Civic Intelligence

Illinois Partners for Human Service

990 • Fiscal year 2014 • EIN 45-4408108

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization Profilewww.illinoispartners.org
310 South Peoria Street60607

(312) 243-1913

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$190,879

No earlier filing loaded for comparison.

Net Assets

$179,069

No earlier filing loaded for comparison.

Liabilities

$11,810

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$412,940

No earlier filing loaded for comparison.

Expenses

$339,658

No earlier filing loaded for comparison.

Net Income

$73,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $190,879Liabilities 2014: $11,810Net Assets 2014: $179,0692014Assets 2014: $239,579Liabilities 2014: $13,811Net Assets 2014: $225,7682014Assets 2015: $386,423Liabilities 2015: $28,690Net Assets 2015: $357,7332015Assets 2016: $437,562Liabilities 2016: $36,949Net Assets 2016: $400,6132016Assets 2017: $465,587Liabilities 2017: $10,383Net Assets 2017: $455,2042017Assets 2018: $598,792Liabilities 2018: $17,917Net Assets 2018: $580,8752018Assets 2019: $578,982Liabilities 2019: $10,363Net Assets 2019: $568,6192019Assets 2020: $448,127Liabilities 2020: $55,337Net Assets 2020: $392,7902020Assets 2021: $527,974Liabilities 2021: $42,424Net Assets 2021: $485,5502021Assets 2022: $498,330Liabilities 2022: $17,699Net Assets 2022: $480,6312022Assets 2023: $469,726Liabilities 2023: $76,266Net Assets 2023: $393,4602023Assets 2024: $693,745Liabilities 2024: $143,335Net Assets 2024: $550,4102024Assets 2025: $603,358Liabilities 2025: $202,505Net Assets 2025: $400,8532025

Highlighted filing

2014

Assets$190,879
Liabilities$11,810
Net Assets$179,069
Open 2014 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $412,940Expenses 2014: $339,658Net Income 2014: $73,2822014Revenue 2014: $462,641Expenses 2014: $342,660Net Income 2014: $119,9812014Revenue 2015: $537,670Expenses 2015: $405,705Net Income 2015: $131,9652015Revenue 2016: $488,099Expenses 2016: $445,219Net Income 2016: $42,8802016Revenue 2017: $544,372Expenses 2017: $489,781Net Income 2017: $54,5912017Revenue 2018: $648,971Expenses 2018: $523,300Net Income 2018: $125,6712018Revenue 2019: $607,016Expenses 2019: $619,272Net Income 2019: -$12,2562019Revenue 2020: $388,338Expenses 2020: $564,167Net Income 2020: -$175,8292020Revenue 2021: $513,164Expenses 2021: $420,404Net Income 2021: $92,7602021Revenue 2022: $553,840Expenses 2022: $558,759Net Income 2022: -$4,9192022Revenue 2023: $452,158Expenses 2023: $539,329Net Income 2023: -$87,1712023Revenue 2024: $852,627Expenses 2024: $695,677Net Income 2024: $156,9502024Revenue 2025: $812,478Expenses 2025: $962,035Net Income 2025: -$149,5572025

Highlighted filing

2014

Revenue$412,940
Expenses$339,658
Net Income$73,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$412,940
Mission and Program Overview

