Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,659,766
Up $502,937 (+23%) from 2020
Net Assets
Up$872,205
Up $536,925 (+160%) from 2020
Liabilities
Down$1,787,561
Down $33,988 (-1.9%) from 2020
Revenue
Up$8,718,899
Up $1,614,278 (+23%) from 2020
Expenses
Up$8,181,974
Up $1,353,487 (+20%) from 2020
Net Income
Up$536,925
Up $260,791 (+94%) from 2020
Child Link provides foster care, family counseling, and therapy services to Chicago area adolescents who are at risk of homelessness. Child Link also refers adolescents to other agencies that are able to provide additional resources and services.
Child link provides foster care, family counseling and therapy services to chicago area adolescents who are at risk of homelessness. Child link also refers adolescents to other agencies that are able to provide additional resources and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,109,731 | $1,160,060 | ▲ $50,329 |
| Cash and Non-Interest-Bearing Accounts | $308,324 | $733,959 | ▲ $425,635 |
| Accounts Receivable | $658,686 | $581,898 | ▼ $76,788 |
| Savings and Temporary Cash Investments | - | $104,663 | - |
| Prepaid Expenses and Deferred Charges | $3,296 | $2,394 | ▼ $902 |
| Total Assets | $2,156,829 | $2,659,766 | ▲ $502,937 |
| Other Assets Total | $76,792 | $76,792 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $721,392 | $785,854 | ▲ $64,462 |
| Mortgage Notes Payable Secured by Investment Property | $861,474 | $774,040 | ▼ $87,434 |
| Other Liabilities | $238,683 | $227,667 | ▼ $11,016 |
| Total Liabilities | $1,821,549 | $1,787,561 | ▼ $33,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $335,280 | $872,205 | ▲ $536,925 |
| Total Net Assets Fund Balance | $335,280 | $872,205 | ▲ $536,925 |
| Total Liabilities and Net Assets / Fund Balance | $2,156,829 | $2,659,766 | ▲ $502,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $825,329 | $536,039 | $1,361,368 |
| Leasehold Improvements | $248,380 | $122,793 | $371,173 |
| Other Land Buildings | $74,510 | $106,391 | $180,901 |
| Equipment | $11,841 | $61,146 | $72,987 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malia Arnett | President & CEO | FT | $141,750 | $61,600 | $203,350 |
| Elta Hebipasi | CFO | FT | $131,833 | $8,675 | $140,508 |
| Name | Title |
|---|---|
| Daniel Palmer | Chairman |
| Cathleen Domanico | Director |
| Lisa Raatz | Director |
| Mary Maltese | Director |
| Timothy Trela | Director |
| Anthony Spears | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,161,753 |
| Salaries, Compensation, and Employee Benefits | $4,020,221 |
| Total Fundraising Expense | $66,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,180,911 | $31,431 | $3,922 | $3,216,264 |
| Occupancy | $472,614 | - | $649 | $473,263 |
| Fees for Services Other | $334,430 | $17,315 | $3,875 | $355,620 |
| Current Officers, Directors, Trustees, and Key Employees | $208,000 | $52,000 | - | $260,000 |
| Payroll Taxes | $250,526 | $6,009 | $292 | $256,827 |
| Other Employee Benefits | $226,082 | - | - | $226,082 |
| Insurance | $140,051 | $3,349 | - | $143,400 |
| Travel | $94,406 | - | - | $94,406 |
| Depreciation Depletion | $92,881 | - | - | $92,881 |
| Office Expenses | $74,276 | $933 | - | $75,209 |
| Pension Plan Contributions | $61,048 | - | - | $61,048 |
| Advertising | - | - | $57,982 | $57,982 |
| Interest | $42,638 | - | - | $42,638 |
| Conferences and Meetings | $21,117 | - | - | $21,117 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Other Expenses | $15,677 | - | - | $15,677 |
| Total Functional Expenses | $7,984,217 | $131,037 | $66,720 | $8,181,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,219,639 |
| Expenses per Audited Statements | $8,181,974 |
| Total Expenses per Form 990 | $8,181,974 |
| Expenses Not Reported on Form 990 | $37,665 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,632 |
| Fundraising Direct Expenses | $2,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beaujolais Nouveau | $112,121 | $9,632 | $2,250 | $7,382 |
| Total Events | $112,121 | $9,632 | $2,250 | $7,382 |
| Liability | Amount |
|---|---|
| Deferred Rent | $227,667 |
“Copy of the form 990 is provided to the board of directors.”
“All directors must sign a conflict of interest statement each year. The disclosure shall be made at the committee or board meeting.”
“Compensation for the ceo is reviewed and authorized by the board of directors. Compensation is based on an annual review. Compensation for other officers or key employees is reviewed and authorized by the ceo. The ceo conducts an annual review and evaluates compensation for these employees.”
“Child link, inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Special event expense deducted from revenue 2,250.”
