Civic Intelligence

Chapin Hall Center for Children

EIN 36-2167012 • 501(c)3 • Chicago, IL

Profile

Chapin hall's mission is to improve the well-being of children and youth, families, and their communities through broad-perspective policy research. Please see schedule o for more detail.

Refreshing map…

1313 East 60th StreetChicago, IL 60637

www.chapinhall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.19x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$1,013,266

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

38th percentile

2.8%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

1.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Down

$55,502,225

Down $2,984,718 (-5.1%) from 2021

Liabilities

Down

$4,895,851

Down $2,167,646 (-31%) from 2021

Net Assets

Down

$50,606,374

Down $817,072 (-1.6%) from 2021

Revenue

Up

$23,908,514

Up $196,194 (+0.8%) from 2021

Expenses

Up

$21,232,962

Up $3,507,141 (+20%) from 2021

Net Income

Down

$2,675,552

Down $3,310,947 (-55%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $39,605,183Liabilities 2012: $7,912,781Net Assets 2012: $31,692,4022012Assets 2013: $38,685,275Liabilities 2013: $7,004,074Net Assets 2013: $31,681,2012013Assets 2014: $40,610,054Liabilities 2014: $7,602,054Net Assets 2014: $33,008,0002014Assets 2015: $43,935,987Liabilities 2015: $10,785,751Net Assets 2015: $33,150,2362015Assets 2016: $40,569,558Liabilities 2016: $9,554,549Net Assets 2016: $31,015,0092016Assets 2017: $42,985,994Liabilities 2017: $11,595,175Net Assets 2017: $31,390,8192017Assets 2018: $41,462,372Liabilities 2018: $9,450,266Net Assets 2018: $32,012,1062018Assets 2019: $42,831,453Liabilities 2019: $8,820,031Net Assets 2019: $34,011,4222019Assets 2020: $43,057,671Liabilities 2020: $9,175,809Net Assets 2020: $33,881,8622020Assets 2021: $58,486,943Liabilities 2021: $7,063,497Net Assets 2021: $51,423,4462021Assets 2022: $55,502,225Liabilities 2022: $4,895,851Net Assets 2022: $50,606,3742022

Highlighted filing

2022

Assets$55,502,225
Liabilities$4,895,851
Net Assets$50,606,374

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $13,485,8852012Expenses 2013: $10,734,2962013Revenue 2014: $10,812,353Expenses 2014: $11,397,637Net Income 2014: -$585,2842014Revenue 2015: $13,713,729Expenses 2015: $13,298,038Net Income 2015: $415,6912015Revenue 2016: $16,368,480Expenses 2016: $17,287,372Net Income 2016: -$918,8922016Revenue 2017: $20,212,483Expenses 2017: $21,130,446Net Income 2017: -$917,9632017Revenue 2018: $22,742,559Expenses 2018: $22,474,334Net Income 2018: $268,2252018Revenue 2019: $23,394,739Expenses 2019: $21,826,897Net Income 2019: $1,567,8422019Revenue 2020: $20,531,750Expenses 2020: $20,201,273Net Income 2020: $330,4772020Revenue 2021: $23,712,320Expenses 2021: $17,725,821Net Income 2021: $5,986,4992021Revenue 2022: $23,908,514Expenses 2022: $21,232,962Net Income 2022: $2,675,5522022

Highlighted filing

2022

Revenue$23,908,514
Expenses$21,232,962
Net Income$2,675,552

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$38,894,175
Mission and Program Overview

Mission

Chapin hall's mission is to improve the well-being of children and youth, families, and their communities through broad-perspective policy research.

