Civic Intelligence

Kids Above All Illinois Fka Childserv

990 • Fiscal year 2023 • EIN 36-2171716

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.CHILDSERV.ORG

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8765 W Higgins Rd 450Chicago, IL 60631-4172

(773) 693-0300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,136,684

Down $33,688 (-0.5%) from 2021

Net Assets

Up

$2,022,083

Up $3,826,600 (+212%) from 2021

Liabilities

Down

$4,114,601

Down $3,860,288 (-48%) from 2021

Revenue And Expenses

Revenue

Up

$18,263,196

Up $4,239,589 (+30%) from 2021

Expenses

Up

$18,039,503

Up $3,821,128 (+27%) from 2021

Net Income

Up

$223,693

Up $418,461 (+215%) from 2021

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: $6,136,684Liabilities 2023: $4,114,601Net Assets 2023: $2,022,0832023Assets 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

2023

Assets$6,136,684
Liabilities$4,114,601
Net Assets$2,022,083
Open 2023 Filing

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: $18,263,196Expenses 2023: $18,039,503Net Income 2023: $223,6932023Revenue 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

2023

Revenue$18,263,196
Expenses$18,039,503
Net Income$223,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$18,459,441
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
Accounts Receivable$854,444$2,709,539▲ $1,855,095
Land, Buildings, and Equipment, Net$1,106,435$1,542,349▲ $435,914
Pledges and Grants Receivable$1,602,429$889,761▼ $712,668
Prepaid Expenses and Deferred Charges$271,479$295,617▲ $24,138
Savings and Temporary Cash Investments$26,760$0▼ $26,760
Cash and Non-Interest-Bearing Accounts$1,609,621$6,486▼ $1,603,135
Total Assets$6,057,324$6,136,684▲ $79,360
Other Assets Total$586,156$692,932▲ $106,776
Liabilities
Unsecured Notes Loans Payable-$1,550,000-
Accounts Payable and Accrued Expenses$1,619,847$1,521,823▼ $98,024
Mortgage Notes Payable Secured by Investment Property$2,215,583$619,563▼ $1,596,020
Deferred Revenue$406,853$423,215▲ $16,362
Total Liabilities$4,242,283$4,114,601▼ $127,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,546$1,407,927▲ $510,381
Net Assets With Donor Restrictions$917,495$614,156▼ $303,339
Total Net Assets Fund Balance$1,815,041$2,022,083▲ $207,042
Total Liabilities and Net Assets / Fund Balance$6,057,324$6,136,684▲ $79,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,344$4,080,440$4,144,784
Buildings$987,783$1,570,265$2,558,048
Land$470,595-$470,595
Leasehold Improvements$19,627$369,131$388,758
Other Assets Org$86,065--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KotowsiCEO/presidentFT$265,882$12,657$278,539
Jeri LaureanoChief Operating OfficerFT$136,933$7,947$144,880

Board Members and Trustees

NameTitle
Chris EngelmanChair
Manuel FloresVice Chair
Andy GoldbergTrustee
Cheryl SoderstronTrustee
Clayton K Harris IiiTrustee
Dave SullivanTrustee
Deshana L ForneyTrustee
Donald BrackeyTrustee
Edward DunphyTrustee
Elliot RichardsonTrustee
Garvin G Ambrose EsqTrustee
Glen DavisTrustee
Gregory W HummelTrustee
Jacques ConwayTrustee
Jeffrey CobbTrustee
John GotschallTrustee
John RiversTrustee
Judy GodinhoTrustee
Kimberly WalzTrustee
Kristi LafleurTrustee
Mary Anna PlaneyTrustee
Matthew L WilliamsTrustee
Michael FountainTrustee
Nancy DuelTrustee
Rahul S Kalsi MbaTrustee
Rebecca NovakTrustee
Rev Chris WinklerTrustee
Rev Myron F MccoyTrustee
Rodney DbrownTrustee
Tim BrennanTrustee
Tina L PickellTrustee
Barbara DunlapSecretary
Stephen C MackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oliva MariaDaycare Provider460 N OAKWOOD AVE, Waukegan, IL 60085$172,050
Castrejon LorenaDaycare Provider515 YEOMAN ST, Waukegan, IL 60085$152,487
Soto PatriciaDaycare Provider2700 PEPPERTREE LN, Waukegan, IL 60085$146,106
Sanroman RosaDaycare Provider2840 W BROOKE AVE, Waukegan, IL 60087$138,707
Santana's DaycareDaycare Provider1143 JACKSON ST, Norht Chicago, IL 60064$116,927
Revenue and Support

