,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,973,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,904,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,544,175 | CurrentTaxYearAmt |
| Total | $19,370,384 | 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 | $19,370,384 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,097 | CurrentTaxYearAmt |
| Total | $1,744,576 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,097 | CurrentTaxYearAmt |
| Total | $1,744,576 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,486 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,038,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,663,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,370,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,230,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,823,272 | CurrentTaxYearAmt |
| Total | $21,126,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90530 | PublicSupportPY509Pct |
| Investment Income CY | 0.08260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09350 | 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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,318,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,251,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,892,211 | OtherExpendituresAmt |
| Administrative Expenses | $99,864 | AdministrativeExpensesAmt |
| End Year Balance | $17,577,524 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,131,813 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,432,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,145,878 | OtherExpendituresAmt |
| Administrative Expenses | $99,384 | AdministrativeExpensesAmt |
| End Year Balance | $17,318,551 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $5,477,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,747,994 | DepreciationAmt |
| Book Value | $2,729,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,036,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $901,528 | DepreciationAmt |
| Book Value | $134,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,889,482 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Perpetual Trust Funds | $8,086,389 |
| Accrued Interest Receivable | $23,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,110,086 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Pension Expense | Desc |
| Amt | $761,939 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $761,939 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
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. |
| Part X, Line 2: | The Society, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The Society follows the accounting guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year. The Society files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Society is generally no longer subject to examination by the Internal Revenue Service for fiscal years before 2014. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $137,259 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,190 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,069 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,808 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,936 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,259 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,190 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,069 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,808 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,936 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,325 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Client assistance including financial and transportation | GrantTypeTxt |
| Recipient | 110 | RecipientCnt |
| Cash Grant | $58,294 | 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) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | $180,894 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,577 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,922 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,393 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 dcoumented 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 fair value of beneficial interest in perpetual trust 487,394. Pension-related changes other than net periodic cost 1,021,139. Transfer from Sarah Hackett Stevenson Memorial to Operating Account 200,000. |
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 | Supporting Organization | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Child Care Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | 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 | S | TransactionTypeTxt |
| Involved | $200,000 | InvolvedAmt |
| Method Of Amount Determination | Book Value | MethodOfAmountDeterminationTxt |
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