UCAN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UCAN (EIN 36-2167937)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-23
- IRS object ID
- 201331439349300138
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-23T15:05:31-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167937 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHLICH CHILDREN'S ADVANTAGE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UHLI | NameControl |
| Phone | 7735880180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 N MOZART | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOT MCCORMICK | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7735880180 | Phone |
| Date Signed | 2013-02-28 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS C VANDENBERK | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 N MOZART | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41900369 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ucanchicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To build strong youth and families through compassionate healing, education and empowerment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 638 | TotalNbrEmployees |
| Total Nbr Volunteers | 126 | TotalNbrVolunteers |
| Total Gross UBI | 41635 | TotalGrossUBI |
| Contributions Grants Prior Year | 36205976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41018734 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 258508 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105361 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298957 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 685322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 297160 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37448763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41517973 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3385879 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3408270 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23165114 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23929093 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 645333 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10522950 | OtherExpensePriorYear |
| Other Expenses Current Year | 10538923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37073943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37876286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 374820 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3641687 | RevenuesLessExpensesCY |
| Total Assets BOY | 38374183 | TotalAssetsBOY |
| Total Assets EOY | 42383769 | TotalAssetsEOY |
| Total Liabilities BOY | 17309757 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19414901 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21064426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22968868 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To build strong youth and families | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6801433 | Expense |
| Grants | 112404 | Grants |
| Description | RESIDENTIAL TREATMENT - PROVIDE INSTITUTIONAL & GROUP HOME RESIDENTIAL SERVICES TOTAL CLIENTS SERVED: 109 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4771561 | Expense |
| Grants | 388406 | Grants |
| Description | TEEN PARENTING SERVICES - PROVIDED TO TEENAGE CLIENTS AND YOUNG ADULTS TOTAL CLIENTS SERVED:1,887 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5297001 | Expense |
| Grants | 1336009 | Grants |
| Description | FOSTER PARENTING - FOSTER CARE PROGRAMMING, ADOPTION AND AFTER CARE SERVICES TOTAL CLIENTS PLACED IN FOSTER HOMES AND ADOPTIVE FAMILIES:327 | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 3678456 | Special education and assessment services Total Students served:161 | ||
| 12208633 | Housing Support, Clinical Counseling, Youth Development/ Prevention, Family Based, Volunteer Services and Independent Prevention, Family Based, Volunteer Services and Independent Prevention, Family Based, Volunteer Services and Independent | 1571451 | 105361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15887089 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1571451 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 105361 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32757084 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 151 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 638 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS C VANDENBERK | NamePerson |
| Telephone Number | 7735880180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 N MOZART | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| THOMAS C VANDENBERK | ||||||
| Pres/CEO | 40.00 | X | 227839 | 0 | 50398 | |
| ZACHARY SCHRANTZ | ||||||
| Exec VP/COO | 40.00 | X | 144987 | 0 | 9190 | |
| JUDITH C RICE | ||||||
| Chair | 1.00 | 0 | 0 | 0 | X | |
| JEFF PALAN | ||||||
| Vice Chair | 1.00 | 0 | 0 | 0 | X | |
| FREID E REID | ||||||
| Vice Chair | 1.00 | 0 | 0 | 0 | X | |
| RICHARD H FLEMING | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| SHERRY HOLLAND | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| MARKELL BRIDGES | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| CHARLOTTE R DAMRON | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| RICHARD J DE CLEENE | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| GARY J FENNESSY | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| LAWRENCE I HAYES | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| JOHN HILL | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| KEVIN B HYNES | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| RONALD KINNAMON | ||||||
| Member | 1 | X | ||||
| RICARDO KNIGHT | ||||||
| Member | 1 | X | ||||
| ELIZABETH H MILLER | ||||||
| Member | 1 | X | ||||
| ELENA O'CONNELL | ||||||
| Member | 1 | X | ||||
| KRISTA RIVERS | ||||||
| Member | 1 | X | ||||
| TRACY ROBINSON | ||||||
| Member | 1 | X | ||||
| CURTIS SPEARS | ||||||
