Totals
- Total revenue
- $1,689,706
- Total expenses
- $1,372,406
- Contributions and grants received
- $1,689,180
- Grants paid
- $999,522
- Program service revenue
- $0
- Investment income
- $526
- Other revenue
- $0
- Total assets, end of year
- $1,563,197
- Total liabilities, end of year
- $553,672
- Net assets or fund balances, end of year
- $1,009,525
- Program services expenses (Part IX)
- $1,192,254
- Management and general expenses
- $178,322
- Fundraising expenses
- $1,830
- Program service expenses (Part III)
- $1,192,254
Program services were 86.9% 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.
-
1f · All other contributions, gifts and grants
$1,689,180
-
1g · Noncash contributions included above
$801,814
-
3 · Investment income
total $526 · excluded $526
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $999,522 · program services $999,522
-
5 · Compensation of officers, directors and key employees
total $32,500 · program services $32,500
-
7 · Other salaries and wages
total $92,098 · program services $60,948 · management and general $31,150
-
11a · Fees: management
total $45,316 · management and general $45,316
-
12 · Advertising and promotion
total $11,480 · management and general $11,480
-
13 · Office expenses
total $38,297 · management and general $38,297
-
14 · Information technology
total $916 · management and general $916
-
16 · Occupancy
total $81,037 · program services $70,049 · management and general $10,988
-
17 · Travel
total $1,057 · management and general $1,057
-
22 · Depreciation, depletion and amortization
total $22,553 · program services $22,553
-
23 · Insurance
total $6,284 · management and general $6,284
-
24a · Other expenses: PRINTING AND POSTAGE
total $8,103 · management and general $8,103
-
24b · Other expenses: BANK FEES
total $7,692 · management and general $7,692
-
24c · Other expenses: CHARITABLE CONTRIBUTION
total $6,682 · program services $6,682
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $6,380 · management and general $6,380
-
24e · All other expenses
total $12,489 · management and general $10,659 · fundraising $1,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $680,404 · end of year $779,436
-
10a · Land, buildings and equipment: cost or other basis
$336,063
-
10b · Land, buildings and equipment: accumulated depreciation
$26,591
-
10c · Land, buildings and equipment, net
beginning of year $36,345 · end of year $309,472
-
15 · Other assets
beginning of year $0 · end of year $474,289
-
25 · Other liabilities
beginning of year $24,524 · end of year $553,672
-
27 · Net assets without donor restrictions
beginning of year $673,583 · end of year $969,842
-
28 · Net assets with donor restrictions
beginning of year $18,642 · end of year $39,683
Mission and programs · 2023
Mission
FILL A HEART 4 KIDS PROVIDES OVER 2000 LOCAL HOMELESS, AT-RISK & FOSTER CHILDREN FOOD, CRITICAL NECESSITIES, EDUCATIONAL SUPPORT & LIFE SKILLS OPPORTUNITIES TO EMPOWER AND "BUILD BRIGHTER FUTURES 4 KIDS"
Activities or mission (Part I)
PROVIDE SUPPORT, RECOGNITION, AND SPECIAL ACTIVITIES FOR FOSTER CHILDREN AND HOMELESS YOUTH.
-
FILL A HEART 4 KIDS SUPPLIES CRITICAL NECESSITIES FOR OVER 2,500 CHILDREN IN NEED OF SINGLE SERVE MEALS, CLOTHING, TOILETRIES FOR DIGNITY, MENTORSHIP, TUTORING, AND SCHOOL SUPPLIES TO HELP "BUILD BRIGHTER FUTURES" FOR CHICAGOLAND AT-RISK CHILDREN AND COMMUNITIES.IN 2023, WE PROVIDED 328,000 SERVINGS OF FOOD, 99,000 SERVINGS OF WEEKEND FOOD BAGS, 5,200 SERVINGS OF SUPPLEMENTAL FOOD, 22,236 FULL-SIZE TOILETRIES 4 DIGNITY, 53,000 SCHOOL SUPPLIES, 20,900 SEASONAL CLOTHING ITEMS, 2,600 WINTER COATS/HATS & GLOVES, 1,700 BLANKETS, $19,042 FOOD, CLOTHING GIFT CARDS INCL. ACADEMIC HONORS AWARDS, DAILY TUTORING & BUSINESS INC. CLASSES, AND COLLEGE & TRADE SCHOOL SUPPORT.
Expenses $1,192,254
As filed on the 2023 return.
Listed in Part VII
-
ANN MCAVEENEY
PRESIDENT
- Total calculated
- $32,500
- From this org
- $32,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARJORIE ALPERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
JULIE BASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AILEEN BENJAKUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JODI RIFKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA KHABEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE TROB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALLISON DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH EDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARIANN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SCOTT RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MB SOMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON SHAEWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVE SOUTHWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY MCAVEENEY
SECRETARY
- 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
-
$5,000
SUPPORT MISSION
-
$1,131
SUPPORT MISSION
-
SUPPORT MISSION
-
CARMEN BUCKNER ELEMENTARY SCHOOL
$0
SUPPORT MISSION
-
CASS JUNIOR HIGH
$0
SUPPORT MISSION
-
SUPPORT MISSION
-
SUPPORT MISSION
-
CLEARVIEW ELEMENTARY
$0
SUPPORT MISSION
-
EDITH SMITH
$0
SUPPORT MISSION
-
ANDREW COOKE MAGNET SCHOOL
$0
SUPPORT MISSION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422929349301412
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.