Civic Intelligence

Kids Above All Illinois Fka Childserv

990 • Fiscal year 2017 • EIN 36-2171716

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.7%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,781,510

Down $331,188 (-8.1%) from 2016

Net Assets

Down

-$1,346,491

Down $987,372 (-275%) from 2016

Liabilities

Up

$5,128,001

Up $656,184 (+15%) from 2016

Revenue

Up

$10,477,337

Up $37,244 (+0.4%) from 2016

Expenses

Down

$11,491,034

Down $990,761 (-7.9%) from 2016

Net Income

Up

-$1,013,697

Up $1,028,005 (+50%) from 2016

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

2017

Assets$3,781,510
Liabilities$5,128,001
Net Assets-$1,346,491

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

2017

Revenue$10,477,337
Expenses$11,491,034
Net Income-$1,013,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$10,561,418
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$1,762,289$1,696,479▼ $65,810
Pledges and Grants Receivable$1,032,966$789,723▼ $243,243
Accounts Receivable$481,915$577,624▲ $95,709
Prepaid Expenses and Deferred Charges$45,453$72,593▲ $27,140
Cash and Non-Interest-Bearing Accounts$209,759$7,341▼ $202,418
Total Assets$4,112,698$3,781,510▼ $331,188
Other Assets Total$580,316$637,750▲ $57,434
Liabilities
Other Liabilities$2,570,522$3,063,588▲ $493,066
Mortgage Notes Payable Secured by Investment Property$1,393,655$1,521,793▲ $128,138
Accounts Payable and Accrued Expenses$299,288$316,188▲ $16,900
Deferred Revenue$208,352$226,432▲ $18,080
Total Liabilities$4,471,817$5,128,001▲ $656,184
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,022,500$981,447▼ $41,053
Permanently Rstr Net Assets$547,831$574,156▲ $26,325
Unrestricted Net Assets$-1,929,450$-2,902,094▼ $972,644
Total Net Assets Fund Balance$-359,119$-1,346,491▼ $987,372
Total Liabilities and Net Assets / Fund Balance$4,112,698$3,781,510▼ $331,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,416$3,659,089$3,936,505
Buildings$1,023,844$1,025,662$2,049,506
Leasehold Improvements$47,624$340,334$387,958
Land$347,595-$347,595
Other Land Buildings$0$56,914$56,914
Other Assets Org$574,157--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don KotowskiCEO/PresidentFT$210,851$10,184$221,035
James JonesFormer CEO/President-$132,553$132,553$132,553
Jeri LaureanoChief Operating OfficerFT$113,249$6,993$120,242
April RedxicVP of Resource DevelopmentFT$103,424-$103,424

Highest Paid Contractors

ContractorServicesLocationCompensation
3 PointsIt Services1100 Jorie Blvd 100, Oak Brook, IL 60523$204,815
Network InsightsBuildout Of Social Media App350 N ORLEANS ST, Chicago, IL 60654$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,126,048
Program Service Revenue
$6,380,259
Investment Income
$16
Other Revenue
$-28,986
All Other Contributions
$1,575,219
Change in Net Assets
$-1,013,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,477,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,406
Total Revenue per Audited Statements
$10,587,743
Total Revenue per Form 990
$10,477,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,616,788
Other Expenses$4,527,113
Total Fundraising Expense$643,224
Grants and Similar Amounts Paid$347,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,724,175$697,580$359,824$4,781,579
Occupancy$840,435$30,693$15,755$886,883
Other Employee Benefits$605,745$119,720$58,773$784,238
Fees for Services Other$486,505$122,117$58,425$667,047
Current Officers, Directors, Trustees, and Key Employees$449,488$84,331$43,434$577,253
Payroll Taxes$366,677$69,238$35,467$471,382
Grants to Domestic Individuals$347,133--$347,133
Office Expenses$173,587$27,674$15,403$216,664
Travel$202,274$6,377$3,033$211,684
Insurance$121,589$42,344$9,640$173,573
Interest$71,599$99,577$42$171,218
All Other Expenses$39,538$23,032$7,888$70,458
Fees for Services Accounting$39,749$9,977$4,774$54,500
Other Expenses$45,480$34,953$13,498$45,480
Conferences and Meetings$20,491$7,827$1,619$29,937
Advertising$448-$14,730$15,178
Fees for Services Legal$5,657$1,420$679$7,756
Pension Plan Contributions$1,804$357$175$2,336
Total Functional Expenses$9,470,534$1,377,276$643,224$11,491,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,575,115
Expenses per Audited Statements$11,491,034
Total Expenses per Form 990$11,491,034
Expenses Not Reported on Form 990$84,081
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$84,081
Fundraising Gross Income$55,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$190,083$49,440$66,520$-17,080
Mini Golf$17,284$825$911$-86
Total Events$207,367$50,265$84,081$-33,816
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$2,215,034
Other Liabilities$769,606
Bank Overdraft$78,948
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 11B