| Member | 1 | X | ||||
| VANITA STEVENSON | ||||||
| Member | 1 | X | ||||
| EMMETT T VAUGHN | ||||||
| Member | 1 | X | ||||
| SAMANTHA FROST | ||||||
| Member | 1 | X | ||||
| BARBARA STONE | ||||||
| Chief Development Officer | 40 | X | 140866 | 12819 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1180535 | TotalReportableCompFromOrg |
| Total Other Compensation | 126041 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OMNI YOUTH SERVICES | |||||
| 1111 LAKE COOK ROAD | BUFFALO | IL | 60089 | Case Management Services | 886471 |
| AUNT MARTHA'S YOUTH SVCE | |||||
| 19990 GOVERNORS HWY | OLYMPIA FIELDS | IL | 60461 | Case Management Services | 609219 |
| EMPLOY AMERICA STAFFING | |||||
| 10 SOUTH RIVERDALE STE 1800 | CHICAGO | IL | 60606 | Non employee payroll service | 384566 |
| VERSITY LINK | |||||
| 8770 W BRYN MAWR AVE STE 710 | CHICAGO | IL | 60631 | Non employee payroll Service | 265930 |
| NORTHERN ILLINOIS TECHNICAL SERVICES | |||||
| PO BOX 164 | LOMBARD | IL | 60148 | Handyman services | 272178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 566237 | FundraisingEvents |
| Government Grants | 33525603 | GovernmentGrants |
| All Other Contributions | 6926894 | AllOtherContributions |
| Noncash Contributions | 119238 | NoncashContributions |
| Total Contributions | 41018734 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Counseling services | 624100 | 59490 |
| Family Based Services | 624100 | 22326 |
| Transitional services | 624100 | 5495 |
| Misc Income | 624100 | 18050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105361 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216489 | TotalRevenueColumn |
| Exclusion | $216,489 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 75581 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102208 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -26627 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26627 | TotalRevenueColumn |
| Unrelated Business Revenue | -49417 | UnrelatedBusinessRevenue |
| Exclusion | $22,790 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30594 | Securities |
| Other | 100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150465 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -119871 | Securities |
| Other | 100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -119771 | TotalRevenueColumn |
| Exclusion | -$119,771 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129723 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 566237 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 129723 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Consulting income | 541519 | 91052 | 91052 | |
| Property Insurance proceeds | 922110 | 232735 | $232,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 323787 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41517973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105361 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 41635 | UnrelatedBusinessRevenue |
| Exclusion | $352,243 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3408270 | Total |
| Program Services | 3408270 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323493 | Total |
| Program Services | 536234 | ProgramServices |
| Management And General | 579233 | ManagementAndGeneral |
| Fundraising | 208026 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18515572 | Total |
| Program Services | 16414342 | ProgramServices |
| Management And General | 1908743 | ManagementAndGeneral |
| Fundraising | 192487 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2668674 | Total |
| Program Services | 2469750 | ProgramServices |
| Management And General | 185347 | ManagementAndGeneral |
| Fundraising | 13577 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421354 | Total |
| Program Services | 1225662 | ProgramServices |
| Management And General | 170541 | ManagementAndGeneral |
| Fundraising | 25151 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23552 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 23552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106255 | Total |
| Program Services | 12760 | ProgramServices |
| Management And General | 93495 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12228 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12228 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3474123 | Total |
| Program Services | 3098016 | ProgramServices |
| Management And General | 374986 | ManagementAndGeneral |
| Fundraising | 1121 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258412 | Total |
| Program Services | 1035089 | ProgramServices |
| Management And General | 177782 | ManagementAndGeneral |
| Fundraising | 45541 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144758 | Total |
| Program Services | 18168 | ProgramServices |
| Management And General | 126590 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039099 | Total |
| Program Services | 1690945 | ProgramServices |
| Management And General | 338649 | ManagementAndGeneral |
| Fundraising | 9505 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975388 | Total |
| Program Services | 953219 | ProgramServices |
| Management And General | 17142 | ManagementAndGeneral |
| Fundraising | 5027 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268159 | Total |
| Program Services | 162689 | ProgramServices |
| Management And General | 96537 | ManagementAndGeneral |
| Fundraising | 8933 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215249 | Total |
| Program Services | 179270 | ProgramServices |
| Management And General | 35034 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162630 | Total |
| Program Services | 1068969 | ProgramServices |
| Management And General | 81205 | ManagementAndGeneral |
| Fundraising | 12456 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179105 | Total |
| Program Services | 114545 | ProgramServices |