Established in 1985, chapin hall is an independent policy research center dedicated to improving policies and programs for children and youth, families, and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,080,247$36,145,961▲ $8,065,714
Savings and Temporary Cash Investments$6,823,441$9,136,353▲ $2,312,912
Accounts Receivable$4,673,438$6,312,827▲ $1,639,389
Cash and Non-Interest-Bearing Accounts$2,043,011$2,578,595▲ $535,584
Pledges and Grants Receivable$0$2,443,000▲ $2,443,000
Land, Buildings, and Equipment, Net$1,249,091$1,045,798▼ $203,293
Prepaid Expenses and Deferred Charges$188,443$150,949▼ $37,494
Total Assets$43,057,671$58,486,943▲ $15,429,272
Other Assets Total$0$673,460▲ $673,460
Liabilities
Unsecured Notes Loans Payable$2,321,800$2,321,800→ $0
Accounts Payable and Accrued Expenses$2,013,120$2,212,047▲ $198,927
Tax Exempt Bond Liabilities$1,700,000$1,400,000▼ $300,000
Other Liabilities$131,526$750,960▲ $619,434
Deferred Revenue$3,009,363$378,690▼ $2,630,673
Total Liabilities$9,175,809$7,063,497▼ $2,112,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,881,862$38,944,890▲ $10,063,028
Net Assets With Donor Restrictions$5,000,000$12,478,556▲ $7,478,556
Total Net Assets Fund Balance$33,881,862$51,423,446▲ $17,541,584
Total Liabilities and Net Assets / Fund Balance$43,057,671$58,486,943▲ $15,429,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,171$5,100,309$5,927,480
Equipment$218,627$817,184$1,035,811
Other Securities$36,145,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,354,718-▲ $8,901,063$1,453,583$22,802,198
2019$16,754,508-▼ $1,399,790-$15,354,718
2018$16,594,598-▲ $159,910-$16,754,508
2017$16,183,382-▲ $411,216-$16,594,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan SamuelsExecutive DirectorFT$383,968$24,111$408,079
Robert GoergeSenior Research FellowFT$272,503$89,881$362,384
Friedhelm WulczynSenior Research FellowFT$279,132$29,248$308,380
Anne F FarrellDirector of ResearchFT$225,976$26,855$252,831
Dana WeinerSenior Policy FellowFT$178,619$55,876$234,495
Clare AndersonSenior Policy FellowFT$200,685$22,034$222,719

Board Members and Trustees

NameTitle
John Mark HansenChair
Maricela GarciaVice Chair
Chaula GuptaDirector
Deborah Gorman-smithDirector
Doriane MillerDirector
Ivan SamsteinDirector
Katherine KinzlerDirector
Mary Ellen CaronDirector
Quinn RallinsDirector
COLM O'MUIRCHEARTAIGHDirector Thru Dec 2020
Sunil GargDirector Thru Dec 2020
Jim CroftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Opinion ResearchSub-contractor Services55 EAST MONROE STREET, Chicago, IL 60603$240,694
The Collaborative For Children & FamilySub-contractor Services590 AVENUE OF THE AMERICAS, New York, NY 10011$186,664
University Of Chicago Research AdminSub-contractor Services6054 SOUTH DREXEL AVE STE 300, Chicago, IL 60637$153,693
Kurt Heisler ConsultingSub-contractor Services6707 WOODEN SPOKE RD, Burke, VA 22015$126,200
Bdo USA LLPAuditing Services770 KENMORE AVENUE SOUTHEAST, Grand Rapids, MI 49546$125,075
Revenue and Support

