Civic Intelligence

Family Matters Inc.

990 • Fiscal year 2018 • EIN 36-3588490

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

7731 N Marshfield AveChicago, IL 60626

(773) 465-6011

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$112,207

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$368,495

Down $45,765 (-11%) from 2017

Net Assets

Down

$360,657

Down $47,002 (-12%) from 2017

Liabilities

Up

$7,838

Up $1,237 (+19%) from 2017

Revenue

Down

$849,571

Down $136,021 (-14%) from 2017

Expenses

Up

$896,195

Up $8,422 (+0.9%) from 2017

Net Income

Down

-$46,624

Down $144,443 (-148%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $387,783Liabilities 2013: $2,358Net Assets 2013: $385,4252013Assets 2014: $503,478Liabilities 2014: $7,336Net Assets 2014: $496,1422014Assets 2015: $481,325Liabilities 2015: $3,158Net Assets 2015: $478,1672015Assets 2016: $318,618Liabilities 2016: $8,730Net Assets 2016: $309,8882016Assets 2017: $414,260Liabilities 2017: $6,601Net Assets 2017: $407,6592017Assets 2018: $368,495Liabilities 2018: $7,838Net Assets 2018: $360,6572018Assets 2019: $464,621Liabilities 2019: $25,445Net Assets 2019: $439,1762019Assets 2020: $538,266Liabilities 2020: $1,424Net Assets 2020: $536,8422020Assets 2021: $571,863Liabilities 2021: $1,727Net Assets 2021: $570,1362021Assets 2022: $582,420Liabilities 2022: $9,259Net Assets 2022: $573,1612022Assets 2023: $808,735Liabilities 2023: $11,725Net Assets 2023: $797,0102023Assets 2024: $972,733Liabilities 2024: $7,196Net Assets 2024: $965,5372024

Highlighted filing

2018

Assets$368,495
Liabilities$7,838
Net Assets$360,657

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $913,3102013Revenue 2014: $1,002,348Expenses 2014: $891,793Net Income 2014: $110,5552014Revenue 2015: $812,316Expenses 2015: $830,105Net Income 2015: -$17,7892015Revenue 2016: $698,656Expenses 2016: $869,013Net Income 2016: -$170,3572016Revenue 2017: $985,592Expenses 2017: $887,773Net Income 2017: $97,8192017Revenue 2018: $849,571Expenses 2018: $896,195Net Income 2018: -$46,6242018Revenue 2019: $941,036Expenses 2019: $861,223Net Income 2019: $79,8132019Revenue 2020: $1,121,367Expenses 2020: $1,024,232Net Income 2020: $97,1352020Revenue 2021: $1,023,535Expenses 2021: $992,718Net Income 2021: $30,8172021Revenue 2022: $1,005,018Expenses 2022: $1,004,242Net Income 2022: $7762022Revenue 2023: $1,262,097Expenses 2023: $1,046,292Net Income 2023: $215,8052023Revenue 2024: $1,235,901Expenses 2024: $1,091,737Net Income 2024: $144,1642024

Highlighted filing

2018

Revenue$849,571
Expenses$896,195
Net Income-$46,624
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$913,608
Mission and Program Overview

Mission

Family matters partners with youth and families in northeast chicago to address and overcome structural racism and systemic oppression to build an equitable society. Our vision is to faciliate personal and collective justice utilizing the principles of leadership - developing strong relationships, meaningful communication, and safe environments for courageous social change.

Family matters partners with youth and families in northeast chicago to address and overcome structural racism and systemic oppression to build an equitable society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,138$139,694▼ $75,444
Pledges and Grants Receivable$44,914$97,185▲ $52,271
Land, Buildings, and Equipment, Net$65,239$58,619▼ $6,620
Cash and Non-Interest-Bearing Accounts$59,399$48,421▼ $10,978
Investments in Publicly Traded Securities$23,667$24,006▲ $339
Prepaid Expenses and Deferred Charges$5,903$570▼ $5,333
Total Assets$414,260$368,495▼ $45,765
Liabilities
Accounts Payable and Accrued Expenses$6,601$7,838▲ $1,237
Total Liabilities$6,601$7,838▲ $1,237
Net Assets / Fund Balance
Unrestricted Net Assets$328,162$255,030▼ $73,132
Temporarily Rstr Net Assets$79,497$105,627▲ $26,130
Total Net Assets Fund Balance$407,659$360,657▼ $47,002
Total Liabilities and Net Assets / Fund Balance$414,260$368,495▼ $45,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,619$300,443$359,062
Equipment$0$244,689$244,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DelongExecutive DirectorFT$42,201$70,006$112,207

Board Members and Trustees

NameTitle
Roberta BuchananPresident
Rolline MengueVice President
Anna Sardar - BauerDirector
Brad SchwarzhoffDirector
Cassio GasiorowskiDirector
Cindy BorskiDirector
Cynthia PattiDirector
Desiree WashingtonDirector
Elaine ClemensDirector
Hope ChernichDirector
Jamshaid WassonDirector
Jevon StewartDirector
Jonathan PowellDirector
Karen HedbergDirector
Kate BradleyDirector
Michael ChabrajaDirector
Nancy JarvinenDirector
Richard LoundyDirector
Robert BobesinkDirector
Silvina MamaniDirector
Ted MiinDirector
Vassilis VergotisDirector
Kaleyah WesleyDirector (thru October)
David AngelSecretary (thru February)
Paul PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,258
Program Service Revenue
$2,184
Investment Income
$1,723
Other Revenue
$-43,594
All Other Contributions
$605,802
Change in Net Assets
$-46,624

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$21,808Cost of Donated Prop
Other Non Cash Contri Table122$20,384Cost of Donated Prop
Food Inventory18$6,828Cost of Donated Property
Clothing and Household Goods-$1,500Cost of Donated Property
Books and Publications-$725Cost of Donated Property
Total Noncash Contributions175$51,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,608
Revenue Not Reported on Financial Statements
$-64,037
Revenue Not Reported on Form 990
$196,777
Other Revenue Adjustments
$-64,037
Total Revenue per Audited Statements
$1,110,385
Total Revenue per Form 990
$849,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,914
Other Expenses$172,281
Total Fundraising Expense$89,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,727$37,525$37,525$505,777
Current Officers, Directors, Trustees, and Key Employees$133,428$16,679$16,679$166,786
Occupancy$38,655$6,269$4,242$49,166
Payroll Taxes$29,333$3,236$3,829$36,398
Fees for Services Accounting$4,109$23,690$450$28,249
Office Expenses$18,845$4,487$1,155$24,487
Other Employee Benefits-$6,990$7,963$14,953
Information Technology$12,960--$12,960
Depreciation Depletion$5,118$882$620$6,620
Fees for Services Other$2,012$694$694$3,400
Insurance$1,838$201$201$2,240
Other Expenses$273$646$6$925
Travel$228$526$3$757
Advertising$225$253$10$488
All Other Expenses-$100-$100
Total Functional Expenses$700,971$105,596$89,628$896,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,157,387
Expenses per Audited Statements$896,195
Total Expenses per Form 990$896,195
Expenses Not Reported on Form 990$261,192
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$64,037
Fundraising Gross Income$20,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$63,925-$3,268-
Gala$150,073$20,384$8,154$12,230
Total Events$213,998$20,384$64,037$-43,653
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The organization updated its mission statement in its bylaws during the year.

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

Form 990 is reviewd and signed by the executive director before it is filed with the internal revenue service. Form 990 is shared with the board's finance committee after it is filed with the internal revenue service and made available to all board members upon request.

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

The executive committee of the board is aware of the business interests of board members and of contracts entered into by family matters. The committee provides oversight to ensure compliance with the conflicts of interest policy. When a conflict of interest exists participants are prohibited from all deliberations and decisions.

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

In 2009, the chair of the finance committee, who was also the treasurer, did a review of compensation for executive directors using a united way study. Kim delong's compensation was adjusted based on this study.

Form 990, Part VI, Section C, Line 19

Copies of family matters' governing documents, conflict of interest policy and financial statements are provided to the public upon request. The governing documents and financial statements are included in grant applications.

Filing and Contact Details

Filer

Filer Name
Family Matters Inc
EIN
36-3588490
Phone
7734656011
Address
7731 N MARSHFIELD AVE, CHICAGO, IL 60626

Signing Officer

Name
Kim Delong
Title
Executive Director
Phone
7734656011
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Delong
Formed
1987
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
11
Volunteers
210

