MARILLAC ST VINCENT FAMILY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARILLAC ST VINCENT FAMILY SERVICES INC (EIN 36-2109717)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-01
- IRS object ID
- 201410919349300406
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-01T09:58:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362109717 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILLAC SOCIAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 7737227440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14699 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606148521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BART WINTERS | Name |
| Title | CEO | Title |
| Phone | 7737227440 | Phone |
| Date Signed | 2014-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2014-03-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BART WINTERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14699 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606148521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6109396 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MARILLACHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SOCIAL SERVICE AGENCY OFFERING QUALITY PROGRAMS TO BUILD STRONG FAMILIES AND COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 869783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1453457 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2858431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3304202 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73787 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 569675 | OtherRevenuePriorYear |
| Other Revenue Current Year | 609649 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4333696 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5441095 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34972 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90640 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2989870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3627414 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 24660 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 27434 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 274727 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 925504 | OtherExpensePriorYear |
| Other Expenses Current Year | 1133247 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3975006 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4878735 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 358690 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 562360 | RevenuesLessExpensesCY |
| Total Assets BOY | 2376224 | TotalAssetsBOY |
| Total Assets EOY | 2882525 | TotalAssetsEOY |
| Total Liabilities BOY | 1188390 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1108622 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1187834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1773903 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS STEWARDS OF THE VINCENTIAN SPIRIT, MARILLAC SOCIAL CENTER IS COMMITTED TO STRENGTHENING AND EMPOWERING THOSE MOST IN NEED TO REACH THEIR GREATEST POTENTIAL. WE FULFILL OUR MISSION THROUGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, PROGRAMS FOR PREGNANT AND PARENTING TEENS, COMPREHENSIVE SERVICES FOR SENIORS AND FAMILY SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3115689 | Expense |
| Grants | 63674 | Grants |
| Revenue | 2747632 | Revenue |
| Description | EARLY CHILDHOOD EDUCATION SERVICES ARE PROVIDED FOR CHILDREN AGES 15 MONTHS THROUGH 5 YEARS OLD. BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP ARE PROVIDED FOR SCHOOL AGE CHILDREN 5 THROUGH 12 YEARS OLD. THE MAJORITY OF THESE CHILDREN ARE FROM LOW INCOME FAMILIES AND ARE ELIGIBLE FOR CHILDCARE SUBSIDIES THROUGH THE STATE OF ILLINOIS. THE PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). SOCIAL SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP COUNSELING, AGE APPROPRIATE DEVELOPMENTAL ASSESSMENTS, REFERRALS, PLAY THERAPY, LIFE SKILLS TRAINING, AND PARENTING LEADERSHIP GROUPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 193780 | Expense |
| Grants | 16032 | Grants |
| Revenue | 59001 | Revenue |
| Description | FAMILY SERVICES CASE MANAGEMENT AND EMERGENCY SERVICES TO NEIGHBORHOOD FAMILIES INCLUDING REFERRALS FOR EMPLOYMENT, HOUSING, EDUCATION, AND JOB TRAINING PROGRAMS. LIHEAP APPLICATIONS ARE PROCESSED FOR FAMILIES IN NEED OF UTILITY ASSISTANCE. A CLIENT-CHOICE FOOD PANTRY IS AVAILABLE TO FAMILIES AND COMMUNITY MEMBERS WHICH ALSO OFFERS NUTRITION, PARENTING, AND EXERCISE CLASSES. GED AND ADULT LITERACY SERVICES ARE AVAILABLE FOR COMMUNITY ADULTS. OVER 31,000 CLIENTS ARE SERVED ANNUALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 709864 | Expense |
| Grants | 7623 | Grants |
| Revenue | 416714 | Revenue |
| Description | YOUTH PROGRAMS INCLUDE PROJECT HOPE AND HOPE JUNIOR. PROJECT HOPE, A NATIONALLY RECOGNIZED TEEN PARENTING PROGRAM THAT PROVIDES HOME VISITS, PRENATAL AND PARENTING GROUPS, DOULA SERVICES, COUNSELING, AND REFERRALS TO 55 PREGNANT/PARENTING TEENS, THEIR CHILDREN, AND EXTENDED FAMILIES. DURING FY2013 1,480 HOME VISITS WERE COMPLETED, 42 PRENATAL GROUPS HELD, AND 96 PARENTING GROUP SESSIONS WERE CONDUCTED. HOPE JUNIOR OFFERS A RANGE OF AFTER-SCHOOL AND NON-SCHOOL HOUR PROGRAMMING DURING THE WEEK TO 65 AT-RISK CHILDREN AGES 6-13 YEARS OLD AND 45 TEENS AGES 13-19 YEARS OLD. PROGRAMMING FOCUSES ON SOCIAL-EMOTIONAL DEVELOPMENT, EDUCATIONAL ATTAINMENT, MENTORING, PHYSICAL RECREATION, CULTURAL FINE ARTS, AND LIFE SKILLS ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 310879 | Expense |
| Grants | 3311 | Grants |
| Revenue | 80855 | Revenue |
| Description | SENIOR SERVICES INCLUDES 100 HOME BOUND AND 80 ACTIVE "TAKE CHARGE SENIORS" WHO RECEIVED HOME VISITS, FOOD DELIVERIES, EDUCATIONAL GROUPS, AND MEDICAL VISITS. INTENSIVE CASE MANAGEMENT AND ADVOCACY IS ALSO PROVIDED, IN COLLABORATION WITH THE CITY OF CHICAGO, FOR 32 EXTREMELY LOW INCOME AND VULNERABLE SENIORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 310879 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3311 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 80855 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4330212 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA PERRI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3129436776 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14699 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606148521 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| JOHN ROWAN | |||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | |
| FRED HOGAN | |||||||
| VICE-CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| DOROTHY JIGANTI | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| SISTER MARSHA TIERNEY DC | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| IRA BEY | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MILE BOYER | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BILL BRAASCH | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TOM CAPLIS | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MIKE CARRILLO | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ALLEN CARTER | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| FRAN CASEY | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ROB CHRISTOPHER | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RON CIELAK | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MIKE CONDRON | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DAVE COONEY | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KIMBERLY EKWEMOHA | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LARRY FIRANEK | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| PAULA FUSCO | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MATT GALO | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DAN HERMANN | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DOUGH HEWITT | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOANNE KUNKEL | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARY BETH MALONE | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LARRY MARSHALL | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BRIGID MATTINGLY | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARC MCDONALD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| EILEEN MITCHELL | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SR CATHERINE NORRIS | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TOM O'BRIEN | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KEN O'KEEFE | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MAGGIE PACKO | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JACK RABA | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SAMMI RENKEN | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LYNN SIEGEL | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| AARON STOUT | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JENNY STURCH | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MIKE STURCH | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| PATTY WALSH | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| FEI WANG | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TABITHA WATTS MD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BART WINTERS | |||||||
| CHIEF EXECUTIVE OFFICER | 18.00 | X | 121001 | 0 | 7723 | 22.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121001 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7723 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WORN JERABEK ARCHITECTS PC | |||||
| 212 W SUPERIOR SUITE 600 | CHICAGO | IL | 60634 | CONSTRUCTION ARCHITECTURE, PLANNING & MA | 160667 |
| DCS MIDWEST LLC | |||||
| 1125 REMINGTON ROAD | SCHAUMBURG | IL | 60173 | CONSTRUCTION | 105075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 481410 | RelatedOrganizations |
| All Other Contributions | 972047 | AllOtherContributions |
| Total Contributions | 1453457 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624410 | 3121447 | 3121447 |
| PROGRAM SERVICE FEES | 624410 | 158042 | 158042 |
| AFTER SCHOOL MATTERS | 624410 | 24713 | 24713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3304202 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59715 | TotalRevenueColumn |
| Exclusion | $59,715 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 473096 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 473096 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473096 | TotalRevenueColumn |
| Exclusion | $473,096 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 658921 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 644849 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14072 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14072 | TotalRevenueColumn |
| Exclusion | $14,072 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106388 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23452 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82936 | TotalRevenueColumn |
| Exclusion | $82,936 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900999 | BusinessCode |
| Total Revenue Column | 53617 | TotalRevenueColumn |
| Exclusion | $53,617 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53617 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5441095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3304202 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $683,436 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59295 | Total |
| Program Services | 59295 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31345 | Total |
| Program Services | 31345 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128724 | Total |
| Management And General | 128724 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2963566 | Total |
| Program Services | 2688317 | ProgramServices |
| Management And General | 96006 | ManagementAndGeneral |
| Fundraising | 179243 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65310 | Total |
| Program Services | 59980 | ProgramServices |
| Management And General | 2709 | ManagementAndGeneral |
| Fundraising | 2621 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188317 | Total |
| Program Services | 175186 | ProgramServices |
| Management And General | 1093 | ManagementAndGeneral |
| Fundraising | 12038 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281497 | Total |
| Program Services | 276825 | ProgramServices |
| Management And General | 5701 | ManagementAndGeneral |
| Fundraising | -1029 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3293 | Total |
| Management And General | 3293 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29201 | Total |
