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Nonprofiteer
← CHILDRENS HOME & AID SOCIETY FOUNDATION

Form 990 for tax year 2022

Filed by CHILDRENS HOME & AID SOCIETY FOUNDATION.

Totals

Total revenue
$1,170,573
Total expenses
$1,468,759
Contributions and grants received
$3,196
Grants paid
$1,380,600
Program service revenue
$0
Investment income
$1,167,377
Other revenue
$0
Total assets, end of year
$32,090,531
Total liabilities, end of year
$51,385
Net assets or fund balances, end of year
$32,039,146
Program services expenses (Part IX)
$1,380,600
Management and general expenses
$88,159
Fundraising expenses
$0
Program service expenses (Part III)
$1,380,600

Program services were 94.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,196

  • 3 · Investment income

    total $682,851 · excluded $682,851

  • 7a · Gross sales of assets other than inventory

    securities $1,599,158

  • 7b · Less cost or other basis and sales expenses

    securities $1,114,632

  • 7c · Gain or loss

    securities $484,526

  • 7d · Net gain or loss

    total $484,526 · excluded $484,526

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,380,600 · program services $1,380,600

  • 11f · Fees: investment management

    total $88,159 · management and general $88,159

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $25,317,202 · end of year $26,588,081

  • 12 · Investments: other securities

    beginning of year $5,330,933 · end of year $5,487,446

  • 15 · Other assets

    beginning of year $15,004 · end of year $15,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $51,385

  • 27 · Net assets without donor restrictions

    beginning of year $24,839,151 · end of year $25,880,058

  • 28 · Net assets with donor restrictions

    beginning of year $5,823,988 · end of year $6,159,088

Mission and programs · 2022

Mission

PROVIDE SUPPORT TO CHILDREN'S HOME & AID SOCIETY OF ILLINOIS, DBA: BRIGHTPOINT

Activities or mission (Part I)

TO PROVIDE FINANCIAL AND OTHER SUPPORT TO THE CHILDREN'S HOME AND AID SOCIETY OF ILLINOIS, DOING BUSINESS AS (DBA): BRIGHTPOINT.

  • PROVIDE SUPPORT TO CHILDREN'S HOME & AID SOCIETY OF ILLINOIS, DBA: BRIGHTPOINT

    Expenses $1,380,600 · Grants $1,380,600

As filed on the 2022 return.

Listed in Part VII

  • BEVERLEY SIBBLIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • CHARLIE GOFEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • GEORGE BERMINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • JAMES CRAWFORD III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JORDAN CARPENTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LISA PATTIS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAEL SENNETT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • ROBERT BROWNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • STEVE FEDEA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • SUZANNE BERNARD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • THOMAS MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • MICHAEL SHAVER

    PRESIDENT AND CEO

    Total calculated
    $405,590
    From this org
    $0
    From related orgs
    $376,956
    Other
    $28,634
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,956 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $18,734 related
    Filer's total
    $0 + $405,590 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 February 2024
IRS schema version
2022v5.0
Source object
202430589349300348

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