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Nonprofiteer
← KIDS ABOVE ALL ILLINOIS

Form 990 for tax year 2024

Filed by KIDS ABOVE ALL ILLINOIS.

Totals

Total revenue
$21,547,679
Total expenses
$21,642,334
Contributions and grants received
$9,709,945
Grants paid
$235,936
Program service revenue
$11,419,150
Investment income
$378,219
Other revenue
$40,365
Total assets, end of year
$8,206,611
Total liabilities, end of year
$6,690,038
Net assets or fund balances, end of year
$1,516,573
Program services expenses (Part IX)
$18,222,223
Management and general expenses
$2,195,509
Fundraising expenses
$1,224,602
Program service expenses (Part III)
not reported

Program services were 84.2% 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.

  • 1c · Fundraising events

    $629,452

  • 1d · Related organizations

    $873,630

  • 1e · Government grants (contributions)

    $6,109,783

  • 1f · All other contributions, gifts and grants

    $2,097,080

  • 1g · Noncash contributions included above

    $235,936

  • 2a · Program service revenue: Government Fee for Service

    total $11,255,150 · related or exempt $11,255,150

  • 2b · Program service revenue: Child Welfare Program

    total $164,000 · related or exempt $164,000

  • 3 · Investment income

    total $5,218 · excluded $5,218

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $567,922

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

    other assets $194,921

  • 7c · Gain or loss

    securities $0 · other assets $373,001

  • 7d · Net gain or loss

    total $373,001

  • 8a · Fundraising events: gross income

    $187,143

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

    $629,452

  • 8b · Fundraising events: direct expenses

    $146,778

  • 8c · Net income from fundraising events

    total $40,365

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $235,936 · program services $235,936

  • 5 · Compensation of officers, directors and key employees

    total $571,417 · program services $255,322 · management and general $172,232 · fundraising $143,863

  • 7 · Other salaries and wages

    total $11,300,151 · program services $9,427,981 · management and general $1,308,001 · fundraising $564,169

  • 9 · Other employee benefits

    total $1,044,957 · program services $856,972 · management and general $131,001 · fundraising $56,984

  • 10 · Payroll taxes

    total $908,175 · program services $740,773 · management and general $113,238 · fundraising $54,164

  • 11b · Fees: legal

    total $25,674 · program services $15,146 · management and general $5,508 · fundraising $5,020

  • 11c · Fees: accounting

    total $72,615 · program services $42,839 · management and general $15,577 · fundraising $14,199

  • 11g · Fees: other

    total $482,602 · program services $284,709 · management and general $103,528 · fundraising $94,365

  • 12 · Advertising and promotion

    total $20,715 · program services $3,360 · fundraising $17,355

  • 13 · Office expenses

    total $242,249 · program services $165,188 · management and general $20,403 · fundraising $56,658

  • 16 · Occupancy

    total $1,029,885 · program services $979,573 · management and general $16,186 · fundraising $34,126

  • 17 · Travel

    total $119,114 · program services $113,160 · management and general $1,467 · fundraising $4,487

  • 20 · Interest

    total $166,164 · program services $31,962 · management and general $134,202

  • 22 · Depreciation, depletion and amortization

    total $84,644 · program services $81,368 · management and general $2,038 · fundraising $1,238

  • 23 · Insurance

    total $123,486 · program services $88,979 · management and general $25,865 · fundraising $8,642

  • 24a · Other expenses: Provider Payments

    total $4,474,776 · program services $4,474,776

  • 24b · Other expenses: Cost of Care

    total $309,183 · program services $309,183

  • 24c · Other expenses: Staff Trainings

    total $73,791 · program services $52,263 · management and general $5,648 · fundraising $15,880

  • 24d · Other expenses: Other Expenses

    total $356,800 · program services $62,733 · management and general $140,615 · fundraising $153,452

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,310 · end of year $198,240

  • 2 · Savings and temporary cash investments

    beginning of year $35,922 · end of year $7,817

  • 3 · Pledges and grants receivable

    beginning of year $552,907 · end of year $778,644

  • 4 · Accounts receivable

    beginning of year $2,275,629 · end of year $3,204,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $678,824 · end of year $638,824

  • 10a · Land, buildings and equipment: cost or other basis

    $2,824,748

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,663,946

  • 10c · Land, buildings and equipment, net

    beginning of year $1,411,964 · end of year $1,160,802

  • 15 · Other assets

    beginning of year $2,145,428 · end of year $2,217,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,736,272 · end of year $2,027,256

  • 19 · Deferred revenue

    beginning of year $318,221 · end of year $168,221

  • 23 · Secured mortgages and notes payable

    beginning of year $571,365 · end of year $510,663

  • 24 · Unsecured notes and loans payable

    beginning of year $1,575,000 · end of year $2,570,000

  • 25 · Other liabilities

    beginning of year $1,413,898 · end of year $1,413,898

  • 27 · Net assets without donor restrictions

    beginning of year $959,493 · end of year $903,125

Mission and programs · 2024

Mission

HELPING CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES.

  • DCFS-TRADITIONAL, RELATIVE, AND SPECIALIZED FOSTER CARE. THE FAMILY FOSTER CARE PROGRAM INCLUDES, TRADITIONAL, SPECIALIZED AND HOME-OF-RELATIVE PLACEMENT SERVICES COMPLIMENTED BY CLINICAL, COMPREHENSIVE CASE MANAGEMENT, THERAPEUTIC AND FOSTER PARENT SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. THE PROGRAM IS CONCERNED WITH THE SAFETY, PERMANENCY AND WELL BEING OF CHILDREN IN SUBSTITUTE CARE AND THEIR FAMILIES. STAFF WORKS TO SECURE THE CORRECT PLACEMENT AND ENSURES THE EDUCATION, CARING AND DEDICATION OF FOSTER PARENTS.

As filed on the 2024 return.

Listed in Part VII

  • Dan Kotowski

    President/CEO

    Total calculated
    $287,726
    From this org
    $287,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeri Laureano

    Chief Clinical Officer

    Total calculated
    $145,948
    From this org
    $145,948
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kimberly Jones

    Vice President CQI

    Total calculated
    $137,743
    From this org
    $137,743
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Engleman

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Manuel Flores

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Stephen Mack

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Barbara Dunlap

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Garvin Ambrose

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Donald Brackey

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tim Brennan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rodney Brown

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Cobb

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jacques Conway

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Glen Davis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nancy Duel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Edward Dunphy

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Deshana Forney

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael Fountain

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Judy Godinho

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Andy Goldberg

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Gotschall

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Clayton Harris III

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Gregory Hummel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rahul Kalsi

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kristi LaFleur

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Myron McCoy

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Novak

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tina Pickell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mary Anna Planey

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elliot Richardson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Rivers

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Soderstrom

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dave Sullivan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Walz

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matthew Williams

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chris Winkler

    Trustee

    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.

Schedule J

Answered yes

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 9 · Followed the rebuttable-presumption procedure

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.

  • Homes for Children Foundation

    501(c)(3) · To solicit, invest, and distribute funds to meet the needs of children · IL · controlled entity

    Directly controlled by Kids Above All Illinois

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2025
IRS schema version
2024v5.2
Source object
202601059349301445

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