CHICAGO CARES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHICAGO CARES INC (EIN 36-3777709)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-23
IRS object ID
201621759349301202
Schema version
2015v2.1
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)
Return2016-06-23T16:17:40-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line1311 S WACKER DRIVE STE 4000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line1TWO NORTH RIVERSIDE NO 1800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL B COHNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3127800800PhoneNum
Signature2016-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSE DOHERTYPreparerPersonNm
PTINP00653989PTIN
Phone3123680500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJENNE MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO NORTH RIVERSIDE NO 1800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,072,575GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers28000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,143,394PYContributionsGrantsAmt
CY Contributions Grants$4,062,334CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$136PYInvestmentIncomeAmt
CY Investment Income$125CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$30,737CYOtherRevenueAmt
PY Total Revenue$4,143,530PYTotalRevenueAmt
CY Total Revenue$4,031,722CYTotalRevenueAmt
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$2,102,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,934,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$291,815CYTotalFundraisingExpenseAmt
PY Other Expenses$1,684,836PYOtherExpensesAmt
CY Other Expenses$1,921,274CYOtherExpensesAmt
PY Total Expenses$3,787,296PYTotalExpensesAmt
CY Total Expenses$3,855,816CYTotalExpensesAmt
PY Revenues Less Expenses$356,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,906CYRevenuesLessExpensesAmt
Total Assets BOY$2,216,935TotalAssetsBOYAmt
Total Assets EOY$2,373,205TotalAssetsEOYAmt
Total Liabilities BOY$62,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,154,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,330,598NetAssetsOrFundBalancesEOYAmt
MissionCHICAGO CARES, INC. CREATES VOLUNTEER EXPERIENCES THAT CONNECT PEOPLE AND COMMUNITIES TO MEET CRITICAL NEEDS AND BUILD A STRONGER CHICAGO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,442,647ExpenseAmt
DescEDUCATION AND DEVELOPMENT PROGRAMS SERVE 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, U.S. CITIZENSHIP COACHING, 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$708,104ExpenseAmt
DescHUMAN SERVICES PROGRAMS SERVE 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 OF HUNGER 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$158,768ExpenseAmt
DescENVIRONMENT PROGRAMS IMPROVE CHICAGO'S OUTDOOR SPACES. ENVIRONMENTAL PROGRAMS GIVE 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$3,309,519TotalProgramServiceExpensesAmt
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 Line1TWO NORTH RIVERSIDE SUITE 1800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY-FARRELL TARBOX
PRESIDENT, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
THOMAS HURWICH
VICE PRESIDENT, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
SAMUEL B COHN
TREASURER, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
KEVIN MCCARTER
SECRETARY, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
ERIC FERREN
ASST. TREASURER/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
LESLIE BLUHM
DIRECTOR6.00Yes (X)$0$0$0
RHONDA BROWN
DIRECTOR2.00Yes (X)$0$0$0
CHRIS FROETER
DIRECTOR2.00Yes (X)$0$0$0
JUDY GOLD
DIRECTOR2.00Yes (X)$0$0$0
BARABARA JONES
DIRECTOR2.00Yes (X)$0$0$0
MOLLY KELLY
DIRECTOR2.00Yes (X)$0$0$0
ANKUR MATHUR
DIRECTOR2.00Yes (X)$0$0$0
LAURA DAVIS
DIRECTOR2.00Yes (X)$0$0$0
KELLY O'BRIEN
DIRECTOR2.00Yes (X)$0$0$0
TIM RUSSELL
DIRECTOR2.00Yes (X)$0$0$0
DAVE SACK
DIRECTOR2.00Yes (X)$0$0$0
MAURICE SMITH
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER ALTER WARDEN
DIRECTOR2.00Yes (X)$0$0$0
DOUGLAS WHITNEY
DIRECTOR2.00Yes (X)$0$0$0
PETER YI
DIRECTOR2.00Yes (X)$0$0$0
CAROL LANG
DIRECTOR2.00Yes (X)$0$0$0
CANDACE MUELLER-MEDINA
DIRECTOR2.00Yes (X)$0$0$0
THOMAS BERGTHOLD
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL PHILLIPS
DIRECTOR2.00Yes (X)$0$0$0
JAMES ZACKLER
BOARD FELLOW2.00Yes (X)$0$0$0
JENNE MYERS
CEO40.00Yes (X)Yes (X)$154,336$0$8,750
MEGAN WASHBURN
VP - PARTNER ENGAGEMENT40.00Yes (X)$40,968$0$1,123
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,304TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,873TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$365,884FundraisingAmt
All Other Contributions$3,696,450AllOtherContributionsAmt
Noncash Contributions$260,789NoncashContributionsAmt
Total Contributions$4,062,334TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125TotalRevenueColumnAmt
Exclusion$125ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,116FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$365,884ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,853FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,737TotalRevenueColumnAmt
Exclusion-$30,737ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,031,722TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$30,612ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,868TotalAmt
Program Services$93,335ProgramServicesAmt
Management And General$42,208ManagementAndGeneralAmt
Fundraising$59,325FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,423,231TotalAmt
Program Services$1,175,644ProgramServicesAmt
Management And General$122,473ManagementAndGeneralAmt
Fundraising$125,114FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,631TotalAmt
Program Services$19,010ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt
Fundraising$2,037FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,628TotalAmt
Program Services$112,248ProgramServicesAmt
Management And General$9,353ManagementAndGeneralAmt
Fundraising$12,027FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,184TotalAmt
Program Services$136,412ProgramServicesAmt
Management And General$10,971ManagementAndGeneralAmt
Fundraising$12,801FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,650TotalAmt
Program Services$45,680ProgramServicesAmt
Management And General$7,376ManagementAndGeneralAmt
Fundraising$16,594FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$94,529TotalAmt
Program Services$73,075ProgramServicesAmt
Management And General$5,629ManagementAndGeneralAmt
Fundraising$15,825FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$237,983TotalAmt
Program Services$202,963ProgramServicesAmt
Management And General$15,718ManagementAndGeneralAmt
Fundraising$19,302FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,274TotalAmt
Program Services$8,559ProgramServicesAmt
Management And General$2,487ManagementAndGeneralAmt
Fundraising$3,228FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,217TotalAmt
Program Services$46,679ProgramServicesAmt
Management And General$3,832ManagementAndGeneralAmt
Fundraising$4,706FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,823TotalAmt
Program Services$20,140ProgramServicesAmt
Management And General$1,653ManagementAndGeneralAmt
Fundraising$2,030FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$1,303,700$1,303,700
OUTSIDE SERVICES$64,901$51,109$7,910$5,882
MEALS$25,362$10,723$6,622$8,017
SUBSCRIPTIONS/MEMBERSHI$11,835$7,242$916$3,677

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,855,816TotalAmt
Program Services$3,309,519ProgramServicesAmt
Management And General$254,482ManagementAndGeneralAmt
Fundraising$291,815FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,183TotalAmt
Program Services$1,356ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,625,859BOYAmt
EOY$1,918,145EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$417,748BOYAmt
EOY$364,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,391BOYAmt
EOY$28,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$171,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$127,157LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$96,335BOYAmt
EOY$44,619EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,216,935BOYAmt
EOY$2,373,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,820BOYAmt
EOY$30,598EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,423BOYAmt
EOY$12,009EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,243BOYAmt
EOY$42,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,479,659BOYAmt
EOY$1,915,203EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$675,033BOYAmt
EOY$415,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,154,692BOYAmt
EOY$2,330,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,216,935BOYAmt
EOY$2,373,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,906ReconcilationRevenueExpnssAmt
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$3,344,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,980,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,483,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,143,394CurrentTaxYearMinus1YearAmt
