UCAN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UCAN (EIN 36-2167937)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201441299349301009
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T08:56:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | 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 | 362167937 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHLICH CHILDREN'S ADVANTAGE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UHLI | NameControl |
| Phone | 7735880180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 N MOZART | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOT MCCORMICK CFO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7735880180 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE HARDER | Name |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | Phone |
| 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 | THOMAS C VANDEN BERK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 N MOZART | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44799943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCANCHICAGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD STRONG YOUTH AND FAMILIES THROUGH COMPASSIONATE HEALING, EDUCATION AND EMPOWERMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 639 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 50966 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -52456 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 41018734 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43950187 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105361 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 126937 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 96718 | InvestmentIncomePriorYear |
| Investment Income Current Year | 437828 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 297160 | OtherRevenuePriorYear |
| Other Revenue Current Year | -70818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41517973 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44444134 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3408270 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3779894 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23929093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24556599 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 668461 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10538923 | OtherExpensePriorYear |
| Other Expenses Current Year | 11080074 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37876286 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39416567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3641687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5027567 | RevenuesLessExpensesCY |
| Total Assets BOY | 42383769 | TotalAssetsBOY |
| Total Assets EOY | 48795796 | TotalAssetsEOY |
| Total Liabilities BOY | 19414901 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18376625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22968868 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30419171 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD STRONG YOUTH AND FAMILIES THROUGH COMPASSIONATE HEALING, EDUCATION AND EMPOWERMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7049997 | Expense |
| Grants | 126072 | Grants |
| Revenue | 95 | Revenue |
| Description | THERAPEUTIC YOUTH HOME - PROVIDE INSTITUTIONAL AND GROUP HOME RESIDENTIAL SERVICES.TOTAL CLIENTS SERVED: 104 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6078237 | Expense |
| Grants | 1386873 | Grants |
| Revenue | 40117 | Revenue |
| Description | INDEPENDENT LIVING/TRANSITIONAL LIVING - PROVIDE YOUTH, YOUNG ADULTS AND TEEN PARENTS WITH THE SKILLS NECESSARY TO LIVE SELF-SUFFICIENTLY, AND PROVIDE A SAFE ENVIRONMENT FOR THE PREGNANT AND/OR PARENTING CLIENTS AND THEIR CHILDREN.TOTAL CLIENTS SERVED: 260 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5569311 | Expense |
| Grants | 1362220 | Grants |
| Description | FOSTER PARENTING - FOSTER CARE PROGRAMMING, ADOPTION AND AFTER CARE SERVICES.TOTAL CLIENTS PLACED IN FOSTER HOMES AND ADOPTIVE FAMILIES: 318 | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 4788282 | 350925 | 4875 | TEEN PARENTING SERVICES NETWORK |
| 3750202 | 39095 | HOUSING SUPPORT SERVICES | |
| 3682735 | 500 | UCAN ACADEMY | |
| 1434345 | 88197 | YOUTH DEVELOPMENT PREVENTION/OTHER | |
| 687521 | 426635 | VOLUNTEER PROGRAM | |
| 582523 | -150 | 81070 | CLINICAL COUNSELING SERVICES |
| 139120 | 27 | 280 | FAMILY BASED SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15064728 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 904729 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 86725 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 33762273 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 160 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 639 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOT MCCORMICK CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7735882602 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 N MOZART | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHARLOTTE R DAMRON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN BRADLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CURTIS SPEARS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELENA O'CONNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH H MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMMETT T VAUGHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED E REID | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| GARY J FENNESSY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JEFFREY PALAN | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JOHN HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH C RICE | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KEVIN B HYNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTA RIVERS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LAWRENCE I HAYES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARKELL BRIDGES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICARDO KNIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD H FLEMING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J DECLEENE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD KINNAMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONYA PEMBERTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY C ROBINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VANITA STEVENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS C VANDEN BERK | ||||||
