Civic Intelligence

Conscience Community Network LLC

990 • Fiscal year 2025 • EIN 90-0952780

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.ILLINOISCCN.ORG
1720 W Division StreetChicago, IL 60622

(773) 340-1564

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,088,154

Up $352,718 (+20%) from 2024

Net Assets

Up

$1,413,033

Up $227,897 (+19%) from 2024

Liabilities

Up

$675,121

Up $124,821 (+23%) from 2024

Revenue And Expenses

Revenue

Up

$3,724,163

Up $677,187 (+22%) from 2024

Expenses

Up

$3,496,266

Up $638,977 (+22%) from 2024

Net Income

Up

$227,897

Up $38,210 (+20%) from 2024

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $721,487Liabilities 2016: $250,035Net Assets 2016: $471,4522016Assets 2017: $184,725Liabilities 2017: $136,650Net Assets 2017: $48,0752017Assets 2018: $347,915Liabilities 2018: $111,929Net Assets 2018: $235,9862018Assets 2019: $1,049,760Liabilities 2019: $516,300Net Assets 2019: $533,4602019Assets 2020: $1,173,211Liabilities 2020: $598,105Net Assets 2020: $575,1062020Assets 2021: $1,214,458Liabilities 2021: $498,320Net Assets 2021: $716,1382021Assets 2022: $1,377,465Liabilities 2022: $559,054Net Assets 2022: $818,4112022Assets 2023: $2,028,652Liabilities 2023: $1,033,203Net Assets 2023: $995,4492023Assets 2024: $1,735,436Liabilities 2024: $550,300Net Assets 2024: $1,185,1362024Assets 2025: $2,088,154Liabilities 2025: $675,121Net Assets 2025: $1,413,0332025

Highlighted filing

2025

Assets$2,088,154
Liabilities$675,121
Net Assets$1,413,033
Open 2025 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $943,689Expenses 2016: $472,237Net Income 2016: $471,4522016Revenue 2017: $566,168Expenses 2017: $975,669Net Income 2017: -$409,5012017Revenue 2018: $748,397Expenses 2018: $560,486Net Income 2018: $187,9112018Revenue 2019: $1,831,918Expenses 2019: $1,534,444Net Income 2019: $297,4742019Revenue 2020: $1,771,181Expenses 2020: $1,729,535Net Income 2020: $41,6462020Revenue 2021: $2,076,969Expenses 2021: $1,935,937Net Income 2021: $141,0322021Revenue 2022: $2,218,197Expenses 2022: $2,115,924Net Income 2022: $102,2732022Revenue 2023: $2,665,686Expenses 2023: $2,488,648Net Income 2023: $177,0382023Revenue 2024: $3,046,976Expenses 2024: $2,857,289Net Income 2024: $189,6872024Revenue 2025: $3,724,163Expenses 2025: $3,496,266Net Income 2025: $227,8972025

Highlighted filing

2025

Revenue$3,724,163
Expenses$3,496,266
Net Income$227,897
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 31, 2026
Return Version
2024v5.5
Gross Receipts
$3,724,163
Mission and Program Overview

Mission

To improve the lives of at-risk youth involved in child welfare and juvenile justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,074,569$1,486,702▲ $412,133
Pledges and Grants Receivable$606,141$550,816▼ $55,325
Prepaid Expenses and Deferred Charges$51,382$44,396▼ $6,986
Land, Buildings, and Equipment, Net$3,344$1,672▼ $1,672
Total Assets$1,735,436$2,088,154▲ $352,718
Other Assets Total$0$4,568▲ $4,568
Liabilities
Accounts Payable and Accrued Expenses$550,300$675,121▲ $124,821
Total Liabilities$550,300$675,121▲ $124,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,136$1,413,033▲ $227,897
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,185,136$1,413,033▲ $227,897
Total Liabilities and Net Assets / Fund Balance$1,735,436$2,088,154▲ $352,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,672$3,343$5,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TracyExecutive DirectorFT$117,215$3,013$120,228

