Civic Intelligence

Barrington Childrens Charities

990 • Fiscal year 2018 • EIN 27-0963289

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 16, 2018

Organization ProfileBARRINGTONCHILDRENSCHARITIES.COM
145 W Main Street Suite 204Barrington, IL 60010

(847) 842-2647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,254,945

Up $463,458 (+59%) from 2017

Net Assets

Up

$1,151,865

Up $376,693 (+49%) from 2017

Liabilities

Up

$103,080

Up $86,765 (+532%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$592,416

Up $307,410 (+108%) from 2017

Expenses

Up

$282,627

Up $131,541 (+87%) from 2017

Net Income

Up

$309,789

Up $175,869 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $25,026Liabilities 2011: $0Net Assets 2011: $25,0262011Assets 2012: $139,451Liabilities 2012: $0Net Assets 2012: $139,4512012Assets 2016: $696,332Liabilities 2016: $86,939Net Assets 2016: $609,3932016Assets 2017: $791,487Liabilities 2017: $16,315Net Assets 2017: $775,1722017Assets 2018: $1,254,945Liabilities 2018: $103,080Net Assets 2018: $1,151,8652018Assets 2019: $1,666,380Liabilities 2019: $132,572Net Assets 2019: $1,533,8082019Assets 2020: $1,946,055Liabilities 2020: $66,425Net Assets 2020: $1,879,6302020Assets 2021: $2,074,791Liabilities 2021: $5,858Net Assets 2021: $2,068,9332021Assets 2022: $2,299,815Liabilities 2022: $36,328Net Assets 2022: $2,263,4872022Assets 2023: $2,134,280Liabilities 2023: $9,091Net Assets 2023: $2,125,1892023Assets 2024: $2,236,224Liabilities 2024: $21,876Net Assets 2024: $2,214,3482024Assets 2025: $2,197,312Liabilities 2025: $0Net Assets 2025: $2,197,3122025

Highlighted filing

2018

Assets$1,254,945
Liabilities$103,080
Net Assets$1,151,865
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $25,685Expenses 2011: $659Net Income 2011: $25,0262011Expenses 2012: $62,2462012Revenue 2016: $256,634Expenses 2016: $132,527Net Income 2016: $124,1072016Revenue 2017: $285,006Expenses 2017: $151,086Net Income 2017: $133,9202017Revenue 2018: $592,416Expenses 2018: $282,627Net Income 2018: $309,7892018Revenue 2019: $604,902Expenses 2019: $213,583Net Income 2019: $391,3192019Revenue 2020: $323,084Expenses 2020: $144,746Net Income 2020: $178,3382020Revenue 2021: $376,140Expenses 2021: $317,389Net Income 2021: $58,7512021Revenue 2022: $341,510Expenses 2022: $222,018Net Income 2022: $119,4922022Revenue 2023: $266,023Expenses 2023: $256,421Net Income 2023: $9,6022023Revenue 2024: $240,195Expenses 2024: $274,761Net Income 2024: -$34,5662024Revenue 2025: $237,681Expenses 2025: $286,328Net Income 2025: -$48,6472025

Highlighted filing

2018

Revenue$592,416
Expenses$282,627
Net Income$309,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$691,711
Mission and Program Overview