| Program Services | 27011 | ProgramServices |
| Management And General | 1343 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27434 | Total |
| Fundraising | 27434 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70 | Total |
| Management And General | 70 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78365 | Total |
| Program Services | 51665 | ProgramServices |
| Management And General | 1717 | ManagementAndGeneral |
| Fundraising | 24983 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12712 | Total |
| Program Services | 423 | ProgramServices |
| Management And General | 729 | ManagementAndGeneral |
| Fundraising | 11560 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67800 | Total |
| Program Services | 51220 | ProgramServices |
| Management And General | 4030 | ManagementAndGeneral |
| Fundraising | 12550 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69671 | Total |
| Program Services | 64054 | ProgramServices |
| Management And General | 3346 | ManagementAndGeneral |
| Fundraising | 2271 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391111 | Total |
| Program Services | 371766 | ProgramServices |
| Management And General | 15599 | ManagementAndGeneral |
| Fundraising | 3746 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11493 | Total |
| Program Services | 10713 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
| Fundraising | 507 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3921 | Total |
| Program Services | 3140 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70346 | Total |
| Program Services | 74019 | ProgramServices |
| Management And General | 4478 | ManagementAndGeneral |
| Fundraising | -8151 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79296 | Total |
| Program Services | 73812 | ProgramServices |
| Management And General | 3681 | ManagementAndGeneral |
| Fundraising | 1803 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 161411 | 161330 | 55 | 26 |
| DIETARY PROGRAM SUPPLIE | 142070 | 141972 | 60 | 38 |
| BANKING & CREDIT CARD S | 9445 | 5073 | 252 | 4120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3042 | Total |
| Program Services | 3066 | ProgramServices |
| Management And General | -8 | ManagementAndGeneral |
| Fundraising | -16 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4878735 | Total |
| Program Services | 4330212 | ProgramServices |
| Management And General | 273796 | ManagementAndGeneral |
| Fundraising | 274727 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194402 | BOY |
| EOY | 37665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324567 | BOY |
| EOY | 236040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3264 | BOY |
| EOY | 20168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1894847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1031320 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404850 | BOY |
| EOY | 863527 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447184 | BOY |
| EOY | 1696135 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 28990 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376224 | BOY |
| EOY | 2882525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374682 | BOY |
| EOY | 309826 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625000 | BOY |
| EOY | 625000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 102300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188708 | BOY |
| EOY | 71496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188390 | BOY |
| EOY | 1108622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898860 | BOY |
| EOY | 1360364 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288974 | BOY |
| EOY | 413539 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187834 | BOY |
| EOY | 1773903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376224 | BOY |
| EOY | 2882525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 562360 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16173 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 7536 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2935456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5501616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4221267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 869783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1453457 | CurrentTaxYear |
| Total | 14981579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2935456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5501616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4221267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 869783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1453457 | CurrentTaxYear |
| Total | 14981579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14981579 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 532811 | CurrentTaxYear |
| Total | 1639776 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 76216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53617 | CurrentTaxYear |
| Total | 129833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16751188 | TotalSupport |
| Public Support Pertcentage170 | 0.89440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 538646 | OtherCostOrOtherBasis |
| Depreciation | 250547 | Depreciation |
| Book Value | 288099 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 678954 | OtherCostOrOtherBasis |
| Depreciation | 575049 | Depreciation |
| Book Value | 103905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 677247 | OtherCostOrOtherBasis |
| Depreciation | 205724 | Depreciation |
| Book Value | 471523 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 863527 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| POOLED FUNDS | 1695415 | F |
| MUTUAL FUNDS | 720 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1696135 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSIT HELD ON LEASE | $44,188 |
| PENSION BENEFIT OBLIGATION | $27,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 71496 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7307903 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16173 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1910000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1926173 | RevenueNotRptdF990 |
| Revenue Subtotal | 5381730 | RevenueSubtotal |
