FAMILY FOCUS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY FOCUS (EIN 36-2166998)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-11
- IRS object ID
- 201311019349300221
- Schema version
- 2011v1.5
- 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 | 2013-04-11T11:09:59-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | Vice President | Title |
| Phone | 7736430452 | Phone |
| Date Signed | 2013-04-11 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kevin P Stineman | 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 | 7775019 | 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 | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 967119 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 681553 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3026799 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2982849 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1365782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 732372 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -28534 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41219 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5331166 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4437993 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 162596 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3568844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3129581 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 181918 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1760645 | OtherExpensePriorYear |
| Other Expenses Current Year | 1641823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5329489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4934000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1677 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -496007 | RevenuesLessExpensesCY |
| Total Assets BOY | 24917614 | TotalAssetsBOY |
| Total Assets EOY | 24082501 | TotalAssetsEOY |
| Total Liabilities BOY | 1144306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2008601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23773308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22073900 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1051258 | Expense |
| Revenue | 839686 | Revenue |
| Description | 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 | 990049 | Expense |
| 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 | 605036 | Expense |
| Grants | 21503 | Grants |
| Revenue | 574915 | Revenue |
| Description | 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 |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue | GrantsGrants |
|---|---|---|---|
| 7278 | Family Literacy Program - The counseling program utilizes licensed therapists to provide clinical services to children and their families. These services are provided to children living in foster care which have experienced traumatic histories of abuse, neglect and disruption. Additionally, the counseling program also works with families involved in other Chicago Child Care Society programs. | ||
| 165952 | HIV Program - Safe Life is an HIV/AIDS prevention/education program aimed at providing information to adolescents. This program is staffed by an HIV specialist who is trained in the Red Cross Act Smart HIV/AIDS education curriculum. The aim of Safe Life is to stop the incidence of HIV/AIDS and other sexually transmitted diseases among the youth population. | 125042 | |
| 224417 | Lan 80 - The Educational Support Program works with children who are at risk of dropping out of school as a result of academic, behavioral and attendance difficulties. Each child is assigned an Educational Mentor who provides a combination of tutoring and mentoring services aimed at improving performance and setting the child on a path toward eventual High School graduation. | 219362 | 83580 |
| 231977 | 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. | 3481 | |
| 258871 | Extended Family - The Extended Family support program provides critical support to grandparents and other relatives who have unexpectedly assumed the care of children when birth parents are no longer able to do so. A family support specialist is assigned to the family and provides assistance in obtaining financial and community support as well as eventual private guardianship. The goal of this program is to stabilize families and keep children from entering the foster care system. | 182186 | 54032 |
| 389000 | Early Head Start - provides weekly in-home visits to pregnant moms and moms and dads who have children between the ages of 0 to 3. CCCS staff with backgrounds in early childhood education work with the teens to strengthen their knowledge of child development and encourage self-sufficiency in parenting and education. | 376023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1277495 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 141093 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 902613 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3923838 | 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 | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 98 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Kevin Stineman | |||||||
| President | 2.00 | X | X | 0 | 0 | 0 | |
| Francia E Harrington | |||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| Dorri McWhorter | |||||||
| Vice President | 0.50 | X | X | 0 | 0 | 0 | |
| Robert Lindstrom | |||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 | |
| Julia Beringer | |||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | |
| Judith S Block | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Herbert C Blutenthal | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Carol A Burke | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Michael S Carlin | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Margaret Carr Peggy | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Thomas W Carr | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Steven L Gryll | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Robert J Harris | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Thayer J Herte | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Steven V Hunter | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| David P Jones | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Gail Jones-Klopfer | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Richard F Karger | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| John G Levi | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Dean Jeanne C Marsh | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Micah Materre | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Robin Mumford | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Judith Smith Musick | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Robert K Parsons | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Mary O'Brien Pearlman | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Tim Renz | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Robert L Rinder | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Jeremy W Schlee | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Winifred E Scott PhD | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Elizabeth Sonnenschein | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Nancy Snyder | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Nicole Lynn Walker | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| William Wolf | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Deborah Hagman-Shannon | |||||||
