CHICAGO CARES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHICAGO CARES INC (EIN 36-3777709)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-17
IRS object ID
201822299349301202
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-17T16:19:03-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320043599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 WESTBROOK CORPORATE CTR 700AddressLine1Txt
CityWESTCHESTERCityNm
State AbbreviationILStateAbbreviationCd
ZIP60154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363777709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO CARES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone3127800800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 N RIVERSIDE PLAZA NO 1800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL B COHNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3127800800PhoneNum
Signature2018-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSE DOHERTYPreparerPersonNm
PTINP00653989PTIN
Phone3123680500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNE MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 N RIVERSIDE PLAZA NO 1800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,657,094GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHICAGOCARES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers18861TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,440,234PYContributionsGrantsAmt
CY Contributions Grants$3,648,348CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$618PYInvestmentIncomeAmt
CY Investment Income$1,399CYInvestmentIncomeAmt
PY Other Revenue-$23,369PYOtherRevenueAmt
CY Other Revenue-$28,021CYOtherRevenueAmt
PY Total Revenue$3,416,247PYTotalRevenueAmt
CY Total Revenue$3,621,726CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,866,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,839,396CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$280,556CYTotalFundraisingExpenseAmt
PY Other Expenses$1,401,942PYOtherExpensesAmt
CY Other Expenses$1,448,179CYOtherExpensesAmt
PY Total Expenses$3,268,504PYTotalExpensesAmt
CY Total Expenses$3,287,575CYTotalExpensesAmt
PY Revenues Less Expenses$147,743PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$334,151CYRevenuesLessExpensesAmt
Total Assets BOY$2,565,721TotalAssetsBOYAmt
Total Assets EOY$2,868,264TotalAssetsEOYAmt
Total Liabilities BOY$87,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,478,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,812,492NetAssetsOrFundBalancesEOYAmt
MissionCHICAGO CARES MOBILIZES VOLUNTEERS TO BUILD A STRONGER, MORE UNIFIED CHICAGO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,410,953ExpenseAmt
DescEDUCATION AND DEVELOPMENT VOLUNTEER PROGRAMS SERVING ADULTS AND CHILDREN. ADULT PROGRAMS ARE DESIGNED TO ASSIST THOSE WORKING TOWARD EDUCATION AND EMPLOYMENT GOALS, AND INCLUDE ADULT COMPUTER SKILLS, GED TUTORING, MOCK INTERVIEWS, CURRENT EVENTS DISCUSSION GROUPS AND MORE. CHILDREN'S EDUCATION AND DEVELOPMENT PROGRAMS ARE DESIGNED TO INCREASE STUDENTS' POSITIVE SOCIAL BEHAVIOR, ATTENDANCE AND ACADEMIC PERFORMANCE. FROM READING WITH VOLUNTEERS TO COMPLETING SCIENCE EXPERIMENTS, STUDENTS ENGAGE WITH POSITIVE ADULT ROLE MODELS IN A STRUCTURED, SUPPORTIVE ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,122,609ExpenseAmt
DescHUMAN SERVICES VOLUNTEER PROGRAMS ASSISTING SENIORS, ADULTS LIVING WITH DISABILITIES AND PEOPLE FACING HUNGER AND HOMELESSNESS. SENIOR SERVICES PROGRAMS PROVIDE COMPANIONSHIP AND COMBAT ISOLATION FOR OLDER ADULTS LIVING IN FIXED-INCOME SETTINGS. VOLUNTEER PROGRAMS SERVING ADULTS LIVING WITH DISABILITIES ADD TO THE QUALITY OF LIFE OF CLIENTS BY INCREASING SOCIAL INTERACTION. HUNGER, HEALTH AND HOMELESSNESS PROGRAMS MEET THE IMMEDIATE NEEDS FOR MEALS, HEALTH EDUCATION AND HOUSING SO INDIVIDUALS CAN FOCUS ON FINDING A JOB, SEEKING MEDICAL ATTENTION, CARING FOR A FAMILY, OR LEARNING NEW SKILLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$191,073ExpenseAmt