Current Tax Year$4,062,334CurrentTaxYearAmt
Total$18,014,493TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,344,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,980,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,483,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,143,394CurrentTaxYearMinus1YearAmt
Current Tax Year$4,062,334CurrentTaxYearAmt
Total$18,014,493TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,663,800SubstantialContributorsTotAmt
Public Support Total170$15,350,693PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136CurrentTaxYearMinus1YearAmt
Current Tax Year$125CurrentTaxYearAmt
Total$1,089TotalAmt
FieldValueIRS element (for citing)
Total Support$18,015,582TotalSupportAmt
Public Support CY1700.85210PublicSupportCY170Pct
Public Support PY1700.84510PublicSupportPY170Pct
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$44,421OtherCostOrOtherBasisAmt
Depreciation$40,420DepreciationAmt
Book Value$4,001BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,355OtherCostOrOtherBasisAmt
Depreciation$86,737DepreciationAmt
Book Value$40,618BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,619TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$12,009Amt
FieldValueIRS element (for citing)
Total Liability$12,009TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,456,019TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$424,297DonatedServicesAndUseFcltsAmt
Revenue Not Reported$424,297RevenueNotReportedAmt
Revenue Subtotal$4,031,722RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,031,722TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,280,113TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$424,297DonatedServicesUseFcltsAmt
Expenses Not Reported$424,297ExpensesNotReportedAmt
Expenses Subtotal$3,855,816ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,855,816TotalExpensesPerForm990Amt

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 POSITON 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, 2015 AND 2014, 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CORPORATE LEADERSHIP BREAKFASTEvent1Nm
Gross Receipts Event1$376,000GrossReceiptsEvent1Amt
Charitable Contri Event1$365,884CharitableContriEvent1Amt
Gross Revenue Event1$10,116GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,964RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,988FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$24,901OtherDirectExpensesEvent1Amt
Gross Receipts Total$376,000GrossReceiptsTotalAmt
Charitable Contributions Tot$365,884CharitableContributionsTotAmt
Gross Revenue Total Events$10,116GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,964RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,988FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24,901OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,853DirectExpenseSummaryEventsAmt
Net Income Summary-$30,737NetIncomeSummaryAmt

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$154,336BaseCompensationFilingOrgAmt
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$2,970DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,780NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,086TotalCompensationFilingOrgAmt
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
Contribution35ContributionCnt
Noncash Contributions Rpt F990$260,789NoncashContributionsRptF990Amt
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 515,000 VOLUNTEERS IN MORE THAN 1.8 MILLION HOURS OF SERVICE, SUPPORTED OVER 1,000 CHICAGO NONPROFITS AND CREATED AND MANAGED MORE THAN 40,000 VOLUNTEER PROJECTS. AS THE CITY'S LEADING NONPROFIT SERVICE ORGANIZATION, CHICAGO CARES ENGAGES VOLUNTEERS IN HUNDREDS OF MONTHLY SERVICE PROGRAMS AND ANNUAL EVENTS. THROUGH ITS VOLUNTEER SERVICE PROGRAMS, CHICAGO CARES EDUCATES AND INSPIRES VOLUNTEERS, CONNECTING THEM WITH NEW PEOPLE, NEIGHBORHOODS AND ISSUES. IT ALSO LEVERAGES DEEP COMMUNITY ROOTS TO CREATE IMPACTFUL PROGRAMMING THAT MEETS THE EVER-CHANGING NEEDS OF THE CITY. IN THE PROCESS, CHICAGO CARES EMPOWERS PEOPLE TO LEAD AND TRANSFORMS THE CITY FOR GOOD BY OFFERING A PLATFORM FOR COLLABORATION, CIVIC ENGAGEMENT AND 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. 99% OF VOLUNTEERS FEEL THE WORK THEY DO WITH CHICAGO CARES HAS A POSITIVE IMPACT AND ARE MORE LIKELY TO SERVE AGAIN.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 BOARDS 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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