| Co-Executive Director | 35.00 | X | 191206 | 0 | 9751 | ||
| Nancy Johnstone | |||||||
| Co-Executive Director | 35.00 | X | 142449 | 0 | 12862 | ||
| Toya Griffin-Aaron | |||||||
| Director of Finance | 35.00 | X | 62529 | 0 | 10128 | ||
| Curt Holderfield | |||||||
| Associate Director | 35.00 | X | 62412 | 0 | 8493 | ||
| Sandra Arrington | |||||||
| Director of Human Resources | 35.00 | 128630 | 0 | 9751 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 587226 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50985 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 | 24425 | FundraisingEvents |
| All Other Contributions | 657128 | AllOtherContributions |
| Total Contributions | 681553 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Government Fees for Se | 900099 | 2479907 | 2479907 |
| Program Service Fees | 900099 | 502942 | 502942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2982849 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 442249 | TotalRevenueColumn |
| Exclusion | $442,249 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3611862 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3321739 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 290123 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290123 | TotalRevenueColumn |
| Exclusion | $290,123 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41538 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24425 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15287 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26251 | TotalRevenueColumn |
| Exclusion | $26,251 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14968 | TotalRevenueColumn |
| Exclusion | $14,968 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14968 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4437993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2982849 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $773,591 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162596 | Total |
| Program Services | 162596 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499830 | Total |
| Program Services | 411641 | ProgramServices |
| Management And General | 65003 | ManagementAndGeneral |
| Fundraising | 23186 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1940548 | Total |
| Program Services | 1598163 | ProgramServices |
| Management And General | 252368 | ManagementAndGeneral |
| Fundraising | 90017 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117923 | Total |
| Program Services | 95861 | ProgramServices |
| Management And General | 18361 | ManagementAndGeneral |
| Fundraising | 3701 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399253 | Total |
| Program Services | 324576 | ProgramServices |
| Management And General | 62140 | ManagementAndGeneral |
| Fundraising | 12537 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172027 | Total |
| Program Services | 143116 | ProgramServices |
| Management And General | 21422 | ManagementAndGeneral |
| Fundraising | 7489 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4690 | Total |
| Management And General | 4690 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67248 | Total |
| Management And General | 67248 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116341 | Total |
| Management And General | 116341 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488740 | Total |
| Program Services | 404069 | ProgramServices |
| Management And General | 82683 | ManagementAndGeneral |
| Fundraising | 1988 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10335 | Total |
| Program Services | 8669 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244745 | Total |
| Program Services | 204978 | ProgramServices |
| Management And General | 25678 | ManagementAndGeneral |
| Fundraising | 14089 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334830 | Total |
| Program Services | 282096 | ProgramServices |
| Management And General | 36792 | ManagementAndGeneral |
| Fundraising | 15942 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56839 | Total |
| Program Services | 47674 | ProgramServices |
| Management And General | 8950 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64322 | Total |
| Program Services | 51875 | ProgramServices |
| Management And General | 11524 | ManagementAndGeneral |
| Fundraising | 923 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3354 | Total |
| Program Services | 2667 | ProgramServices |
| Management And General | 563 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138718 | Total |
| Program Services | 116362 | ProgramServices |
| Management And General | 15796 | ManagementAndGeneral |
| Fundraising | 6560 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45719 | Total |
| Program Services | 36361 | ProgramServices |
| Management And General | 7676 | ManagementAndGeneral |
| Fundraising | 1682 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership Dues | Description |
| Total | 23186 | Total |
| Program Services | 18987 | ProgramServices |
| Management And General | 2999 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42756 | Total |
| Program Services | 14147 | ProgramServices |
| Management And General | 26383 | ManagementAndGeneral |
| Fundraising | 2226 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4934000 | Total |
| Program Services | 3923838 | ProgramServices |
| Management And General | 828244 | ManagementAndGeneral |
| Fundraising | 181918 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138083 | BOY |
| EOY | 176398 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11900 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202156 | BOY |
| EOY | 242972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35543 | BOY |
| EOY | 27739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3339770 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2401658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960098 | BOY |
| EOY | 938112 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17045942 | BOY |
| EOY | 16294093 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6523892 | BOY |
| EOY | 6403187 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24917614 | BOY |
| EOY | 24082501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84662 | BOY |
