CONCORDIA PLACE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CONCORDIA PLACE (EIN 32-0033719)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-04
IRS object ID: 202510639349301761
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-04T15:35:14-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362996439	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WSDD CPAS LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	303 W MADISON ST SUITE 2075	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606063395	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320033719	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONCORDIA PLACE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONC	BusinessNameControlTxt
Phone	7734631600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 N WHIPPLE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60618	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GRACE ARAYA	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7734631600	PhoneNum
Signature	2025-03-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM J O'HARA	PreparerPersonNm
PTIN	P01041882	PTIN
Phone	3123326622	PhoneNum
Preparation	2025-03-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GRACE ARAYA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 N WHIPPLE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60618	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,854,921	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CONCORDIAPLACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	CONCORDIA PLACE'S MISSION IS TO DISRUPT SOCIAL INEQUITIES THROUGH ACCESS TO TOP-QUALITY EDUCATION, ENRICHMENT, AND HANDS-ON EXPERIENCES THAT INCLUDES ALL CHILDREN, TEENS, AND FAMILIES-TOGETHER. FOCUSING ON EDUCATION AND LEARNING, CONCORDIA PLACE ENVISIONS BIGGER AND BETTER TOMORROWS WHERE RICH DIVERSITY STRENGTHENS LEARNING AND GROWTH FOR ALL. SINCE 1981, CONCORDIA PLACE HAS STRENGTHENED CHICAGO COMMUNITIES BY FOSTERING GROWTH AND OPPORTUNITIES, ESPECIALLY FOR FAMILIES LIVING WITH FEW RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	207	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,989,494	PYContributionsGrantsAmt
CY Contributions Grants	$2,369,215	CYContributionsGrantsAmt
PY Program Service Revenue	$6,005,351	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,309,009	CYProgramServiceRevenueAmt
PY Investment Income	$44,928	PYInvestmentIncomeAmt
CY Investment Income	$79,124	CYInvestmentIncomeAmt
PY Other Revenue	$158,357	PYOtherRevenueAmt
CY Other Revenue	$97,573	CYOtherRevenueAmt
PY Total Revenue	$9,198,130	PYTotalRevenueAmt
CY Total Revenue	$8,854,921	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,503,584	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,911,971	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$567,974	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,354,606	PYOtherExpensesAmt
CY Other Expenses	$2,886,254	CYOtherExpensesAmt
PY Total Expenses	$8,858,190	PYTotalExpensesAmt
CY Total Expenses	$9,798,225	CYTotalExpensesAmt
PY Revenues Less Expenses	$339,940	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$943,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,226,165	TotalAssetsBOYAmt
Total Assets EOY	$9,055,401	TotalAssetsEOYAmt