“Special event expense deducted from revenue 2,250.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 721392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 785854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 658686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 581898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD LINK PROVIDES FOSTER CARE, FAMILY COUNSELING AND THERAPY SERVICES TO CHICAGO AREA ADOLESCENTS WHO ARE AT RISK OF HOMELESSNESS. CHILD LINK ALSO REFERS ADOLESCENTS TO OTHER AGENCIES THAT ARE ABLE TO PROVIDE ADDITIONAL RESOURCES AND SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELTA HEBIPASI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3123774735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 955 WEST CERMAK ROAD 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 733959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102489 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 4161753 |
| IRS990/CYOtherRevenueAmt | 0 | 10292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8606057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 536925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4020221 |
| IRS990/CYTotalExpensesAmt | 0 | 8181974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8718899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92881 |
| IRS990/Desc | 0 | FOSTER CARE SERVICES - THIS PROGRAM PROVIDES A HEALTHY AND SAFE LIVING ENVIRONMENT FOR CHILDREN WHO ARE WARDS OF THE STATE, PROVIDES CASE MANAGEMENT, PARENT-CHILD COUNSELING, AND REFERRALS. WHEN RELATIVES ARE NOT AVAILABLE, WE PLACE CHILDREN IN TRADITIONAL FOSTER CARE HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5338921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 334430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8675 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA RAATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY TRELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MALTESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHLEEN DOMANICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALIA ARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELTA HEBIPASI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 181750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 131833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 102489 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2250 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9632 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8721149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 140051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42638 |
| IRS990/InterestGrp/TotalAmt | 0 | 42638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 826369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1109731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1160060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1986429 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILD LINK PROVIDES FOSTER CARE, FAMILY COUNSELING AND THERAPY SERVICES TO CHICAGO AREA ADOLESCENTS WHO ARE AT RISK OF HOMELESSNESS. CHILD LINK ALSO REFERS ADOLESCENTS TO OTHER AGENCIES THAT ARE ABLE TO PROVIDE ADDITIONAL RESOURCES AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 861474 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 774040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872205 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 335280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 872205 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 472614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 473263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76792 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76792 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226082 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTERCARE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2292810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 364192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2292810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 364192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 238683 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2910 |
| IRS990/OtherRevenueTotalAmt | 0 | 2910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3180911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3216264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 292 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2394 |
| IRS990/PrincipalOfficerNm | 0 | MALIA ARNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTERCARE & YOUTH SER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8606057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8606057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL FOSTER CARE SERVICES - THIS PROGRAM PROVIDES A MORE CLOSELY MONITORED HEALTHY, STABLE, AND SAFE LIVING ENVIRONMENT FOR HIGH-RISK CHILDREN WHO ARE WARDS OF THE STATE, PROVIDES CASE MANAGEMENT, PARENT-CHILD COUNSELING AND REFERRALS. (OTHERWISE, SAME AS THE ABOVE PROGRAM.) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1274717 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1345756 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL LIVING PROGRAM - THIS PROGRAM PROVIDES SUPPORTIVE HOUSING, LIFE SKILLS TRAINING AND SUPPORT SERVICES TO YOUNG PEOPLE WHO ARE TRANSITIONING OUT OF FOSTER CARE. THE PROGRAM IS DESIGNED TO PROMOTE SELF- SUFFICIENCY AND HELP YOUNG PEOPLE TO IDENTIFY THEIR OWN PERSONAL GOALS AND RECEIVE HELP IN REACHING THEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1190432 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1045947 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COUNSELING PROGRAM - THIS PROGRAM PROVIDES COUNSELING TO ALL CHILDREN, FAMILIES, AND INDIVIDUALS IN NEED OF SUPPORT FOR TROUBLE AT HOME AND SCHOOL. DOWNSTATE PERFORMANCE PROGRAM - THIS PROGRAM PROVIDES A HEALTHY AND SAFE LIVING ENVIRONMENT FOR CHILDREN WHO ARE WARDS OF THE STATE, PROVIDES CASE MANAGEMENT, PARENT-CHILD COUNSELING, AND REFERRALS. WHEN RELATIVES ARE NOT AVAILABLE, WE PLACE CHILDREN IN TRADITIONAL FOSTER CARE HOMES. INDEPENDENT LIVING OPERATIONS - THIS PROGRAM PROVIDES OUR CLIENTS WITH THE OPPORTUNITY TO LIVE INDEPENDENTLY WITHIN A COMMUNITY OF THEIR CHOICE. THE PROGRAM IS DESIGNED TO MONITOR SELF-SUFFICIENCY AND PROVIDE ADDITIONAL SUPPORT TO CLIENTS PRIOR TO CLOSURE WITH DCFS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 180147 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 343477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 3184226 |
| IRS990/PYOtherRevenueAmt | 0 | -4823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7109416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3644261 |
| IRS990/PYTotalExpensesAmt | 0 | 6828487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7104621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 536925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5870877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8708546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7109416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5324959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5071965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5354414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31569300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48861 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31569300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8708546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7109416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5324959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5071965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5354414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31569300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31635483 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 825329 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1361368 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 35415 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 35415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72987 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37665 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8181974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 248380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 122793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 371173 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 227667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37665 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8718899 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSE DEDUCTED FROM REVENUE 2,250. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE DEDUCTED FROM REVENUE 2,250. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1160060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8181974 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8718899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8756564 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8219639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 102489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 102489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEAUJOLAIS NOUVEAU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 112121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 141750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MALIA ARNETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.