| Management And General | 62467 | ManagementAndGeneral |
| Fundraising | 2093 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Recreation Activity | 126787 | 126699 | 88 | 0 |
| Membership Dues | 62746 | 462 | 60544 | 1740 |
| Bad Debt Expense | 171372 | 111632 | 59740 | 0 |
| Subscription & Ref Material | 11923 | 6958 | 4899 | 66 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307137 | Total |
| Program Services | 123405 | ProgramServices |
| Management And General | 65067 | ManagementAndGeneral |
| Fundraising | 118665 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37876286 | Total |
| Program Services | 32757084 | ProgramServices |
| Management And General | 4473869 | ManagementAndGeneral |
| Fundraising | 645333 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24088 | BOY |
| EOY | 18697 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968976 | BOY |
| EOY | 2693061 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3762434 | BOY |
| EOY | 4470972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407163 | BOY |
| EOY | 563351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21749736 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9618725 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9756988 | BOY |
| EOY | 12131011 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12356740 | BOY |
| EOY | 12147926 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11087794 | BOY |
| EOY | 10358751 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38374183 | BOY |
| EOY | 42383769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370237 | BOY |
| EOY | 5595721 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21540 | BOY |
| EOY | 21540 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10205000 | BOY |
| EOY | 10205000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974979 | BOY |
| EOY | 1974882 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738001 | BOY |
| EOY | 1617758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17309757 | BOY |
| EOY | 19414901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9265039 | BOY |
| EOY | 9576855 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362320 | BOY |
| EOY | 2683988 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11437067 | BOY |
| EOY | 10708025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21064426 | BOY |
| EOY | 22968868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38374183 | BOY |
| EOY | 42383769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3641687 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1737245 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 32787541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33922129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34346130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36205976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41018734 | CurrentTaxYear |
| Total | 178280510 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32787541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33922129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34346130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36205976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41018734 | CurrentTaxYear |
| Total | 178280510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 178280510 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292070 | CurrentTaxYear |
| Total | 2076939 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 46419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20373 | CurrentTaxYearMinus1Year |
| Total | 66792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 180424241 | TotalSupport |
| Gross Receipts From Admissions Etc | 2036843 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $103,635 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $5,183 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 108818 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt II-B Line 1i | Identifier |
| Explanation | none | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11437067 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -201055 | InvestmentEarningsOrLosses |
| Other Expenditures | 527987 | OtherExpenditures |
| End Of Year Balance | 10708025 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10058488 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1953821 | InvestmentEarningsOrLosses |
| Other Expenditures | 575242 | OtherExpenditures |
| End Of Year Balance | 11437067 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9641379 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1022603 | InvestmentEarningsOrLosses |
| Other Expenditures | 605494 | OtherExpenditures |
| End Of Year Balance | 10058488 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2891807 | OtherCostOrOtherBasis |
| Book Value | 2891807 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13728728 | OtherCostOrOtherBasis |
| Depreciation | 6711452 | Depreciation |
| Book Value | 7017276 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81192 | OtherCostOrOtherBasis |
| Depreciation | 65040 | Depreciation |
| Book Value | 16152 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4469879 | OtherCostOrOtherBasis |
| Depreciation | 2632609 | Depreciation |
| Book Value | 1837270 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 578130 | OtherCostOrOtherBasis |
| Depreciation | 209624 | Depreciation |
| Book Value | 368506 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12131011 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in trusts | Description |
| Book Value | 10358751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10358751 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Current Deferred compensation | $24,000 |
| Long-term Deferred compensation | $142,887 |
| Accrued pension | $1,450,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1617758 | TotalOfAmounts |
