Form 990 for tax year 2024
Filed by METROPOLITAN FAMILY SERVICES DUPAGE.
Totals
- Total revenue
- $18,041,516
- Total expenses
- $18,041,516
- Contributions and grants received
- $18,041,516
- Grants paid
- $18,041,516
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $18,041,516
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,041,516
Program services were 100.0% 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.
-
1a · Federated campaigns
$899,910
-
1c · Fundraising events
$141,260
-
1d · Related organizations
$121,353
-
1e · Government grants (contributions)
$13,967,031
-
1f · All other contributions, gifts and grants
$2,911,962
-
8a · Fundraising events: gross income
$63,088
-
8a · Fundraising events: contributions included on line 1c
$141,260
-
8b · Fundraising events: direct expenses
$63,088
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,041,516 · program services $18,041,516
Balance sheet
Part X, book values.
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Metropolitan Family Services DuPage's mission is to provide and mobilize the services needed to strengthen families and communities.
-
Metropolitan Family Services DuPage provides funding to Metropolitan Family Services to help fulfill its exempt purpose.
Expenses $18,041,516 · Grants $18,041,516
As filed on the 2024 return.
Listed in Part VII
-
Ricardo Estrada
President & CEO
- Total calculated
- $388,211
- From this org
- $0
- From related orgs
- $353,218
- Other
- $34,993
- Hours/week
- 0.5 + 41.5 related
Schedule J breakdown matched by us
- Base
- $0 + $353,218 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,643 related
- Nontaxable benefits
- $0 + $20,350 related
- Filer's total
- $0 + $388,211 related
-
James Baldwin
CFO & Treasurer
- Total calculated
- $266,758
- From this org
- $0
- From related orgs
- $256,149
- Other
- $10,609
- Hours/week
- 0.5 + 41.5 related
Schedule J breakdown matched by us
- Base
- $0 + $256,149 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,446 related
- Nontaxable benefits
- $0 + $163 related
- Filer's total
- $0 + $266,758 related
-
John L MacCarthy
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Lisa Horne
Executive Director
- Total calculated
- $142,414
- From this org
- $0
- From related orgs
- $128,476
- Other
- $13,938
- Hours/week
- 40
-
Nicole Carlos
Former Executive Director
- Total calculated
- $182,709
- From this org
- $0
- From related orgs
- $167,297
- Other
- $15,412
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $167,297 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,740 related
- Nontaxable benefits
- $0 + $8,672 related
- Filer's total
- $0 + $182,709 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
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
The filer's explanations (Part III)
- Part I, Line 3
- Metropolitan Family Services, a related organization, appoints a compensation committee to set compensation for the Executive Director based on benchmark data. The organization relied on Metropolitan Family Services, a related organization, to establish its President/CEO's compensation. The following methods were used by the related organization: - Compensation Committee - Compensation survey or study - Approval by the board or compensation committee
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
-
$18,041,516
General Operating Support
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.
-
501(c)(3) · Counseling · IL
-
501(c)(3) · Counseling · IL · controlled entity
Directly controlled by Metropolitan Family Services
-
501(c)(3) · Community Development · IL · controlled entity
Directly controlled by Metropolitan Family Services
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Perpetual Trusts (1)
T · Charitable Trust · IL · controlled entity
Directly controlled by Metropolitan Family Services
-
Family Counseling Service of Evanston and Skokie Valley
C · Counseling · IL · controlled entity
Directly controlled by Metropolitan Family Services
-
Metropolitan Family Services Southwest
C · Counseling · IL · controlled entity
Directly controlled by Metropolitan Family Services
-
The Legal Aid Society of Chicago
C · Counseling · IL · controlled entity
Directly controlled by Metropolitan Family Services
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601149349301130
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