2026-05-15T11:05:34-05:00 2025-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-07-01 364358680 TRINITY UCC CHILD CARE CENTER TRIN 7732982109 901 EAST 95TH STREET CHICAGO IL 60619 ALPHA JACKSON EXECUTIVE DIRECTOR 7732982109 2026-05-14 1 1 AMANDA WHITE P01790293 6305668400 2026-05-14 2024 2025-03-06 01:10:19Z ALPHA JACKSON 901 EAST 95TH STREET CHICAGO IL 60619 5557248 0 X N/A X 1998 IL OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. 7 7 61 11 0 0 5439031 5422044 126448 121955 0 406 16730 11200 5582209 5555605 0 0 0 0 3527305 3789299 0 0 0 1026950 912241 4554255 4701540 1027954 854065 3204389 4022687 405993 370226 2798396 3652461 X OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. 0 0 2013048 121955 EARLY HEAD START - ALLOWS HEAD START PROGRAMS TO PARTNER WITH LOCAL CHILDCARE CENTERS AND FAMILY CHILD CARE PROVIDERS SERVING INFANTS AND TODDLERS FROM LOW-INCOME FAMILIES. 804837 PREVENTION INITIATIVE - PROVIDES EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE EVIDENCE-BASED CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO HELP FAMILIES PREPARE THEIR YOUNG CHILDREN UNDER THREE FOR LATER SCHOOL SUCCESS. 598916 HEAD START - PROMOTES SCHOOL READINESS OF CHILDREN UNDER FIVE FROM LOW-INCOME FAMILIES THROUGH EDUCATION, HEALTH, SOCIAL, AND OTHER SERVICES. 145890 ISBE FOOD PROGRAM - PROVIDES MORE NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN NONRESIDENTIAL CHILDCARE FACILITIES. 476976 PRESCHOOL FOR ALL - ENSURES HIGH-QUALITY PRESCHOOL PROGRAMS ARE AVAILABLE TO THREE AND FOUR-YEAR OLD CHILDREN. 38219 SCHOOL AGE - CHILDCARE PROGRAM FOR CHILDREN AGES FIVE TO TWELVE. 562859 CHILDCARE ASSISTANCE PROGRAM - ASSISTS LOW-INCOME FAMILIES IN OBTAINING CHILDCARE. INCCRRA - SMART START WORKFORCE GRANT - GRANT TO BE UTILIZED TO PROVIDE EQUITABLE PAY TO EARLY CHILDHOOD EDUCATORS. 1223944 4640745 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 IL X ALPHA JACKSON 7739661518 901 E 95TH STREET CHICAGO IL 60619 LORI SHAW BOARD CHAIR 1.00 X X 0 0 0 DANA O'BANION BOARD SECRETARY 1.00 X X 0 0 0 JOYCELYNN STONE BOARD TREASURER 1.00 X X 0 0 0 RHONDEAN JOHNSON DIRECTOR 1.00 X 0 0 0 ASHLEY BROOKS DIRECTOR 1.00 X 0 0 0 MELANIE WARE DIRECTOR 1.00 X 0 0 0 GINA SMITH DIRECTOR 1.00 X 0 0 0 ALPHA JACKSON EXECUTIVE DIRECTOR 40.00 X 136615 0 15692 DA'NITA HUSBAND CONTROLLER 40.00 X 121511 0 5200 TENIA RUSSELL-BURNS DIRECTOR OF SOCIAL SERVICE 40.00 X 86692 0 3429 344818 0 24321 2 0 1 0 0 5410916 11128 5422044 PARENT FEES 624410 121955 121955 121955 406 406 9010 1643 7367 7367 REFUNDS AND REIMBURSEM 900099 3833 3833 3833 5555605 121955 0 11606 341951 338761 3190 2739266 2713715 25551 446022 441861 4161 262060 259615 2445 169420 168016 1404 30206 29281 925 25954 24801 1153 11550 11454 96 195411 182443 12968 41233 32602 8631 115766 115766 FOOD SERVICE 163866 163866 EDUCATION EXPENSES 117174 117174 MAINTENANCE & REPAIRS 27041 27041 MISCELLANEOUS 8844 8573 271 5776 5776 4701540 4640745 60795 0 1852567 402535 29035 2094052 599767 706646 24025 40561 9468 3590 1355247 782333 587724 572914 101803 202389 3204389 4022687 179217 174213 124200 0 102576 196013 405993 370226 X 2798396 3652461 2798396 3652461 3204389 4022687 854065 0 X 0 1 X 0 0 X 4159243 4060687 4096701 5439031 5422044 23177706 4159243 4060687 4096701 5439031 5422044 23177706 23177706 406 406 6732 5514 7633 7367 27246 229 3602 530 9097 3833 17291 23222649 364421 0.99810 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 229. 2021 AMOUNT: $ 3,602. 2022 AMOUNT: $ 530. 2023 AMOUNT: $ 9,097. 2024 AMOUNT: $ 3,833. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553317 166478 386839 801930 615855 186075 572914 SECURITY DEPOSIT 6815 RIGHT OF USE ASSETS 195574 202389 LEASE LIABILITES 196013 196013 X 5741511 184263 1643 185906 5555605 0 5555605 4887446 184263 1643 185906 4701540 0 4701540 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION'S 2023, 2022, AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,643. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,643. 0 0 0 0 0 0 0 0 0 ALPHA JACKSON EXECUTIVE DIRECTOR 136615 0 0 0 0 0 0 0 15692 0 152307 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRPERSON AND TREASURER REVIEW THE 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS IS FOR THE BOARD CHAIR TO REVIEW THE ANNUAL PERFORMANCE REVIEW, THEN, MAKE AND APPROVE THE RECOMMENDATION FOR COMPENSATION. THERE IS NO VICE CHAIR APPROVAL NEEDED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE TAX RETURNS AND OTHER DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.