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL SUITE, 300, LINCOLNSHIRE, IL 60069
Preparer
Caryl Aronson
Phone
8479410100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -64,037.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 64,037.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
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IRS990/MissionDesc0FAMILY MATTERS PARTNERS WITH YOUTH AND FAMILIES IN NORTHEAST CHICAGO TO ADDRESS AND OVERCOME STRUCTURAL RACISM AND SYSTEMIC OPPRESSION TO BUILD AN EQUITABLE SOCIETY.
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TUTORING WORKS TO ENHANCE THE ACADEMIC ACHIEVEMENT OF STUDENTS IN THEIR NORTH OF HOWARD COMMUNITY. TO THAT END, IT FOSTERS A STRONG PARTNERSHIP AMONG STUDENTS, TEACHERS, PARENTS AND TUTORS. THE PROGRAM COMPRISES THE FOLLOWING INITIATIVES: EVENING TUTORING, WHICH PAIRS EACH STUDENT WITH A TRAINED TUTOR; LEARNING MATTERS SUMMER SCHOOL, WHICH INCLUDES SMALL-GROUP READING AND MATH TUTORING, A PROJECT-BASED LEARNING CAMP FOR 3RD-6TH; IREAD, ONE-ON-ONE TUTORING THAT FOCUSES ON IMPROVING THE SPELLING, READING AND WRITING SKILLS OF STUDENTS OF ALL AGES WHO STRUGGLE DUE TO DYSLEXIA OR OTHER LEARNING CHALLENGES; AND WEE READ, AN EARLY LITERACY COMPONENT FOCUSED ON PRE-KINDERGARTEN AND KINDERGARTEN STUDENTS. COMMUNITY TUTORING MEETS MONDAY THROUGH THURSDAY, YEAR ROUND.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR MORE THAN 20 YEARS, THE TEEN GIRLS PROGRAMS AT FAMILY MATTERS HAVE FACILITATED LIFE-ENHANCING LEADERSHIP AND COMMUNITY-BUILDING OPPORTUNITIES FOR YOUNG WOMEN IN THE NORTH OF HOWARD COMMUNITY OF ROGERS PARK. THE PROGRAMS PROVIDE A SPACE FOR YOUNG WOMEN TO THINK CRITICALLY, EXPLORE NEW OPPORTUNITIES AND TAKE RISKS WITHIN A CHALLENGING AND SAFE ENVIRONMENT. THE PROGRAMS GIVE PARTICULAR ATTENTION TO SUPPORTING GIRLS IN EXPLORING OPTIONS AND MAKING HEALTHY CHOICES IN AREAS THAT MOST IMPACT THEM -- IDENTITY, EDUCATION, HEALTH, SEXUALITY, RELATIONSHIPS AND CAREERS. THE YOUNG WOMEN ARE AFFORDED MEANINGFUL OPPORTUNITIES TO APPLY THEIR KNOWLEDGE AND SKILLS IN WAYS THAT STRENGTHEN THE COMMUNITY AND THE WORLD AROUND THEM. THE TEEN GIRLS PROGRAMS MEET MONDAY THROUGH FRIDAY, SEPTEMBER THROUGH JULY.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOYS TO MEN FOR HIGH SCHOOL TEENS AND MIDDLE SCHOOL PRE-TEENS. THE PROGRAMS' GOAL IS TO FACILITATE LIFE-ENHANCING LEADERSHIP AND COMMUNITY-BUILDING OPPORTUNITIES FOR YOUNG MEN IN THE NORTH OF HOWARD NEIGHBORHOOD. THEY SEEK TO EQUIP YOUTH WITH THE RESOURCES, KNOWLEDGE, AND EXPERIENCE TO MAKE LIFE-AFFIRMING DECISIONS -- PARTICULARLY IN AREAS THAT MOST IMPACT THE LIVES OF YOUNG PEOPLE, SUCH AS RELATIONSHIPS, EDUCATION, HEALTH AND CAREER OPTIONS. TO ADDRESS THE CRITICAL CHALLENGES THAT YOUNG MEN FACE, THE PROGRAM UTILIZES YOUTH-DEVELOPMENT STRATEGIES THAT FOSTER SELF-EFFICACY AND COMMUNITY CONSCIOUSNESS. THE INTENT IS CLEAR-COMMUNITY, LEADERSHIP, ENTREPRENEURSHIP, ART/ACADEMICS, AND RESPECT. THE TEEN BOYS PROGRAMS MEET MONDAY THROUGH FRIDAY, SEPTEMBER THROUGH JULY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEADERSHIP PROGRAM - FAMILY MATTERS OFFERS THE PRINCIPLES OF LEADERSHIP PROGRAM SEVERAL TIMES PER YEAR. THE TRAINING CONSISTS OF 6 SESSIONS AND IS OFFERED TO THE COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137310
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00

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