2018-06-13T17:45:53-05:00 2017-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway - STE A Greenwood IN 46143 990 2017-01-01 363347103 Caris Pregnancy Counseling and Resources CARI 3122295701 111 N Wabash Ave No 1501 Chicago IL 60602 Monique Schlichtman Executive Director 3122295701 2018-06-13 1 Francis K Brown II P00465640 3178852620 2017 2022-09-23 18:48:47Z Monique Schlichtman 111 N Wabash Ave No 1501 Chicago IL 60602 776123 0 X www.supportgrace.org X 1985 IL Providing emotional support & practical resources to women facing unplanned pregnancies. 6 5 19 20 0 0 1024360 775770 0 0 934 353 0 -2477 1025294 773646 0 0 0 0 688144 535772 0 0 190719 476425 339761 1164569 875533 -139275 -101887 1214857 1085026 84049 56153 1130808 1028873 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 551119 Our free services include pregnancy tests, professional counseling, access to community resources and connection groups. 551119 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 14 0 1 19 1 0 0 0 0 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 X 96935 0 0 Angela Weszely President (part year) 1.00 X X 0 0 0 Michael Sharp Chair 1.00 X X 0 0 0 Bervin Peterson Director 1.00 X 0 0 0 Jane May Director 1.00 X 0 0 0 Gwenn Garmon Director 1.00 X 0 0 0 Mark Engle Director 1.00 X 0 0 0 96935 0 0 0 0 0 0 0 30284 745486 6029 775770 353 353 0 30284 2477 -2477 -2477 773646 0 0 -2124 X 96935 48468 38774 9693 370337 246138 32398 91801 2335 1472 356 507 23692 14936 3609 5147 42473 26779 6469 9225 12614 7953 1921 2740 104311 65765 15889 22657 9945 6270 1515 2160 42286 26660 6441 9185 24499 15446 3732 5321 78378 49416 11938 17024 3816 2320 617 879 1798 304 616 878 2305 1453 351 501 45826 28892 6980 9954 10913 6881 1662 2370 Business Registrations 1436 905 219 312 Equipment 780 492 119 169 854 569 89 196 875533 551119 133695 190719 162492 213205 131872 23859 39650 12945 1192767 357750 880843 835017 1214857 1085026 20714 22184 63335 33969 84049 56153 X 1075857 1003021 54951 25852 1130808 1028873 1214857 1085026 -101887 -48 0 X X 0 1 X 1 0 X 976337 1114105 1019651 1024360 775770 4910223 976337 1114105 1019651 1024360 775770 4910223 621604 4288619 1538 1123 1013 934 353 4961 1010 1010 4916194 378 0.87230 0.90680 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2015 Amount: $ 1,010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068624 235868 832756 103083 100822 2261 21060 21060 0 835017 776945 -48 870 2477 3299 773646 0 773646 878880 870 2477 3347 875533 0 875533 Part XI, Line 2d - Other Adjustments: Fundraising expenses 2,477. Part XII, Line 2d - Other Adjustments: Fundraising expenses 2,477. Coin Bank 25882 25882 1928 25882 25882 1928 1928 -1928 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 and other officers 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 C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part IX, line 11g Professional Services: Program service expenses 14,316. Management and general expenses 3,459. Fundraising expenses 4,932. Total expenses 22,707. Marketing/Messaging Services: Program service expenses 37,582. Management and general expenses 9,079. Fundraising expenses 12,947. Total expenses 59,608. Contract services: Program service expenses 11,191. Management and general expenses 2,704. Fundraising expenses 3,856. Total expenses 17,751. Consulting: Program service expenses 2,676. Management and general expenses 647. Fundraising expenses 922. Total expenses 4,245. 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.