Form 990 for tax year 2023

Totals

Total revenue

$19,433,068

Total expenses

$19,582,645

Contributions and grants received

$19,382,030

Grants paid

$9,997,165

Program service revenue

$0

Investment income

$25,380

Other revenue

$25,658

Total assets, end of year

$2,638,058

Total liabilities, end of year

$1,592,984

Net assets or fund balances, end of year

$1,045,074

Program services expenses (Part IX)

$18,326,740

Management and general expenses

$1,255,905

Fundraising expenses

$0

Program service expenses (Part III)

$18,326,740

Program services were 93.6% 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.

Mission and programs · 2023

• With a 126-year social services legacy, over 3 decades of providing early childhood learning direct services to children and families in over 21 Chicago communities, Henry Booth House has provided holistic, integrated child development and family services via a seamless Birth to Five continuum. We are dedicated to our mission in improving the quality of life for families in culturally and economically diverse Chicago communities by providing comprehensive and integrated early childhood learning, family health and social services. With an army of 75+ early childhood professionals, our overarching goal is to intervene with the highest quality programs and services at the earliest time possible, when quality programs and services have the greatest impact in optimizing the quality of life for a child and the contributions that child will make through adulthood to the greater society.

  Expenses $16,322,721 · Grants $9,997,165 · Revenue $3,164

• In that vein, we are a recognized leader in providing high quality early childhood development programs, including Head Start, Early Head Start, Pre-School for All, Prevention Initiative, Healthy Families of Illinois, MIECHV, Doula and Women, Infants and Children. These programs provide comprehensive early learning supports for the children and families we serve from conception, to the cradle, to the classroom, ultimately preparing our children and families for kindergarten readiness. Each year, we serve over 4,000 of our most at-risk, youngest Chicagoans in meeting and exceeding their developmental milestones. Moreover, we recognize the success of our children is inextricably linked to the success of their families. Therefore, we anchor all our services in a family centered focus, working side by side, helping families in identifying and securing basic needs, employment, healthcare and all aspirational goals aligned with their personal and professional growth. All in all, at Henry Booth House, we get children ready to learn and their families ready for life, lifelong self-sufficiency and success.

  Expenses $2,004,019

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• Hobby Horse Nursery Schools Ltd Lake Shore Schools

  $1,528,669

  Administer Headstart program

• West Austin Development

  $939,581

  Administer Headstart program

• Trinity Resources Unlimited - High Mountain

  $682,860

  Administer Headstart program

• Building Blocks

  $676,850

  Administer Headstart program

• Trinity Resources -Hope For Youth

  $669,399

  Administer Headstart program

• Prodigy Child Learning

  $599,972

  Administer Headstart program

• Howard Area

  $463,484

  Administer Headstart program

• Jelly Bean (74th)

  $445,752

  Administer Headstart program

• Star Kids Math & Science Academy INC

  $443,495

  Administer Headstart program

• Community Education Network-ITAV Family Of Schools

  $436,685

  Administer Headstart program

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

14 March 2025

IRS schema version

2023v6.0

Source object

202500739349300140

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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