| Total Revenue | 41517973 | TotalRevenue |
| Total Expenses | 37876286 | TotalExpenses |
| Excess Or Deficit For Year | 3641687 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -751742 | NetUnrealizedGLOnInvestments |
| Other | -$985,503 | OtherAmount |
| Total Adjustments | -1737245 | TotalAdjustments |
| Excess Or Deficit Per FS | 1904442 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39925376 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -751742 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 42440 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -883295 | OtherRevenues |
| Revenue Not Rptd F990 | -1592597 | RevenueNotRptdF990 |
| Revenue Subtotal | 41517973 | RevenueSubtotal |
| Total Revenue Per Form990 | 41517973 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38020934 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42440 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 102208 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 144648 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37876286 | ExpensesSubtotal |
| Total Expenses Per Form990 | 37876286 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | Endownment funds help subsidize program support, where needed. See Note 12 from audited FS pg 19 |
| Pt X | Ucan is exempt from income taxes under Section 501(c)3 of the IRC & applicab;e state law, except for taxes pertaining to unrelated business income, if any.See Note 1 audited FS |
| Pt XI Line 8 | Defined benefit plan adjustment ($985,503); rental exp $102,208; noncash donations $42,440 |
| Pt XII Line 2d | Defined benefit plan adj ($985,503); rental expenses $102,208 |
| Pt XIII Line 2d | Rental expenses $102,208 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YAA Awards | NameOfEvent1 |
| Gross Receipts Event1 | 695960 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 566237 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 129723 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 41478 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 88245 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 695960 | GrossReceiptsTotal |
| Charitable Contributions Total | 566237 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129723 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 41478 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 88245 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 129723 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Tuition and School Fees | 241 | 13015 | actual | 0 |
| Client stipends | 655 | 149501 | actual | 0 |
| Client rent, utilities | 241 | 498327 | actual | 0 |
| Clothing, client allowance, food | 677 | 1091098 | actual | 0 |
| Foster parent board pmt, trng | 332 | 1198539 | actual | 0 |
| Volunteer Stipend | 126 | 365399 | actual | 0 |
| Misc specific assistance | 0 | 97691 | actual | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Recipients must first qualify for assistance under guidelines established by the Corp for Natl Svc or by the ILLINOIS DCFS. |
| Pt III, col (b) | Cash grants awarded represent actual payments made to receipient who meet all qualifcations and requirments. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| THOMAS C VANDENBERK | ||||
| 227539 | 300 | 37342 | 13056 | 278237 |
| ZACHARY SCHRANTZ | ||||
| 144475 | 512 | 9190 | 154177 | |
| BARBARA STONE | ||||
| 140513 | 353 | 12819 | 153685 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 4b | Identifier |
| Explanation | Thomas Vandenberk - $25,000 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 363656836 | IssuerEIN |
| CUSIP Number | 45200BYY8 | CUSIPNumber |
| Date Issued | 2006-05-01 | DateIssued |
| Issue Price | 6000000 | IssuePrice |
| Description Of Purpose | capital fund, refinance notes | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1395000 | AmountRetired |
| Total Proceeds | 6000000 | TotalProceeds |
| Issuance Costs From Proceeds | 155000 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 2700615 | WorkingCapitalExpenditures |
| Capital Expenditures | 3144385 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| ExplanationExplanation |
|---|
| Part Line 1: Regarding the $6,000,000 proceeds from the 2006 bond issue |
| $1,395,000 represents the amount paid off inception to date - the remaining |
| principal on the bond is $4,605,000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EMPLOY AMERICA STAFFING | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | V. Stevenson Board Member | Relationship |
| Amount Of Transaction | 384566 | AmountOfTransaction |
| Description Of Transaction | Non-employee payroll svc | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 99660 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 266 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19578 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | UCAN auditors & officers review the 990; the Finance Committee aproves it before copies are sent to the Board. |
| Pt VI, Line 12c | Once a year, each member of the board of directors signs a statement indicating they have no conflict of interest. |
| Pt VI, Line 15 | Members of the Board set the CEO's compensation annually; several notable studies are used in its deliberations |
| Pt VI, Line 19 | Form 990, 1023 and other related documents are made available for public inspection upon request and via www.ucan.org |
| Pt XI | Comprise ($751,742) unrealized gains, defined benefit adjustment ($985,503) |
| Form 990, Part III, Line 4d | SPECIAL EDUCATION AND ASSESSMENT SERVICES 3678456. 0. 0. HOUSING SUPPORT, CLINICAL COUNSELING, YOUTH DEVELOPMENT/ 12208633. 1571451. 105361. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CARE OF ILLINOIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10046 S WESTERN | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167005 | EIN |
| Primary Activities | INACTIVE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |