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Nonprofiteer
← CHAPIN HALL CENTER FOR CHILDREN

Form 990 for tax year 2023

Filed by CHAPIN HALL CENTER FOR CHILDREN.

Totals

Total revenue
$26,744,085
Total expenses
$25,690,426
Contributions and grants received
$9,550,171
Grants paid
$0
Program service revenue
$16,085,605
Investment income
$1,249,207
Other revenue
-$140,898
Total assets, end of year
$55,983,385
Total liabilities, end of year
$5,128,820
Net assets or fund balances, end of year
$50,854,565
Program services expenses (Part IX)
$16,716,605
Management and general expenses
$8,748,746
Fundraising expenses
$225,075
Program service expenses (Part III)
$16,716,605

Program services were 65.1% 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.

  • 1d · Related organizations

    $473,000

  • 1e · Government grants (contributions)

    $3,143,838

  • 1f · All other contributions, gifts and grants

    $5,933,333

  • 2a · Program service revenue: CONTRACT REVENUE

    total $16,085,605 · related or exempt $16,085,605

  • 3 · Investment income

    total $212,798 · excluded $212,798

  • 6a · Gross rents

    real property $486,232

  • 6b · Less rental expenses

    real property $627,130

  • 6c · Rental income or loss

    real property -$140,898

  • 6d · Net rental income or loss

    total -$140,898 · excluded -$140,898

  • 7a · Gross sales of assets other than inventory

    securities $22,735,160

  • 7b · Less cost or other basis and sales expenses

    securities $21,698,751

  • 7c · Gain or loss

    securities $1,036,409

  • 7d · Net gain or loss

    total $1,036,409 · excluded $1,036,409

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $471,477 · program services $108,198 · management and general $363,279

  • 7 · Other salaries and wages

    total $16,177,165 · program services $10,973,538 · management and general $5,040,686 · fundraising $162,941

  • 8 · Pension plan contributions

    total $1,219,896 · program services $836,398 · management and general $371,041 · fundraising $12,457

  • 9 · Other employee benefits

    total $2,008,656 · program services $1,358,392 · management and general $630,179 · fundraising $20,085

  • 10 · Payroll taxes

    total $1,162,164 · program services $785,524 · management and general $365,025 · fundraising $11,615

  • 11b · Fees: legal

    total $10,794 · management and general $10,794

  • 11c · Fees: accounting

    total $60,998 · management and general $60,998

  • 11f · Fees: investment management

    total $175,658 · management and general $175,658

  • 11g · Fees: other

    total $2,670,595 · program services $1,601,854 · management and general $1,058,745 · fundraising $9,996

  • 13 · Office expenses

    total $280,064 · program services $216,675 · management and general $60,748 · fundraising $2,641

  • 17 · Travel

    total $489,839 · program services $333,323 · management and general $156,516

  • 20 · Interest

    total $15,821 · management and general $15,821

  • 22 · Depreciation, depletion and amortization

    total $349,931 · program services $265,948 · management and general $80,484 · fundraising $3,499

  • 23 · Insurance

    total $80,029 · program services $60,822 · management and general $18,407 · fundraising $800

  • 24a · Other expenses: MISCELLANEOUS

    total $419,523 · program services $104,733 · management and general $313,749 · fundraising $1,041

  • 24b · Other expenses: SUBSCRIPTIONS

    total $97,816 · program services $71,200 · management and general $26,616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,063 · end of year $871,463

  • 2 · Savings and temporary cash investments

    beginning of year $11,468,308 · end of year $10,448,852

  • 3 · Pledges and grants receivable

    beginning of year $1,313,000 · end of year $1,272,000

  • 4 · Accounts receivable

    beginning of year $7,304,055 · end of year $9,173,803

  • 9 · Prepaid expenses and deferred charges

    beginning of year $342,474 · end of year $394,205

  • 10a · Land, buildings and equipment: cost or other basis

    $7,192,611

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,979,386

  • 10c · Land, buildings and equipment, net

    beginning of year $463,688 · end of year $213,225

  • 12 · Investments: other securities

    beginning of year $31,934,347 · end of year $32,364,014

  • 15 · Other assets

    beginning of year $960,365 · end of year $1,245,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,289,177 · end of year $2,697,274

