Civic Intelligence

Baby Talk Inc.

990 • Fiscal year 2018 • EIN 37-1291970

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

500 E Lake Shore DriveDecatur, IL 62521

(217) 425-2234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,012,076

Flat from 2018

Net Assets

Flat

$1,658,959

Flat from 2018

Liabilities

Flat

$353,117

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,545,883

Flat from 2018

Expenses

Flat

$3,302,059

Flat from 2018

Net Income

Flat

$243,824

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,664,494Liabilities 2010: $455,399Net Assets 2010: $1,209,0952010Assets 2011: $1,811,460Liabilities 2011: $488,992Net Assets 2011: $1,322,4682011Assets 2012: $1,619,527Liabilities 2012: $303,504Net Assets 2012: $1,316,0232012Assets 2013: $1,384,169Liabilities 2013: $142,839Net Assets 2013: $1,241,3302013Assets 2014: $1,711,367Liabilities 2014: $229,174Net Assets 2014: $1,482,1932014Assets 2015: $1,758,693Liabilities 2015: $210,352Net Assets 2015: $1,548,3412015Assets 2016: $1,802,433Liabilities 2016: $409,675Net Assets 2016: $1,392,7582016Assets 2017: $2,322,174Liabilities 2017: $939,520Net Assets 2017: $1,382,6542017Assets 2018: $2,012,076Liabilities 2018: $353,117Net Assets 2018: $1,658,9592018Assets 2018: $2,012,076Liabilities 2018: $353,117Net Assets 2018: $1,658,9592018Assets 2019: $2,299,829Liabilities 2019: $459,366Net Assets 2019: $1,840,4632019Assets 2020: $11,132,394Liabilities 2020: $1,637,839Net Assets 2020: $9,494,5552020Assets 2021: $10,032,633Liabilities 2021: $688,229Net Assets 2021: $9,344,4042021Assets 2022: $9,494,963Liabilities 2022: $547,143Net Assets 2022: $8,947,8202022

Highlighted filing

2018

Assets$2,012,076
Liabilities$353,117
Net Assets$1,658,959

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,670,6802010Expenses 2011: $2,708,7602011Expenses 2012: $2,701,0172012Expenses 2013: $2,571,5422013Revenue 2014: $2,889,409Expenses 2014: $2,754,401Net Income 2014: $135,0082014Revenue 2015: $3,352,435Expenses 2015: $3,137,133Net Income 2015: $215,3022015Revenue 2016: $3,017,295Expenses 2016: $3,140,185Net Income 2016: -$122,8902016Revenue 2017: $3,505,199Expenses 2017: $3,569,125Net Income 2017: -$63,9262017Revenue 2018: $3,545,883Expenses 2018: $3,302,059Net Income 2018: $243,8242018Revenue 2018: $3,545,883Expenses 2018: $3,302,059Net Income 2018: $243,8242018Revenue 2019: $4,374,774Expenses 2019: $4,193,039Net Income 2019: $181,7352019Revenue 2020: $12,189,187Expenses 2020: $4,545,801Net Income 2020: $7,643,3862020Revenue 2021: $4,366,457Expenses 2021: $4,693,425Net Income 2021: -$326,9682021Revenue 2022: $4,842,446Expenses 2022: $5,045,927Net Income 2022: -$203,4812022

Highlighted filing

2018

Revenue$3,545,883
Expenses$3,302,059
Net Income$243,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,545,883
Mission and Program Overview

Mission

PARENTAL EDUCATION

To positively impact child development and nurture healthy parent-child relationships during the critical early years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,672$632,273▲ $60,601
Cash and Non-Interest-Bearing Accounts$360,604$514,352▲ $153,748
Land, Buildings, and Equipment, Net$340,322$314,060▼ $26,262
Pledges and Grants Receivable$865,906$261,445▼ $604,461
Accounts Receivable$157,819$247,578▲ $89,759
Inventories for Sale or Use$13,364$29,881▲ $16,517
Prepaid Expenses and Deferred Charges$12,487$12,487→ $0
Total Assets$2,322,174$2,012,076▼ $310,098
Liabilities
Grants Payable$865,906$261,445▼ $604,461
Accounts Payable and Accrued Expenses$73,614$91,672▲ $18,058
Total Liabilities$939,520$353,117▼ $586,403
Net Assets / Fund Balance
Unrestricted Net Assets$673,762$943,670▲ $269,908
Permanently Rstr Net Assets$609,704$609,704→ $0
Temporarily Rstr Net Assets$99,188$105,585▲ $6,397
Total Net Assets Fund Balance$1,382,654$1,658,959▲ $276,305
Total Liabilities and Net Assets / Fund Balance$2,322,174$2,012,076▼ $310,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,719$146,545$259,264
Buildings$149,585$88,474$238,059
Equipment$51,756$115,845$167,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$817,596-▲ $64,367$-25,000$906,963
2016$953,227$478▲ $82,791$-218,900$817,596
2015$1,056,050$793▲ $5,232$-108,848$953,227
2014$968,820$350▲ $36,880$50,000$1,056,050
2013$868,262$850▲ $144,708$45,000$968,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shauna EjehFormer DirecFT$87,532$87,532
Cindy BardelebenExecutive DiFT$63,305$63,305