Total Liabilities BOY	$5,936,777	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,687,578	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,289,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,367,823	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONCORDIA PLACE'S CONTINUUM OF PROGRAMS SUPPORT FAMILIES THROUGHOUT THEIR CHILDREN'S DEVELOPMENT, INCLUDING HOME VISITING FOR EXPECTING PARENTS AND INFANTS, EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS, AFTER-SCHOOL AND SUMMER PROGRAMMING FOR CHILDREN AGES 5-12, AND TEEN LEADERSHIP PROGRAMS FOR 13 TO 18-YEAR-OLDS. CONCORDIA PLACE'S FOUR CENTERS IN CHICAGO'S AVONDALE, NORTH CENTER, RAVENSWOOD, AND OLD IRVING PARK NEIGHBORHOODS SERVE OVER 1,000 CHILDREN AND YOUTH EACH YEAR. THIS INCLUDES OVER 530 CHILDREN IN THE EARLY CHILDHOOD EDUCATION AND CARE PROGRAM; OVER 45 FAMILIES IN THE HOME VISITING PROGRAM; OVER 160 CHILDREN IN THE SCHOOL-AGE 365 AFTER-SCHOOL AND SUMMER PROGRAM, AND OVER 260 YOUTH IN THE TEEN LEADERSHIP PROGRAM. (ORGANIZATIONAL MISSION IS CONTINUED IN SCH. O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,435,923	ExpenseAmt
Desc	CHILDREN'S PROGRAMSEARLY CHILDHOOD EDUCATION & CAREEXPERIENCED AND ACCREDITED TEACHERS NURTURE CHILDREN'S LEARNING, CURIOSITY, AND INDEPENDENCE WITH FUN AND EDUCATIONAL ACTIVITIES THAT SUPPORT THEIR COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT. IN FY24, CONCORDIA PLACE SERVED OVER 530 CHILDREN, AGES SIX WEEKS TO FIVE YEARS, ACROSS FOUR SITES. ALL FOUR SITES ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), A NATIONAL STANDARD THAT IDENTIFIES QUALITY, RESEARCH-BASED EARLY LEARNING PROGRAMS. FEWER THAN 10% OF CHILDCARE PROGRAMS ACROSS THE COUNTRY HAVE NAEYC ACCREDITATION, DEMONSTRATING CONCORDIA'S COMMITMENT TO HIGH-QUALITY PRACTICES. CONCORDIA PLACE'S QUALIFIED TEACHERS, ALL OF WHOM HAVE DEGREES IN EARLY EDUCATION, UNDERSTAND DEVELOPMENTAL MILESTONES: IF CHILDREN HAVE ANY ISSUES OR DELAYS, THEY ARE DETECTED EARLY, ACTIVITIES ARE ADJUSTED FOR THEIR NEEDS, AND ADDITIONAL SUPPORTS ARE IMPLEMENTED AS NECESSARY. AS A RESULT, CHILDREN WHO MIGHT HAVE BEEN AT RISK OF ACADEMIC OR DEVELOPMENTAL DELAYS ARRIVE AT KINDERGARTEN PREPARED FOR FUTURE ACADEMIC SUCCESS. THROUGH A PLAY-BASED CURRICULUM, CONCORDIA'S TEACHERS HELP STUDENTS PREPARE FOR FUTURE ACADEMIC AND PERSONAL SUCCESS BY GAINING DIVERSE KNOWLEDGE AND SKILLS, INCLUDING MATH AND COUNTING, SPEECH AND LANGUAGE, SOCIAL INTERACTIONS, AND FINE AND GROSS MOTOR SKILLS. TO MEASURE THESE SKILLS, CONCORDIA PLACE UTILIZES THE TEACHING STRATEGIES GOLD ASSESSMENT SYSTEM, THE BENCHMARK FOR EARLY CHILDHOOD PROGRAMS, WHICH MEASURES STUDENT ACHIEVEMENT ACROSS SIX DEVELOPMENTAL AREAS: SOCIAL/EMOTIONAL, PHYSICAL, LANGUAGE, COGNITIVE, LITERACY, AND MATH. OF THE CONCORDIA STUDENTS TRANSITIONING TO KINDERGARTEN IN FY24, 96% MET OR EXCEEDED STANDARDS FOR ALL SIX DEVELOPMENTAL AREAS. THIS SHOWS THAT TEACHERS ARE ACADEMICALLY AND SOCIALLY PREPARING STUDENTS FOR KINDERGARTEN AND BEYOND. HOME VISITINGIN CONCORDIA PLACE'S HOME VISITING PROGRAM, TWO EARLY CHILDHOOD EXPERTS PROVIDE TWICE-PER-MONTH ONE-ON-ONE MEETINGS TO EXPECTING PARENTS AND PARENTS WITH CHILDREN UP TO AGE THREE. HOME VISITORS TEACH PARENTS HOW TO CREATE LEARNING OPPORTUNITIES FOR THEIR CHILDREN AT HOME AND PREPARE THEIR INFANTS FOR FUTURE GROWTH. HOME VISITING ENSURES THAT FAMILIES HAVE THE RESOURCES NECESSARY TO PROVIDE A LOVING AND LEARNING-RICH ENVIRONMENT FOR THEIR CHILDREN, ENHANCING THE MENTAL, PHYSICAL, AND EMOTIONAL HEALTH OF THE ENTIRE FAMILY. UTILIZING THE PARENTS AS TEACHERS CURRICULUM, HOME VISITORS SUPPORT EXPECTING MOTHERS BY HELPING THEM UNDERSTAND THE BIOLOGICAL AND PSYCHOLOGICAL PROCESSES OF PREGNANCY AND TEACHING THEM ABOUT THE CRITICAL STAGES OF CHILD DEVELOPMENT. IN FY24, CONCORDIA SERVED OVER 45 FAMILIES THROUGH HOME VISITING, NEARLY DOUBLING THE NUMBER SERVED THE PREVIOUS YEAR. HOME VISITORS ALSO REFERRED NEW MOTHERS WITH POST-PARTUM DEPRESSION TO OUR PARTNER, ADVOCATE HEALTH'S, MOVING BEYOND DEPRESSION PROGRAM AS WELL AS THEIR DOULA PROGRAM FOR BIRTHING ASSISTANCE.TO QUALIFY FOR HOME VISITING, FAMILIES MUST BE CHICAGO RESIDENTS, QUALIFY