Civic Intelligence

Kaleidoscope Inc.

990 • Fiscal year 2020 • EIN 37-0970799

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

1901 W Carroll Ave No 205Chicago, IL 60612

(773) 278-7200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$181,528

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,174,076

Up $937,757 (+42%) from 2019

Net Assets

Down

$1,068,334

Down $15,707 (-1.4%) from 2019

Liabilities

Up

$2,105,742

Up $953,464 (+83%) from 2019

Revenue

Up

$7,611,075

Up $353,884 (+4.9%) from 2019

Expenses

Up

$7,626,782

Up $67,810 (+0.9%) from 2019

Net Income

Up

-$15,707

Up $286,074 (+95%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,326,882Liabilities 2012: $1,707,145Net Assets 2012: $1,619,7372012Assets 2013: $3,491,642Liabilities 2013: $1,782,497Net Assets 2013: $1,709,1452013Assets 2014: $3,867,588Liabilities 2014: $1,613,003Net Assets 2014: $2,254,5852014Assets 2015: $4,255,690Liabilities 2015: $2,900,658Net Assets 2015: $1,355,0322015Assets 2016: $3,235,389Liabilities 2016: $1,942,664Net Assets 2016: $1,292,7252016Assets 2017: $3,141,618Liabilities 2017: $1,843,471Net Assets 2017: $1,298,1472017Assets 2018: $2,505,511Liabilities 2018: $1,119,689Net Assets 2018: $1,385,8222018Assets 2019: $2,236,319Liabilities 2019: $1,152,278Net Assets 2019: $1,084,0412019Assets 2020: $3,174,076Liabilities 2020: $2,105,742Net Assets 2020: $1,068,3342020Assets 2021: $3,158,312Liabilities 2021: $1,967,219Net Assets 2021: $1,191,0932021Assets 2022: $3,061,645Liabilities 2022: $1,654,326Net Assets 2022: $1,407,3192022Assets 2023: $7,207,937Liabilities 2023: $5,787,637Net Assets 2023: $1,420,3002023Assets 2024: $6,807,279Liabilities 2024: $5,250,833Net Assets 2024: $1,556,4462024Assets 2025: $7,117,516Liabilities 2025: $5,216,467Net Assets 2025: $1,901,0492025

Highlighted filing

2020

Assets$3,174,076
Liabilities$2,105,742
Net Assets$1,068,334

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,867,4142012Expenses 2013: $7,449,1842013Revenue 2014: $8,538,037Expenses 2014: $7,816,882Net Income 2014: $721,1552014Revenue 2015: $8,128,987Expenses 2015: $8,078,293Net Income 2015: $50,6942015Revenue 2016: $7,473,384Expenses 2016: $7,535,691Net Income 2016: -$62,3072016Revenue 2017: $7,815,984Expenses 2017: $7,810,562Net Income 2017: $5,4222017Revenue 2018: $7,704,419Expenses 2018: $7,676,460Net Income 2018: $27,9592018Revenue 2019: $7,257,191Expenses 2019: $7,558,972Net Income 2019: -$301,7812019Revenue 2020: $7,611,075Expenses 2020: $7,626,782Net Income 2020: -$15,7072020Revenue 2021: $8,475,757Expenses 2021: $8,352,998Net Income 2021: $122,7592021Revenue 2022: $7,890,975Expenses 2022: $7,674,749Net Income 2022: $216,2262022Revenue 2023: $8,295,088Expenses 2023: $8,282,107Net Income 2023: $12,9812023Revenue 2024: $8,921,134Expenses 2024: $8,784,988Net Income 2024: $136,1462024Revenue 2025: $11,605,340Expenses 2025: $11,260,737Net Income 2025: $344,6032025

Highlighted filing

2020

Revenue$7,611,075
Expenses$7,626,782
Net Income-$15,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$7,621,106
Mission and Program Overview

Mission

Kaleidoscope's mission is to enhance child and family wellbeing by delivering innovative, individualized care and strengthening community connections.

