FAMILY FOCUS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY FOCUS (EIN 36-2166998)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349301219
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:03:09-05:00 | 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 | 362166998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Child Care Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 7736430452 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 S University Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60615 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dorri McWhorter | Name |
| Title | President | Title |
| Phone | 7736430452 | Phone |
| Date Signed | 2014-05-14 | 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 | Dorri McWhorter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 S University Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5220361 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cccsociety.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1849 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To provide innovative, community-based education and social service programs that address the current and emerging needs of vulnerable children and their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 670298 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1066853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2982849 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2593028 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 732372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1489947 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51341 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4437993 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5201169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 162596 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 95088 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3129581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3342249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 195470 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1641823 | OtherExpensePriorYear |
| Other Expenses Current Year | 1486783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4934000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4924120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -496007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 277049 | RevenuesLessExpensesCY |
| Total Assets BOY | 24082501 | TotalAssetsBOY |
| Total Assets EOY | 26429815 | TotalAssetsEOY |
| Total Liabilities BOY | 2008601 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1735962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22073900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24693853 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Mission Statement: To provide innovative, community-based education and social service programs that address the current and emerging needs of vulnerable children and their families. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1099882 | Expense |
| Grants | 1970 | Grants |
| Revenue | 843488 | Revenue |
| Description | The Pre-School Center (PSC), formally known as, The Child and Family Development Center (CFDC) offers a unique program that provides a rich early childhood education to children between the ages of 2 to 5 years. CFDC is the only 4-star quality rated center in the state evaluated through the Illinois Department of Human Services. It is accredited by the National Association for the Education of Young Children (NAEYC). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 933092 | Expense |
| Grants | 2230 | Grants |
| Revenue | 665635 | Revenue |
| Description | The Teen Parenting Initiative Program (TPI) is a school-based birth to age three preventive program that provides comprehensive social service to teen parents and their young children. TPI is currently serving over 400 teen-head families. The program operates four days a week at seven different Chicago public high schools which include the following high schools: Robeson, located in the Englewood community, Hyde Park, located in the Hyde Park community, Banner, located in south Chicago, Simeon, located in West Chatham, Kenwood, located in Hyde Park, Farragut, located in the Little Village community, and Simpson, located in the Little Village community. TPI aims to prevent teen parents from dropping out of high school, while preventing secondary teen pregnancies and reducing the incidence of child maltreatment for their young children. It also promotes school readiness for the at-risk children, | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 707862 | Expense |
| Grants | 770 | Grants |
| Revenue | 483078 | Revenue |
| Description | Early Head Start (EHS) targets low-income pregnant women and families with children from birth through age 3, most of whom are at or below the federal poverty level or who are eligible for services under the Individuals with Disabilities Education Act. The program provides early, continuous, intensive, and comprehensive child development and family support services. The Early Head Start program utilizes the home-based service option this include weekly 90-minute home visits and two group socialization activities per month for parents and their children. Home visitors are required to have knowledge and experience in child development and early childhood education; principles of child health, safety, and nutrition; adult learning principles; and family dynamics. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1101520 | Expense |
| Grants | 90118 | Grants |
| Revenue | 600827 | Revenue |
| Description | Extended Family, Next Step, and Teen AllianceThe Extended Family Support Program (EFSP) supports relative caregivers (grandparents, aunts, uncles, older siblings, etc.) in adjusting to the many challenges that accompany the role of relative caregiver. The goal is to stabilize families and keep children from entering the foster care system.Next Step is a college-readiness program with mentoring support for pregnant and parenting teens. Next Step begins its college-readiness curriculum with teen girls and teen boys in their junior year of high school, continues services through high school graduation and provides limited assistance for them through college enrollment and first year attendance. Mentors include older college-educated professionals who are established in their careers, and peer mentors who are teen moms and dads in college, along with Next Step staff. The mentors work closely with the high school participants to offer a structured, interactive curriculum focused on preparation necessary for the teen parents' future of self-sufficiency.Teen Alliance is a small but highly intensive and individualized foster care program designed to provide care for a specialized female adolescent population. This is a group of foster children with highly traumatic and disruptive pasts whose needs are greater than can be provided for in a traditional foster home setting. These adolescents are placed in homes of dedicated professional foster parents who are hired by CCCS to provide an essential caretaking role. CCCS staff monitor these foster homes and provide needed supports such as counseling, mentoring, life skills groups and other activities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1101520 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 90118 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 600827 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3842356 | 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 | 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 | 0 | 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 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 0 | 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 |
| 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 | Toya Griffin Finance Director | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7736430452 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 S University Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60615 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Carol A Burke | |||||||
| Secretary | 0.50 | 0.50 | X | X | 0 | 0 | 0 |
| Dorri McWhorter | |||||||
| President | 2.00 | 2.00 | X | X | 0 | 0 | 0 |
| Jeremy W Schlee | |||||||
| Treasurer | 0.50 | 0.50 | X | X | 0 | 0 | 0 |
| Julia Beringer | |||||||
| Vice President | 0.50 | 0.50 | X | X | 0 | 0 | 0 |
| Robert Lindstrom | |||||||
| Vice President | 0.50 | 0.50 | X | X | 0 | 0 | 0 |