AS LOW-INCOME, AND RECEIVE WIC OR SNAP BENEFITS. MANY OF THE FAMILIES SERVED THROUGH HOME VISITING ARE INCREDIBLY UNDER-RESOURCED, WITH 60% EXPERIENCING HOMELESSNESS OR LIVING IN UNSTABLE HOUSING SITUATIONS. CONCORDIA'S PROGRAM IS ALSO CULTURALLY RELEVANT FOR THE MAJORITY-LATINO POPULATION SERVED - BOTH HOME VISITORS SHARE THE CULTURAL AND LINGUISTIC BACKGROUNDS OF THE FAMILIES THEY WORK WITH. CONCORDIA PLACE HAS ALSO UTILIZED HOME VISITING TO SUPPORT THE LARGE POPULATION OF RECENT MIGRANTS IN CHICAGO - 76% OF THE FAMILIES THE HOME VISITORS WORK WITH ARRIVED IN THE UNITED STATES WITHIN THE LAST TWO YEARS. SCHOOL-AGE 365CONCORDIA'S AFTERSCHOOL AND SUMMER PROGRAM FOR 5- TO 12-YEAR-OLDS, SCHOOL-AGE 365 BLENDS RECREATION AND EDUCATION, ENABLING CHILDREN TO CONTINUE THEIR SCHOOL-DAY LEARNING IN A NURTURING AND WARM ENVIRONMENT. THROUGH ART, GAMES, COOKING, MUSIC, DRAMA, AND SPORTS, CHILDREN LEARN SOCIALIZATION, TEAM BUILDING, PROBLEM-SOLVING, AND COMMUNICATION SKILLS. ALL PARTICIPANTS RECEIVE A NUTRITIOUS SNACK AND SUPPORT TO HELP THEM COMPLETE THEIR HOMEWORK. IN ADDITION TO HOMEWORK HELP, CHILDREN ENGAGE IN ACADEMIC ACTIVITIES AND PROJECTS WITH READING AND WRITING, SCIENCE, MATH, SOCIAL STUDIES, AND ART COMPONENTS THAT ALIGN WITH THE ILLINOIS LEARNING STANDARDS. CONCORDIA PLACE OFFERS SUPERVISED PICKUP FOR AFTER-SCHOOL PROGRAMMING FROM TWO LOCAL SCHOOLS. SUMMER CAMP PROVIDES EVEN MORE ACTIVITIES WITH WEEKLY THEMATIC ACTIVITIES AND FIELD TRIPS WITH TWO SNACKS AND AN ORGANIC LUNCH DAILY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$464,639	ExpenseAmt
Revenue	$13,911	RevenueAmt
Desc	COMMUNITY PROGRAMSTEEN LEADERSHIPCONCORDIA'S YEAR-ROUND TEEN PROGRAMS WERE CREATED TO EMPOWER YOUTH WITH THE 21ST-CENTURY SKILLS NECESSARY TO BE SUCCESSFUL IN TODAY'S WORLD, INCLUDING ENTREPRENEURSHIP, SOCIAL-EMOTIONAL INTELLIGENCE, AND SOCIAL RESPONSIBILITY. UTILIZING A LEARN-AND-EARN MODEL, STUDENTS EXPLORE THEIR PASSIONS, INCLUDING URBAN GARDENING, CULINARY ARTS, CRAFTING, AND MORE. THE 13- TO 18-YEAR-OLD PARTICIPANTS CAN CHOOSE BETWEEN A SUITE OF PROGRAMS, EACH OF WHICH HAS A DIFFERENT FOCUS AREA. FOR EXAMPLE, RUCKUS ENTREPRENEURS ENABLES TEENS TO LEARN BUSINESS SKILLS WHILE CREATING AND SELLING NATURAL BODY CARE PRODUCTS; CULINARY LEADERS HELPS STUDENTS GROW AND PREPARE FOOD WHILE DEVELOPING CONFLICT RESOLUTION SKILLS; AND CRAFT & CULTURE LAB TEACHES YOUTH ABOUT SUSTAINABLE ART PRACTICES AND DIFFERENT CULTURES' ART STYLES. CONCORDIA ALSO OFFERS A PROGRAM CALLED EMERGING ENTREPRENEURS IN SCHOOLS, WHICH TEACHES STUDENTS WITH INTELLECTUAL DISABILITIES FROM CHICAGO PUBLIC SCHOOLS' NORTHSIDE LEARNING CENTER ENTREPRENEURIAL SKILLS, HELPING THEM CREATE PRODUCTS THAT THEY LATER SELL AS FUNDRAISING ITEMS FOR THEIR SCHOOL.CONCORDIA PLACE CULTIVATES DIVERSITY THROUGH ITS IMMERSIVE TEEN LEADERSHIP PROGRAMS. IN FISCAL YEAR 2024, OVER 260 TEENS ATTENDED PROGRAMMING. 60% OF STUDENTS WERE LATINO/HISPANIC, 20% WERE BLACK/AFRICAN AMERICAN, 8% WERE ASIAN, 6% WERE MULTI-RACIAL, AND 6% WERE WHITE. TO FURTHER FOSTER INCLUSION AND ECONOMIC MOBILITY, TEEN LEADERSHIP UTILIZES AN "EARN AND LEARN MODEL," IN WHICH PARTICIPANTS RECEIVE STIPENDS TO ATTEND. THIS IS ESPECIALLY TRANSFORMATIVE FOR PARTICIPANTS - 93% OF WHOM ARE ELIGIBLE FOR FREE OR REDUCED LUNCHES - BECAUSE MANY COME FROM HOUSEHOLDS THAT RELY ON THEM TO SUPPLEMENT THEIR FAMILIES' INCOME. HEALTH, FOOD ACCESS, AND SAFETY IN AVONDALECONCORDIA PLACE HAS SUSTAINED ITS PARTNERSHIP WITH ADVOCATE AURORA HEALTH THROUGH THE AVONDALE FAITH AND HEALTH COMMUNITY COLLABORATIVE, WHICH AIMS TO ENHANCE HEALTH OUTCOMES IN THE AVONDALE COMMUNITY BY ADDRESSING THE SOCIAL DETERMINANTS THAT INFLUENCE OVERALL COMMUNITY WELL-BEING. THE