Civic Intelligence

Kids Above All Illinois Fka Childserv

990 • Fiscal year 2015 • EIN 36-2171716

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

8765 West Higgins Road No 450Chicago, IL 60631-4101

(773) 693-0300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$239,756

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,894,611

Up $1,177,303 (+32%) from 2014

Net Assets

Up

$1,719,208

Up $146,227 (+9.3%) from 2014

Liabilities

Up

$3,175,403

Up $1,031,076 (+48%) from 2014

Revenue

Up

$11,659,337

Up $849,612 (+7.9%) from 2014

Expenses

Up

$11,484,976

Up $672,297 (+6.2%) from 2014

Net Income

Up

$174,361

Up $177,315 (+6003%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $2,357,281Liabilities 2011: $1,683,257Net Assets 2011: $674,0242011Assets 2012: $2,730,453Liabilities 2012: $1,523,826Net Assets 2012: $1,206,6272012Assets 2013: $3,348,329Liabilities 2013: $1,816,483Net Assets 2013: $1,531,8462013Assets 2014: $3,717,308Liabilities 2014: $2,144,327Net Assets 2014: $1,572,9812014Assets 2015: $4,894,611Liabilities 2015: $3,175,403Net Assets 2015: $1,719,2082015Assets 2016: $4,112,698Liabilities 2016: $4,471,817Net Assets 2016: -$359,1192016Assets 2017: $3,781,510Liabilities 2017: $5,128,001Net Assets 2017: -$1,346,4912017Assets 2018: $4,377,958Liabilities 2018: $5,672,554Net Assets 2018: -$1,294,5962018Assets 2019: $4,679,404Liabilities 2019: $5,973,977Net Assets 2019: -$1,294,5732019Assets 2020: $5,719,700Liabilities 2020: $7,497,826Net Assets 2020: -$1,778,1262020Assets 2021: $6,170,372Liabilities 2021: $7,974,889Net Assets 2021: -$1,804,5172021Assets 2023: $7,932,792Liabilities 2023: $5,980,795Net Assets 2023: $1,951,9972023Assets 2024: $7,225,984Liabilities 2024: $5,614,756Net Assets 2024: $1,611,2282024

Highlighted filing

2015

Assets$4,894,611
Liabilities$3,175,403
Net Assets$1,719,208

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $9,725,5612011Expenses 2012: $9,691,0322012Expenses 2013: $10,088,9632013Revenue 2014: $10,809,725Expenses 2014: $10,812,679Net Income 2014: -$2,9542014Revenue 2015: $11,659,337Expenses 2015: $11,484,976Net Income 2015: $174,3612015Revenue 2016: $10,440,093Expenses 2016: $12,481,795Net Income 2016: -$2,041,7022016Revenue 2017: $10,477,337Expenses 2017: $11,491,034Net Income 2017: -$1,013,6972017Revenue 2018: $11,284,826Expenses 2018: $11,249,265Net Income 2018: $35,5612018Revenue 2019: $11,920,652Expenses 2019: $11,911,458Net Income 2019: $9,1942019Revenue 2020: $12,820,080Expenses 2020: $13,307,855Net Income 2020: -$487,7752020Revenue 2021: $14,023,607Expenses 2021: $14,218,375Net Income 2021: -$194,7682021Revenue 2023: $18,495,889Expenses 2023: $18,342,280Net Income 2023: $153,6092023Revenue 2024: $20,560,595Expenses 2024: $20,946,232Net Income 2024: -$385,6372024

Highlighted filing

2015

Revenue$11,659,337
Expenses$11,484,976
Net Income$174,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$11,724,969
Mission and Program Overview

