UCAN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UCAN (EIN 36-2167937)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349302855
- Schema version
- 2009v1.3
- 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 | 2011-05-16T08:33:34-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | CFO | Title |
| Phone | 7735880180 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOT MCCORMICK | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35461117 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://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 | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 582 | TotalNbrEmployees |
| Total Nbr Volunteers | 116 | TotalNbrVolunteers |
| Total Gross UBI | 90000 | TotalGrossUBI |
| Contributions Grants Prior Year | 34023064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34346130 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 504119 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 469239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 201945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 340225 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34818128 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35166172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3257185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3266501 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21380940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21475298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 581027 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10383375 | OtherExpensePriorYear |
| Other Expenses Current Year | 9890748 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35021500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34632547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -203372 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 533625 | RevenuesLessExpensesCY |
| Total Assets BOY | 32647348 | TotalAssetsBOY |
| Total Assets EOY | 34175015 | TotalAssetsEOY |
| Total Liabilities BOY | 17140464 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17248334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15506884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16926681 | NetAssetsOrFundBalancesEOY |
| Mission Description | To build strong youth and families through compassionate healing, education and empowerment. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6567147 | Expense |
| Grants | 96470 | Grants |
| Description | RESIDENTIAL TREATMENT - PROVIDE INSTITUTIONAL & GROUP HOME RESIDENTIAL SERVICES TOTAL CLIENTS SERVED: 95 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5035426 | Expense |
| Grants | 367362 | Grants |
| Description | TEEN PARENTING SERVICES - PROVIDED TO TEENAGE CLIENTS AND YOUNG ADULTS TOTAL CLIENTS SERVED: 1,948 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5004858 | Expense |
| Grants | 1329537 | Grants |
| Description | FOSTER PARENTING -FOSTER CARE PROGRAMMING, ADOPTION AND AFTER CARE SERVICES TOTAL CLIENTS PLACED IN FOSTER HOMES AND ADOPTIVE FAMILES: 350 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13649330 | Expense |
| Grants | 1473132 | Grants |
| Revenue | 469239 | Revenue |
| Description | (Described in Schedule O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13649330 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1473132 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 469239 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30256761 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 168 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 582 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | UCAN 3737 N MOZART | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 | 218573 | 0 | 16514 | |
| ZACHARY SCHRANTZ | ||||||
| Exec VP/COO | 40.00 | X | 130718 | 0 | 10535 | |
| JUDITH C RICE | ||||||
| Chair | 1.00 | 0 | 0 | 0 | X | |
| JEFF PALAN | ||||||
| Vice Chair | 1.00 | 0 | 0 | 0 | X | |
| FRED E REID | ||||||
| Vice Chair | 1.00 | 0 | 0 | 0 | X | |
| RICHARD H FLEMING | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| KEVIN B HYNES | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| JEROME AUSTRIACO | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| MARKELL BRIDGES | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| REV JEFFREY CARLSON | ||||||
| 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 | |
| SHERRY HOLLAND | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| RONALD KINNAMON | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| RICARDO KNIGHT | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| ELIZABETH H MILLER | ||||||
| Member | 1 | X | ||||
| ELENA O'CONNELL | ||||||
| Member | 1 | X | ||||
| JAMES O'NEAL | ||||||
| Member | 1 | X | ||||
| TRACY ROBINSON | ||||||
| Member | 1 | X | ||||
| VANITA STEVENSON | ||||||
| Member | 1 | X | ||||
| ROSEMARY E ZURKO | ||||||
| Member | 1 | X | ||||
| EMMETT TVAUGHN | ||||||
| Member | 1 | X | ||||
| CARL KOERNER | ||||||
| VP Family Based Services | 40 | X | 111915 | |||
| BARBARA STONE | ||||||
| Chief Development Officer | 40 | X | 104969 | |||
| FREDRICK PATZ | ||||||
| VP Educational Services | 40 | X | 100780 | |||
| SCOT MCCORMICK | ||||||
| Chief Financial Officer | 40 | X | 97969 | |||
| CLAUDE ROBINSON | ||||||
| Executive Vice President | 40 | X | 97003 | |||
| FRANCISCO MONZON | ||||||
| VP Child Welfare | 40 | X | 88865 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1328481 | TotalReportableCompFromOrg |
| Total Other Compensation | 27049 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| FSP | |||||