| PRESIDENT/CEO | 40.00 | 228372 | 0 | 19944 | X | |
| ZACHARY SCHRANTZ | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 145121 | 0 | 12419 | X | |
| BARBARA STONE | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 141765 | 0 | 12419 | X | |
| SCOT MCCORMICK | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 137470 | 0 | 4388 | X | |
| CARL KOERNER | ||||||
| VP FAMILY BASED SERVICES | 1.00 | 112277 | 0 | 17747 | X | |
| SCOTT GEBAR | ||||||
| CHIEF INFORMATION OFFICER | 1.00 | 110653 | 0 | 12419 | X | |
| CLAUDE ROBINSON | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 106215 | 0 | 12419 | X | |
| LAURA ANGELUCCI | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 107067 | 0 | 5008 | X | |
| FRANCISCO MONZON | ||||||
| VICE PRESIDENT | 1.00 | 94465 | 0 | 17747 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1183405 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114510 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OMNI YOUTH SERVICES | |||||
| 1111 LAKE COOK RD | BUFFALO GROVE | IL | 60089 | CASE MANAGEMENT SERVICES | 999278 |
| VERSITY LINK | |||||
| 8770 W BRYN MAWR AVE STE 710 | CHICAGO | IL | 60631 | NON-EMPLOYEE PAYROLL SERVICES | 583721 |
| AUNT MARTHA'S YOUTH SERVICE | |||||
| 19990 GOVERNORS HIGHWAY | OLYMPIA FIELDS | IL | 60461 | CASE MANAGEMENT SERVICES | 514161 |
| NORTHERN ILLINOIS TECHNICAL SERVICE | |||||
| PO BOX 164 | LOMBARD | IL | 60148 | HANDYMAN SERVICES | 237721 |
| LAKESIDE COMMUNITY COMMITTEE | |||||
| 7418 S COTTAGE GROVE AVE | CHICAGO | IL | 60618 | CASE MANAGEMENT SERVICES | 200925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 729403 | FundraisingEvents |
| Government Grants | 35106790 | GovernmentGrants |
| All Other Contributions | 8113994 | AllOtherContributions |
| Noncash Contributions | 111490 | NoncashContributions |
| Total Contributions | 43950187 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINICAL SERVICES | 624100 | 80410 | 80410 |
| TRANSITIONAL SERVICES | 624100 | 40117 | 40117 |
| MISCELLANEOUS INCOME | 624100 | 6260 | 6260 |
| FAMILY BASED SERVICES | 624100 | 150 | 150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 126937 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275769 | TotalRevenueColumn |
| Exclusion | $275,769 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70235 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147724 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -77489 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -77489 | TotalRevenueColumn |
| Unrelated Business Revenue | -40034 | UnrelatedBusinessRevenue |
| Exclusion | -$37,455 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 232631 | Securities |
| Other | 5284 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75856 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156775 | Securities |
| Other | 5284 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162059 | TotalRevenueColumn |
| Exclusion | $162,059 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 729403 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 132229 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84329 | TotalRevenueColumn |
| Exclusion | -$84,329 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING INCOME | Description |
| Business Code | 541519 | BusinessCode |
| Total Revenue Column | 91000 | TotalRevenueColumn |
| Unrelated Business Revenue | 91000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44444134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126937 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 50966 | UnrelatedBusinessRevenue |
| Exclusion | $316,044 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3779894 | Total |
| Program Services | 3779894 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295650 | Total |
| Program Services | 205964 | ProgramServices |
| Management And General | 879697 | ManagementAndGeneral |
| Fundraising | 209989 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18583326 | Total |
| Program Services | 16464959 | ProgramServices |
| Management And General | 1897668 | ManagementAndGeneral |
| Fundraising | 220699 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261563 | Total |
| Program Services | 197797 | ProgramServices |
| Management And General | 63289 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2996195 | Total |
| Program Services | 2743882 | ProgramServices |
| Management And General | 236241 | ManagementAndGeneral |
| Fundraising | 16072 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419865 | Total |
| Program Services | 1204240 | ProgramServices |
| Management And General | 188707 | ManagementAndGeneral |
| Fundraising | 26918 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28668 | Total |
| Management And General | 28668 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110333 | Total |
| Program Services | 12760 | ProgramServices |
| Management And General | 97573 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20462 | Total |
| Management And General | 20462 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3671278 | Total |
| Program Services | 3351120 | ProgramServices |
| Management And General | 319565 | ManagementAndGeneral |
| Fundraising | 593 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242740 | Total |
| Program Services | 1103215 | ProgramServices |
| Management And General | 109257 | ManagementAndGeneral |
| Fundraising | 30268 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213193 | Total |
| Program Services | 36186 | ProgramServices |
| Management And General | 159992 | ManagementAndGeneral |
| Fundraising | 17015 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2156570 | Total |
| Program Services | 1815785 | ProgramServices |
| Management And General | 330712 | ManagementAndGeneral |
| Fundraising | 10073 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025790 | Total |
| Program Services | 997848 | ProgramServices |
| Management And General | 23246 | ManagementAndGeneral |
| Fundraising | 4696 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188004 | Total |