Kaleidoscope, inc is a licensed not for profit child welfare agency that specifically serveschildren and youth considered by the state of illinois to be the most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,725$1,622,111▲ $1,228,386
Accounts Receivable$1,022,615$951,849▼ $70,766
Savings and Temporary Cash Investments$431,978$233,759▼ $198,219
Land, Buildings, and Equipment, Net$244,483$173,291▼ $71,192
Prepaid Expenses and Deferred Charges$82,488$126,194▲ $43,706
Total Assets$2,236,319$3,174,076▲ $937,757
Other Assets Total$61,030$66,872▲ $5,842
Liabilities
Accounts Payable and Accrued Expenses$613,685$783,457▲ $169,772
Deferred Revenue$538,593$738,585▲ $199,992
Other Liabilities$0$583,700▲ $583,700
Total Liabilities$1,152,278$2,105,742▲ $953,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,041$1,068,334▼ $15,707
Total Net Assets Fund Balance$1,084,041$1,068,334▼ $15,707
Total Liabilities and Net Assets / Fund Balance$2,236,319$3,174,076▲ $937,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,608$892,259$985,867
Leasehold Improvements$79,683$143,795$223,478
Other Land Buildings$0$52,516$52,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GrzelakExecutive DirectorFT$147,044$34,484$181,528
Mary YendrekChief Program OfficerFT$116,590$806$117,396
Evette Simon-williamsChief Operating OfficerFT$109,741$1,078$110,819
Irene RiveraChief Financial OfficerFT$90,956$19,518$110,474

Board Members and Trustees

NameTitle
Cathy MaddenChairwoman
Jon WestbergVice Chairman
Amy L WeinbergDirector
Ann-marie FosterDirector
Camille Grayson-walkerDirector
Carla RobinsonDirector
Cyrus WalkerDirector
JULIE O'MALLEYDirector
Jim BurtonDirector
Julienne SmithDirector
Lisa CartwrightDirector
Stacey RichmondDirector
Todd CelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,923
Program Service Revenue
$7,425,403
Investment Income
$1,780
Other Revenue
$-10,031
All Other Contributions
$49,300
Change in Net Assets
$-15,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,611,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,031
Total Revenue per Audited Statements
$7,621,106
Total Revenue per Form 990
$7,611,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,906,623
Salaries, Compensation, and Employee Benefits$3,720,159
Total Fundraising Expense$112,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,031,101$446,091$52,862$2,530,054
Current Officers, Directors, Trustees, and Key Employees$418,340$90,634$11,234$520,208
Other Employee Benefits$369,003$70,956$12,482$452,441
Fees for Services Other$285,082$19,665$10,632$315,379
Payroll Taxes$177,353$34,104$5,999$217,456
All Other Expenses$122,701$60,954$11,391$195,046
Other Expenses$188,285$0$0$188,285
Office Expenses$123,727$8,667$468$132,862
Travel$118,196$2,286$437$120,919
Depreciation Depletion$61,332$9,457$403$71,192
Fees for Services Accounting-$36,000-$36,000
Occupancy$10,489$19,696$237$30,422
Fees for Services Legal-$1,971-$1,971
Total Functional Expenses$6,585,023$929,538$112,221$7,626,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,636,813
Expenses per Audited Statements$7,626,782
Total Expenses per Form 990$7,626,782
Expenses Not Reported on Form 990$10,031
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$10,031
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories That Connect$144,623-$10,031-
Total Events$144,623-$10,031$-10,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$583,700
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

The board retains the services of an independent cpa firm to prepare the organization's form 990. The controller and executive director review the completed form 990 and provide a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to the controller and executive director or the contact at the independent cpa firm prior to filing.

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

Kaleidoscope monitors and enforces compliance with the conflict of interest policy. As part of the nomination process all new members are provided with an orientation packet that consists of a copy of the bylaws and the conflict of interest policy and disclosure which they are required to sign. In addition, on an annual basis they are required to update the document with their signature.

Form 990, Part VI, Section B, Line 15

During 2015 the organization contracted with an outside firm to conduct an agency wide compensation analysis. The organization was provided with a comprehensive report that provided in depth analysis as an agency and each individual position within the agency. This analysis brought together three separate benchmarks, and provided recommendations for minimum, mid-point and maximum compensation ranges for each position. This information was provided to the board of directors and they based their recommendation for annual raise and compensation for the executive director and other officers of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The form 990 and financials are also posted on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Inc
EIN
37-0970799
Phone
7732787200
Address
1901 W CARROLL AVE NO 205, CHICAGO, IL 60612

Signing Officer

Name
Kathy Grzelak
Title
Executive Director
Phone
7732787200
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Grzelak
Formed
1973
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
74
Volunteers
20

