2017-08-24T11:37:34-05:00 2016-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway - STE A Greenwood IN 46143 990 2016-01-01 363347103 Caris Pregnancy Counseling and Resources CARI 3122295701 111 N Wabash Ave No 1501 Chicago IL 60602 Monique Schlichtman Executive Director 3122295701 2017-08-24 1 Francis K Brown II P00465640 3178852620 173.240.105.108 2017-08-24 10:37:27 MD P DA0B0EA13279BD9F6B2BDBF0D2CD97F78A192210 0BEB7AAFB2B06B82802C5CF9516DA83B706B74E3 2016 2021-01-29 14:40:06Z Monique Schlichtman 111 N Wabash Ave No 1501 Chicago IL 60602 1025294 0 X www.supportgrace.org X 1985 IL Providing emotional support & practical resources to women facing unplanned pregnancies. 6 5 17 34 0 0 1019651 1024360 0 0 1013 934 1010 0 1021674 1025294 0 0 0 0 591741 688144 0 0 264414 479053 476425 1070794 1164569 -49120 -139275 1378994 1214857 108911 84049 1270083 1130808 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 770000 0 0 Our free services include pregnancy tests, professional counseling, access to community resources and connection groups. 770000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 17 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 88125 0 0 Angela Weszely part year President 40.00 X X 58093 0 2905 Michael Sharp Chair 1.00 X X 0 0 0 John Andrew part year Secretary/Treasurer 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 Denise Stein part year COO 40.00 X 48690 0 0 194908 0 2905 0 0 0 0 0 1024360 31216 1024360 934 934 1025294 0 0 934 X 197813 111106 57776 28931 406129 288318 9554 108257 5067 3237 746 1084 23591 15598 2637 5356 55544 36724 6209 12611 11996 7931 1341 2724 152972 101141 17100 34731 13912 9198 1555 3159 58133 38436 6498 13199 30022 19850 3356 6816 70550 46646 7886 16018 8853 5853 990 2010 9603 6349 1074 2180 3541 2341 396 804 59727 39490 6676 13561 19746 13056 2207 4483 Business Registrations 6060 4007 677 1376 Equipment 1206 797 135 274 30104 19922 3342 6840 1164569 770000 130155 264414 189520 162492 230045 131872 1932 0 19376 39650 1192767 311924 938121 880843 1378994 1214857 17446 20714 91465 63335 108911 84049 X 1266901 1075857 3182 54951 1270083 1130808 1378994 1214857 -139275 0 X X 0 1 X 1 0 X 644592 976337 1114105 1019651 1024360 4779045 644592 976337 1114105 1019651 1024360 4779045 439452 4339593 915 1538 1123 1013 934 5523 1010 1010 4785578 378 0.90680 0.89880 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 199581 869043 103083 93870 9213 21060 18473 2587 880843 X 1025294 0 1025294 0 1025294 1164569 0 1164569 0 1164569 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016, Caris had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Caris files information tax returns in the U.S. and various states. Caris is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. X 4 31216 Fair market value 0 0 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. 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 Office Services: Program service expenses 30. Management and general expenses 5. Fundraising expenses 10. Total expenses 45. Professional Services: Program service expenses 28,738. Management and general expenses 4,859. Fundraising expenses 9,868. Total expenses 43,465. Marketing/Messaging Services: Program service expenses 58,627. Management and general expenses 9,911. Fundraising expenses 20,133. Total expenses 88,671. Fees & HR: Program service expenses 12,424. Management and general expenses 2,101. Fundraising expenses 4,266. Total expenses 18,791. Consulting: Program service expenses 1,322. Management and general expenses 224. Fundraising expenses 454. Total expenses 2,000. 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.