| Program Services | 159539 | ProgramServices |
| Management And General | 25221 | ManagementAndGeneral |
| Fundraising | 3244 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222232 | Total |
| Program Services | 195966 | ProgramServices |
| Management And General | 25305 | ManagementAndGeneral |
| Fundraising | 961 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208883 | Total |
| Program Services | 1116602 | ProgramServices |
| Management And General | 78657 | ManagementAndGeneral |
| Fundraising | 13624 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200697 | Total |
| Program Services | 129266 | ProgramServices |
| Management And General | 68932 | ManagementAndGeneral |
| Fundraising | 2499 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 211345 | 20788 | 190557 | 0 |
| RECREATION ACTIVITY | 117324 | 117324 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 59985 | 3601 | 54170 | 2214 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342570 | Total |
| Program Services | 105537 | ProgramServices |
| Management And General | 127914 | ManagementAndGeneral |
| Fundraising | 109119 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39416567 | Total |
| Program Services | 33762273 | ProgramServices |
| Management And General | 4985833 | ManagementAndGeneral |
| Fundraising | 668461 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18697 | BOY |
| EOY | 2534292 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2693061 | BOY |
| EOY | 3830905 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4470972 | BOY |
| EOY | 4018049 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563351 | BOY |
| EOY | 649256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23942132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10724917 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12131011 | BOY |
| EOY | 13217215 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12147926 | BOY |
| EOY | 13599745 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10358751 | BOY |
| EOY | 10946334 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42383769 | BOY |
| EOY | 48795796 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5595721 | BOY |
| EOY | 6130425 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21540 | BOY |
| EOY | 34503 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10205000 | BOY |
| EOY | 10205000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974882 | BOY |
| EOY | 986841 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617758 | BOY |
| EOY | 1019856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19414901 | BOY |
| EOY | 18376625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9576855 | BOY |
| EOY | 16061689 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2683988 | BOY |
| EOY | 3061874 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10708025 | BOY |
| EOY | 11295608 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22968868 | BOY |
| EOY | 30419171 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42383769 | BOY |
| EOY | 48795796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5027567 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1905517 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 517219 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 33922129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34346130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36205976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41018734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43950187 | CurrentTaxYear |
| Total | 189443156 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33922129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34346130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36205976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41018734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43950187 | CurrentTaxYear |
| Total | 189443156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 189443156 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 428016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346004 | CurrentTaxYear |
| Total | 1681571 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20373 | CurrentTaxYearMinus2Years |
| Total | 66792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 191191519 | TotalSupport |
| Gross Receipts From Admissions Etc | 1387019 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98810 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $102,499 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $2,708 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 105207 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10708025 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1094390 | InvestmentEarningsOrLosses |
| Other Expenditures | 506807 | OtherExpenditures |
| End Of Year Balance | 11295608 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11437067 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -201055 | InvestmentEarningsOrLosses |
| Other Expenditures | 527987 | OtherExpenditures |
| End Of Year Balance | 10708025 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10058488 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1953821 | InvestmentEarningsOrLosses |
| Other Expenditures | 575242 | OtherExpenditures |
| End Of Year Balance | 11437067 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9641379 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1022603 | InvestmentEarningsOrLosses |
| Other Expenditures | 605494 | OtherExpenditures |
| End Of Year Balance | 10058488 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2891807 | OtherCostOrOtherBasis |
| Book Value | 2891807 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13936352 | OtherCostOrOtherBasis |
| Depreciation | 7379915 | Depreciation |
| Book Value | 6556437 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92633 | OtherCostOrOtherBasis |
| Depreciation | 72971 | Depreciation |
| Book Value | 19662 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5163409 | OtherCostOrOtherBasis |
| Depreciation | 3050655 | Depreciation |
| Book Value | 2112754 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1857931 | OtherCostOrOtherBasis |
| Depreciation | 221376 | Depreciation |