Revenue Composition

Contributions and Grants
$8,722,984
Program Service Revenue
$11,862,384
Investment Income
$3,220,079
Other Revenue
$-93,127
All Other Contributions
$6,333,087
Change in Net Assets
$5,986,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,082,247
Revenue Not Reported on Financial Statements
$-369,927
Revenue Not Reported on Form 990
$6,511,837
Other Revenue Adjustments
$-528,522
Total Revenue per Audited Statements
$30,594,084
Total Revenue per Form 990
$23,712,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,058,818
Other Expenses$2,507,003
Grants and Similar Amounts Paid$160,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,121,809$3,383,315-$11,505,124
Other Employee Benefits$998,215$415,844-$1,414,059
Fees for Services Other$808,823$534,686-$1,343,509
Pension Plan Contributions$628,879$239,463-$868,342
Payroll Taxes$604,205$252,446-$856,651
Current Officers, Directors, Trustees, and Key Employees-$414,642-$414,642
Depreciation Depletion$213,740$127,691-$341,431
Office Expenses$156,461$70,998-$227,459
Grants to Domestic Orgs$160,000--$160,000
Fees for Service Investment Mgmnt Fees-$158,595-$158,595
Fees for Services Accounting-$114,680-$114,680
Interest-$82,375-$82,375
Other Expenses$57,310$12,395-$69,705
Insurance$40,012$16,533-$56,545
Fees for Services Legal-$9,728-$9,728
Travel$2,731$-436-$2,295
Total Functional Expenses$11,829,353$5,896,468$0$17,725,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,945,748
Total Expenses per Form 990$17,725,821
Expenses per Audited Statements$17,567,226
Expenses Not Reported on Form 990$1,378,522
Expenses Not Reported on Financial Statements$158,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of CharlestonCharleston, SCGOV'T ENTITYSmall Grants, Available to Teams of Doris Duke Fellows and Policy or Practice Partners, Will Support Applied Research Projects That Address a Specific Policy or Practice Challenge.$60,000
Georgia Tech Research CorporationAtlanta, GA501(c)(3)Small Grants, Available to Teams of Doris Duke Fellows and Policy or Practice Partners, Will Support Applied Research Projects That Address a Specific Policy or Practice Challenge.$60,000
University of IllinoisChicago, ILGOV'T ENTITYSmall Grants, Available to Teams of Doris Duke Fellows and Policy or Practice Partners, Will Support Applied Research Projects That Address a Specific Policy or Practice Challenge.$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$673,460
Interest Rate Swap$77,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Educational Facilities Authority2003-05-15$5,250,000Refinancing of 1994 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,235,737-$3,850,000$105,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. The return is prepared by the organization's public accounting firm, plante & moran, pllc, and is reviewed by the organization's director of financial operations. A final draft of the form 990 is provided to each member of the organization's board of directors for review and comment before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The officers, directors, and employees of the corporation must annually complete a conflict of interest statement that is reviewed and monitored by the board of directors conflict of interest committee. Additionally, each officer and director acknowledges that should a possible conflict arise, it is their obligation to call it to the attention of the chair of the conflict of interest board committee or the executive director of chapin hall or designee, as appropriate, and to abstain from any participation in the matter.

Form 990, Part VI, Section B, Line 15

The compensation committee of the chapin hall board of directors meets on an annual basis to review the current compensation of the executive director, senior administrative staff, and senior research/policy staff, and makes recommendations for annual salary increases to the full board of directors. Data considered in salary decisions includes internal comparability data, external market data, and economic indicators such as the fiscal health of the organization and the employee cost index. Recommendations for salary increases are then forwarded to the executive committee of the board of directors for review and approval.

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.

FORM 990, PART VII:

Compensation reported for certain board directors and officers is determined and paid by a related organization and common paymaster, university of chicago fein 36-2177139. The compensation reported in part vii paid by the related organization is the compensation provided to that related organization. None of the compensation paid by the related organization is for services provided to chapin hall. Board members of chapin hall do not receive any compensation for provided to chapin hall.

Filing and Contact Details

Filer

Filer Name
Chapin Hall Center for Children
EIN
36-2167012
Phone
7732565100
Address
1313 EAST 60TH STREET, CHICAGO, IL 60637

Signing Officer

Name
Bryan Samuels
Title
Executive Director
Phone
7732565100
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Samuels
Formed
1985
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
5
Employees
169
Volunteers
12

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair market value of interest rate swap 54,026.

Financial Statement Notes

PART V, LINE 4:

The organization plans to use the endowment to finance research operations and to pursue strategic opportunities at chapin hall. Chapin hall's investments, which include the permanently restricted endowment, the board research endowment and other board-designated funds (quasi-endowment), are intended to provide income and appreciation over time, at a rate that exceeds the annual 5% return from funds and management fees. Over time, it is expected that the funds will grow to match both inflationary needs and strategic opportunities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fair market value of interest rate swap 54,026.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -528,522.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 528,522.

Raw XML AppendixShowing 400 of 1,261 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.

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IRS990/ActivityOrMissionDesc0ESTABLISHED IN 1985, CHAPIN HALL IS AN INDEPENDENT POLICY RESEARCH CENTER DEDICATED TO IMPROVING POLICIES AND PROGRAMS FOR CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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