Mission

Helping chicagoland's at-risk children and their families build, achieve and sustain better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,912$1,529,258▲ $402,346
Cash and Non-Interest-Bearing Accounts$73,013$953,071▲ $880,058
Pledges and Grants Receivable$1,087,032$943,790▼ $143,242
Accounts Receivable$545,755$602,619▲ $56,864
Prepaid Expenses and Deferred Charges$90,224$74,488▼ $15,736
Total Assets$3,717,308$4,894,611▲ $1,177,303
Other Assets Total$794,372$791,385▼ $2,987
Liabilities
Other Liabilities$617,568$1,566,587▲ $949,019
Mortgage Notes Payable Secured by Investment Property$968,690$927,434▼ $41,256
Deferred Revenue$253,689$359,762▲ $106,073
Accounts Payable and Accrued Expenses$304,380$321,620▲ $17,240
Total Liabilities$2,144,327$3,175,403▲ $1,031,076
Net Assets / Fund Balance
Temporarily Rstr Net Assets$765,417$1,089,167▲ $323,750
Permanently Rstr Net Assets$612,590$584,456▼ $28,134
Unrestricted Net Assets$194,974$45,585▼ $149,389
Total Net Assets Fund Balance$1,572,981$1,719,208▲ $146,227
Total Liabilities and Net Assets / Fund Balance$3,717,308$4,894,611▲ $1,177,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,232$3,545,533$3,599,765
Buildings$1,123,390$814,336$1,937,726
Land$347,595-$347,595
Leasehold Improvements$4,041$331,735$335,776
Other Land Buildings$0$56,914$56,914
Other Assets Org$584,457--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JonesCEO/presidentFT$217,968$21,788$239,756
Dina TsourdinisCFOFT$121,257$7,882$129,139
Elizabeth HeneksVP of ProgramsFT$116,429$7,568$123,997
Renee JoinerVP Human ResourcesFT$113,202$7,358$120,560
Michael GlassVP of Resources DevelopmentFT$85,640$5,567$91,207
Carly Smith-jonesDirector of ProgramsFT$71,504$4,648$76,152
Revenue and Support

Revenue Composition

Contributions and Grants
$3,886,134
Program Service Revenue
$7,796,960
Investment Income
$100
Other Revenue
$-23,857
All Other Contributions
$1,086,386
Change in Net Assets
$174,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$475,000Market Value
Clothing and Household Goods-$15,000Market Value
Total Noncash Contributions3$490,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,659,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,498
Total Revenue per Audited Statements
$11,696,835
Total Revenue per Form 990
$11,659,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,659,481
Other Expenses$4,401,761
Total Fundraising Expense$491,770
Grants and Similar Amounts Paid$423,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,900,509$659,057$283,731$4,843,297
Occupancy$843,212$36,297$15,826$895,335
Current Officers, Directors, Trustees, and Key Employees$628,612$106,503$45,695$780,810
Payroll Taxes$391,006$70,102$27,624$488,732
Other Employee Benefits$380,281$67,131$27,352$474,764
Grants to Domestic Individuals$423,734--$423,734
Fees for Services Other$129,711$183,081$12,140$324,932
Travel$228,244$7,758$5,913$241,915
Office Expenses$122,996$29,532$10,312$162,840
Insurance$80,214$27,710$4,905$112,829
All Other Expenses$26,746$57,652$17,596$101,994
Pension Plan Contributions$57,574$10,163$4,141$71,878
Interest$16,958$42,201$64$59,223
Fees for Services Legal$22,403$31,621$2,096$56,120
Other Expenses$27,984$24,787$2,401$55,172
Fees for Services Accounting$18,814$26,555$1,761$47,130
Conferences and Meetings$13,902$5,017$4,499$23,418
Advertising$1,021$188$18,875$20,084
Total Functional Expenses$9,560,715$1,432,491$491,770$11,484,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,550,608
Expenses per Audited Statements$11,484,976
Total Expenses per Form 990$11,484,976
Expenses Not Reported on Form 990$65,632
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,632
Fundraising Gross Income$36,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,665$20,565$12,017$8,548
Ravinia$30,030$16,080$1,141$14,939
Total Events$84,695$36,645$65,632$-28,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,191,104
Other Liabilities$197,025
Deferred Compensation$174,444
Funds Held as Agent$4,014
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Per the by-laws, the members of childserv (the "society") shall be those persons who have contributed at least $100 to the society during the immediately preceding fiscal year.