COLLABORATIVE ADDRESSES THE COMMUNITY'S FOOD NEEDS BY PROVIDING FREE GROCERY MARKETS, OFFERING HOT MEALS AT COMMUNITY DINNERS, AND SUPPLYING BABY FORMULA AND OTHER INFANT NECESSITIES TO FAMILIES WITH YOUNG CHILDREN. THE COLLABORATIVE ALSO REFERS COMMUNITY MEMBERS TO CLINICS THAT OFFER FREE PHYSICAL AND MENTAL HEALTHCARE FOR THE UNINSURED AND UNDERINSURED. OVER THE LAST FULL YEAR, THE COLLABORATIVE SERVED OVER 13,900 PEOPLE BY LEVERAGING 300 VOLUNTEERS. THE COLLABORATIVE'S ACCOMPLISHMENTS INCLUDE SERVING COMMUNITY DINNERS TO 1,788 RESIDENTS, PROVIDING GROCERIES TO OVER 4,000 FAMILY MEMBERS, AND OFFERING OVER 380 REFERRALS TO LOCAL MENTAL AND PHYSICAL HEALTH PROVIDERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,900,562	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	207	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRACE ARAYA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7734631600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 N WHIPPLE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60618	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
REVEREND NICHOLAS ZOOK
DIRECTOR	15.00	35.00	Yes (X)	Yes (X)	$0	$140,520	$20,400
DAN FORMELLER
CHURCH REPRESENTATIVE/DIR.	2.00		Yes (X)	Yes (X)	$0	$0	$0
ANDREW WATERS
TREASURER	2.00		Yes (X)	Yes (X)	$0	$0	$0
KAREN SEMONE
SECRETARY	2.00		Yes (X)	Yes (X)	$0	$0	$0
KATE ANSORGE
VICE CHAIR	2.00		Yes (X)		$0	$0	$0
KIMBERLY BOIKE
BOARD CHAIR	2.00		Yes (X)		$0	$0	$0
SUE ROTHMEYER
DIRECTOR	2.00		Yes (X)		$0	$0	$0
KIMBERLEE JOSEPH
DIRECTOR	2.00		Yes (X)		$0	$0	$0
BARBARA BECKER
DIRECTOR	2.00		Yes (X)		$0	$0	$0
ROSA RAMIREZ RICHTER
DIRECTOR	2.00		Yes (X)		$0	$0	$0
REV STEPHEN BOUMAN
DIRECTOR	2.00		Yes (X)		$0	$0	$0
MARK CROLL
DIRECTOR	2.00		Yes (X)		$0	$0	$0
KYLE CLAUSS
DIRECTOR	2.00		Yes (X)		$0	$0	$0
JANAE MEYER
DIRECTOR	2.00		Yes (X)		$0	$0	$0
GRACE ARAVA
PRESIDENT/CEO	40.00		Yes (X)	Yes (X)	$35,937	$0	$3,012
SARAH SPRAKER
VP PROGRAM SERVICES	40.00				$135,775	$0	$567	Yes (X)
BRENDA SWARTZ
FORMER PRESIDENT/CEO	40.00			Yes (X)	$172,510	$0	$25,170

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$344,222	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$140,520	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,149	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$18,932	FundraisingAmt
Government Grants	$2,136,718	GovernmentGrantsAmt
All Other Contributions	$213,565	AllOtherContributionsAmt
Noncash Contributions	$19,244	NoncashContributionsAmt
Total Contributions	$2,369,215	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$6,309,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,309,009	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,309,009	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,124	TotalRevenueColumnAmt
Exclusion	$79,124	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,350	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$18,932	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,350	TotalRevenueColumnAmt
Exclusion	$6,350	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$91,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,223	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$91,223	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,854,921	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,400,232	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$85,474	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$344,222	TotalAmt
Program Services	$271,891	ProgramServicesAmt
Management And General	$52,365	ManagementAndGeneralAmt
Fundraising	$19,966	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,740,952	TotalAmt
Program Services	$4,534,608	ProgramServicesAmt
Management And General	$873,342	ManagementAndGeneralAmt