Mission

Our mission is to address the social, emotional, physical and educational needs of children within the community. The organization works to accomplish this mission by heightening public awareness of children's issues and foster solutions to their problems. Monies raised are used to fund a wide variety of importatnt, worthwhile porjects benefiting local children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,837$982,250▲ $478,413
Savings and Temporary Cash Investments$259,598$251,129▼ $8,469
Accounts Receivable$20,000$14,887▼ $5,113
Land, Buildings, and Equipment, Net$4,674$3,421▼ $1,253
Cash and Non-Interest-Bearing Accounts$2,750$2,630▼ $120
Prepaid Expenses and Deferred Charges$628$628→ $0
Total Assets$791,487$1,254,945▲ $463,458
Liabilities
Grants Payable$11,700$102,790▲ $91,090
Accounts Payable and Accrued Expenses$4,615$290▼ $4,325
Total Liabilities$16,315$103,080▲ $86,765
Net Assets / Fund Balance
Unrestricted Net Assets$753,393$980,086▲ $226,693
Temporarily Rstr Net Assets$21,779$171,779▲ $150,000
Total Net Assets Fund Balance$775,172$1,151,865▲ $376,693
Total Liabilities and Net Assets / Fund Balance$791,487$1,254,945▲ $463,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,421$4,150$7,571
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas HillsChairman of
Darby HillsPresident
Angela WilcoxBoard Member
Anna BiltonBoard Member
Christie ShoemacherBoard Member
Cindy KuesisBoard Member
Claire MillerBoard Member
Dan KuesisBoard Member
Erin VondraBoard Member
George MillerBoard Member
Greg WernerBoard Member
James WilcoxBoard Member
Jason WelshBoard Member
Jennifer WelshBoard Member
Jessica HoffmannBoard Member
Jodie BarberaBoard Member
Lauren KlauerBoard Member
Mark HoffmannBoard Member
Matt VondraBoard Member
Michael KlauerBoard Member
Michael ShoemacherBoard Member
Sara WernerBoard Member
Tom BarberaBoard Member
Laura FitchSecretary
Chris BiltonTreasurer
Kirsten BaseleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$541,627
Program Service Revenue
$0
Investment Income
$20,009
Other Revenue
$30,780
All Other Contributions
$160,743
Change in Net Assets
$309,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,416
Revenue Not Reported on Form 990
$166,199
Total Revenue per Audited Statements
$758,615
Total Revenue per Form 990
$592,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,100
Total Fundraising Expense$119,721
Grants and Similar Amounts Paid$103,555
Salaries, Compensation, and Employee Benefits$12,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,555--$103,555
Other Expenses--$100,000$100,000
Office Expenses-$15,788$19,721$35,509
Other Salaries and Wages-$11,676-$11,676
Fees for Services Accounting-$8,648-$8,648
Occupancy-$7,531-$7,531
Fees for Services Other-$5,397-$5,397
Conferences and Meetings-$2,795-$2,795
Fees for Services Management-$2,476-$2,476
Advertising-$2,036-$2,036
Payroll Taxes-$1,296-$1,296
Depreciation Depletion$76$1,179-$1,255
Insurance-$453-$453
Total Functional Expenses$103,631$59,275$119,721$282,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,923
Expenses per Audited Statements$282,627
Total Expenses per Form 990$282,627
Expenses Not Reported on Form 990$99,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blessings in a BackpackLouisville, KY501c3Youth Meal Program$83,000
ALEXIAN BROTHER'S MEDICAL CENTERArlington Heights, IL501c3Mental Health$8,250
Various Charitable Organizations--Various$5,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,697
Fundraising Direct Expenses$99,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Ball$463,648$85,414$84,163$1,251
Derby Event$36,933$34,283$15,132$19,151
Total Events$500,581$119,697$99,295$20,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas hills darby hills chairman president related family members”

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 was given to each board member to review and sign off on before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose conflicts when they exist.”

Form 990, Page 6, Part VI, Line 19

“A person who wishes to examine the governing documents, financial statements, and conflict of interest policy may contact barrington children's charities and set up a meeting to review the document at an agreed upon time and location.”

Filing and Contact Details

Filer

Filer Name
Barrington Childrens Charities
EIN
27-0963289
Phone
8478422647
Address
145 W MAIN STREET SUITE 204, BARRINGTON, IL 60010

Signing Officer

Name
Thomas Hills
Title
Chairman of the Bd
Phone
2246345176
Signed
2018-10-16

Organization Details

Principal Officer
Thomas Hills
Formed
2010
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
40

Preparer

Firm
Dowell Group Llp
Address
675 N NORTH CT STE 450, PALATINE, IL 60067-3607
Preparer
Gary Lasker
Phone
8479340300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to address the social, emotional, physical and educational needs of children within the community. The organization works to accomplish this mission by heightening public awareness of children's issues and foster solutions to their problems. Monies raised are used to fund a wide variety of importatnt, worthwhile porjects benefiting local children.”

Form 990, Page 2, Part III, Line 4D

“CALCULATED”

Form 990, Part XI, Line 9

“Special event expenses separated from special event income 99,296 special event expenses separated from special event income -99,296”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses separated from special event income 99,296”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses separated from special event income 99,296”

