Civic Intelligence

Chicago Cares Inc

EIN 36-3777709 • 501(c)3 • Chicago, IL

View Organization Page

Profile

Chicago cares, inc. Creates volunteer experiences that connect people and communities to meet critical needs and build a stronger chicago.

600 W Cermak Rd 2CChicago, IL 60616

www.chicagocares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,485,324

Down $2,652,161 (-43%) from 2023

Liabilities

Down

$321,724

Down $406,176 (-56%) from 2023

Net Assets

Down

$3,163,600

Down $2,245,985 (-42%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$2,274,697

Down $1,913,206 (-46%) from 2023

Expenses

Down

$2,563,812

Down $1,624,848 (-39%) from 2023

Net Income

Down

-$289,115

Down $288,358 (-38092%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,216,935Liabilities 2014: $62,243Net Assets 2014: $2,154,6922014Assets 2015: $2,373,205Liabilities 2015: $42,607Net Assets 2015: $2,330,5982015Assets 2016: $2,565,721Liabilities 2016: $87,380Net Assets 2016: $2,478,3412016Assets 2017: $2,868,264Liabilities 2017: $55,772Net Assets 2017: $2,812,4922017Assets 2018: $2,957,614Liabilities 2018: $128,838Net Assets 2018: $2,828,7762018Assets 2019: $2,824,998Liabilities 2019: $508,555Net Assets 2019: $2,316,4432019Assets 2020: $5,006,386Liabilities 2020: $232,277Net Assets 2020: $4,774,1092020Assets 2021: $5,276,972Liabilities 2021: $236,568Net Assets 2021: $5,040,4042021Assets 2022: $5,713,983Liabilities 2022: $303,641Net Assets 2022: $5,410,3422022Assets 2023: $6,137,485Liabilities 2023: $727,900Net Assets 2023: $5,409,5852023Assets 2024: $3,485,324Liabilities 2024: $321,724Net Assets 2024: $3,163,6002024

Highlighted filing

2024

Assets$3,485,324
Liabilities$321,724
Net Assets$3,163,600
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,143,530Expenses 2014: $3,787,296Net Income 2014: $356,2342014Revenue 2015: $4,031,722Expenses 2015: $3,855,816Net Income 2015: $175,9062015Revenue 2016: $3,416,247Expenses 2016: $3,268,504Net Income 2016: $147,7432016Revenue 2017: $3,621,726Expenses 2017: $3,287,575Net Income 2017: $334,1512017Revenue 2018: $3,629,662Expenses 2018: $3,578,684Net Income 2018: $50,9782018Revenue 2019: $3,443,441Expenses 2019: $3,955,774Net Income 2019: -$512,3332019Revenue 2020: $6,009,503Expenses 2020: $3,571,172Net Income 2020: $2,438,3312020Revenue 2021: $4,064,824Expenses 2021: $3,798,529Net Income 2021: $266,2952021Revenue 2022: $4,199,436Expenses 2022: $3,829,498Net Income 2022: $369,9382022Revenue 2023: $4,187,903Expenses 2023: $4,188,660Net Income 2023: -$7572023Revenue 2024: $2,274,697Expenses 2024: $2,563,812Net Income 2024: -$289,1152024

Highlighted filing

2024

Revenue$2,274,697
Expenses$2,563,812
Net Income-$289,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,485,324
Liabilities
$321,724
Net assets
$3,163,600
Revenue
$2,274,697
Expenses
$2,563,812
Net income
-$289,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.32$3.16$2.27$2.56$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.73$5.41$4.19$4.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.30$5.41$4.20$3.83$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.24$5.04$4.06$3.80$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.23$4.77$6.01$3.57$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.51$2.32$3.44$3.96$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.13$2.83$3.63$3.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.06$2.81$3.62$3.29$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.48$3.42$3.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$4.03$3.86$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.15$4.14$3.79$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,360,597
Mission and Program Overview

Mission

Chicago cares mobilizes volunteers to build a stronger, more unified chicago.

Chicago Cares, Inc. mobilizes volunteers to build a stronger, more unified Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,271,797$2,205,734▲ $933,937
Cash and Non-Interest-Bearing Accounts$3,022,555$603,053▼ $2,419,502
Pledges and Grants Receivable$562,821$175,601▼ $387,220
Prepaid Expenses and Deferred Charges$148,288$93,402▼ $54,886
Intangible Assets$141,910$78,839▼ $63,071
Accounts Receivable$33,000$5,500▼ $27,500
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$6,137,485$3,485,324▼ $2,652,161
Other Assets Total$957,114$323,195▼ $633,919
Liabilities
Other Liabilities$489,694$191,710▼ $297,984
Accounts Payable and Accrued Expenses$175,128$114,014▼ $61,114
Deferred Revenue$63,078$16,000▼ $47,078
Total Liabilities$727,900$321,724▼ $406,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,034,600$3,019,999▼ $14,601
Net Assets With Donor Restrictions$2,374,985$143,601▼ $2,231,384
Total Net Assets Fund Balance$5,409,585$3,163,600▼ $2,245,985
Total Liabilities and Net Assets / Fund Balance$6,137,485$3,485,324▼ $2,652,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,003--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosie DrumgooleCEOFT$149,042$24,377$173,419
Kelly PattermannSr Director People & OpFT$109,788$15,843$125,631
Lyana FunchesDirector ProgramsFT$86,060$16,071$102,131

Board Members and Trustees

NameTitle
Russell ToneyPresident
Stacy CollinsVice President
Andrew NwaeleleDirector
Armando SalehDirector
Celeste H DavisDirector
Christina MitchellDirector
Dave FurlinDirector
Denise Fogus GibsonDirector
Janelle IbelingDirector
Janice ChopraDirector
Jason EstremeraDirector
Jay RudmanDirector
Joel RodriguezDirector
Julie FialaDirector
Leslie BluhmDirector
Phil KinnisonDirector
Rishant VarshneyDirector
Rodney BrownDirector
Sholape KowaleDirector
Tenisha JonesDirector
Tameeka ChristianSecretary
Noah GinsburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,260
Program Service Revenue
$90,500
Investment Income
$61,574
Other Revenue
$-55,637
All Other Contributions
$2,078,523
Change in Net Assets
$-289,115

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 Table1$62,183Fair Market Value
Other Non Cash Contri Table-$3,756Fair Market
Total Noncash Contributions1$65,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,697
Total Revenue per Audited Statements
$2,274,697
Total Revenue per Form 990
$2,274,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,628
Other Expenses$990,084
Total Fundraising Expense$484,251
Grants and Similar Amounts Paid$121,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,733$242,876$195,229$994,838
Fees for Services Other$55,432$43,369$90,184$188,985
Current Officers, Directors, Trustees, and Key Employees$58,962$67,634$46,823$173,419
Other Employee Benefits$74,369$45,828$29,061$149,258
Grants to Domestic Orgs$121,100--$121,100
Information Technology$59,673$28,879$20,194$108,746
Fees for Services Accounting-$102,069-$102,069
Payroll Taxes$53,015$26,738$20,842$100,595
Occupancy$52,280$19,550$15,006$86,836
Depreciation Depletion$33,240$16,763$13,068$63,071
Pension Plan Contributions$18,191$9,175$7,152$34,518
All Other Expenses$12,511$9,100$7,409$29,020
Conferences and Meetings$3,185$16,333$5,006$24,524
Advertising$941-$21,295$22,236
Insurance$9,190$7,982$3,613$20,785
Other Expenses$8,689$7,318$1,779$17,786
Travel$9,681$5,311$1,195$16,187
Office Expenses$6,193$1,435$2,909$10,537
Total Functional Expenses$1,418,437$661,124$484,251$2,563,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,563,812
Total Expenses per Audited Statements$2,563,812
Total Expenses per Form 990$2,563,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Organizing ProjectChicago, IL-Lead Agency Grant & Northwest Grant$25,000
Northwest Side Community DeveChicago, IL-Honorarium$15,600
Logan Square Neighborhood AChicago, IL-GEN OPS FOR CCI'S MISSION$15,000
Phalanx Family ServicesChicago, IL-Honorarium$15,000
Sinai Community Institute IncChicago, IL-Grant for Nlccc$15,000
South Shore Chamber CommunityChicago, IL-Lead Agency Grant$15,000
Team EnglewoodChicago, IL-GEN OPS FOR CCI'S MISSION$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,900
Fundraising Gross Income$30,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Leadership Breakfast$130,000$30,263$5,089$25,174
Total Events$130,000$30,263$85,900$-55,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$191,710
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 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 B, Line 11B

“Form 990 (and related schedules) is provided to all board members for review prior to filing.”

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

“Chicago cares, inc. Maintains a written conflict of interest (coi) policy, which is reviewed by management and the president of the board of directors' at least annually and modified as required. The board of directors and officers of the organization are required to certify annually that they have read and understand the coi policy and submit a written questionnaire each year disclosing any known conflicts. The responses to the questionnaires are reviewed by management. Management also monitors all transactions during the normal course of business to identify other potential conflicts and reviews potential conflicts to determine whether any actual conflicts exist. Individuals who believe they are in a potentialconflict are required to recuse themselves from the deliberation and decision making process.”

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

“The executive committee determines compensation for the ceo and approvescompensation ranges for all disqualified persons, which includes otherofficers and all key employees. In fulfilling the board's oversightresponsibilities for determining the adequacy and reasonableness of thecompensation and benefits paid to the ceo and other disqualified persons,the committee conducts an annual review of performance against definedgoals, (b) annually reviews compensation and benefits in relation to themarketplace and relevant independent data, and (c) determines changes inthe ceo and other disqualified persons' compensation and/or benefits. Alldiscussions and decisions are contemporaneously documented in thecommittee's minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statementsare available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Cares Inc
EIN
36-3777709
Phone
3127800800
Address
600 W CERMAK RD 2C, CHICAGO, IL 60616

Signing Officer

Name
Rosie Drumgoole
Title
CEO
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Drumgoole
Formed
1991
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
31
Volunteers
3,795

Preparer

Firm
Ringold Financial Management Services
Address
850 S WABASH AVE STE 320, CHICAGO, IL 60605
Preparer
Michelle Ringold
Phone
7084785850
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of prior years restricted net assets to AMPT = -$1956870”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and State income taxes on related income. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of section 509(a) of the IRC. The Organization had no unrelated business income during fiscal years 2024 and 2023 and, therefore, no provision for federal or State income taxes has been made in the accompanying financial statements.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the years ended December 31, 2024 and 2023, management has determined that there were no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 753 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/Desc0VOLUNTEER ENGAGEMENT - to engage, empower, and educate thousands of volunteersannually through Chicago Cares unique model of place-based service. Chicago Caresbrings diverse people together through hands-on volunteer projects, completed on site in the neighborhood they benefit.
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