Fundraising	$333,002	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$83,468	TotalAmt
Program Services	$65,283	ProgramServicesAmt
Management And General	$12,991	ManagementAndGeneralAmt
Fundraising	$5,194	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$286,012	TotalAmt
Program Services	$223,700	ProgramServicesAmt
Management And General	$44,514	ManagementAndGeneralAmt
Fundraising	$17,798	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$457,317	TotalAmt
Program Services	$357,685	ProgramServicesAmt
Management And General	$71,175	ManagementAndGeneralAmt
Fundraising	$28,457	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,500	TotalAmt
Program Services	$16,281	ProgramServicesAmt
Management And General	$5,091	ManagementAndGeneralAmt
Fundraising	$128	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$426,599	TotalAmt
Program Services	$404,371	ProgramServicesAmt
Management And General	$21,683	ManagementAndGeneralAmt
Fundraising	$545	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50,796	TotalAmt
Program Services	$44,283	ProgramServicesAmt
Management And General	$3,959	ManagementAndGeneralAmt
Fundraising	$2,554	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,380	TotalAmt
Program Services	$96,360	ProgramServicesAmt
Management And General	$39,510	ManagementAndGeneralAmt
Fundraising	$31,510	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,804	TotalAmt
Program Services	$41,186	ProgramServicesAmt
Management And General	$21,660	ManagementAndGeneralAmt
Fundraising	$7,958	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$810,780	TotalAmt
Program Services	$732,642	ProgramServicesAmt
Management And General	$76,605	ManagementAndGeneralAmt
Fundraising	$1,533	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,550	TotalAmt
Program Services	$18,848	ProgramServicesAmt
Management And General	$626	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,433	TotalAmt
Program Services	$9,433	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,988	TotalAmt
Program Services	$116,996	ProgramServicesAmt
Management And General	$9,124	ManagementAndGeneralAmt
Fundraising	$1,868	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,686	TotalAmt
Program Services	$23,325	ProgramServicesAmt
Management And General	$1,270	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND PROGRAM SUPPLI	$559,026	$557,592	$1,132	$302
FACILITY EQUIPMENT & MA	$302,718	$284,191	$18,369	$158
CHARGES AND FEES	$169,381	$91,179	$75,269	$2,933
FUNDRAISING	$118,852	$3,947	$1,004	$113,901

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,761	TotalAmt
Program Services	$6,761	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,798,225	TotalAmt
Program Services	$7,900,562	ProgramServicesAmt
Management And General	$1,329,689	ManagementAndGeneralAmt
Fundraising	$567,974	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,295,689	BOYAmt
EOY	$1,817,485	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,150,000	BOYAmt
EOY	$597,543	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$625,455	BOYAmt
EOY	$393,441	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$311,752	BOYAmt
EOY	$303,740	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,381	BOYAmt
EOY	$61,407	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,100,115	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,936,006	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,124,088	BOYAmt
EOY	$1,164,109	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$279,487	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,672,800	BOYAmt
EOY	$4,438,189	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,226,165	BOYAmt
EOY	$9,055,401	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$525,443	BOYAmt