Board Members and Trustees

NameTitle
Trisha EricksonPresident
Andy CaveDirector
Anquenette HicksDirector
Ashley GraynedDirector
Chris SiudylaDirector
Cindy FunkDirector
Dianna HeyerDirector
Dr Darlene HoffmanDirector
Jennifer WalkerDirector
Karen SchnellerDirector
Kathy LockeDirector
Kim ManganDirector
Lucy SmithDirector
Matt NaberDirector
Megan BrehenyDirector
Megan ComerfordDirector
Michael KarunasDirector
Sarah MasseyDirector
Tarina SlaughterDirector
Joel FletcherPast Preside
Katie GrossSecretary
Dan McguireTreasurer
Jeff ByrkitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,302,648
Program Service Revenue
$192,421
Investment Income
$31,933
Other Revenue
$18,881
All Other Contributions
$157,394
Change in Net Assets
$243,824

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$37,771Fair Market Value
Total Noncash Contributions1$37,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,545,883
Revenue Not Reported on Form 990
$32,481
Total Revenue per Audited Statements
$3,578,364
Total Revenue per Form 990
$3,545,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,354,467
Other Expenses$947,592
Total Fundraising Expense$87,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,488,307$258,793$22,816$1,769,916
Other Employee Benefits$265,513$45,350$4,387$315,250
Current Officers, Directors, Trustees, and Key Employees$67,682$78,779$4,377$150,838
Payroll Taxes$85,080$29,740$3,643$118,463
Occupancy$95,152$4,992$713$100,857
Depreciation Depletion$29,811$5,175$770$35,756
Office Expenses$28,066$4,842$580$33,488
All Other Expenses$28,446$1,529-$29,975
Other Expenses$21,828$7,795$49,906$29,623
Insurance$8,694$13,661-$22,355
Travel$17,846--$17,846
Fees for Services Accounting-$4,341-$4,341
Conferences and Meetings$38--$38
Total Functional Expenses$2,759,870$454,997$87,192$3,302,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,302,059
Total Expenses per Audited Statements$3,302,059
Total Expenses per Form 990$3,302,059
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

Draft copy of 990 was provided to the organization for review prior to filing 990. Executive board reviews and approves before filing.

Form 990, Page 6, Part VI, Line 12C

Board members must sign a statement annually, saying they have read the conflict of interest policy and agree to it's terms.

Form 990, Page 6, Part VI, Line 15A

Shauna ejeh, former and cindy bardeleben, current executive director - the executive board determines the salary of the executive director based on an evaluation of goals the excecutive director had prepared for the year, and is comparable to the salaries of other executive director's of local non- profits of similar size.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Baby Talk Inc
EIN
37-1291970
Phone
2174252234
Address
500 E LAKE SHORE DRIVE, DECATUR, IL 62521

Signing Officer

Name
Cindy Bardeleben
Title
Executive Director
Phone
2174252234
Signed
2019-02-28

Organization Details

Principal Officer
Cindy Bardeleben
Formed
1992
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
23
Employees
84
Volunteers
275

