Form 990 for tax year 2022
Filed by CHILDRENS HOME ASSOCIATION OF ILLINOIS.
Totals
- Total revenue
- $1,659,311
- Total expenses
- $25,474
- Contributions and grants received
- $678,155
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $981,039
- Other revenue
- $117
- Total assets, end of year
- $29,702,114
- Total liabilities, end of year
- $433,143
- Net assets or fund balances, end of year
- $29,268,971
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $25,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$82,791
-
1f · All other contributions, gifts and grants
$595,364
-
1g · Noncash contributions included above
$113,485
-
3 · Investment income
total $667,527 · excluded $667,527
-
7a · Gross sales of assets other than inventory
securities $1,467,596
-
7b · Less cost or other basis and sales expenses
securities $1,154,084
-
7c · Gain or loss
securities $313,512
-
7d · Net gain or loss
total $313,512 · excluded $313,512
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $117 · excluded $117
-
11e · Other revenue, total
$117
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11f · Fees: investment management
total $2,269 · management and general $2,269
-
13 · Office expenses
total $20,926 · management and general $20,926
-
24a · Other expenses: FILING FEES
total $29 · management and general $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,074,882 · end of year $1,685,312
-
2 · Savings and temporary cash investments
beginning of year $220,884 · end of year $228,873
-
4 · Accounts receivable
beginning of year $1,713 · end of year $14,053
-
11 · Investments: publicly traded securities
beginning of year $25,844,204 · end of year $27,756,376
-
15 · Other assets
beginning of year $30 · end of year $17,500
-
17 · Accounts payable and accrued expenses
beginning of year $168,743 · end of year $341,143
-
19 · Deferred revenue
beginning of year $70,000 · end of year $92,000
-
27 · Net assets without donor restrictions
beginning of year $25,967,390 · end of year $28,061,836
-
28 · Net assets with donor restrictions
beginning of year $935,580 · end of year $1,207,135
Mission and programs · 2022
Mission
THE MISSION OF THE CHILDREN'S HOME IS TO HELP THE KIDS AND FAMILIES WHO NEED IT THE MOST.
Activities or mission (Part I)
CHILDREN'S HOME FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY TO FINANCIALLY SUPPORT THE PURPOSES OF THE CHILDREN'S HOME ASSOCIATION OF ILLINOIS (A NON-PROFIT ORGANIZATION) AND ACTIVELY RAISE FUNDS FOR THE EXCLUSIVE USE AND BENEFIT OF THE CHILDREN'S HOME ASSOCIATION OF ILLINOIS.
-
CHILDREN'S HOME FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY TO FINANCIALLY SUPPORT THE PURPOSES OF THE CHILDREN'S HOME ASSOCIATION OF ILLINOIS (A NON-PROFIT ORGANIZATION) AND ACTIVELY RAISE FUNDS FOR THE EXCLUSIVE USE AND BENEFIT OF THE CHILDREN'S HOME ASSOCIATION OF ILLINOIS.
As filed on the 2022 return.
Listed in Part VII
-
Bill LutzBILL LUTZ
CHAIRMAN (UNTIL 12/31/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lisa GatesLISA GATES
CHAIRMAN (UNTIL 12/31/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stephanie RickettsSTEPHANIE RICKETTS
VICE CHAIRMAN (AS OF 12/31/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ryan MillerRYAN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary GordonMARY GORDON
SECRETARY (AS OF 9/6/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Aaron DiefenthalerAARON DIEFENTHALER
TRUSTEE (AS OF 7/26/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Barry ClemsonBARRY CLEMSON
TRUSTEE (AS OF 7/26/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cliff LaineCLIFF LAINE
TRUSTEE (UNTIL 7/26/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cori RutherfordCORI RUTHERFORD
TRUSTEE (UNTIL 6/30/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dawn ZinkDAWN ZINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jeff ZircherJEFF ZIRCHER
TRUSTEE (UNTIL 7/11/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jerry MitchellJERRY MITCHELL
TRUSTEE (UNTIL 12/31/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jill WeissJILL WEISS
TRUSTEE (UNTIL 6/30/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John SutherlandJOHN SUTHERLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kelvin WynnKELVIN WYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kenny ElsasserKENNY ELSASSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kyle TompkinsKYLE TOMPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Laurie StuderLAURIE STUDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mike StrattonMIKE STRATTON
TRUSTEE (UNTIL 7/26/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Paul LippensPAUL LIPPENS
TRUSTEE (AS OF 7/26/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steve KoolSTEVE KOOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tracy Herrmann CokerTRACY HERRMANN COKER
TRUSTEE (AS OF 7/26/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tucker KennedyTUCKER KENNEDY
TRUSTEE (UNTIL 7/26/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stephanie AlkhafajiSTEPHANIE ALKHAFAJI
CHIEF OPERATING OFFICER (UNTIL 10/6/23)
- Total calculated
- $198,266
- From this org
- $0
- From related orgs
- $185,218
- Other
- $13,048
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $165,044 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $174 related
- Deferred
- $0 + $5,092 related
- Nontaxable benefits
- $0 + $7,956 related
- Filer's total
- $0 + $198,266 related
-
Angela StockANGELA STOCK
CHIEF FINANCIAL OFFICER
- Total calculated
- $150,509
- From this org
- $0
- From related orgs
- $137,877
- Other
- $12,632
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $127,597 related
- Bonus
- $0
- Other
- $0 + $10,280 related
- Deferred
- $0 + $2,768 related
- Nontaxable benefits
- $0 + $9,864 related
- Filer's total
- $0 + $150,509 related
-
Richardson Scurry MillerRICHARDSON SCURRY MILLER
PRESIDENT & CEO (AS OF 11/14/2022)
- Total calculated
- $26,579
- From this org
- $0
- From related orgs
- $26,227
- Other
- $352
- Hours/week
- 1 + 41 related
-
Ronald HasingerRONALD HASINGER
CHIEF HR OFFICER (UNTIL 1/20/23)
- Total calculated
- $160,181
- From this org
- $0
- From related orgs
- $152,477
- Other
- $7,704
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $151,703 related
- Bonus
- $0
- Other
- $0 + $774 related
- Deferred
- $0 + $5,022 related
- Nontaxable benefits
- $0 + $2,682 related
- Filer's total
- $0 + $160,181 related
-
Timothy Van AutreveTIMOTHY VAN AUTREVE
DIRECTOR OF TECHNOLOGY
- Total calculated
- $124,217
- From this org
- $0
- From related orgs
- $118,307
- Other
- $5,910
- Hours/week
- 1 + 41 related
-
Camille SimpsonCAMILLE SIMPSON
CHIEF OF EXTERNAL AFFAIRS
- Total calculated
- $117,226
- From this org
- $0
- From related orgs
- $113,775
- Other
- $3,451
- Hours/week
- 1 + 41 related
-
Matthew GeorgeMATTHEW GEORGE
PAST CEO
- Total calculated
- $143,861
- From this org
- $0
- From related orgs
- $137,078
- Other
- $6,783
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $115,019 related
- Bonus
- $0
- Other
- $0 + $22,059 related
- Deferred
- $0 + $5,523 related
- Nontaxable benefits
- $0 + $1,260 related
- Filer's total
- $0 + $143,861 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILDREN'S HOME ASSOCIATION OF ILLINOIS
501(C)(3) · TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. · IL
-
501(C)(3) · FINANCIALLY SUPPORT THE YOUTH FARM CAMPUS OF CHILDREN'S HOME ASSOCIATION · IL · controlled entity
Directly controlled by CHILDREN'S HOME ASSOCIATION OF ILLINOIS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420529349301412
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