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Nonprofiteer
← METROPOLITAN FAMILY SERVICES DUPAGE

Form 990 for tax year 2022

Filed by METROPOLITAN FAMILY SERVICES DUPAGE.

Totals

Total revenue
$17,239,224
Total expenses
$17,239,224
Contributions and grants received
$17,239,224
Grants paid
$17,239,224
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$17,239,224
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$17,239,224

Program services were 100.0% 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

    $950,858

  • 1c · Fundraising events

    $134,578

  • 1d · Related organizations

    $861,400

  • 1e · Government grants (contributions)

    $11,899,988

  • 1f · All other contributions, gifts and grants

    $3,392,400

  • 8a · Fundraising events: gross income

    $49,214

  • 8a · Fundraising events: contributions included on line 1c

    $134,578

  • 8b · Fundraising events: direct expenses

    $49,214

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,239,224 · program services $17,239,224

Balance sheet

Part X, book values.

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Metropolitan Family Services DuPage's mission is to provide and mobilize the services needed to strengthen families and communities.

  • Metropolitan Family Services DuPage provides funding to Metropolitan Family Services to help fulfill its exempt purpose.

    Expenses $17,239,224 · Grants $17,239,224

As filed on the 2022 return.

Listed in Part VII

  • Ricardo Estrada

    President & CEO

    Total calculated
    $378,797
    From this org
    $0
    From related orgs
    $342,047
    Other
    $36,750
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,047 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,610 related
    Nontaxable benefits
    $0 + $26,140 related
    Filer's total
    $0 + $378,797 related

  • James Baldwin

    CFO & Treasurer

    Total calculated
    $257,085
    From this org
    $0
    From related orgs
    $249,950
    Other
    $7,135
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,950 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,972 related
    Nontaxable benefits
    $0 + $163 related
    Filer's total
    $0 + $257,085 related

  • Nicole Carlos

    Former Executive Director

    Total calculated
    $167,838
    From this org
    $0
    From related orgs
    $149,111
    Other
    $18,727
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $149,111 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,641 related
    Nontaxable benefits
    $0 + $14,086 related
    Filer's total
    $0 + $167,838 related

  • Lisa Horne

    Executive Director

    Total calculated
    $108,170
    From this org
    $0
    From related orgs
    $98,478
    Other
    $9,692
    Hours/week
    40

  • John L MacCarthy

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 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

The filer's explanations (Part III)

Part I, Line 3
Metropolitan Family Services, a related organization, appoints a compensation committee to set compensation for the Executive Director based on benchmark data. The organization relied on Metropolitan Family Services, a related organization, to establish its President/CEO's compensation. The following methods were used by the related organization: - Compensation Committee - Compensation survey or study - Approval by the board or compensation committee

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Perpetual Trusts (1)

    T · Charitable Trust · IL · controlled entity

    Directly controlled by Metropolitan Family Services

  • Family Counseling Service of Evanston and Skokie Valley

    C · Counseling · IL · controlled entity

    Directly controlled by Metropolitan Family Services

  • Metropolitan Family Services Southwest

    C · Counseling · IL · controlled entity

    Directly controlled by Metropolitan Family Services

  • The Legal Aid Society of Chicago

    C · Counseling · IL · controlled entity

    Directly controlled by Metropolitan Family Services

Provenance

Return type
form_990
Tax year
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202440749349300744

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