  • 19 · Deferred revenue

    beginning of year $553,661 · end of year $835,722

  • 20 · Tax-exempt bond liabilities

    beginning of year $700,000 · end of year $350,000

  • 25 · Other liabilities

    beginning of year $961,641 · end of year $1,245,824

  • 27 · Net assets without donor restrictions

    beginning of year $39,765,742 · end of year $40,616,515

  • 28 · Net assets with donor restrictions

    beginning of year $9,855,079 · end of year $10,238,050

Mission and programs · 2023

Mission

CHAPIN HALL'S MISSION IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES THROUGH BROAD-PERSPECTIVE POLICY RESEARCH.

Activities or mission (Part I)

ESTABLISHED IN 1985, CHAPIN HALL IS AN INDEPENDENT POLICY RESEARCH CENTER (CONTINUED ON SCHEDULE O) DEDICATED TO IMPROVING POLICIES AND PROGRAMS FOR CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES.

  • THE AIM OF CHAPIN HALL'S MULTIDISCIPLINARY RESEARCH IS TO LEARN MORE ABOUT THE STATE OF OUR YOUNG PEOPLE AND THEIR FAMILIES, AND THE DEGREE TO WHICH THE POLICIES AND PROGRAMS DESIGNED TO SUPPORT THEM ARE SUCCEEDING. WHILE OUR RESEARCH CONCERNS THE WELL-BEING OF ALL CHILDREN AND YOUTH, WE PARTICULARLY FOCUS ON WHAT IS HAPPENING TO THE MOST VULNERABLE SO THAT THE POLICYMAKERS AND PRACTITIONERS CAN CREATE INSTITUTIONS AND PROGRAMS THAT WILL HELP THEM DEVELOP INTO HEALTHY, EDUCATED, AND PRODUCTIVE ADULTS. THE CONCEPT OF CHAPIN HALL HAS BEEN REPLICATED IN MANY OTHER LOCATIONS WITHIN AND OUTSIDE THE UNITED STATES, OFTEN WITH THE HELP OF CHAPIN HALL RESEARCH FELLOWS. CHAPIN HALL SERVES AS A FULCRUM FOR INTERCHANGE AMONG THE COMMUNITIES OF PUBLIC POLICY AND CHILD-FAMILY RESEARCH, BOTH NATIONALLY AND INTERNATIONALLY.

    Expenses $16,716,605 · Revenue $16,085,605

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

Listed in Part VII

  • Maricela Garcia

    VICE CHAIR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    2

  • Paul Castellucci

    TREASURER

    Total calculated
    $435,654
    From this org
    $0
    From related orgs
    $407,738
    Other
    $27,916
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,488 related
    Bonus
    $0 + $26,250 related
    Other
    $0
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $1,516 related
    Filer's total
    $0 + $435,654 related

  • Daniel Abebe

    CHAIR

    Total calculated
    $520,814
    From this org
    $0
    From related orgs
    $482,214
    Other
    $38,600
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,262 related
    Bonus
    $0 + $51,952 related
    Other
    $0
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $12,200 related
    Filer's total
    $0 + $520,814 related

  • Mary Ellen Caron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Gorman-Smith

    DIRECTOR

    Total calculated
    $561,604
    From this org
    $0
    From related orgs
    $495,632
    Other
    $65,972
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $495,632 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $39,572 related
    Filer's total
    $0 + $561,604 related

  • Chaula Gupta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katherine Kinzler

    DIRECTOR

    Total calculated
    $405,071
    From this org
    $0
    From related orgs
    $340,425
    Other
    $64,646
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $337,925 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $38,246 related
    Filer's total
    $0 + $405,071 related

  • Doriane Miller

    DIRECTOR (THRU 12/23)

