Form 990 for tax year 2023
Filed by OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY.
Totals
- Total revenue
- $3,103,092
- Total expenses
- $2,837,517
- Contributions and grants received
- $1,577,088
- Grants paid
- $0
- Program service revenue
- $1,047,850
- Investment income
- $232,563
- Other revenue
- $245,591
- Total assets, end of year
- $8,929,922
- Total liabilities, end of year
- $1,165,301
- Net assets or fund balances, end of year
- $7,764,621
- Program services expenses (Part IX)
- $1,870,945
- Management and general expenses
- $908,669
- Fundraising expenses
- $57,903
- Program service expenses (Part III)
- $1,870,945
Program services were 65.9% 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.
-
1a · Federated campaigns
$1,577,088
-
3 · Investment income
total $232,563 · related or exempt $232,563
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$143,197
-
8c · Net income from fundraising events
total $143,197
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERC Revenue
total $102,394 · related or exempt $102,394
-
11e · Other revenue, total
$102,394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $72,000 · management and general $18,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,567,165 · program services $1,244,533 · management and general $322,632
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses
total $1,180,352 · program services $554,412 · management and general $568,037 · fundraising $57,903
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,904,082 · end of year $1,954,096
-
2 · Savings and temporary cash investments
beginning of year $85,446 · end of year $85,446
-
3 · Pledges and grants receivable
beginning of year $480,181 · end of year $401,138
-
4 · Accounts receivable
beginning of year $65,268 · end of year $212,099
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $34,682 · end of year $30,966
-
10a · Land, buildings and equipment: cost or other basis
$5,876,804
-
10b · Land, buildings and equipment: accumulated depreciation
$976,116
-
10c · Land, buildings and equipment, net
beginning of year $5,049,452 · end of year $4,900,688
-
11 · Investments: publicly traded securities
beginning of year $1,147,419 · end of year $1,338,139
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,350 · end of year $7,350
-
17 · Accounts payable and accrued expenses
beginning of year $39,194 · end of year $23,375
-
19 · Deferred revenue
beginning of year $2,795 · end of year $2,795
-
23 · Secured mortgages and notes payable
beginning of year $1,141,763 · end of year $1,043,713
-
25 · Other liabilities
beginning of year $91,082 · end of year $95,418
-
27 · Net assets without donor restrictions
beginning of year $6,642,038 · end of year $7,041,378
-
28 · Net assets with donor restrictions
beginning of year $857,008 · end of year $723,243
Mission and programs · 2023
Mission
The Oak Park River Forest Infant Welfare Society is a diverse member-driven organization with an abiding commitment to assuring the health and well being of children through our clinic. The IWS provides the highest quality medical, dental and social services.
-
The IWS Children's Clinic is a full-service health clinic offering integrated medical, dental and behaviorial health services to low income children who reside in west suburban Cook County and the City of Chicago. All children served at the clinic are from families that meet federal income poverty guidelines.
Expenses $1,870,945
As filed on the 2023 return.
Listed in Part VII
-
Margaret LaFleur
Executive Dir.
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Buehler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Fields
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julian Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Goodsmith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Krista Kaplan
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Kiessling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cam Niederman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Pero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Price
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanna Schrader
President
- Total calculated
- $0
- Hours/week
- 1
-
Sarina Butler
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Spencer Baker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kenzi Benloucif
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511499349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.