DescENVIRONMENT AND BEAUTIFICATION VOLUNTEER PROGRAMS IMPROVE CHICAGO'S GREEN SPACES GIVING VOLUNTEERS THE OPPORTUNITY TO ENGAGE WITH NATURE, LEARN NEW SKILLS AND BE PART OF BEAUTIFYING THEIR COMMUNITY. ENVIRONMENTAL PROGRAMS INCLUDE NATURE RESTORATION, GREEN SPACE MAINTENANCE, FACILITIES WORK AT CONSERVATORIES AND GARDENING. SOME GARDENING PROGRAMS ALSO IMPROVE ACCESS TO FRESH VEGETABLES IN FOOD DESERTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,724,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNE MYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127800800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 N RIVERSIDE PLAZA SUITE 1800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS HURWICH
PRESIDENT, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
MICHAEL PHILLIPS
VICE PRESIDENT, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
ERIC FERREN
TREASURER - NEW, ASST. TREASURER - PAST, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
SAMUEL COHN
TREASURER - PAST, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
KEVIN MCCARTER
BOARD SECRETARY6.00Yes (X)Yes (X)$0$0$0
THOMAS BERGTHOLD
DIRECTOR - PAST2.00Yes (X)$0$0$0
LESLIE BLUHM
DIRECTOR6.00Yes (X)$0$0$0
LAUREN BURNS
DIRECTOR - PAST2.00Yes (X)$0$0$0
STACY COLLINS
DIRECTOR2.00Yes (X)$0$0$0
LAURA DAVIS
DIRECTOR - PAST2.00Yes (X)$0$0$0
LAURA EILTS
DIRECTOR2.00Yes (X)$0$0$0
DAN FRYSINGER
DIRECTOR2.00Yes (X)$0$0$0
JUDY GOLD
DIRECTOR2.00Yes (X)$0$0$0
BARBARA JONES
DIRECTOR2.00Yes (X)$0$0$0
CAROL LANG
DIRECTOR2.00Yes (X)$0$0$0
ANKUR MATHUR
DIRECTOR2.00Yes (X)$0$0$0
CANDACE MUELLER-MEDINA
DIRECTOR - PAST2.00Yes (X)$0$0$0
DINU J PAREL
DIRECTOR2.00Yes (X)$0$0$0
TIM RUSSELL
DIRECTOR2.00Yes (X)$0$0$0
DAVE SACK
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER ALTER WARDEN
DIRECTOR2.00Yes (X)$0$0$0
DOUGLAS E WHITNEY
DIRECTOR - PAST2.00Yes (X)$0$0$0
JILL WOLOWITZ
DIRECTOR2.00Yes (X)$0$0$0
PETER YI
DIRECTOR - PAST2.00Yes (X)$0$0$0
ANNA REMIS
DIRECTOR - NEW2.00Yes (X)$0$0$0
ELIZABETH BENTLEY
BOARD FELLOW - PAST2.00Yes (X)$0$0$0
KYLE ESECSON
BOARD FELLOW - NEW2.00Yes (X)$0$0$0
JENNE MYERS
CEO40.00Yes (X)$160,509$0$10,919
JOHN PFEIFFER
COO40.00Yes (X)$132,500$0$10,337
FieldValueIRS element (for citing)
Total Reportable Comp From Org$293,009TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$205,443FundraisingAmt
All Other Contributions$3,442,905AllOtherContributionsAmt
Noncash Contributions$79,462NoncashContributionsAmt
Total Contributions$3,648,348TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,399TotalRevenueColumnAmt
Exclusion$1,399ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,347FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$205,443ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,368FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,021TotalRevenueColumnAmt
Exclusion-$28,021ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,621,726TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,622ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$330,318TotalAmt
Program Services$147,672ProgramServicesAmt
Management And General$116,316ManagementAndGeneralAmt
Fundraising$66,330FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,229,256TotalAmt
Program Services$1,029,298ProgramServicesAmt
Management And General$84,187ManagementAndGeneralAmt
Fundraising$115,771FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,895TotalAmt
Program Services$16,115ProgramServicesAmt
Management And General$1,791ManagementAndGeneralAmt
Fundraising$1,989FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$138,494TotalAmt
Program Services$112,181ProgramServicesAmt
Management And General$12,464ManagementAndGeneralAmt
Fundraising$13,849FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,433TotalAmt
Program Services$99,050ProgramServicesAmt
Management And General$11,222ManagementAndGeneralAmt
Fundraising$11,161FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Management And General$15,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,833TotalAmt
Program Services$48,301ProgramServicesAmt
Management And General$3,648ManagementAndGeneralAmt
Fundraising$15,884FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,263TotalAmt
Program Services$54,277ProgramServicesAmt
Management And General$6,112ManagementAndGeneralAmt
Fundraising$17,874FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$190,729TotalAmt
Program Services$157,175ProgramServicesAmt
Management And General$16,262ManagementAndGeneralAmt
Fundraising$17,292FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,542TotalAmt
Program Services$10,992ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt
Fundraising$2,627FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,542TotalAmt
Program Services$19,123ProgramServicesAmt
Management And General$2,142ManagementAndGeneralAmt
Fundraising$2,277FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,334TotalAmt
Program Services$21,391ProgramServicesAmt
Management And General$2,396ManagementAndGeneralAmt
Fundraising$2,547FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$882,886$882,886
OUTSIDE SERVICES$114,628$101,452$5,127$8,049
MEALS$13,534$8,056$2,681$2,797
BAD DEBT$10,628$8,633$967$1,028

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,760TotalAmt
Program Services$8,033ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,287,575TotalAmt
Program Services$2,724,635ProgramServicesAmt
Management And General$282,384ManagementAndGeneralAmt
Fundraising$280,556FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,176,168BOYAmt
EOY$2,434,461EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$287,732BOYAmt
EOY$332,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,370BOYAmt
EOY$16,772EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$164,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,898LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,849BOYAmt
EOY$38,961EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,602BOYAmt
EOY$45,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,565,721BOYAmt
EOY$2,868,264EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,210BOYAmt
EOY$26,314EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,170BOYAmt
EOY$29,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,380BOYAmt
EOY$55,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,975,905BOYAmt
EOY$2,114,304EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$502,436BOYAmt
EOY$698,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,478,341BOYAmt
EOY$2,812,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,565,721BOYAmt
EOY$2,868,264EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$334,151ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,483,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,143,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,062,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,440,234CurrentTaxYearMinus1YearAmt
Current Tax Year$3,648,348CurrentTaxYearAmt
Total$18,777,469TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,483,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,143,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,062,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,440,234CurrentTaxYearMinus1YearAmt
Current Tax Year$3,648,348CurrentTaxYearAmt
Total$18,777,469TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,109,269SubstantialContributorsTotAmt
Public Support Total170$16,668,200PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977CurrentTaxYearMinus1YearAmt
Current Tax Year$1,399CurrentTaxYearAmt
Total$2,732TotalAmt
FieldValueIRS element (for citing)
Total Support$18,780,201TotalSupportAmt
Public Support CY1700.88750PublicSupportCY170Pct
Public Support PY1700.87580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,756OtherCostOrOtherBasisAmt
Depreciation$1,015DepreciationAmt
Book Value$1,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,103OtherCostOrOtherBasisAmt
Depreciation$124,883DepreciationAmt
Book Value$37,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,961TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$29,458Amt
FieldValueIRS element (for citing)
Total Liability$29,458TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,839,250TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$217,524DonatedServicesAndUseFcltsAmt
Revenue Not Reported$217,524RevenueNotReportedAmt
Revenue Subtotal$3,621,726RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,621,726TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,505,099TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$217,524DonatedServicesUseFcltsAmt
Expenses Not Reported$217,524ExpensesNotReportedAmt
Expenses Subtotal$3,287,575ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,287,575TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STATE OF VOLUNTEERISM ADDRESSEvent1Nm
Gross Receipts Event1$200,000GrossReceiptsEvent1Amt
Charitable Contri Event1$196,976CharitableContriEvent1Amt