| EOY | 107439 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23618 | BOY |
| EOY | 78500 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67937 | BOY |
| EOY | 50560 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968089 | BOY |
| EOY | 1772102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1144306 | BOY |
| EOY | 2008601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17284353 | BOY |
| EOY | 15658307 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27555 | BOY |
| EOY | 50796 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6461400 | BOY |
| EOY | 6364797 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23773308 | BOY |
| EOY | 22073900 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24917614 | BOY |
| EOY | 24082501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -496007 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1203401 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 621964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2232057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2471778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 967119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681553 | CurrentTaxYear |
| Total | 6974471 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 621964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2232057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2471778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 967119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681553 | CurrentTaxYear |
| Total | 6974471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6974471 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 673420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 442249 | CurrentTaxYear |
| Total | 2657449 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14968 | CurrentTaxYear |
| Total | 774727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10406647 | TotalSupport |
| Gross Receipts From Admissions Etc | 8946673 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63380 | 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 | 15648896 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -517083 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15131813 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 2491052 | OtherCostOrOtherBasis |
| Depreciation | 1673011 | Depreciation |
| Book Value | 818041 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 823601 | OtherCostOrOtherBasis |
| Depreciation | 728647 | Depreciation |
| Book Value | 94954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 938112 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial Interest in Perpetual Trust Funds | 6364797 |
| Accrued Interest Receivable | 38390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6403187 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Pension Expense | Description |
| Amount | $1,772,102 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1772102 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: | 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 (UBIT). 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 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 65963 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24425 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41538 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2628 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 6545 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5114 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 65963 | GrossReceiptsTotal |
| Charitable Contributions Total | 24425 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41538 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2628 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 6545 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5114 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15287 | DirectExpenseSummaryEvents |
| Net Income Summary | 26251 | 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 | 224 | NumberOfRecipients |
| Amount Of Cash Grant | 162596 | 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deborah Hagman-Shannon | |||||||||||||
| 191206 | 0 | 0 | 0 | 0 | 0 | 9349 | 0 | 402 | 0 | 200957 | 0 | 0 | 0 |
| Nancy Johnstone | |||||||||||||
| 142449 | 0 | 0 | 0 | 0 | 0 | 7004 | 0 | 5858 | 0 | 155311 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | Early Head Start - provides weekly in-home visits to pregnant moms and moms and dads who have children between the ages of 0 to 3. CCCS staff with backgrounds in early childhood education work with the teens to strengthen their knowledge of child development and encourage self-sufficiency in parenting and education. |
| Form 990, Part VI, Section A, line 2 | Board members David Jones and Gail Klopfer-Jones - Family relationship. Board members Judith Block and Kevin Stineman - Family relationship. Board members Peggy Carr and Thomas Carr - Family relationship. Board members David Jones and Francia Harrington - 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 will review and suggest changes. Upon the Finance Director's approval, the draft will then be presented to the Audit Committee for review. Audit Committee recommendations and changes will be incorporated and the final Form 990 will be provided to each committee member of the Audit and Finance Committee for their final review prior to filing. The Form 990 was provided to all members of the governing body before being filed with the IRS. | |
| 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. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -138,216. Change in value of perpetual trust -96,603. Pension-related changes other than net periodic pension cost -968,582. Total to Form 990, Part XI, Line 5: -1,203,401. |
| Form 990, Part VII, Column B - Average hours per week | The following individuals worked an average of .50 hours at the related organization, Sarah Hackett Stevenson Memorial: Dorri McWhorter Robert Lindstrom Judith S. Block Herbert C. Blutenthal Carol A. Burke Michael S. Carlin Mrs. Margaret Carr (Peggy) Thomas W. Carr Steven L. Gryll Robert J. Harris Thayer J. Herte Steven V. Hunter, Esq. David P. Jones Gail Jones-Klopfer Richard F. Karger John G. Levi Dean Jeanne C. Marsh Michah Materre Robin Mumford Judith Smith Musick Robert K. Parsons Mary O'Brien Pearlman Tim Renz Robert L. Rinder Jeremy W. Schlee Winifred E. Scott, Ph.D. Elizabeth Sonnenschein Nancy Snyder Nicole Lynn Walker William Wolf The following individuals worked an average of the following hours at the related organization, Sarah Hackett Stevenson Memorial: Kevin P. Stineman - 2.0 hours Francia E. Harrington - 1.0 hour Julia Beringer - 5.0 hours |
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 |
| 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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