Civic Intelligence

Parenthesis Inc

EIN 36-3083195 • 501(c)3 • Oak Park, IL

Profile

To strengthen family bonds and promote the development of parents and young children by affirming the parent/child relationship, improving parenting skills, and alleviating family isolation.

405 South Euclid AvenueOak Park, IL 60302

www.parenthesis-info.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$202,514

No earlier filing loaded for comparison.

Liabilities

$36,386

No earlier filing loaded for comparison.

Net Assets

$166,128

No earlier filing loaded for comparison.

Operations

Revenue

$868,926

No earlier filing loaded for comparison.

Expenses

$753,750

No earlier filing loaded for comparison.

Net Income

$115,176

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $202,514Liabilities 2016: $36,386Net Assets 2016: $166,1282016

Highlighted filing

2016

Assets$202,514
Liabilities$36,386
Net Assets$166,128
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2016: $868,926Expenses 2016: $753,750Net Income 2016: $115,1762016

Highlighted filing

2016

Revenue$868,926
Expenses$753,750
Net Income$115,176
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,514
Liabilities
$36,386
Net assets
$166,128
Revenue
$868,926
Expenses
$753,750
Net income
$115,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.66$8.69$7.54$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$938,228
Mission and Program Overview

Mission

To strengthen family bonds and promote the development of parents and young children by affirming the parent/child relationship, improving parenting skills, and alleviating family isolation.

To strengthen family bonds and facilitate the healthy development of parents and young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$124,960-
Cash and Non-Interest-Bearing Accounts$82,967$37,623▼ $45,344
Pledges and Grants Receivable$75,810$35,536▼ $40,274
Prepaid Expenses and Deferred Charges$4,696$4,395▼ $301
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$163,473$202,514▲ $39,041
Liabilities
Accounts Payable and Accrued Expenses$83,420$36,386▼ $47,034
Other Liabilities$25,000$0▼ $25,000
Deferred Revenue$4,101--
Total Liabilities$112,521$36,386▼ $76,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,538$121,701▲ $83,163
Permanently Rstr Net Assets$55,777$0▼ $55,777
Unrestricted Net Assets$-43,363$44,427▲ $87,790
Total Net Assets Fund Balance$50,952$166,128▲ $115,176
Total Liabilities and Net Assets / Fund Balance$163,473$202,514▲ $39,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,364$7,364
Other Securities$124,960--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy KernFormer Executive DirectorFT$37,712$37,712
Amy StarinExecutive DirectorFT$28,523$28,523

Board Members and Trustees

NameTitle
Stephanie KieslingImmediate Past President
Bruce Mcnulty MdPresident
Maureen Pulick MeyerVice President
ANGie GroverdIRECTOR
Adam NirenbergDirector
Chris EverettDirector
Corinna LemaDirector
Craig WilliamsDirector
ELIzabeth BarisikDirector
Karen AndersonDirector
Kyla LombardoDirector
Ray ConnorDirector
Shari SchabowskiDirector
WEndy GiardinadIRECTOR
Becky FullerSecretary
David FussichenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,840
Program Service Revenue
$7,161
Investment Income
$4,210
Other Revenue
$715
All Other Contributions
$307,733
Change in Net Assets
$115,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,155
Total Revenue per Audited Statements
$910,081
Total Revenue per Form 990
$868,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,771
Other Expenses$146,979
Total Fundraising Expense$99,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,223$17,186$65,408$428,817
Other Employee Benefits$58,475$4,008$6,289$68,772
Current Officers, Directors, Trustees, and Key Employees$53,651$2,649$9,935$66,235
Payroll Taxes$28,793$8,759$5,395$42,947
Fees for Services Other$10,856$21,062$1,590$33,508
Occupancy$18,395$5,765$3,294$27,454
All Other Expenses$11,819$2,257$1,015$15,091
Office Expenses$7,606$2,892$2,745$13,243
Insurance$7,259$2,275$1,300$10,834
Travel$6,704$117$88$6,909
Other Expenses$4,294$1,338$1,065$6,697
Interest-$370-$370
Total Functional Expenses$575,170$79,107$99,473$753,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,905
Expenses per Audited Statements$753,750
Total Expenses per Form 990$753,750
Expenses Not Reported on Form 990$41,155
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$69,302
Fundraising Gross Income$69,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dreammakers$90,609$16,871$16,871$0
Kitchen Walk$51,287$10,563$10,563$0
Total Events$181,011$46,728$46,728$0
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
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
No
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 11

“A copy of the form 990 is provided to all board members of the organization before it is filed.”

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

“All directors and executive officers are required to review and sign a conflict of interest statement annually. In addition,the policy is discussed and if a conflict were to arise,the individual would abstain from voting or discussion of a matter”

Form 990, Part VI, Section B, line 15A

“The board reviews and considers market conditions, performance and budgetary constraints while approving salary increases to officers.”

Form 990, Part VI, Section C, line 19

“ALL GOVERNING DOCUMENTs: conflict of interest policies, financial statements, and forms 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Form 990, Part VI, Line 13

“The board is currently considering adopting a formal whistleblower policy.”

Filing and Contact Details

Filer

Filer Name
Parenthesis Inc
EIN
36-3083195
Phone
7088482227
Address
405 SOUTH EUCLID AVENUE, OAK PARK, IL 60302

Signing Officer

Name
Laura Zumdahl
Title
President & CEO
Phone
7088482227
Signed
2017-01-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura Zumdahl
Formed
1980
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
90

Preparer

Firm
Sassetti LLC
Address
6611 North Avenue, Oak Park, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsiblity for the oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“SPECIAL EVENT EXPENSE NETTED AGAINST special event INCOME 27,434.”

