Form 990 for tax year 2025
Filed by FRIENDS OF THE FOREST PRESERVES.
Totals
- Total revenue
- $3,822,926
- Total expenses
- $4,330,197
- Contributions and grants received
- $2,264,030
- Grants paid
- $0
- Program service revenue
- $1,494,312
- Investment income
- $30,269
- Other revenue
- $34,315
- Total assets, end of year
- $2,497,429
- Total liabilities, end of year
- $854,248
- Net assets or fund balances, end of year
- $1,643,181
- Program services expenses (Part IX)
- $3,400,004
- Management and general expenses
- $472,824
- Fundraising expenses
- $457,369
- Program service expenses (Part III)
- $3,400,004
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$992,399
-
1f · All other contributions, gifts and grants
$1,271,631
-
2a · Program service revenue: CONTRACTS
total $1,494,312 · related or exempt $1,494,312
-
3 · Investment income
total $30,269 · excluded $30,269
-
8a · Fundraising events: gross income
$29,818
-
8b · Fundraising events: direct expenses
$6,795
-
8c · Net income from fundraising events
total $23,023 · excluded $23,023
-
11a · Other revenue: OTHER REVENUE
total $11,292 · related or exempt $11,292
-
11e · Other revenue, total
$11,292
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,862,855 · program services $2,287,125 · management and general $312,550 · fundraising $263,180
-
9 · Other employee benefits
total $666,578 · program services $531,800 · management and general $73,090 · fundraising $61,688
-
11c · Fees: accounting
total $19,205 · management and general $19,205
-
11g · Fees: other
total $144,003 · program services $80,342 · management and general $41,104 · fundraising $22,557
-
12 · Advertising and promotion
total $1,880 · program services $180 · fundraising $1,700
-
16 · Occupancy
total $171,982 · program services $129,497 · management and general $17,704 · fundraising $24,781
-
17 · Travel
total $97,344 · program services $95,225 · management and general $361 · fundraising $1,758
-
19 · Conferences, conventions and meetings
total $76,220 · program services $73,153 · management and general $817 · fundraising $2,250
-
20 · Interest
total $8,646 · program services $6,808 · management and general $998 · fundraising $840
-
22 · Depreciation, depletion and amortization
total $17,998 · program services $17,998
-
23 · Insurance
total $14,058 · program services $9,471 · management and general $3,418 · fundraising $1,169
-
24a · Other expenses: EQUIPMENT AND SUPPLIES
total $113,243 · program services $101,116 · management and general $2,001 · fundraising $10,126
-
24b · Other expenses: VEHICLE INSURANCE AND M
total $67,002 · program services $67,002 · management and general $0 · fundraising $0
-
24c · Other expenses: NEWSLETTER, PRINTING AN
total $42,595 · program services $287 · management and general $0 · fundraising $42,308
-
24d · Other expenses: POSTAGE AND SHIPPING
total $16,377 · program services $0 · management and general $0 · fundraising $16,377
-
24e · All other expenses
total $10,211 · management and general $1,576 · fundraising $8,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,970 · end of year $165,574
-
2 · Savings and temporary cash investments
beginning of year $1,092,988 · end of year $1,219,071
-
3 · Pledges and grants receivable
beginning of year $1,354,311 · end of year $760,351
-
9 · Prepaid expenses and deferred charges
beginning of year $24,734 · end of year $157,091
-
10a · Land, buildings and equipment: cost or other basis
$296,895
-
10b · Land, buildings and equipment: accumulated depreciation
$230,279
-
10c · Land, buildings and equipment, net
beginning of year $47,615 · end of year $66,616
-
15 · Other assets
beginning of year $240,634 · end of year $128,726
-
17 · Accounts payable and accrued expenses
beginning of year $120,105 · end of year $208,627
-
25 · Other liabilities
beginning of year $729,150 · end of year $645,621
-
27 · Net assets without donor restrictions
beginning of year $756,085 · end of year $775,219
-
28 · Net assets with donor restrictions
beginning of year $1,330,912 · end of year $867,962
Mission and programs · 2025
Mission
THE ORGANIZATION UNITES PEOPLE TO PROTECT, PROMOTE, AND CARE FOR THE PUBLIC OUTDOOR SPACES OF COOK COUNTY, ILLINOIS. THEIR MULTIFACETED APPROACH ENSURES EQUITABLE ACCESS TO NATURE, RESTORES THREATENED NATIVE HABITATS, AND ADVOCATES FOR POLICIES THAT PRESERVE REGIONAL GREEN SPACE.
