Form 990 for tax year 2023
Filed by UCP SEGUIN OF GREATER CHICAGO FOUNDATION.
Totals
- Total revenue
- $837,684
- Total expenses
- $654,052
- Contributions and grants received
- $56,341
- Grants paid
- $296,644
- Program service revenue
- $0
- Investment income
- $602,494
- Other revenue
- $178,849
- Total assets, end of year
- $3,740,093
- Total liabilities, end of year
- $39,780
- Net assets or fund balances, end of year
- $3,700,313
- Program services expenses (Part IX)
- $329,266
- Management and general expenses
- $53,172
- Fundraising expenses
- $271,614
- Program service expenses (Part III)
- $329,266
Program services were 50.3% 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
$56,341
-
3 · Investment income
total $104,763 · excluded $104,763
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,357,348
-
7b · Less cost or other basis and sales expenses
securities $1,859,617
-
7c · Gain or loss
securities $497,731
-
7d · Net gain or loss
total $497,731 · related or exempt $497,731
-
8a · Fundraising events: gross income
$178,849
-
8c · Net income from fundraising events
total $178,849
-
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.
-
1 · Grants to domestic organizations and governments
total $296,644 · program services $296,644
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $217,481 · program services $32,622 · management and general $32,622 · fundraising $152,237
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,500 · management and general $11,700 · fundraising $7,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $96,510 · management and general $3,094 · fundraising $93,416
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,254 · management and general $3,254
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $273 · management and general $273
-
23 · Insurance
total $2,229 · management and general $2,229
-
24a · Other expenses: Outside services
total $18,161 · fundraising $18,161
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,641 · end of year $93,615
-
2 · Savings and temporary cash investments
beginning of year $221,050 · end of year $66,561
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $6,649
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,353
-
10b · Land, buildings and equipment: accumulated depreciation
$1,353
-
10c · Land, buildings and equipment, net
beginning of year $273 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,375,152 · end of year $3,573,268
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,375 · end of year $39,780
-
27 · Net assets without donor restrictions
beginning of year $3,627,741 · end of year $3,700,313
Mission and programs · 2023
Mission
The Foundation's mission is to raise, grow, steward, and distribute funds to programs and services, particularly those provides by UCP Seguin, that help children and adults with disabilities achieve their potential, advance their independence, and act as full members of the organization.
Activities or mission (Part I)
UCP Seguin enables persons with special needs to be productive, valued members of soceity.
-
Supporting services that will help familiteis of children with disabilities see their hopes come alive.
Expenses $329,266 · Grants $296,644
-
Promoting independent living for adults by supporting programs where many other programs leave off - at age 22.
-
Serving people with disabilities - and the people who care about them - at every stage of life.
As filed on the 2023 return.
Listed in Part VII
-
Susan O'Donovan
Executive Dir.
- Total calculated
- $197,438
- From this org
- $197,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,438
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $197,438
-
Patrick Ahern
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Burke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Dulle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Crotty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Durodogan
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Garvey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lester Koryczan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Semenzin
Director
- 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. 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
-
$296,644
Program Function
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540579349301509
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.