Raw XML AppendixShowing 400 of 566 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt014887
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS OF CHILDREN WITHIN THE COMMUNITY. THE ORGANIZATION WORKS TO ACCOMPLISH THIS MISSION BY HEIGHTENING PUBLIC AWARENESS OF CHILDREN'S ISSUES AND FOSTER SOLUTIONS TO THEIR PROBLEMS. MONIES RAISED ARE USED TO FUND A WIDE VARIETY OF IMPORTATNT, WORTHWHILE PORJECTS BENEFITING LOCAL CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02036
IRS990/AdvertisingGrp/TotalAmt02036
IRS990/AllOtherContributionsAmt0160743
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM HILLS
IRS990/BooksInCareOfDetail/PhoneNum02246345176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02750
IRS990/CashNonInterestBearingGrp/EOYAmt02630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02795
IRS990/ConferencesMeetingsGrp/TotalAmt02795
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0380884
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0541627
IRS990/CYGrantsAndSimilarPaidAmt0103555
IRS990/CYInvestmentIncomeAmt020009
IRS990/CYOtherExpensesAmt0166100
IRS990/CYOtherRevenueAmt030780
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0309789
IRS990/CYSalariesCompEmpBnftPaidAmt012972
IRS990/CYTotalExpensesAmt0282627
IRS990/CYTotalFundraisingExpenseAmt0119721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076
IRS990/DepreciationDepletionGrp/TotalAmt01255
IRS990/Desc0THE CHARITY HAS HELPED BARRINGTON AREA CHILDREN THROUGH VARIOUS GRANTS TO OTHER LOCAL CHARITIES INCLUDING BUT NOT LIMITED TO BLESSINGS IN A BACKPACK, BARRINGTON GIVING DAY, AND ALEXIAN BROTHER'S MEDICAL CENTER. THESE CHARITIES GIVE FINANCIAL, THERAPEUTIC, AND EMOTIONAL SUPPORT TO CHILDREN AND THEIR FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103555
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08648
IRS990/FeesForServicesAccountingGrp/TotalAmt08648
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02476
IRS990/FeesForServicesManagementGrp/TotalAmt02476
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05397
IRS990/FeesForServicesOtherGrp/TotalAmt05397
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1DARBY HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTEN BASELEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JODIE BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA BILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN KLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN VONDRA
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY KUESIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN KUESIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAIRE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIE SHOEMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SHOEMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT VONDRA
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm23SARA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGELA WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0380884
IRS990/FundraisingDirectExpensesAmt099295
IRS990/FundraisingGrossIncomeAmt0119697
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0103555
IRS990/GrantsPayableGrp/BOYAmt011700
IRS990/GrantsPayableGrp/EOYAmt0102790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103555
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/TotalAmt0453
IRS990/InvestmentIncomeGrp/ExclusionAmt020009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0982250
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03421
IRS990/LandBldgEquipCostOrOtherBssAmt07571
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS OF CHILDREN WITHIN THE COMMUNITY. THE ORGANIZATION WORKS TO ACCOMPLISH THIS MISSION BY HEIGHTENING PUBLIC AWARENESS OF CHILDREN'S ISSUES AND FOSTER SOLUTIONS TO THEIR PROBLEMS. MONIES RAISED ARE USED TO FUND A WIDE VARIETY OF IMPORTATNT, WORTHWHILE PORJECTS BENEFITING LOCAL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0775172
IRS990/NetAssetsOrFundBalancesEOYAmt01151865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020402
IRS990/NetUnrlzdGainsLossesInvstAmt066904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07531
IRS990/OccupancyGrp/TotalAmt07531
IRS990/OfficeExpensesGrp/FundraisingAmt019721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015788
IRS990/OfficeExpensesGrp/TotalAmt035509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BEV/FOOD/RENTAL/DECOR
IRS990/OtherExpensesGrp/FundraisingAmt0100000
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010378
IRS990/OtherRevenueTotalAmt010378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011676
IRS990/OtherSalariesAndWagesGrp/TotalAmt011676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/TotalAmt01296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0628
IRS990/PrincipalOfficerNm0THOMAS HILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CALCULATED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099200
IRS990/PYInvestmentIncomeAmt025419
IRS990/PYOtherExpensesAmt045562
IRS990/PYOtherRevenueAmt0-108757
IRS990/PYProgramServiceRevenueAmt013747
IRS990/PYRevenuesLessExpensesAmt0133920
IRS990/PYSalariesCompEmpBnftPaidAmt06324
IRS990/PYTotalExpensesAmt0151086
IRS990/PYTotalRevenueAmt0285006
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR YEAR ADJUSTMENT 0 MISCELLANEOUS INCOME 5,352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02099802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,945
Liabilities
$103,080
Net assets
$1,151,865
Revenue
$592,416
Expenses
$282,627
Net income
$309,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.29$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.27$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.34$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$0.32$0.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.53$0.60$0.21$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.59$0.28$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.29$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.26$0.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.00$0.03