Activities or mission (Part I)
CONSERVATION OF THE FOREST PRESERVES IN COOK COUNTY
-
CONSERVATION CORPS: FRIENDS DIRECTLY WORKS TO INCREASE EQUITABLE ACCESSAND ENGAGEMENT WITHIN THE FOREST PRESERVES AND BROADEN COMMUNITY INVOLVEMENT IN HABITAT RESTORATION THROUGH ITS AWARD-WINNINGCONSERVATION CORPS WORKFORCE DEVELOPMENT PROGRAM. THE CONSERVATIONCORPS PROGRAM BREAKS DOWN BARRIERS TO ACCESSING TECHNICAL TRAINING ANDEMPLOYMENT IN THE ENVIRONMENTAL SECTOR AND SINCE 2007 HAS EMPLOYED,TRAINED, AND MENTORED MORE THAN 2,350 ADULTS AND YOUTH. SINCE 2020ALONE, YOUTH AND ADULT CREWS HAVE HELPED RESTORE 1,790 ACRES.
Expenses $1,793,857 · Revenue $699,255
-
ENGAGEMENT: FRIENDS ENGAGES PEOPLE DIRECTLY IN NATURE PROGRAMMINGTHROUGH ITS ENGAGEMENT PROGRAMS, WHICH INCLUDES HOSTING FREE, PUBLICEVENTS FOR RESIDENTS LOCAL TO A FOREST PRESERVE, SUCH AS MORNING YOGAOR BIRD WALKS. THESE EVENTS ARE INFORMED BY THE RESULTS OF OUTREACHFRIENDS CONDUCTS IN SURROUNDING NEIGHBORHOODS, AND ARE OFTEN DEVELOPEDIN COLLABORATION WITH COMMUNITY LEADERS, WHO ARE PAID A STIPEND TOSUPPORT EVENT PLANNING AND NETWORK BUILDING. IN THE PAST TWO YEARSALONE, FRIENDS HAS HOSTED MORE THAN 200 PUBLIC ENGAGEMENT EVENTS ANDMORE THAN 2,500 PARTICIPANTS IN POSITIVE EXPERIENCES IN THE PRESERVES.THROUGH THIS COMMUNITY ENGAGEMENT WORK AND OTHER PROGRAMMING, THEFRIENDS PROGRAM TEAM MADE UP OF STAFF AND VOLUNTEERS HAS DEVELOPEDEXPERTISE IN COMMUNITY ORGANIZING, EDUCATION, CONSERVATION, ECOLOGY,
Expenses $858,972 · Revenue $2,500
-
SUMMER PROGRAMS: EVERY SUMMER, FRIENDS FACILITATES TWO SUMMERINTERNSHIP PROGRAMS: FOREST PRESERVE EXPERIENCE (FPE) AND BEAUBIENWOODS YOUTH AMBASSADORS (BYOA). BEGINNING IN 2016, THE FPE YOUTHCONSERVATION CORPS PROGRAM HAS ENGAGED APPROXIMATELY 70-150 TEENS PERYEAR, OFFERING TEENS PAID SUMMER POSITIONS TO IMPROVE THE HEALTH OF THEPRESERVES THROUGH CONSERVATION PROJECTS. THE BYOA PROGRAM, WHICH ISSPECIFIC TO BEAUBIEN WOODS, EMPLOYED 9 HIGH SCHOOL-AGE STUDENTS TOENGAGE IN SEVERAL ACTIVITIES WHILE GAINING EXPOSURE TO THE FORESTPRESERVES AND JOBS IN CONSERVATION.
Expenses $747,175 · Revenue $792,558
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas Greenhaw JrTHOMAS GREENHAW JR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Cory ChaplinCORY CHAPLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret A FrisbieMARGARET A FRISBIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Corryn AntonizioCORRYN ANTONIZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BruchKATHLEEN BRUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter BurlackWALTER BURLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles D Dillon MDDR CHARLES D DILLON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonyisha HarrisTONYISHA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara C HillBARBARA C HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gaylon AlcarazDR GAYLON ALCARAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Akilah R Martin PhDDR AKILAH R MARTIN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pilar AudainPILAR AUDAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronald M Milnarik DDSDR RONALD M MILNARIK DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly O'BrienKELLY O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derk OsenbergDERK OSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ThomMICHELLE THOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WilsonRYAN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Scott-BoriaCARMEN SCOTT-BORIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin M CoxBENJAMIN M COX
EXECUTIVE DIRECTOR
- Total calculated
- $231,997
- From this org
- $209,251
- From related orgs
- $0
- Other
- $22,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,251
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,746
- Filer's total
- $231,997
-
Radhika MiragliaRADHIKA MIRAGLIA
PROGRAM DIRECTOR
- Total calculated
- $156,905
- From this org
- $133,827
- From related orgs
- $0
- Other
- $23,078
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,827
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,078
- Filer's total
- $156,905
-
Jillian DicarloJILLIAN DICARLO
FINANCE AND ADMINISTRATION
- Total calculated
- $145,862
- From this org
- $122,837
- From related orgs
- $0
- Other
- $23,025
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642189349300024
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