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091672
IRS990/AccountsReceivableGrp/BOYAmt0157819
IRS990/AccountsReceivableGrp/EOYAmt0247578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO POSITIVELY IMPACT CHILD DEVELOPMENT AND NURTURE HEALTHY PARENT-CHILD RELATIONSHIPS DURING THE CRITICAL EARLY YEARS.
IRS990/AllOtherContributionsAmt0157394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028446
IRS990/AllOtherExpensesGrp/TotalAmt029975
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE STINE
IRS990/BooksInCareOfDetail/PhoneNum02174752234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 E LAKE SHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360604
IRS990/CashNonInterestBearingGrp/EOYAmt0514352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04377
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078779
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150838
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038
IRS990/ConferencesMeetingsGrp/TotalAmt038
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03302648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031933
IRS990/CYOtherExpensesAmt0947592
IRS990/CYOtherRevenueAmt018881
IRS990/CYProgramServiceRevenueAmt0192421
IRS990/CYRevenuesLessExpensesAmt0243824
IRS990/CYSalariesCompEmpBnftPaidAmt02354467
IRS990/CYTotalExpensesAmt03302059
IRS990/CYTotalFundraisingExpenseAmt087192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03545883
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0770
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029811
IRS990/DepreciationDepletionGrp/TotalAmt035756
IRS990/Desc0ORGANIZE, DEVELOP, AND PROMOTE A PROGRAM OF PARENT EDUCATION IN DECATUR/MACON COUNTY AREA. PROMOTE MATERIALS DEVELOPED BY BABY TALK, INC TO SIMILAR ORGANIZATIONS THROUGHOUT THE COUNTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02759870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt079522
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04341
IRS990/FeesForServicesAccountingGrp/TotalAmt04341
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISHA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BYRKIT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN SCHNELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DARLENE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN BREHENY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANQUENETTE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT NABER
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANNA HEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS SIUDYLA
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ASHLEY GRAYNED
IRS990/Form990PartVIISectionAGrp/PersonNm21TARINA SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL KARUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAUNA EJEH
IRS990/Form990PartVIISectionAGrp/PersonNm24CINDY BARDELEBEN
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2387532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2463305
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03065732
IRS990/GrantsPayableGrp/BOYAmt0865906
IRS990/GrantsPayableGrp/EOYAmt0261445
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03545883
IRS990/GrossSalesOfInventoryAmt07478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013661
IRS990/InsuranceGrp/ProgramServicesAmt08694
IRS990/InsuranceGrp/TotalAmt022355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029881
IRS990/InvestmentIncomeGrp/ExclusionAmt031933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031933
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0571672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0632273
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314060
IRS990/LandBldgEquipCostOrOtherBssAmt0664924
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO POSITIVELY IMPACT CHILD DEVELOPMENT AND NURTURE HEALTHY PARENT-CHILD RELATIONSHIPS DURING THE CRITICAL EARLY YEARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01382654
IRS990/NetAssetsOrFundBalancesEOYAmt01658959
IRS990/NetIncomeOrLossGrp/ExclusionAmt07478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07478
IRS990/NetUnrlzdGainsLossesInvstAmt032481
IRS990/NoncashContributionsAmt037771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0713
IRS990/OccupancyGrp/ManagementAndGeneralAmt04992
IRS990/OccupancyGrp/ProgramServicesAmt095152
IRS990/OccupancyGrp/TotalAmt0100857
IRS990/OfficeExpensesGrp/FundraisingAmt0580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04842
IRS990/OfficeExpensesGrp/ProgramServicesAmt028066
IRS990/OfficeExpensesGrp/TotalAmt033488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315250
IRS990/OtherExpensesGrp/Desc0GENERAL GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt049906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07795
IRS990/OtherExpensesGrp/ProgramServicesAmt0563072
IRS990/OtherExpensesGrp/ProgramServicesAmt160335
IRS990/OtherExpensesGrp/ProgramServicesAmt221828
IRS990/OtherExpensesGrp/TotalAmt0563072
IRS990/OtherExpensesGrp/TotalAmt160335
IRS990/OtherExpensesGrp/TotalAmt249906
IRS990/OtherExpensesGrp/TotalAmt329623
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011403
IRS990/OtherRevenueTotalAmt011403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01488307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01769916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029740
IRS990/PayrollTaxesGrp/ProgramServicesAmt085080
IRS990/PayrollTaxesGrp/TotalAmt0118463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0609704
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0609704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0865906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012487
IRS990/PrincipalOfficerNm0CINDY BARDELEBEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0192421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03286966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028989
IRS990/PYOtherExpensesAmt01041723
IRS990/PYOtherRevenueAmt027638
IRS990/PYProgramServiceRevenueAmt0161606
IRS990/PYRevenuesLessExpensesAmt0-63926
IRS990/PYSalariesCompEmpBnftPaidAmt02527402
IRS990/PYTotalExpensesAmt03569125
IRS990/PYTotalRevenueAmt03505199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.55$8.95$4.84$5.05$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.69$9.34$4.37$4.69$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.64$9.49$12.2$4.55$7.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.46$1.84$4.37$4.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.35$1.66$3.55$3.30$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.35$1.66$3.55$3.30$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.94$1.38$3.51$3.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.41$1.39$3.02$3.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$3.35$3.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$2.89$2.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.14$1.24$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.30$1.32$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.49$1.32$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.46$1.21$1.67