| Kevin P Stineman | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| David A Troutman | |||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| David P Jones | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Dean Jeanne C Marsh | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Elizabeth Sonnenschein | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Francia E Harrington | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Gail Jones-Klopfer | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Herbert C Blutenthal | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| John G Levi | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Judith S Block | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Judith Smith Musick | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Mary O'Brien Pearlman | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Micah Materre | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Michael S Carlin | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Mrs Margaret Carr Peggy | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Nancy Snyder | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Nicole Lynn Walker | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Regina Wooton | |||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| Richard F Karger | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Robert J Harris | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Robert K Parsons | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Robert L Rinder | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Robin Mumford | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Steven L Gryll | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Steven V Hunter Esq | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Thayer J Herte | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Thomas W Carr | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Tim Renz | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| William Wolf | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Winifred E Scott PhD | |||||||
| Director | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| Deborah Hagman-Shannon | |||||||
| Executive Director | 35.00 | 5.00 | X | 177165 | 0 | 9220 | |
| Toya Griffin-Arron | |||||||
| Finance Director | 40.00 | 0.00 | X | 71555 | 0 | 9958 | |
| Curt Holderfield | |||||||
| Associate Director | 40.00 | 0.00 | X | 83841 | 0 | 9116 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 332561 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28294 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 44900 | FundraisingEvents |
| All Other Contributions | 1021953 | AllOtherContributions |
| Total Contributions | 1066853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Government Fees for Service | 900099 | 2148144 | 2148144 |
| Program Service Fees | 900099 | 444884 | 444884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2593028 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388478 | TotalRevenueColumn |
| Exclusion | $388,478 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1101469 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1101469 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1101469 | TotalRevenueColumn |
| Exclusion | $1,101,469 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66517 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 44900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19192 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47325 | TotalRevenueColumn |
| Exclusion | $47,325 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4016 | TotalRevenueColumn |
| Exclusion | $4,016 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4016 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5201169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2593028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,541,288 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95088 | Total |
| Program Services | 95088 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360855 | Total |
| Program Services | 229312 | ProgramServices |
| Management And General | 121146 | ManagementAndGeneral |
| Fundraising | 10397 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2215083 | Total |
| Program Services | 1883429 | ProgramServices |
| Management And General | 246164 | ManagementAndGeneral |
| Fundraising | 85490 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127182 | Total |
| Program Services | 104630 | ProgramServices |
| Management And General | 18930 | ManagementAndGeneral |
| Fundraising | 3622 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452246 | Total |
| Program Services | 372055 | ProgramServices |
| Management And General | 67313 | ManagementAndGeneral |
| Fundraising | 12878 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186883 | Total |
| Program Services | 152947 | ProgramServices |
| Management And General | 27088 | ManagementAndGeneral |
| Fundraising | 6848 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4808 | Total |
| Management And General | 4808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59853 | Total |
| Management And General | 59853 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125267 | Total |
| Management And General | 125267 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352826 | Total |
| Program Services | 284898 | ProgramServices |
| Management And General | 45678 | ManagementAndGeneral |
| Fundraising | 22250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258646 | Total |
| Program Services | 222496 | ProgramServices |
| Management And General | 32475 | ManagementAndGeneral |
| Fundraising | 3675 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345911 | Total |
| Program Services | 278884 | ProgramServices |
| Management And General | 53464 | ManagementAndGeneral |
| Fundraising | 13563 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91110 | Total |
| Program Services | 48186 | ProgramServices |
| Management And General | 42495 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151412 | Total |
| Program Services | 124186 | ProgramServices |
| Management And General | 21590 | ManagementAndGeneral |
| Fundraising | 5636 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59910 | Total |
| Program Services | 30228 | ProgramServices |
| Management And General | 12038 | ManagementAndGeneral |
| Fundraising | 17644 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Membership Dues | 21594 | 13466 | 6829 | 1299 |
| Outside Printing and Ar | 10191 | 10191 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5255 | Total |
| Program Services | 2551 | ProgramServices |
| Management And General | 1156 | ManagementAndGeneral |
| Fundraising | 1548 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4924120 | Total |
| Program Services | 3842356 | ProgramServices |
| Management And General | 886294 | ManagementAndGeneral |
| Fundraising | 195470 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176398 | BOY |
| EOY | 69316 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242972 | BOY |
| EOY | 189189 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27739 | BOY |
| EOY | 25055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3573457 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2553069 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938112 | BOY |
| EOY | 1020388 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16294093 | BOY |
| EOY | 18471497 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6403187 | BOY |
| EOY | 6654370 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24082501 | BOY |
| EOY | 26429815 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107439 | BOY |
| EOY | 116166 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78500 | BOY |
| EOY | 37500 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50560 | BOY |
| EOY | 33455 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772102 | BOY |
| EOY | 1548841 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008601 | BOY |
| EOY | 1735962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15658307 | BOY |
| EOY | 18007733 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50796 | BOY |
| EOY | 67175 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6364797 | BOY |
| EOY | 6618945 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22073900 | BOY |
| EOY | 24693853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24082501 | BOY |
| EOY | 26429815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 277049 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1955636 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 387268 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 2232057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2471778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 967119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1066853 | CurrentTaxYear |
| Total | 7408105 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2232057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2471778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 967119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1066853 | CurrentTaxYear |
| Total | 7408105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7408105 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 673420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 433067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 440283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374895 | CurrentTaxYear |
| Total | 2363914 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4016 | CurrentTaxYear |
| Total | 716971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10488990 | TotalSupport |
| Gross Receipts From Admissions Etc | 9673740 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66980 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15131813 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3432000 | InvestmentEarningsOrLosses |
| Other Expenditures | 1145878 | OtherExpenditures |
| Administrative Expenses | 99384 | AdministrativeExpenses |
| End Of Year Balance | 17318551 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15648896 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -517083 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15131813 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14128588 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1520308 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15648896 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13477734 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 650854 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14128588 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16331343 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2853609 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13477734 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25117 | OtherCostOrOtherBasis |
| Book Value | 25117 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2683445 | OtherCostOrOtherBasis |
| Depreciation | 1791007 | Depreciation |
| Book Value | 892438 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 864895 | OtherCostOrOtherBasis |
| Depreciation | 762062 | Depreciation |
| Book Value | 102833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1020388 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial Interest in Perpetual Trust Funds | 6618945 |
| Accrued Interest Receivable | 35425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6654370 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Pension Expense | Description |
| Amount | $1,548,841 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1548841 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Agency's endowment funds are used in support of the Agency's programs. Most of our programs are government funded and these monies do not fully cover the costs of delivering services to our clients. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Society and the Memorial, both Illinois nonprofit corporations, are 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. The Society and the Memorial follow the accounting guidance 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, the Society and the Memorial 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 the Society and the Memorial and various positions related to the potential sources of unrelated business taxable income(UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year. The Society and the Memorial file Forms 990 in the U.S. federal jurisdiction and the State of Illinois. The Society and the Memorial are generally no longer subject to examination by the Internal Revenue Service for years before 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 111417 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66517 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13446 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5746 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 111417 | GrossReceiptsTotal |
| Charitable Contributions Total | 44900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66517 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13446 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5746 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19192 | DirectExpenseSummaryEvents |
| Net Income Summary | 47325 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Client Assistance including financial and transportation | TypeOfGrant |
| Number Of Recipients | 206 | NumberOfRecipients |
| Amount Of Cash Grant | 95088 | AmountOfCashGrant |
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: Monitoring is the process that assesses the quality of an organization's internal control over a period of time and involves assessing the design and operation of controls on a timely basis and taking actions as necessary. Due to changes in personnel and to other changes in the internal and external environments, the internal controls may become inadequate to address new risks to the organization, and thus management must implement corrective actions as needed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Deborah Hagman-Shannon | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 177165 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8996 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 224 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186385 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Board members David Jones and Gail Jones-Klopfer have a family relationship. Board members Judith Block and Kevin Stineman have a family relationship. Board members Peggy Carr and Thomas Carr have a family relationship. Board members David Jones and Francia Harrington have a business relationship. | |
| Form 990, Part VI, Section B, line 11 | The organization's tax advisor will prepare the Form 990 based upon information provided by management and will present a draft to the Finance Director. The Finance Director reviews Form 990 and suggest changes. Upon the Finance Director's approval, the return will then be presented to the Executive Director for review. The Audit Committee and Board of Directors will review the Form 990 shortly after it is filed. | |
| Form 990, Part VI, Section B, line 12c | Each agency stakeholder, including board members and key employees, is provided with a written copy of the agency's conflict of interest policy annually in compliance with the conflict of interest policy. It is the responsibility of the Executive Director and Chairperson of the Board of Directors to ensure that all agency stakeholders maintain compliance with the conflict of interest policy. The forms are reviewed by the agency's executives and, if a conflict arises, the Board President is made aware. | |
| Form 990, Part VI, Section B, line 15 | CCCS develops and utilizes a salary survey in determining employee compensation with the salary scale. Jobs are grouped according to the education level required to perform them, as well as the complexity of responsibilities associated with the job. A salary scale is then determined for each job family. CCCS utilizes an independent consultant to review and recommend the salary scales. In addition, salary studies conducted by salaries.com, Abbott Langer and The Child Welfare League of America are used to ensure that salary levels mirror those of other non-profit organizations in urban, Midwestern locations. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XI, line 9: | Change in value of perpetual trust 254,148. Pension-related changes 133,120. | 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 | Sarah Hackett Stevenson Memorial | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5467 South University | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055976 | EIN |
| Primary Activities | Supporting Organization | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Child Care Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | 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 |
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