Part XII, Line 2D - Other Adjustments:

“SPECIAL EVENT EXPENSE NETTED AGAINST special event INCOME 27,434.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036386
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To strengthen family bonds and facilitate the healthy development of parents and young children.
IRS990/AllOtherContributionsAmt0307733
IRS990/AllOtherExpensesGrp/FundraisingAmt01015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011819
IRS990/AllOtherExpensesGrp/TotalAmt015091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07088482227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 SOUTH EUCLID AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082967
IRS990/CashNonInterestBearingGrp/EOYAmt037623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09935
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02649
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066235
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0140652
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0856840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04210
IRS990/CYOtherExpensesAmt0146979
IRS990/CYOtherRevenueAmt0715
IRS990/CYProgramServiceRevenueAmt07161
IRS990/CYRevenuesLessExpensesAmt0115176
IRS990/CYSalariesCompEmpBnftPaidAmt0606771
IRS990/CYTotalExpensesAmt0753750
IRS990/CYTotalFundraisingExpenseAmt099473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0868926
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04101
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PARENTEEN PROGRAM SERVED APPROXIMATELY 82 TOTAL BENEFICIARIES IN FY2014. THIS NUMBER INCLUDES THE 16 TEENS AND 14 INFANTS ENROLLED IN THE MORTON EAST HIGH SCHOOL PROGRAM AND 26 TEENS AND 26 INFANTS ENROLLED IN THE OAK PARK PARENTEEN PROGRAM. TEENS ATTENDED UP TO 46 GROUP MEETINGS DURING THE YEAR AND EACH TEEN PARENT RECEIVED A MAXIMUM OF 24 HOME VISITS FOR THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0274462
IRS990/FeesForServicesOtherGrp/FundraisingAmt01590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010856
IRS990/FeesForServicesOtherGrp/TotalAmt033508
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0KAREN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIzabeth Barisik
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Everett
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FUSSICHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6WEndy Giardina
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGie Grover
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE KIESLING
IRS990/Form990PartVIISectionAGrp/PersonNm9CORINNA LEMA
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLA LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN PULICK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE MCNULTY MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM NIRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARI SCHABOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY KERN
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY STARIN
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/ReportableCompFromOrgAmt1637712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1728523
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140652
IRS990/FundraisingDirectExpensesAmt069302
IRS990/FundraisingGrossIncomeAmt069302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0133993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0938228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01300
IRS990/InsuranceGrp/ManagementAndGeneralAmt02275
IRS990/InsuranceGrp/ProgramServicesAmt07259
IRS990/InsuranceGrp/TotalAmt010834
IRS990/InterestGrp/ManagementAndGeneralAmt0370
IRS990/InterestGrp/TotalAmt0370
IRS990/InvestmentIncomeGrp/ExclusionAmt04210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124960
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07364
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen family bonds and promote the development of parents and young children by affirming the parent/child relationship, improving parenting skills, and alleviating family isolation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050952
IRS990/NetAssetsOrFundBalancesEOYAmt0166128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03294
IRS990/OccupancyGrp/ManagementAndGeneralAmt05765
IRS990/OccupancyGrp/ProgramServicesAmt018395
IRS990/OccupancyGrp/TotalAmt027454
IRS990/OfficeExpensesGrp/FundraisingAmt02745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OfficeExpensesGrp/ProgramServicesAmt07606
IRS990/OfficeExpensesGrp/TotalAmt013243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068772
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Maintenance and Leases
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/FundraisingAmt11192
IRS990/OtherExpensesGrp/FundraisingAmt21065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31338
IRS990/OtherExpensesGrp/ProgramServicesAmt013401
IRS990/OtherExpensesGrp/ProgramServicesAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt27514
IRS990/OtherExpensesGrp/ProgramServicesAmt34294
IRS990/OtherExpensesGrp/TotalAmt014038
IRS990/OtherExpensesGrp/TotalAmt110088
IRS990/OtherExpensesGrp/TotalAmt28747
IRS990/OtherExpensesGrp/TotalAmt36697
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0715
IRS990/OtherRevenueTotalAmt0715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08759
IRS990/PayrollTaxesGrp/ProgramServicesAmt028793
IRS990/PayrollTaxesGrp/TotalAmt042947
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04395
IRS990/PrincipalOfficerNm0Laura Zumdahl
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0membership and program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07161
IRS990/ProgSrvcAccomActy2Grp/Desc0The Mothering On Our Own program served approximately 65 total beneficiaries in FY 2014. This includes 26 single moms and 39 children. Low income single moms attend up to 46 group meetings during the year and each single mom received a maximum of 24 home visits,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105866
IRS990/ProgSrvcAccomActy3Grp/Desc0The parent resource program served 296 participants across a variety of programs designed to meet the needs of families with children birth to age three. Programs include welcome baby visits, distribution of print materials, home based support and parenting coaching, drop in program for moms and children, workshops and facilitated playgroups.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY WRAP PROGRAM SERVED 14 BENEFICIARIES IN FY2014. THE PROGRAM PROVIDED THE MOTHERHOOD, INC. SERIES WORKSHOP AND SERVED 11 PARTICIPATING MOTHERS. IN-HOME COUNSELING SERVED 3 BENEFICIARIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088177
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01592
IRS990/PYOtherExpensesAmt0171544
IRS990/PYOtherRevenueAmt0372
IRS990/PYProgramServiceRevenueAmt05697
IRS990/PYRevenuesLessExpensesAmt0-16956
IRS990/PYSalariesCompEmpBnftPaidAmt0733205
IRS990/PYTotalExpensesAmt0904749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02790043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt02714211
IRS990ScheduleA/SubstantialContributorsTotAmt075832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02790043
IRS990ScheduleA/TotalSupportAmt02804674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.