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
2018-05-14
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
182
Volunteers
150

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Kimberly A Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

The organization ceased the transitional living program in fiscal year ending 2017.

Form 990, Part XI, line 9:

Change in beneficial split interest agreements 26,325.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

CHANGE IN BENEFICIAL SPLIT INTEREST AGREEMENTS 26,325. special event expense 84,081.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 84,081.

Raw XML AppendixShowing 400 of 802 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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt2310184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0John Gotschall
IRS990/Form990PartVIISectionAGrp/PersonNm1Rodney D Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Duel
IRS990/Form990PartVIISectionAGrp/PersonNm3Galvin G Ambrose Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Quenton Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher L Angelica
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Q Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm7Mat Belcher
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Brackey
IRS990/Form990PartVIISectionAGrp/PersonNm9Phil Costello
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Engelman
IRS990/Form990PartVIISectionAGrp/PersonNm11Manuel Flores
IRS990/Form990PartVIISectionAGrp/PersonNm12Clayton K Harris III
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Gregory W Hummel
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristi Lafleur
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephen C Mack
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Myron F McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm18Tina L Pickell
IRS990/Form990PartVIISectionAGrp/PersonNm19Elliot Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm20Edward J Riley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Cheryl Soderstrom
IRS990/Form990PartVIISectionAGrp/PersonNm22Rev Chris Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm23Don Kotowski
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeri Laureano
IRS990/Form990PartVIISectionAGrp/PersonNm25April Redxic
IRS990/Form990PartVIISectionAGrp/PersonNm26James 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/ReportableCompFromOrgAmt23210851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25103424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26132553
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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/TitleTxt23CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP of Resource Development
IRS990/Form990PartVIISectionAGrp/TitleTxt26Former CEO/President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157102
IRS990/FundraisingDirectExpensesAmt084081
IRS990/FundraisingGrossIncomeAmt055095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01439775
IRS990/GrantAmt0133333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0347133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0347133
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010561418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09640
IRS990/InsuranceGrp/ManagementAndGeneralAmt042344
IRS990/InsuranceGrp/ProgramServicesAmt0121589
IRS990/InsuranceGrp/TotalAmt0173573
IRS990/InterestGrp/FundraisingAmt042
IRS990/InterestGrp/ManagementAndGeneralAmt099577
IRS990/InterestGrp/ProgramServicesAmt071599
IRS990/InterestGrp/TotalAmt0171218
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05081999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01762289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01696479
IRS990/LandBldgEquipCostOrOtherBssAmt06778478
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027760
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01393655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01521793
IRS990/NetAssetsOrFundBalancesBOYAmt0-359119
IRS990/NetAssetsOrFundBalancesEOYAmt0-1346491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015755
IRS990/OccupancyGrp/ManagementAndGeneralAmt030693
IRS990/OccupancyGrp/ProgramServicesAmt0840435
IRS990/OccupancyGrp/TotalAmt0886883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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