Totals
- Total revenue
- $547,136
- Total expenses
- $615,442
- Contributions and grants received
- $541,350
- Grants paid
- $377,707
- Program service revenue
- $0
- Investment income
- $5,786
- Other revenue
- $0
- Total assets, end of year
- $1,503,091
- Total liabilities, end of year
- $510,792
- Net assets or fund balances, end of year
- $992,299
- Program services expenses (Part IX)
- $508,999
- Management and general expenses
- $106,319
- Fundraising expenses
- $124
- Program service expenses (Part III)
- $508,999
Program services were 82.7% 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
$541,350
-
1g · Noncash contributions included above
$200,161
-
3 · Investment income
total $5,786 · excluded $5,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $377,707 · program services $377,707
-
7 · Other salaries and wages
total $122,980 · program services $89,771 · management and general $33,209
-
11a · Fees: management
total $15,918 · management and general $15,918
-
12 · Advertising and promotion
total $1,773 · management and general $1,773
-
13 · Office expenses
total $11,543 · management and general $11,543
-
14 · Information technology
total $4,367 · management and general $4,367
-
16 · Occupancy
total $25,758 · program services $20,606 · management and general $5,152
-
17 · Travel
total $869 · management and general $869
-
22 · Depreciation, depletion and amortization
total $19,130 · program services $19,130
-
23 · Insurance
total $11,680 · management and general $11,680
-
24a · Other expenses: MISCELLANEOUS
total $13,451 · management and general $13,451
-
24b · Other expenses: UTILITIES
total $4,544 · management and general $4,544
-
24c · Other expenses: BANK FEES
total $2,019 · management and general $2,019
-
24d · Other expenses: CHARITABLE CONTRIBUTION
total $1,785 · program services $1,785
-
24e · All other expenses
total $1,918 · management and general $1,794 · fundraising $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,892 · end of year $265,056
-
2 · Savings and temporary cash investments
beginning of year $496,233 · end of year $567,550
-
10a · Land, buildings and equipment: cost or other basis
$336,063
-
10b · Land, buildings and equipment: accumulated depreciation
$83,982
-
10c · Land, buildings and equipment, net
beginning of year $271,211 · end of year $252,081
-
15 · Other assets
beginning of year $434,428 · end of year $418,404
-
25 · Other liabilities
beginning of year $515,159 · end of year $510,792
-
27 · Net assets without donor restrictions
beginning of year $1,042,605 · end of year $973,819
-
28 · Net assets with donor restrictions
beginning of year $18,000 · end of year $18,480
Mission and programs · 2024
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)
PROVIDES CHICAGO LAND HOMELESS, AT-RISK, AND FOSTER CHILDREN FOOD, CRITICAL NECESSITIES, LIFE SKILLS & EDUCATIONAL SUPPORT TO EMPOWER & BUILD BRIGHTER FUTURES 4 KIDS!CHANGE IN ACCOUNTING PERIOD: REVENUE PROCEDURE 85-58 RULES APPLY.
-
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.FROM JANUARY 2025 - JUNE 30, 2025, WE PROVIDED 214,919 SERVINGS OF FOOD TO NOURISH CHILDREN WITHOUT ACCESS TO FOOD PANTRIES. WE HAND-DELIVERED 5,387 UNITS OF SEASONAL CLOTHING, INCLUDING WINTER COATS, SNOW PANTS, HATS, AND GLOVES, TO MCKINNEY-VENTO CHILDREN. A TOTAL OF 7,972 "TOILETRIES 4 DIGNITY" KITS WERE DISTRIBUTED, HELPING CHILDREN FEEL MORE CONFIDENT, CLEAN, AND READY FOR SCHOOL. WE ALSO GAVE $10,645 IN FAST FOOD GIFT CARDS TO HOMELESS YOUTH, OFFERING THEM A WAY TO WARM UP, ENJOY A MEAL WITH DIGNITY, AND STAY OFF THE STREETS AT NIGHT."
Expenses $508,999
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AILEEN BENJAKUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ALLISON DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON SHAEWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN MCAVEENEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
CARIANN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DEBBIE TROB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DEBORAH EDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVE SOUTHWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODI RIFKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE HEREDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA KHABEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGIE ALPERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
MB SOMMER
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.
Grants on this return
-
$1,500
SUPPORT MISSION
-
SUPPORT MISSION
-
SUPPORT MISSION
-
SUPPORT MISSION
-
SUPPORT MISSION
-
DR EDWARD ALEXANDER BOUCHET INTERNATIONAL SCHOOL
$0
SUPPORT MISSION
-
HANSON PARK ELEMENTARY
$0
SUPPORT MISSION
-
JOHN LEWIS MIDDLE SCHOOL
$0
SUPPORT MISSION
-
LAKE BLUFF SCHOOL DISTRICT
$0
SUPPORT MISSION
-
LITTLE VILLAGE LAWNDALE HS
$0
SUPPORT MISSION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610349349300721
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.