| 5150 N NORTHWEST HIGHWAY | CHICAGO | IL | 60630 | Food Services | 340628 |
| AUNT MARTHA'S YOUTH SVCS | |||||
| 19990 GOVERNORS HWY | OLYMPIA FIELDS | IL | 60461 | Case Management Services | 958676 |
| OMNI YOUTH SVCS | |||||
| 1111 LAKE COOK ROAD | BUFFALO | IL | 60089 | Case Management Services | 581428 |
| EMPLOY AMERICA STAFFING | |||||
| 10 SOUTH RIVERSIDE STE 1800 | CHICAGO | IL | 60606 | Non employee payroll service | 458497 |
| LAKESIDE COMMUNITY | |||||
| 7418 S COTTAGE GROVE | CHICAGO | IL | 60619 | Case Management Services | 349879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 561075 | FundraisingEvents |
| Government Grants | 32366092 | GovernmentGrants |
| All Other Contributions | 1418963 | AllOtherContributions |
| Noncash Contributions | 127846 | NoncashContributions |
| Total Contributions | 34346130 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Counseling Services | 624100 | 239261 | 239261 |
| Family Based Services | 624100 | 69178 | 69178 |
| Misc Incom | 624100 | 160800 | 160800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 469239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277434 | TotalRevenueColumn |
| Exclusion | $277,434 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12616 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92038 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -79422 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79422 | TotalRevenueColumn |
| Exclusion | -$79,422 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132474 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69683 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62791 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62791 | TotalRevenueColumn |
| Exclusion | $62,791 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 133224 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 561075 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 133224 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Consulting Income | Description |
| Business Code | 541519 | BusinessCode |
| Total Revenue Column | 90000 | TotalRevenueColumn |
| Unrelated Business Revenue | 90000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35166172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 469239 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 90000 | UnrelatedBusinessRevenue |
| Exclusion | $260,803 | 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 | 3266501 | Total |
| Program Services | 3266501 | 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 | 446260 | Total |
| Program Services | 130718 | ProgramServices |
| Management And General | 210573 | ManagementAndGeneral |
| Fundraising | 104969 | 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 | 16978958 | Total |
| Program Services | 14911070 | ProgramServices |
| Management And General | 1878597 | ManagementAndGeneral |
| Fundraising | 189291 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314649 | Total |
| Program Services | 284981 | ProgramServices |
| Management And General | 26181 | ManagementAndGeneral |
| Fundraising | 3487 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2473548 | Total |
| Program Services | 2235493 | ProgramServices |
| Management And General | 210075 | ManagementAndGeneral |
| Fundraising | 27980 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261883 | Total |
| Program Services | 1131685 | ProgramServices |
| Management And General | 114225 | ManagementAndGeneral |
| Fundraising | 15973 | 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 | 35046 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 35046 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96750 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 96750 | 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 | 13808 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13808 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3148310 | Total |
| Program Services | 2853518 | ProgramServices |
| Management And General | 275978 | ManagementAndGeneral |
| Fundraising | 18814 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1429277 | Total |
| Program Services | 1143122 | ProgramServices |
| Management And General | 274260 | ManagementAndGeneral |
| Fundraising | 11895 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143118 | Total |
| Program Services | 113990 | ProgramServices |
| Management And General | 5716 | ManagementAndGeneral |
| Fundraising | 23412 | 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 | 1849282 | Total |
| Program Services | 1652646 | ProgramServices |
| Management And General | 176564 | ManagementAndGeneral |
| Fundraising | 20072 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821718 | Total |
| Program Services | 788017 | ProgramServices |
| Management And General | 19634 | ManagementAndGeneral |
| Fundraising | 14067 | 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 | 103274 | Total |
| Program Services | 65519 | ProgramServices |
| Management And General | 35063 | ManagementAndGeneral |
| Fundraising | 2692 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231481 | Total |
| Program Services | 190409 | ProgramServices |
| Management And General | 39507 | ManagementAndGeneral |
| Fundraising | 1565 | 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 | 1056048 | Total |
| Program Services | 942853 | ProgramServices |
| Management And General | 96570 | ManagementAndGeneral |
| Fundraising | 16625 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Recreation Activity | 246374 | 244643 | 1665 | 66 |
| Membership Dues | 67020 | 581 | 64184 | 2255 |