Mission

Illinois Partners for Human Service's primary activities are (1) strengthening human services in communities throughout Illinois by building a unified human services sector; (2) working with leaders, the public, and others engaged in the human services sector to improve the understanding of the role of human services in the community; and (3) improving responsiveness and efficiency of the provision of human services.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,542$187,079▲ $80,537
Accounts Receivable$15,400$3,800▼ $11,600
Total Assets$121,942$190,879▲ $68,937
Liabilities
Accounts Payable and Accrued Expenses$11,655$9,910▼ $1,745
Deferred Revenue$4,500$1,900▼ $2,600
Total Liabilities$16,155$11,810▼ $4,345
Net Assets / Fund Balance
Unrestricted Net Assets$105,787$159,069▲ $53,282
Temporarily Rstr Net Assets$0$20,000▲ $20,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$105,787$179,069▲ $73,282
Total Liabilities and Net Assets / Fund Balance$121,942$190,879▲ $68,937
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria PesqueiraBoard Chair
Nancy RonquilloBoard Chair Emeritus
Jim RunyonBoard Vice Chair
Ahlam JbaraBoard Member
Al RiddleyBoard Member
Amanda LevinsonBoard Member
Carol GreenBoard Member
Dale StrassheimBoard Member
Dan ScwickBoard Member
Dora MayaBoard Member
Gary WeinsteinBoard Member
George Jones JrBoard Member
Jack KaplanBoard Member
John BoumanBoard Member
Karina Ayala BermejoBoard Member
Lisa TolbertBoard Member
Maricela GarciaBoard Member
Martha CarlosBoard Member
Pam HeavensBoard Member
Percy DaceBoard Member
Sam TuttleBoard Member
Suzanne StrassbergerBoard Member
Veronica CunninghamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$412,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,500
Change in Net Assets
$73,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,142
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$471,082
Total Revenue per Form 990
$412,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,658
Total Fundraising Expense$35,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$208,601$51,925$32,374$292,900
Fees for Services Other$12,932$6,276$1,920$21,128
Travel$9,180$415$415$10,010
Office Expenses$5,733$1,234$1,234$8,201
Advertising$5,000--$5,000
Insurance-$1,705-$1,705
All Other Expenses-$714-$714
Total Functional Expenses$241,446$62,269$35,943$339,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,800
Expenses per Audited Statements$339,658
Total Expenses per Form 990$339,658
Expenses Not Reported on Form 990$58,142
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review Form 990: Form 990 is first reviewed by the Finance Committee. Board members receive a copy of the 990 prior to approval and eventual filing.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: Executive compensation is subject to board review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: Governing documents are available upon written request.”

Filing and Contact Details

Filer

EIN
45-4408108
Phone
3122431913

Signing Officer

Name
Judith Gethner
Title
Executive Director
Phone
3129062364
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Gethner
Formed
2011
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
4

Preparer

Preparer
Kristi Scharl
Phone
4143596582
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Purposes for which the corporation is organized: Exclusively charitable, religious, scientific, literary, and educational purposes within the meaning of Code Section 501 (c)(3), including for such purposes, but not limited to, (1) strengthening human services in communities throughout Illinois by building a unified human services sector; (2) working with policymakers, the public, and others engaged in the human services sector to improve the understanding of the role of human services in the community; and (3) improving the responsiveness and efficiency of the provision of human services.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0412940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01705
IRS990/InsuranceGrp/TotalAmt01705
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0188440
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105787
IRS990/NetAssetsOrFundBalancesEOYAmt0179069
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OfficeExpensesGrp/ProgramServicesAmt05733
IRS990/OfficeExpensesGrp/TotalAmt08201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Judith Gethner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0335880
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0360881
IRS990/PYRevenuesLessExpensesAmt0-25001
IRS990/PYTotalExpensesAmt0360881
IRS990/PYTotalRevenueAmt0335880
IRS990/ReconcilationRevenueExpnssAmt073282
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341895
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01341895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01341895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341895
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
IRS990ScheduleC/DirectContactLegislatorsAmt027356
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt01349
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt07109
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization conducts a variety of educational activities. The majority of the educational activities are intended to help build a unified human services sector in Illinois; improve the responsiveness and efficiency of human service provision; and educate policymakers , the public, and others about the Illinois human services sector.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt035814

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,879
Liabilities
$11,810
Net assets
$179,069
Revenue
$412,940
Expenses
$339,658
Net income
$73,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$2.03$4.01$8.12$9.62$1.50
2024Detailed filing. Detailed filing data is available for this year.$6.94$1.43$5.50$8.53$6.96$1.57
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.76$3.93$4.52$5.39$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.18$4.81$5.54$5.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.42$4.86$5.13$4.20$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.55$3.93$3.88$5.64$1.76
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.10$5.69$6.07$6.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.18$5.81$6.49$5.23$1.26
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.10$4.55$5.44$4.90$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.37$4.01$4.88$4.45$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.58$5.38$4.06$1.32
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.26$4.63$3.43$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$4.13$3.40$0.73