Board Members and Trustees

NameTitle
Doryce MccarthyBoard Chair
Dennis DelgadoDirector
Dr Randy SadlerDirector
Jamie NotoDirector
Lynn LuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,724,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$227,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,724,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,724,163
Total Revenue per Form 990
$3,724,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,184,317
Salaries, Compensation, and Employee Benefits$311,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,958,201--$2,958,201
Other Salaries and Wages$143,402$15,782-$159,184
Current Officers, Directors, Trustees, and Key Employees$110,882$12,202-$123,084
Fees for Services Accounting$60,339$7,294-$67,633
Information Technology$41,971$5,427-$47,398
Occupancy$31,337$3,873-$35,210
Fees for Services Other$26,991$3,263-$30,254
Insurance$21,605$2,670-$24,275
Payroll Taxes$19,367$2,131-$21,498
Office Expenses$11,560$1,503-$13,063
Other Employee Benefits$6,195$682-$6,877
Travel$5,562$688-$6,250
Depreciation Depletion$1,487$184-$1,671
Pension Plan Contributions$1,177$129-$1,306
Fees for Services Legal$323$39-$362
Total Functional Expenses$3,440,399$55,867$0$3,496,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,496,266
Total Expenses per Audited Statements$3,496,266
Total Expenses per Form 990$3,496,266
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
No
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
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 A, Line 7A

“The member organizations appoint their own representatives to the board of directors, and they have discretion over who they appoint.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is made available to the board members prior to its filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the members of the organization or members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

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

“Compensation is reviewed by the board members, with consideration to comparable organizations.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Conscience Community Network LLC
EIN
90-0952780
Phone
7733401564
Address
1720 W DIVISION STREET, CHICAGO, IL 60622

Signing Officer

Name
Elizabeth Tracy
Title
Executive Director
Phone
7733401564
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Tracy
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
455 N CITYFRONT PLAZA DR - SUITE, 1600, CHICAGO, IL 60611
Preparer
Kevin Omahen
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it is not required to record a liability related to uncertain tax positions as of june 30, 2025.”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05015
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03724163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01672
IRS990ScheduleD/TotalExpensesPerForm990Amt03496266
IRS990ScheduleD/TotalRevenuePerForm990Amt03724163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03724163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03496266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER ORGANIZATIONS APPOINT THEIR OWN REPRESENTATIVES TO THE BOARD OF DIRECTORS, AND THEY HAVE DISCRETION OVER WHO THEY APPOINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF THE ORGANIZATION OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD MEMBERS, WITH CONSIDERATION TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMNI YOUTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ONE HOPE UNITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SGA YOUTH & FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UCAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4YOUTH OUTREACH SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362181967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2362167916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3362167937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4363297629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD WELFARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 E ADAMS ST 15TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33605 W FILMORE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42411 WEST CONGRESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAKE VILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CHICAGO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4IL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd360624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd460612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01735436
IRS990/TotalAssetsEOYAmt02088154
IRS990/TotalAssetsGrp/BOYAmt01735436
IRS990/TotalAssetsGrp/EOYAmt02088154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03724163
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03440399
IRS990/TotalFunctionalExpensesGrp/TotalAmt03496266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550300

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,154
Liabilities
$675,121
Net assets
$1,413,033
Revenue
$3,724,163
Expenses
$3,496,266
Net income
$227,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$3.72$3.50$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.55$1.19$3.05$2.86$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.03$1.00$2.67$2.49$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.56$0.82$2.22$2.12$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.50$0.72$2.08$1.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.58$1.77$1.73$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.52$0.53$1.83$1.53$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$0.75$0.56$0.19
2017Summary only. Only limited summary data is available for this year.$0.18$0.14$0.05$0.57$0.98$0.41
2016Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.94$0.47$0.47