| Bad Debt Expense | 117451 | 91376 | 0 | 26075 |
| Subscription & Ref Material | 6726 | 2697 | 3578 | 451 |
| Miscellaneous | 522065 | 206942 | 213785 | 101338 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34632547 | Total |
| Program Services | 30256761 | ProgramServices |
| Management And General | 3794759 | ManagementAndGeneral |
| Fundraising | 581027 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81298 | BOY |
| EOY | 16943 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367539 | BOY |
| EOY | 749310 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3318758 | BOY |
| EOY | 3908585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468877 | BOY |
| EOY | 413760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17344730 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8178342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9947834 | BOY |
| EOY | 9166388 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9160693 | BOY |
| EOY | 10200814 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9292106 | BOY |
| EOY | 9709215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32647348 | BOY |
| EOY | 34175015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4210415 | BOY |
| EOY | 4814084 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168047 | BOY |
| EOY | 164808 | 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 | 1333806 | BOY |
| EOY | 785737 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223196 | BOY |
| EOY | 1278705 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17140464 | BOY |
| EOY | 17248334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5666272 | BOY |
| EOY | 6568780 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199233 | BOY |
| EOY | 299413 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9641379 | BOY |
| EOY | 10058488 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15506884 | BOY |
| EOY | 16926681 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32647348 | BOY |
| EOY | 34175015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 29062238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30550221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32787541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33922129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34346130 | CurrentTaxYear |
| Total | 160668259 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29062238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30550221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32787541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33922129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34346130 | CurrentTaxYear |
| Total | 160668259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 160668259 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2741802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 991023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290050 | CurrentTaxYear |
| Total | 5192263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 165860522 | TotalSupport |
| Gross Receipts From Admissions Etc | 3462655 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95860 | 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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| 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 | $167,869 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $5,244 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 173113 | 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 | 9641379 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1022603 | InvestmentEarningsOrLosses |
| Other Expenditures | 605494 | OtherExpenditures |
| End Of Year Balance | 10058488 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10577149 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -282724 | InvestmentEarningsOrLosses |
| Other Expenditures | 653046 | OtherExpenditures |
| End Of Year Balance | 9641379 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| 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 | 778658 | OtherCostOrOtherBasis |
| Book Value | 778658 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12274044 | OtherCostOrOtherBasis |
| Depreciation | 5524683 | Depreciation |
| Book Value | 6749361 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74769 | OtherCostOrOtherBasis |
| Depreciation | 35089 | Depreciation |
| Book Value | 39680 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3867193 | OtherCostOrOtherBasis |
| Depreciation | 2338340 | Depreciation |
| Book Value | 1528853 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350066 | OtherCostOrOtherBasis |
| Depreciation | 280230 | Depreciation |
| Book Value | 69836 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9166388 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Partnership | Description |
| Book Value | 10000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10000 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | none | Description |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interests held in trusts | Description |
| Book Value | 9709215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9709215 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Pension | Description |
| Amount | $1,278,705 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1278705 | TotalOfAmounts |
| Total Revenue | 35166172 | TotalRevenue |
| Total Expenses | 34632547 | TotalExpenses |
| Excess Or Deficit For Year | 533625 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1408585 | NetUnrealizedGLOnInvestments |
| Other | -$522,413 | OtherAmount |
