2016-06-30T17:29:27-05:00 2015-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway - STE A Greenwood IN 46143 990 2015-01-01 363347103 Caris Pregnancy Counseling and Resources CARI 3122295701 111 N Wabash Ave No 1501 Chicago IL 60602 Monique Schlichtman Executive Director 3122295701 2016-06-30 1 Daren Daiga P01074795 3178852620 2015 2016-09-27 15:27:22Z Monique Schlichtman 111 N Wabash Ave No 1501 Chicago IL 60602 1021674 0 X www.supportgrace.org X 1985 IL Providing emotional support & practical resources to women facing unplanned pregnancies. 7 6 13 68 0 0 1114105 1019651 0 0 470 1013 0 1010 1114575 1021674 0 0 0 0 608695 591741 0 0 211492 403876 479053 1012571 1070794 102004 -49120 1454702 1378994 135499 108911 1319203 1270083 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 764755 1010 Our free services include pregnancy tests, professional counseling, access to community resources and connection groups. 764755 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 0 0 0 0 0 0 0 0 0 1 11 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 7 6 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 Angela Weszely President 40.00 X X 95785 0 2874 Michael Sharp Chair 1.00 X X 0 0 0 John Andrew 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 COO 40.00 X 76381 0 0 172166 0 2874 0 0 0 0 0 1019651 1019651 1013 1013 Miscellaneous revenue 900099 1010 1010 1010 1021674 1010 0 1013 X 175040 124756 35485 14799 357886 256415 11364 90107 6490 4394 681 1415 5609 4009 495 1105 46716 33392 4116 9208 13538 9677 1193 2668 209642 149218 18667 41757 14957 10691 1318 2948 47841 34196 4215 9430 20715 14807 1825 4083 66908 47824 5896 13188 13049 9327 1150 2572 4769 3409 420 940 56414 40324 4971 11119 14650 10471 1291 2888 Equipment 5825 4164 513 1148 Business Registrations 1421 1016 125 280 9324 6665 822 1837 1070794 764755 94547 211492 214746 189520 226733 230045 9673 1932 9014 19376 1192753 254632 994536 938121 1454702 1378994 14941 17446 120558 91465 135499 108911 X 1309530 1266901 9673 3182 1319203 1270083 1454702 1378994 -49120 0 X X 0 1 X 1 0 X 1586945 644592 976337 1114105 1019651 5341630 1586945 644592 976337 1114105 1019651 5341630 534066 4807564 1661 915 1538 1123 1013 6250 1010 1010 5348890 378 0.89880 0.86470 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 163293 905331 100635 76640 23995 23494 14699 8795 938121 X 1023884 2210 2210 1021674 0 1021674 1073004 2210 2210 1070794 0 1070794 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 statement of activities. As of December 31, 2015, 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 2012. Form 990, Part VI, Section B, line 11 The Form 990 is prepared and reviewed by an independent certified public accounting 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 President who brings the matters to the Board's attention. A individual with a conflict of interest regarding a certain issue abstains from all deliberation and voting on the issue. Form 990, Part VI, Section B, line 15 Compensation review and salary increases for the organization's President 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 64. Management and general expenses 8. Fundraising expenses 18. Total expenses 90. Professional Services: Program service expenses 77,866. Management and general expenses 9,870. Fundraising expenses 22,081. Total expenses 109,817. Marketing/Messaging Services: Program service expenses 60,828. Management and general expenses 7,499. Fundraising expenses 16,774. Total expenses 85,101. Fees & HR: Program service expenses 10,438. Management and general expenses 1,287. Fundraising expenses 2,878. Total expenses 14,603. Consulting: Program service expenses 22. Management and general expenses 3. Fundraising expenses 6. Total expenses 31. 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.