Revenue Composition

Contributions and Grants
$9,171,739
Program Service Revenue
$9,118,287
Investment Income
$20
Other Revenue
$-26,850
All Other Contributions
$1,500,564
Change in Net Assets
$223,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,625,710
Other Expenses$7,413,793
Total Fundraising Expense$1,114,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,284,704$339,140$780,719$8,404,563
Occupancy$1,168,532$31,811$20,846$1,221,189
Other Employee Benefits$933,298$66,691$99,268$1,099,257
Payroll Taxes$585,067$51,489$61,915$698,471
Office Expenses$429,855$37,830$45,490$513,175
Fees for Services Other$404,368$28,834$34,673$467,875
Current Officers, Directors, Trustees, and Key Employees$97,434$325,985-$423,419
Insurance$138,496$12,189$14,657$165,342
Travel$134,736$11,858$14,259$160,853
Interest$44,093$95,699-$139,792
Depreciation Depletion$102,197$8,994$10,816$122,007
Fees for Services Accounting$96,840$8,522$10,247$115,609
Other Expenses$44,620$5,261$4,722$54,603
Conferences and Meetings$28,605--$28,605
Fees for Services Legal$16,448$1,449$1,740$19,637
Advertising$10,987$967$1,163$13,117
All Other Expenses$-33,739$31,533$6,966$4,760
Total Functional Expenses$15,858,285$1,066,413$1,114,805$18,039,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,245
Fundraising Gross Income$169,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$670,558$147,464$16,074$131,390
Cheers for Change$36,840$5,000$4,500$500
Total Events$742,981$156,214$196,001$-39,787
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
Annual disclosure for covered persons
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 A, Line 6

“Per the by-laws, the members of kids above all illinois (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 kids above all illinois (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. Management reviews the form 990 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 does not make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Only the form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Above All Illinois Fka Childserv
EIN
36-2171716
Phone
7736930300
Address
8765 W HIGGINS RD 450, CHICAGO, IL 60631-4172

Signing Officer

Name
Dan Kotowski
Title
President/CEO
Phone
7736930300
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kotowski
Formed
1894
Legal Domicile
Il
Voting Board Members
33
Independent Board Members
33
Employees
224
Volunteers
150

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 W ADAMS STREET STE 2015, CHICAGO, IL 60606
Preparer
Eleanor a Livingston CPA Mst
Phone
3123462191
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 3B

“The audit is in progress but was not completed at the time this return was filed.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS ENGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DUEL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN C MACK
IRS990/Form990PartVIISectionAGrp/PersonNm4GARVIN G AMBROSE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD BRACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUES CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD DUNPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12MANUEL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY GODINHO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GOTSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAYTON K HARRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY W HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTI LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm19REV MYRON F MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm21TINA L PICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY ANNA PLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLIOT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24CHERYL SODERSTRON
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY WALZ
IRS990/Form990PartVIISectionAGrp/PersonNm27REV CHRIS WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm28DESHANA L FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm30RAHUL S KALSI MBA
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm32MATTHEW L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33DAN KOTOWSI
IRS990/Form990PartVIISectionAGrp/PersonNm34JERI LAUREANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0586767
IRS990/FundraisingDirectExpensesAmt0196245
IRS990/FundraisingGrossIncomeAmt0169395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt06172408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018459441
IRS990/GroupReturnForAffiliatesInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,136,684
Liabilities
$4,114,601
Net assets
$2,022,083
Revenue
$18,263,196
Expenses
$18,039,503
Net income
$223,693
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
2023Detailed filing. Detailed filing data is available for this year.$6.14$4.11$2.02$18.3$18.0$0.22
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