| Total Adjustments | 886172 | TotalAdjustments |
| Excess Or Deficit Per FS | 1419797 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36718650 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1408585 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51855 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 92038 | OtherRevenues |
| Revenue Not Rptd F990 | 1552478 | RevenueNotRptdF990 |
| Revenue Subtotal | 35166172 | RevenueSubtotal |
| Total Revenue Per Form990 | 35166172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35298853 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51855 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 614451 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 666306 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34632547 | ExpensesSubtotal |
| Total Expenses Per Form990 | 34632547 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | Disbursements made from the endowment funds are used to help subsidize and/or to provide program support, where needed. |
| Pt X | As a 501(c) (3) the organization (UCAN) is exempt from paying taxes, except for taxes pertaining to unrelated business income. On 7/1/09 UCAN adopted the accounting standard on accounting for uncertainty in income taxes. As of 6/30/10 there were no unrecongnized tax benefits identified or recorded as liabilities. |
| Pt XI Line 8 | Defined benefit plan adjustment ($51,193)Institutional properties impairment loss ($471,220) |
| Pt XII Line 2d | Rental expenses offset against rental revenue $92,038 |
| Pt XIII Line 2d | Institutional properties impairment loss $471,220. Defined benefit plan adjustment $51,195. Rental expenses offset against rental revenue $92,038 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YAA Awardds | NameOfEvent1 |
| Gross Receipts Event1 | 666688 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 533464 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 133224 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 126208 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 3 | NameOfEvent2 |
| Gross Receipts Event2 | 27611 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27611 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 7016 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 694299 | GrossReceiptsTotal |
| Charitable Contributions Total | 561075 | CharitableContributionsTotal |
| Gross Revenue Total Events | 133224 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 133224 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133224 | 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 | 119 | 29996 | actual | 0 |
| Client employemnt wages | 403 | 179011 | actual | 0 |
| Client rent, utilities | 101 | 471896 | actual | 0 |
| Clothing, client allowance, food | 380 | 726030 | actual | 0 |
| Foster parent board payment, training | 671 | 792275 | actual | 0 |
| Volunteer stipend | 109 | 312029 | actual | 0 |
| Misc specific assistance | 905 | 755264 | actual | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Individuals receiving disbursements from us must first qualify for assistance under guidelines established by THE CORPORATION FOR NATIONAL SERVICE, an agency of th eFederal Government, or under guidelines established by the ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. |
| Pt III | Grants to other Cash grants awarded represent actual payments. However, the # of grant to others recipients was not readily determinable, therefore this figure was grants to others estimated based on the % change in cash awardds between 2008 and 2009. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS C VANDENBERK | NamePerson |
| Base Compensation Filing Org | 218573 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 5414 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 11100 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 235087 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILINOIS 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 |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | 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 |
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 SVCS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | V.Stevenson Board Member | Relationship |
| Amount Of Transaction | 458497 | AmountOfTransaction |
| Description Of Transaction | Non-employee payroll services | 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 | 111142 | 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 | 244 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16704 | 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 | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | Form 990 is reviewed by key employees before sending it for review to the auditor.The final Form 990 is presented to the finance committe for approval before it is filed. |
| Pt VI-B, Line 12c | Oncce a year, each member of the board of directors signs a statement indicating they have no conflict of interest. |
| Pt VI-B, Line 15 | The executive committee of the board of directors determines the CEO's compensation in the spring of each year. The committee discusses the CEO's performance during the year and reviews the Child Welfare League salary study and a Chicago salary study during its deliberations. |
| Pt VI-C, Line 19 | Form 990, 1023 and other related documents are made available for public inspection upon requesst and via www.ucanchicago.org |
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 | 170(b)(1)(A)(vi) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| 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 |
Comments