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 10,031.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 10,031.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144623
IRS990/FundraisingDirectExpensesAmt010031
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07621106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01088570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173291
IRS990/LandBldgEquipCostOrOtherBssAmt01261861
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KALEIDOSCOPE'S MISSION IS TO EMPOWER CHILDREN, YOUTH AND FAMILIES IMPACTED BY ABUSE AND EGLECT TO BUILD RESOURCEFULNESS, RESILIENCY AND SUPPORTIVE RELATIONSHIPS. OUR VISION IS THAT ALL CHILDREN AND YOUTH HAVE THE OPPORTUNITY TO ENJOY SAFE AND HEALTHY LIVES NURTURED BY RESPONSIVE ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01084041
IRS990/NetAssetsOrFundBalancesEOYAmt01068334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01084041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01068334
IRS990/NoncashContributionsAmt021065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0237
IRS990/OccupancyGrp/ManagementAndGeneralAmt019696
IRS990/OccupancyGrp/ProgramServicesAmt010489
IRS990/OccupancyGrp/TotalAmt030422
IRS990/OfficeExpensesGrp/FundraisingAmt0468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123727
IRS990/OfficeExpensesGrp/TotalAmt0132862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061030
IRS990/OtherAssetsTotalGrp/EOYAmt066872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452441
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING ASSIS
IRS990/OtherExpensesGrp/Desc1FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc2LEASES AND RENTALS
IRS990/OtherExpensesGrp/Desc3CLIENT ALLOWANCE PAYMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26076
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01407913
IRS990/OtherExpensesGrp/ProgramServicesAmt1710797
IRS990/OtherExpensesGrp/ProgramServicesAmt2560704
IRS990/OtherExpensesGrp/ProgramServicesAmt3188285
IRS990/OtherExpensesGrp/TotalAmt01407913
IRS990/OtherExpensesGrp/TotalAmt1710797
IRS990/OtherExpensesGrp/TotalAmt2695837
IRS990/OtherExpensesGrp/TotalAmt3188285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0583700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02031101
IRS990/OtherSalariesAndWagesGrp/TotalAmt02530054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177353
IRS990/PayrollTaxesGrp/TotalAmt0217456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126194
IRS990/PrincipalOfficerNm0KATHY GRZELAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07425403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07425403
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORMAN AND YOUTH CASH ASSISTANCE PROGRAMS PROVIDE AN ARRAY OF EMERGENCY CASH ASSISTANCE FOR CHILD WELFARE SERVICES. THE AGENCY ACTS AS THE FISCAL AGENT FOR DCFS AND ISSUES CHECKS ON BEHALF OF ELIGIBLE CLIENTS AS DIRECTED BY DCFS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01226953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01333036
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH KALEIDOSCOPE'S INDEPENDENT LIVING PROGRAM, OUR STAFF PROVIDES CASE MANAGEMENT AND OTHER SUPPORT SERVICES TO ASSIST YOUTH AGES 19 TO 21 TO LIVE INDEPENDENTLY IN THE COMMUNITY WHILE PREPARING FOR THEIR TRANSITION TO ADULTHOOD. THE PRIMARY GOALS OF THIS PROGRAM ARE TO PROMOTE WELL-BEING, SOCIAL SKILLS, FINANCIAL STABILITY, SEXUAL HEALTH AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0904226
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING THE SUMMER INTERNSHIP PROGRAM, TRANSITION TO ADULT SERVICES, SYSTEM OF CARE, THE INTACT FAMILY SERVICES PROGRAM, AND OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02299739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02566974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04824
IRS990/PYOtherExpensesAmt03903326
IRS990/PYOtherRevenueAmt0-6970
IRS990/PYProgramServiceRevenueAmt07071590
IRS990/PYRevenuesLessExpensesAmt0-301781
IRS990/PYSalariesCompEmpBnftPaidAmt03655646
IRS990/PYTotalExpensesAmt07558972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07257191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02621167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233759
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2015 AMOUNT: $ 6,780. 2016 AMOUNT: $ 6,096. 2017 AMOUNT: $ 8,780. 2018 AMOUNT: $ 9,170. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036773208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030826
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$5.22$1.90$11.6$11.3$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.81$5.25$1.56$8.92$8.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.21$5.79$1.42$8.30$8.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.65$1.41$7.89$7.67$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.97$1.19$8.48$8.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$2.11$1.07$7.61$7.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.08$7.26$7.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.12$1.39$7.70$7.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.84$1.30$7.82$7.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.94$1.29$7.47$7.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.26$2.90$1.36$8.13$8.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.61$2.25$8.54$7.82$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.78$1.71$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.71$1.62$7.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits