Civic Intelligence

Pediatric AIDS Chicago Prevention

990 • Fiscal year 2020 • EIN 36-4432079

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

917 W 18th Street No 213Chicago, IL 60608

(312) 334-0974

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Assets

Down

$1,131,965

Down $234,752 (-17%) from 2018

Net Assets

Down

$1,128,732

Down $194,288 (-15%) from 2018

Liabilities

Down

$3,233

Down $40,464 (-93%) from 2018

Revenue

Up

$1,394,570

Up $139,472 (+11%) from 2018

Expenses

Up

$1,521,883

Up $394,676 (+35%) from 2018

Net Income

Down

-$127,313

Down $255,204 (-200%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1,096,505Liabilities 2014: $59,811Net Assets 2014: $1,036,6942014Assets 2015: $1,165,626Liabilities 2015: $61,636Net Assets 2015: $1,103,9902015Assets 2016: $1,149,793Liabilities 2016: $39,334Net Assets 2016: $1,110,4592016Assets 2017: $1,205,667Liabilities 2017: $10,538Net Assets 2017: $1,195,1292017Assets 2018: $1,366,717Liabilities 2018: $43,697Net Assets 2018: $1,323,0202018Assets 2020: $1,131,965Liabilities 2020: $3,233Net Assets 2020: $1,128,7322020Assets 2021: $1,063,768Liabilities 2021: $52,369Net Assets 2021: $1,011,3992021Assets 2022: $937,397Liabilities 2022: $54,242Net Assets 2022: $883,1552022Assets 2023: $933,525Liabilities 2023: $53,625Net Assets 2023: $879,9002023Assets 2024: $1,002,837Liabilities 2024: $153,629Net Assets 2024: $849,2082024

Highlighted filing

2020

Assets$1,131,965
Liabilities$3,233
Net Assets$1,128,732

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $966,496Expenses 2014: $970,268Net Income 2014: -$3,7722014Revenue 2015: $1,043,637Expenses 2015: $976,341Net Income 2015: $67,2962015Revenue 2016: $1,000,376Expenses 2016: $993,907Net Income 2016: $6,4692016Revenue 2017: $1,044,940Expenses 2017: $960,270Net Income 2017: $84,6702017Revenue 2018: $1,255,098Expenses 2018: $1,127,207Net Income 2018: $127,8912018Revenue 2020: $1,394,570Expenses 2020: $1,521,883Net Income 2020: -$127,3132020Revenue 2021: $1,355,957Expenses 2021: $1,473,290Net Income 2021: -$117,3332021Revenue 2022: $1,600,466Expenses 2022: $1,728,710Net Income 2022: -$128,2442022Revenue 2023: $2,006,367Expenses 2023: $2,009,622Net Income 2023: -$3,2552023Revenue 2024: $1,885,434Expenses 2024: $1,916,126Net Income 2024: -$30,6922024

Highlighted filing

2020

Revenue$1,394,570
Expenses$1,521,883
Net Income-$127,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,394,570
Mission and Program Overview

Mission

The mission of pediatric aids chicago prevention intitiative, pacpi, is to eliminate deaths from pediatric aids and to reduce transmission of the virus from mothers to their children in illinois.