| Investment Expenses Not Included | 70 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 59295 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 59365 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5441095 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6729370 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1910000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1910000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4819370 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 70 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 59295 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 59365 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4878735 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER 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 CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, 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 CENTER 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 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AWARDED TO ORGANIZATIONS RECLASSED FROM CONTRIBUTIONS RECEIVED 59,295. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AWARDED TO ORGANIZATIONS RECLASSED FROM CONTRIBUTIONS RECEIVED 59,295. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MEGAN KENNEDY | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10522 S HOYNE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 161500 | GrossReceipts |
| Amount Retained By Contractor | 27434 | AmountRetainedByContractor |
| Net To Organization | 134066 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 161500 | TotalGrossReceipts |
| Total Retained By Contractors | 27434 | TotalRetainedByContractors |
| Total Net To Organization | 134066 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEACON OF HOPE LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 106388 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 106388 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15488 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7970 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 106388 | GrossReceiptsTotal |
| Gross Revenue Total Events | 106388 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15488 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7970 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23458 | DirectExpenseSummaryEvents |
| Net Income Summary | 82930 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST VINCENT DE PAUL CENTER | |||||||
| PO BOX 14699 | CHICAGO | IL | 60614 | 361722800 | 501(C)(3) | 7975 | TO HELP THOSE IN NEED |
| MARILLAC ST VINCENT FAMILY SERVICES | |||||||
| PO BOX 14699 | CHICAGO | IL | 60614 | 364582035 | 501(C)(3) | 50995 | TO HELP THOSE IN NEED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO HOMELESS AND THOSE AT RISK OF HOMELESSNESS FOR FOOD, SHELTER AND TRANSPORTATION. | TypeOfGrant |
| Number Of Recipients | 1652 | NumberOfRecipients |
| Amount Of Cash Grant | 31345 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FUND AND GRANT SPENDING REQUESTS ARE REVIEWED FOR COMPLIANCE TO GRANTS SPENDING PURPOSES AND ARE APPROVED BY THE EXECUTIVE DIRECTOR OR CEO. THE ACCOUNTING OFFICE ISSUES A CHECK ONCE THE REQUEST FORM CONTAINS THE REQUIRED APPROVALS AND SUPPORT IS PROVIDED. THE ACCOUNTING OFFICE MAINTAINS A COPY OF THE CHECK INCLUDING THE APPROVED REQUEST AND SUPPORT AS PART OF THE ORGANIZATION'S FINANCIAL RECORDS. GRANT REVENUE AND EXPENDITURES ARE TRACKED THROUGH THE ACCOUNTING SOFTWARE(SAGE FUND ACCOUNTING). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER MIKE STURCH IS THE FATHER OF BOARD MEMBER JENNY STURCH. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MARILLAC ST. VINCENT FAMILY SERVICES, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION, IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. THERE IS ONE CLASS OF MEMBERSHIP. THEIR RIGHTS ARE TO APPROVE MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVE CHANGES TO BYLAWS, AND APPROVAL OF THE APPOINTMENT OF TRUSTEES AND CHIEF EXECUTIVE OFFICER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE COPORATE MEMBER APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE CORPORATE MEMBER APPROVES MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANICAL PLANS, SALE AND LEASE OF PROPERTY, APPROVES CHANGES TO BYLAWS, AND APPROVAL OF THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY AND CHIEF EXECUTIVE OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. ALL VOTING MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND TRUSTEES ARE REQUIRED TO REVIEW, COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THE CHIEF EXECUTIVE OFFICER REVIEWS THE RESPONSES FOR COMPLETION, SIGNATURES, AND ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. IF ANY SUCH INTEREST IS DISCLOSED, IT IS BROUGHT TO THE CHAIRPERSON OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF TRUSTEES AND THE CORPORATE MEMBER AFTER REVIEW AND CONSIDERATION OF COMPARABILITY DATA. THE BOARD OF TRUSTEES AND THE CORPORATE MEMBER ARE INDEPENDENT FROM THE CEO. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION OF THE BOARD OF TRUSTEES. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION EXP 7,536. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DAUGHTERS OF CHARITY MINISTRIES INC | |||||||||||
| 4330 OLIVE STREET | ST LOUIS | MO | 63108 | 274032123 | PROVISION OF CARE FOR THE POOR AND PROMOTION OF HEALTH, WELLNESS & EDUCATION | IL | 501(C)(3) | LINE 7 | N/A | 0 | |
| ST VINCENT DEPAUL CENTER | |||||||||||
| PO BOX 14699 | CHICAGO | IL | 60614 | 361722800 | SOCIAL SERVICES FOR CHILDREN, FAMILIES, SENIORS AND THE HOMELESS | IL | 501(C)(3) | LINE 7 | 1 | MARILLAC ST VINCENT FAMILY SERVICES | |
| MARILLAC ST VINCENT FAMILY SERVICES | |||||||||||
| PO BOX 14699 | CHICAGO | IL | 60614 | 364582035 | CONTINUE WORK AND MISSION OF DAUGHTERS OF CHARITY IN CHICAGO | IL | 501(C)(3) | LINE 7 | N/A | 0 | |
| MISSION AND MINISTRY INC | |||||||||||
| 9400 NEW HARMONY ROAD | EVANSVILLE | IN | 47720 | 351417913 | PROVIDES FINANCIAL SUPPORT TO ALLEVIATE POVERTY | IL | 501(C)(3) | LINE 7 | N/A | 0 | |
| DAUGHTERS OF CHARITY INC | |||||||||||
| 4330 OLIVE STREET | ST LOUIS | MO | 63108 | 430653298 | ACTIVITIES PROMOTING CARE FOR THE POOR AND VULNERABLE | IL | 501(C)(3) | LINE 7 | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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