Gross Revenue Event1$3,024GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,779RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,593FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,402OtherDirectExpensesEvent1Amt
Event2SEPTEMBER TO REMEMBEREvent2Nm
Gross Receipts Event2$12,790GrossReceiptsEvent2Amt
Charitable Contri Event2$8,467CharitableContriEvent2Amt
Gross Revenue Event2$4,323GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,504RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,501FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,589OtherDirectExpensesEvent2Amt
Gross Receipts Total$212,790GrossReceiptsTotalAmt
Charitable Contributions Tot$205,443CharitableContributionsTotAmt
Gross Revenue Total Events$7,347GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,283RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,094FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,991OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,368DirectExpenseSummaryEventsAmt
Net Income Summary-$28,021NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJENNE MYERSPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$160,509BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,210DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,709NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,428TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution18ContributionCnt
Noncash Contributions Rpt F990$79,462NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1CHICAGO CARES, INC. CREATES IMPACTFUL, HANDS-ON VOLUNTEER EXPERIENCES CONNECTING PEOPLE AND CAUSES. SINCE ITS INCEPTION, CHICAGO CARES HAS MOBILIZED MORE THAN 600,000 VOLUNTEERS IN MORE THAN 2 MILLION HOURS OF SERVICE, SUPPORTED OVER 1,000 CHICAGO NONPROFITS AND CREATED AND MANAGED MORE THAN 50,000 VOLUNTEER PROJECTS. THROUGH NEARLY TWO HUNDRED MONTHLY VOLUNTEER PROJECTS OPEN TO THE PUBLIC, ANNUAL EVENTS LIKE SERVE-A-THON, AND CORPORATE VOLUNTEER PROGRAMS, CHICAGO CARES EMPOWERS PEOPLE TO ROLL UP THEIR SLEEVES TO SOLVE THE CITY'S MOST PRESSING CHALLENGES. VOLUNTEERS MEET IMMEDIATE NEEDS: THEY COOK AND SERVE MEALS TO SENIORS TO COMBAT ISOLATION, READ WITH ELEMENTARY SCHOOL STUDENTS, PLANT COMMUNITY GARDENS AND MUCH MORE. THEY'RE SIMULTANEOUSLY WORKING SIDE-BY-SIDE WITH NEW PEOPLE, BREAKING DOWN BARRIERS THAT DIVIDE US, AND CREATING A PATH FOR LONG-TERM CHANGE. CHICAGO CARES IS THE ONLY ORGANIZATION THAT ADDRESSES NEEDS ACROSS THE FULL SPECTRUM-FROM HUNGER TO EDUCATION TO JOB READINESS-THROUGH VOLUNTEERISM. SURVEYS SHOW THAT 99 PERCENT OF CHICAGO CARES' VOLUNTEERS FEEL THE WORK THEY DO WITH THE ORGANIZATION HAS A POSITIVE IMPACT AND ARE MORE LIKELY TO SERVE AGAIN.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 (AND RELATED SCHEDULES) IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCHICAGO CARES, INC. MAINTAINS A WRITTEN CONFLICT OF INTEREST (COI) POLICY, WHICH IS REVIEWED BY MANAGEMENT AND THE PRESIDENT OF THE BOARD OF DIRECTORS' AT LEAST ANNUALLY AND MODIFIED AS REQUIRED. THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY HAVE READ AND UNDERSTAND THE COI POLICY AND SUBMIT A WRITTEN QUESTIONNAIRE EACH YEAR DISCLOSING ANY KNOWN CONFLICTS. THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT. MANAGEMENT ALSO MONITORS ALL TRANSACTIONS DURING THE NORMAL COURSE OF BUSINESS TO IDENTIFY OTHER POTENTIAL CONFLICTS AND REVIEWS POTENTIAL CONFLICTS TO DETERMINE WHETHER ANY ACTUAL CONFLICTS EXIST. INDIVIDUALS WHO BELIEVE THEY ARE IN A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM THE DELIBERATION AND DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE CEO AND APPROVES COMPENSATION RANGES FOR ALL DISQUALIFIED PERSONS, WHICH INCLUDES OTHER OFFICERS AND ALL KEY EMPLOYEES. IN FULFILLING THE BOARD'S OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE COMPENSATION AND BENEFITS PAID TO THE CEO AND OTHER DISQUALIFIED PERSONS, THE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF PERFORMANCE AGAINST DEFINED GOALS, (B) ANNUALLY REVIEWS COMPENSATION AND BENEFITS IN RELATION TO THE MARKETPLACE AND RELEVANT INDEPENDENT DATA, AND (C) DETERMINES CHANGES IN THE CEO AND OTHER DISQUALIFIED PERSONS' COMPENSATION AND/OR BENEFITS. ALL DISCUSSIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE COMMITTEE'S MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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