The mother and child alliance (maca) reinforces a safety net during and afer pregnancy for moms, babies and their provider to prevent hiv and other serious, costly pediatric infections in newborns. We strengthen disparate prenatal and postpartum systems of care in illinois and across the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,181$740,236▲ $552,055
Pledges and Grants Receivable$822,027$367,200▼ $454,827
Prepaid Expenses and Deferred Charges$30,339$17,112▼ $13,227
Land, Buildings, and Equipment, Net$7,805$7,282▼ $523
Inventories for Sale or Use$3,210$0▼ $3,210
Savings and Temporary Cash Investments$256,008$135▼ $255,873
Total Assets$1,307,570$1,131,965▼ $175,605
Liabilities
Accounts Payable and Accrued Expenses$51,525$3,233▼ $48,292
Total Liabilities$51,525$3,233▼ $48,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,491$1,126,232▼ $126,259
Net Assets With Donor Restrictions$3,554$2,500▼ $1,054
Total Net Assets Fund Balance$1,256,045$1,128,732▼ $127,313
Total Liabilities and Net Assets / Fund Balance$1,307,570$1,131,965▼ $175,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,282$8,197$15,479
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ilana RosenChair
Angel OrtizDirector
Damon NewmanDirector
Dr Emily MillerDirector
Dr Stephen SchrantzDirector
Nicole LynchDirector
Stephanie Masiello SchuetteDirector
Taly KanfiDirector
Anne StattonEx-officio Director
Chardai JohnsonTreasurer
Lesherri JamesVP/ Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Chicago HospitalCase Management Services5841 S MARYLAND AVE, Chicago, IL 60637$472,633
Aids Foundation Of ChicagoCase Management Services200 W MONROE STE 1150, Chicago, IL 60606$176,856
Northwestern Memorial Hospital24/7 Perinatal Hiv Hotline251 EAST HURON ST, Chicago, IL 60611$129,905
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,121
Program Service Revenue
$0
Investment Income
$3,449
Other Revenue
$0
All Other Contributions
$86,748
Change in Net Assets
$-127,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,394,570
Total Revenue per Form 990
$1,394,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,521,883
Total Fundraising Expense$44,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$814,150$21,536-$835,686
Fees for Services Management$306,729$164,048$42,475$513,252
Travel$35,518$175-$35,693
Information Technology$24,455$9,947-$34,402
Occupancy$1,500$14,959-$16,459
Office Expenses$9,590-$1,774$11,364
Depreciation Depletion-$5,160-$5,160
Other Expenses$1,107$594$0$1,701
Insurance-$1,573-$1,573
Total Functional Expenses$1,256,326$221,247$44,310$1,521,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,883
Total Expenses per Audited Statements$1,521,883
Total Expenses per Form 990$1,521,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
No
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 11B

Organization's process to review form 990 upon finalizing the financial statements by the independent auditor, the audit committee reviews said financial statements and finalizes. Form 990 is then prepared by independent auditor and sent to audit committee who reviews and delivers to board members for approval and signature.

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

The organization provides a copy of the conflict of interest policy annually to board members and officers and requires a signed statement from each individual.

Form 990, Part VI, Section C, Line 18

The organization's governing documents are available to the public upon request. The audited financial statements are available on the organization's website. The illinois annual report and audited financial statements are also available on the illinois attorney general website.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available to the public upon request. The audited financial statements are available on the organization's website. The illinois annual report and audited financial statements are also available on the illinois attorney general website.

Filing and Contact Details

Filer

Filer Name
Mother and Child Alliance
EIN
36-4432079
Phone
3123340974
Address
917 W 18TH STREET NO 213, CHICAGO, IL 60608

Signing Officer

Name
Chardai Johnson
Title
Treasurer
Phone
3123340974
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chardai Johnson
Formed
2002
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 814,150. Management and general expenses 21,536. Fundraising expenses 0. Total expenses 835,686.

Financial Statement Notes

PART X, LINE 2:

The organization has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The organization has evaluated the tax positions taken for all open tax years. Currently, the 2017, 2018 and 2019 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Based on the evaluation of the organization's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2020.

Raw XML AppendixShowing 400 of 470 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/ActivityOrMissionDesc0THE MOTHER AND CHILD ALLIANCE (MACA) REINFORCES A SAFETY NET DURING AND AFER PREGNANCY FOR MOMS, BABIES AND THEIR PROVIDER TO PREVENT HIV AND OTHER SERIOUS, COSTLY PEDIATRIC INFECTIONS IN NEWBORNS. WE STRENGTHEN DISPARATE PRENATAL AND POSTPARTUM SYSTEMS OF CARE IN ILLINOIS AND ACROSS THE U.S.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MOTHER AND CHILD ALLIANCE (MACA) REINFORCES A SAFETY NET DURING AND AFER PREGNANCY FOR MOMS, BABIES AND THEIR PROVIDER TO PREVENT HIV AND OTHER SERIOUS, COSTLY PEDIATRIC INFECTIONS IN NEWBORNS. WE STRENGTHEN DISPARATE PRENATAL AND POSTPARTUM SYSTEMS OF CARE IN ILLINOIS AND ACROSS THE U.S.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01256045
IRS990/NetAssetsOrFundBalancesEOYAmt01128732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01252491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01126232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014959
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt016459
IRS990/OfficeExpensesGrp/FundraisingAmt01774
IRS990/OfficeExpensesGrp/ProgramServicesAmt09590
IRS990/OfficeExpensesGrp/TotalAmt011364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2594
IRS990/OtherExpensesGrp/ProgramServicesAmt063277
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21107
IRS990/OtherExpensesGrp/TotalAmt063277
IRS990/OtherExpensesGrp/TotalAmt13316
IRS990/OtherExpensesGrp/TotalAmt21701
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0822027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017112
IRS990/PrincipalOfficerNm0CHARDAI JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 24/7 HOTLINE RECEIVED 188 CALLS IN 2020, A DECREASE FROM 2019 WHEN THERE WERE 220 CALLS. THE HOTLINE SERVED 47 PREGNANT PEOPLE WITH HIV IN 2020 AND 34 PREGNANT PEOPLE WITH FALSE POSITIVE HIV RESULTS. SIX PEOPLE WITH CONFIRMED POSITIVE HIV RAPID TESTS WERE REPORTED TO THE HOTLINE. AMONG PREGNANT PERSONS WITH HIV REPORTED TO THE HOTLINE, THERE WERE 21 LIVE BIRTHS. THE HOTLINE IS AWARE OF TWO CASES OF PERINTATAL HIV TRANSMISSION DIAGNOSED IN 2020. ONE CASE INVOLVED A LATE ENTRY TO CARE AND ONE INFANT WAS DIAGNOSED AT SIX MONTHS OF AGE BORN IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830192
IRS990/ProgSrvcAccomActy3Grp/Desc0NO DIRECTLY OBSERVED THERAPY WAS PROVIDED IN 2020 DUE TO COVID RESTRICTIONS. OUR PEER WORKER PROVIDED TELEPHONE REMINDERS TO NINE WOMEN IN 2020 BY CALLING ONCE OR TWICE A DAY, FIVE DAYS A WEEK.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02123
IRS990/PYOtherExpensesAmt01657390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66976
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01657390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01391121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01588291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01243301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01040464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0998329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06261506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010229
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt06261506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01391121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01588291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01243301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01040464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0998329
IRS990ScheduleA/Total509Grp/TotalAmt06261506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01394570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01590414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01255098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01044940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06285398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt02250
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01521883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01394570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2017, 2018 AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07282
IRS990ScheduleD/TotalExpensesPerForm990Amt01521883
IRS990ScheduleD/TotalRevenuePerForm990Amt01394570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 UPON FINALIZING THE FINANCIAL STATEMENTS BY THE INDEPENDENT AUDITOR, THE AUDIT COMMITTEE REVIEWS SAID FINANCIAL STATEMENTS AND FINALIZES. FORM 990 IS THEN PREPARED BY INDEPENDENT AUDITOR AND SENT TO AUDIT COMMITTEE WHO REVIEWS AND DELIVERS TO BOARD MEMBERS FOR APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY TO BOARD MEMBERS AND OFFICERS AND REQUIRES A SIGNED STATEMENT FROM EACH INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ILLINOIS ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ILLINOIS ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 814,150. MANAGEMENT AND GENERAL EXPENSES 21,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01307570
IRS990/TotalAssetsEOYAmt01131965
IRS990/TotalAssetsGrp/BOYAmt01307570
IRS990/TotalAssetsGrp/EOYAmt01131965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01391121
IRS990/TotalEmployeeCnt00

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