EOY	$401,841	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$167,695	BOYAmt
EOY	$229,669	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$192,118	BOYAmt
EOY	$130,322	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$76,977	BOYAmt
EOY	$68,798	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,974,544	BOYAmt
EOY	$4,856,948	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,936,777	BOYAmt
EOY	$5,687,578	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,176,888	BOYAmt
EOY	$3,330,323	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,500	BOYAmt
EOY	$37,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,289,388	BOYAmt
EOY	$3,367,823	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,226,165	BOYAmt
EOY	$9,055,401	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$943,304	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,739	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,980,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,064,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,372,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,932,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,369,215	CurrentTaxYearAmt
Total	$14,718,801	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,980,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,064,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,372,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,932,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,369,215	CurrentTaxYearAmt
Total	$14,718,801	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,718,801	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,124	CurrentTaxYearAmt
Total	$146,273	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,223	CurrentTaxYearAmt
Total	$228,822	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,093,896	TotalSupportAmt
Public Support CY170	0.97510	PublicSupportCY170Pct
Public Support PY170	0.98230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,244,309	OtherCostOrOtherBasisAmt
Depreciation	$1,185,183	DepreciationAmt
Book Value	$1,059,126	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$855,806	OtherCostOrOtherBasisAmt
Depreciation	$750,823	DepreciationAmt
Book Value	$104,983	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,164,109	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSET	$4,416,595
SECURITY DEPOSIT	$15,087
OTHER ASSETS	$6,507

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,438,189	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$4,755,948
GRANT ADVANCES	$101,000

Field	Value	IRS element (for citing)
Total Liability	$4,856,948	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,876,660	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,739	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$21,739	RevenueNotReportedAmt
Revenue Subtotal	$8,854,921	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,854,921	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,798,225	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,798,225	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,798,225	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FORM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAXES AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNATED. HOWEVER, THE ORGANIZATION'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, QUESTIONING THE TIMING AND AMOUNT OF DEDUCTIONS, THE NEXUS OF INCOME AMONG VARIOUS TAX JURISDICTIONS, COMPLIANCE WITH U.S. FEDERAL AND U.S. STATE TAX LAWS, AND CHANGES IN THE ADMINISTRATIVE PRACTICES AND PRECEDENTS OF THE RELEVANT TAXING AUTHORITIES. THE ORGANIZATION REMAINS LIABLE FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE 2021 TAX YEAR.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING 2024	Event1Nm