    Total calculated
    $344,374
    From this org
    $0
    From related orgs
    $293,023
    Other
    $51,351
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,796 related
    Bonus
    $0 + $4,227 related
    Other
    $0
    Deferred
    $0 + $24,410 related
    Nontaxable benefits
    $0 + $26,941 related
    Filer's total
    $0 + $344,374 related

  • Quinn Rallins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Selwyn Rogers

    DIRECTOR

    Total calculated
    $963,489
    From this org
    $0
    From related orgs
    $866,094
    Other
    $97,395
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $706,094 related
    Bonus
    $0 + $160,000 related
    Other
    $0
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $70,995 related
    Filer's total
    $0 + $963,489 related

  • Bj Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ka Yee Lee

    DIRECTOR (BEG 12/23)

    Total calculated
    $1,067,232
    From this org
    $0
    From related orgs
    $956,741
    Other
    $110,491
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $859,554 related
    Bonus
    $0 + $86,000 related
    Other
    $0 + $11,187 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $84,091 related
    Filer's total
    $0 + $1,067,232 related

  • Juan Carlos Linares

    DIRECTOR (BEG 12/23)

    Total calculated
    $0
    Hours/week
    2

  • Bryan Samuels

    EXECUTIVE DIRECTOR

    Total calculated
    $463,748
    From this org
    $436,283
    From related orgs
    $0
    Other
    $27,465
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $435,923
    Bonus
    $0
    Other
    $360
    Deferred
    $26,400
    Nontaxable benefits
    $1,065
    Filer's total
    $463,748

  • Anne F Farrell

    DIRECTOR OF RESEARCH

    Total calculated
    $289,646
    From this org
    $259,946
    From related orgs
    $0
    Other
    $29,700
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $259,586
    Bonus
    $0
    Other
    $360
    Deferred
    $18,960
    Nontaxable benefits
    $10,740
    Filer's total
    $289,646

  • Robert Goerge

    SENIOR RESEARCH FELLOW

    Total calculated
    $343,144
    From this org
    $303,501
    From related orgs
    $0
    Other
    $39,643
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $303,141
    Bonus
    $0
    Other
    $360
    Deferred
    $18,331
    Nontaxable benefits
    $21,312
    Filer's total
    $343,144

  • Friedhelm Wulczyn

    SENIOR RESEARCH FELLOW

    Total calculated
    $349,032
    From this org
    $313,473
    From related orgs
    $0
    Other
    $35,559
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $312,373
    Bonus
    $0
    Other
    $1,100
    Deferred
    $24,990
    Nontaxable benefits
    $10,569
    Filer's total
    $349,032

  • Clare Anderson

    SENIOR POLICY FELLOW

    Total calculated
    $261,271
    From this org
    $240,932
    From related orgs
    $0
    Other
    $20,339
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $240,572
    Bonus
    $0
    Other
    $360
    Deferred
    $19,274
    Nontaxable benefits
    $1,065
    Filer's total
    $261,271

  • Dana Weiner

    SENIOR POLICY FELLOW

    Total calculated
    $315,863
    From this org
    $296,584
    From related orgs
    $0
    Other
    $19,279
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $227,315
    Bonus
    $0
    Other
    $69,269
    Deferred
    $18,214
    Nontaxable benefits
    $1,065
    Filer's total
    $315,863

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 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

No itemized grants to organizations on this return.

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.

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.

  • UCHICAGO (BEIJING) CONSULTING COMPANY LTD CHINA

    CONSULTING · CH

  • UCHICAGO CENTER IN INDIA PRIVATE LIMITED

    CONSULTING · IN

  • SC CURRICULUM INC

    C · SCIENCE CURRICULUM · IL

  • PHOENIX OVERLAY FUND LTD

    INVESTING · CJ

  • UCHICAGO MEDICINE NORTHWEST INDIANA INC

    C · HEALTHCARE · IN

  • CHARITABLE REMAINDER TRUSTS (68)

    CHARITABLE REMAINDER TRUST · IL

  • CHARITABLE LEAD TRUST (0)

    POOLED INCOME FUND · IL

  • POOLED INCOME FUND (1)

    INVESTING · IL

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202510579349301826

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