Form 990, Part VI, Section A, Line 7A

Per the by-laws, the members of childserv (the "society") are responsible for (a) electing trustees (b) approving the removal of trustees, and (c) approving a merger, consolidation, dissolution or sales, lease, exchange or other disposition of all or substantially all the assets of the society.

Form 990, Part VI, Section B, Line 11

The board retains the services of an independent cpa firm to prepare the organization's form 990. The ceo reviewed the form 990 and then submitted to all voting members of the governing body prior to filing.

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

Trustees are required to update their conflict of interest statement annually. If a trustee has any conflict, then he or she will not be allowed to vote on the matter to which the conflict relates.

Form 990, Part VI, Section B, Line 15

The president's performance review committee conducts an annual evaluation of the president/ceo's performance and compensation. The committee is composed of all past board chairpersons who remain elected trustees, the current chair and vice chair of the board, and the chair of the human resources committee. This committee reviews the child welfare league of america's salary study to document industry parameters for compensation paid to ceos of similar size organizations. The committee also takes into account cost of living considerations and the total educational and professional experience of the ceo in setting appropriate compensation. The president/ceo determines compensation for all other officers using an organizational salary scale. This scale is established through review of comparability salary study data, cost of living consideration, and total educational and professional experience of the officer in question.

Form 990, Part VI, Section C, Line 19

The organization makes its 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Childserv
EIN
36-2171716
Phone
7736930300
Address
8765 WEST HIGGINS ROAD NO 450, CHICAGO, IL 60631-4101

Signing Officer

Name
Don Kotowski
Title
President/CEO
Phone
7736930300
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kotowski
Formed
1894
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
23
Employees
198
Volunteers
40

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial split interest agreements -28,134.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidating financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 65,632. Change in beneficial split interest agreements -28,134.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 65,632.

Raw XML AppendixShowing 400 of 816 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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt2414633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294648
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIOT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DUEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TANDRIA BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON BRACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BROMILY
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE CARRASCO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAL FROST
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF GALAS
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK KRUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15DUK KYU KWON
IRS990/Form990PartVIISectionAGrp/PersonNm16AGNES LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN MACK
IRS990/Form990PartVIISectionAGrp/PersonNm18TINA PICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20WESLEY STUART JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK WIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm22REV DR ZAKI ZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm23ARLENE ZELKIE
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm25DINA TSOURDINIS
IRS990/Form990PartVIISectionAGrp/PersonNm26RENEE JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH HENEKS
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm29CARLY SMITH-JONES
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/ReportableCompFromOrgAmt24225123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25121257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2885640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2971504
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF RESOURCES DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048050
IRS990/FundraisingDirectExpensesAmt065632
IRS990/FundraisingGrossIncomeAmt036645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01412105
IRS990/GrantAmt0174735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0423734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0423734
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011724969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04905
IRS990/InsuranceGrp/ManagementAndGeneralAmt027710
IRS990/InsuranceGrp/ProgramServicesAmt080214
IRS990/InsuranceGrp/TotalAmt0112829
IRS990/InterestGrp/FundraisingAmt064
IRS990/InterestGrp/ManagementAndGeneralAmt042201
IRS990/InterestGrp/ProgramServicesAmt016958
IRS990/InterestGrp/TotalAmt059223
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04748518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01529258
IRS990/LandBldgEquipCostOrOtherBssAmt06277776
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026593
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.61$1.61$20.6$20.9$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$5.98$1.95$18.5$18.3$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$7.97$1.80$14.0$14.2$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$7.50$1.78$12.8$13.3$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$5.97$1.29$11.9$11.9$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$5.67$1.29$11.3$11.2$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$5.13$1.35$10.5$11.5$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.11$4.47$0.36$10.4$12.5$2.04
2015Detailed filing. Detailed filing data is available for this year.$4.89$3.18$1.72$11.7$11.5$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.72$2.14$1.57$10.8$10.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.82$1.53$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.52$1.21$9.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.68$0.67$9.73