Gross Receipts Event1	$25,282	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,932	CharitableContriEvent1Amt
Gross Revenue Event1	$6,350	GrossRevenueEvent1Amt
Gross Receipts Total	$25,282	GrossReceiptsTotalAmt
Charitable Contributions Tot	$18,932	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,350	GrossRevenueTotalEventsAmt
Net Income Summary	$6,350	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REVEREND NICHOLAS ZOOK
DIRECTOR	$0	$82,038	$0	$0	$0	$58,482	$0	$20,400	$0	$0	$0	$160,920	$0	$0
BRENDA SWARTZ
FORMER PRESIDENT/CEO	$172,510	$0	$0	$0	$0	$0	$9,301	$0	$15,869	$0	$197,680	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	TO FOSTER INCLUSION AND ELIMINATE BARRIERS FOR UNDER-RESOURCED FAMILIES, ALL OF CONCORDIA'S PROGRAMS ARE OFFERED FREE OF CHARGE OR ON A SLIDING-SCALE TUITION MODEL, ENSURING ALL FAMILIES HAVE EQUITABLE ACCESS. ADDITIONALLY, CONCORDIA'S TEEN LEADERSHIP PROGRAMS UTILIZE A LEARN-AND-EARN MODEL, ENABLING TEENS TO EARN A STIPEND TO ATTEND PROGRAMMING. THIS MIXED-INCOME MODEL CULTIVATES A MULTIFACETED DIVERSITY: SOCIO-ECONOMIC, RACIAL, ETHNIC, AND LINGUISTIC. OVER 61% OF CONCORDIA FAMILIES ARE CONSIDERED UNDER-RESOURCED. THIS ECONOMIC DIVERSITY CULTIVATES RACIAL DIVERSITY, WITH 64% OF FAMILIES IDENTIFYING AS PEOPLE OF COLOR. CONCORDIA PLACE'S STAFF ALSO REFLECTS THE COMMUNITY SERVED, WITH 73% OF FULL-TIME EMPLOYEES IDENTIFYING AS PEOPLE OF COLOR. TO ENSURE LINGUISTIC RELEVANCE AND CULTURAL COMPETENCY, ALL EARLY CHILDHOOD CLASSROOMS HAVE A TEACHER OR ASSISTANT TEACHER WHO SPEAKS FLUENTLY IN SPANISH, AS OVER 30% OF THE FAMILIES SERVED BY CONCORDIA SPEAK SPANISH AT HOME.
FORM 990, PART VI, SECTION A, LINE 7B	THE CONGREGATIONAL COUNCIL OF CONCORDIA LUTHERAN CHURCH HAS VETO POWER OVER AMENDMENTS TO THE CONCORDIA PLACE BYLAWS OR ARTICLES OF INCORPORATION AS WELL AS PLANS FOR MERGERS, RESTRUCTURING, DISSOLUTION, AND ACQUISITIONS/OR DISPOSAL OF REAL PROPERTY.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OUR CONFLICT OF INTEREST POLICY IS PART OF OUR BOARD POLICY MANUAL. WHEN MEMBERS JOIN THE BOARD, THEY RECEIVE A COPY OF THE POLICY MANUAL AND SIGN A CONFLICT OF INTEREST STATEMENT AND LIST POSSIBLE AREAS OF CONFLICT. ANNUALLY, ALL MEMBERS REVIEW AND SIGN THE STATEMENT OF UNDERSTANDING. CONFLICTS OF INTEREST ARE MONITORED WITH EACH VOTING ACTION BY THE BOARD. MEMBERS HAVING A CONFLICT OF INTEREST ON AN ISSUE RECUSE THEMSELVES FROM VOTING ON THAT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	PRESIDENT/CEO COMPENSATION WAS ESTABLISHED AFTER A REVIEW OF COMPENSATION PAID BY SIMILAR-SIZED ORGANIZATIONS AND THOSE UNDERGOING EXPANSION. ON-LINE SALARY SURVEYS WERE ALSO REFERENCED. INITIAL COMPENSATION OF THE PRESIDENT/CEO WAS APPROVED BY THE BOARD OF DIRECTORS, WHICH ANNUALLY REVIEW COMPENSATION DURING THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	ANNUAL REPORTS, WHICH INCLUED PROGRAM ACCOMPLISHMENTS OVER THE LAST YEAR AS WELL AS SUMMARIZED FINANCIAL INFORMATION, ARE AVAILABLE ON OUR WEBSITE. A COPY OF THE FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE FINANCE AND AUDIT COMMITTEE OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CONCORDIA LUTHERAN CHURCH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3855 N SEELEY	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60618	ZIPCd

Field	Value	IRS element (for citing)
EIN	313108381	EIN
Primary Activities	CHURCH	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 1	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CONCORDIA LUTHERAN CHURCH
K	$445,303	LEASE AGREEMENTS
CONCORDIA LUTHERAN CHURCH
E	$130,322	LOAN COLLATERAL