| Book Value | 1636555 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13217215 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTERESTS IN TRUSTS | Description |
| Book Value | 10946334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10946334 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $154,887 |
| ACCRUED PENSION | $864,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1019856 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 47067113 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1905517 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 52519 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 664943 | OtherRevenues |
| Revenue Not Rptd F990 | 2622979 | RevenueNotRptdF990 |
| Revenue Subtotal | 44444134 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44444134 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39616810 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 52519 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 147724 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 200243 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39416567 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39416567 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS HELP SUBSIDIZE PROGRAM SUPPORT, AS NEEDED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UCAN IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. UCAN FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, UCAN MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF UCAN AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS ASSETS OR LIABILITIES DURING THE REPORTING PERIOD COVERED BY THESE FINANCIAL STATEMENTS. UCAN FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. UCAN IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DEFINED BENEFIT PLAN ADJUSTMENT 517,219. RENTAL EXPENSES 147,724. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 147,724. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YLA ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 777303 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 729403 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47900 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 4647 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 127582 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 777303 | GrossReceiptsTotal |
| Charitable Contributions Total | 729403 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47900 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 4647 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 127582 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 132229 | DirectExpenseSummaryEvents |
| Net Income Summary | -84329 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| TUITION AND SCHOOL FEES | 364 | 20900 | ACTUAL |
| CLIENT STIPENDS | 444 | 119734 | ACTUAL |
| CLIENT RENT AND UTILITIES | 319 | 736457 | ACTUAL |
| CLOTHING, CLIENT ALLOWANCE, AND FOOD | 807 | 1269075 | ACTUAL |
| FOSTER PARENT BOARD PAYMENT, AND TRAINING | 318 | 1168492 | ACTUAL |
| VOLUNTEER STIPENDS | 125 | 396611 | ACTUAL |
| MICELLANEOUS SPECIFIC ASSISTANCE | 50 | 68625 | ACTUAL |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: RECIPIENTS MUST FIRST QUALIFY FOR ASSISTANCE UNDER GUIDELINES ESTABLISHED BY THE CORP FOR NATIONAL SERVICE OR BY ILLINOIS DCFS |
| PART III, COL (B) | CASH GRANTS AWARDED REPRESENT ACTUAL PAYMENTS MADE TO RECEIPIENTS WHO MEET ALL QUALIFICATIONS AND REQUIREMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS C VANDEN BERK | ||||||||||||||
| PRESIDENT/CEO | 225000 | 0 | 27 | 0 | 3345 | 0 | 7442 | 0 | 12502 | 0 | 248316 | 0 | 0 | 0 |
| ZACHARY SCHRANTZ | ||||||||||||||
| CHIEF OPERATING OFFICER | 145094 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 12419 | 0 | 157540 | 0 | 0 | 0 |
| BARBARA STONE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 141738 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 12419 | 0 | 154184 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THOMAS C. VANDEN BERK PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. HE RECEIVED PAYMENTS TOTALING $12,000. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 363656836 | IssuerEIN |
| CUSIP Number | 45200BYY8 | CUSIPNumber |
| Date Issued | 2006-05-01 | DateIssued |
| Issue Price | 6000000 | IssuePrice |
| Description Of Purpose | CAPITAL FUND, REFINANCE NOTES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1395000 | AmountRetired |
| Total Proceeds | 6000000 | TotalProceeds |
| Issuance Costs From Proceeds | 155000 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 2700615 | WorkingCapitalExpenditures |
| Capital Expenditures | 3144385 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 92861 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 250 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18629 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD J. DECLEENE AND SCOT MCCORMICK HAD A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UCAN'S OFFICERS AND FINANCE COMMITTEE REVIEW FORM 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED BY THE CEO. SHOULD A POTENTIAL CONFLICT BE IDENTIFIED, THE BOARD OF DIRECTORS REVIEWS THE DETAILS AND THE INVOLVED PARTY DOES NOT PARTICIPATE OR VOTE ON ANY MATTERS RELATED TO THE POTENTIAL CONFLICT OTHER THAN TO PRESENT FACTUAL INFORMATION OR RESPOND TO QUESTIONS REGARDING THE POTENTIAL CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | USING SEVERAL DOCUMENTED COMPENSATION STUDIES, INDEPENDENT MEMBERS OF THE BOARD SET THE CEO'S COMPENSATION ANNUALLY. THE DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED. COMPENSATION FOR OTHER OFFICERS IS DETERMINED USING THE SAME PROCESS THAT IS USED FOR ALL OTHER EMPLOYEES. EACH OF THE OFFICERS ARE GIVEN ANNUAL PERFORMANCE REVIEWS BY THEIR DIRECT SUPERVISOR AND COMPENSATION ADJUSTMENTS ARE MADE BASED ON ANNUAL RATINGS. ANNUAL MARKET SURVEYS ARE USED IN DETERMINING EQUITABLE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UCAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT PLAN ADJUSTMENT 517,219. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CARE OF ILLINOIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10046 S WESTERN | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167005 | EIN |
| Primary Activities | INACTIVE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |