Form 990 for tax year 2022
Filed by AUXILIARY OF THE INFANT WELFARE SOCIETY OF CHICAGO.
Totals
- Total revenue
- $1,357,514
- Total expenses
- $497,330
- Contributions and grants received
- $766,078
- Grants paid
- $427,411
- Program service revenue
- $0
- Investment income
- $296
- Other revenue
- $591,140
- Total assets, end of year
- $1,584,989
- Total liabilities, end of year
- $94,931
- Net assets or fund balances, end of year
- $1,490,058
- Program services expenses (Part IX)
- $427,411
- Management and general expenses
- $69,919
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $427,411
Program services were 85.9% 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.
-
1b · Membership dues
$36,099
-
1c · Fundraising events
$693,296
-
1f · All other contributions, gifts and grants
$36,683
-
3 · Investment income
total $296 · excluded $296
-
8a · Fundraising events: gross income
$1,722,687
-
8a · Fundraising events: contributions included on line 1c
$693,296
-
8b · Fundraising events: direct expenses
$1,131,547
-
8c · Net income from fundraising events
total $591,140 · excluded $591,140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $427,411 · program services $427,411
-
11c · Fees: accounting
total $27,966 · management and general $27,966
-
13 · Office expenses
total $2,131 · management and general $2,131
-
19 · Conferences, conventions and meetings
total $16,527 · management and general $16,527
-
23 · Insurance
total $11,465 · management and general $11,465
-
24a · Other expenses: MISCELLANEOUS
total $3,701 · management and general $3,701
-
24b · Other expenses: COMMUNICATIONS
total $3,227 · management and general $3,227
-
24c · Other expenses: SOCIAL
total $2,599 · management and general $2,599
-
24d · Other expenses: STORAGE UNIT
total $1,200 · management and general $1,200
-
24e · All other expenses
total $1,103 · management and general $1,103
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $618,782 · end of year $1,539,024
-
4 · Accounts receivable
beginning of year $10,000 · end of year $18,174
-
9 · Prepaid expenses and deferred charges
beginning of year $12,078 · end of year $27,791
-
19 · Deferred revenue
beginning of year $10,986 · end of year $94,931
-
27 · Net assets without donor restrictions
beginning of year $629,761 · end of year $1,490,058
-
28 · Net assets with donor restrictions
beginning of year $113 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF THE AUXILIARY OF THE INFANT WELFARE SOCIETY OF CHICAGO IS TO SUPPORT THE INFANT WELFARE SOCIETY OF CHICAGO.
Activities or mission (Part I)
THE AUXILIARY PROVIDES SUPPORT FOR THE OPERATIONS OF THE INFANT WELFARE SOCIETY OF CHICAGO.
-
THE AUXILIARY PROVIDES SUPPORT FOR THE OPERATIONS OF THE INFANT WELFARE SOCIETY OF CHICAGO.
Expenses $400,000 · Grants $400,000
-
THE AUXILIARY PROVIDES SUPPORT FOR SPECIFIC BUILDING AND EQUIPMENT REQUESTS FROM THE INFANT WELFARE SOCIETY THROUGH RESTRICTED DONATIONS.
Expenses $9,700 · Grants $9,700
-
THE AUXILIARY PROVIDES ADDITIONAL SUPPORT FOR INFANT WELFARE PATIENTS THROUGH DONATIONS, INCLUDING THE FOLLOWING: DIAPER BAGS CONTAINING ESSENTIAL CARE ITEMS FOR NEWBORNS, CHRISTMAS GIFT BAGS FOR CHILDREN, FOOD BOXES, BEAN SOUP KITS, DIAPERS, DENTAL KITS, BOOKS, AND PERSONAL CARE ITEMS FOR MOTHERS.
Expenses $6,020 · Grants $6,020
-
THE AUXILIARY CONDUCTS AN ANNUAL COAT DRIVE THROUGH DONATIONS OF NEW COATS, THROUGH DONATIONS OF MONEY TO PURCHASE NEW COATS, AND THROUGH THE COLLECTION OF GENTLY-USED COATS THAT ARE DRY CLEANED. THE COATS ARE THEN DONATED TO PATIENTS OF THE INFANT WELFARE SOCIETY OF CHICAGO FROM MID-NOVEMBER THROUGH MID-DECEMBER.
Expenses $11,691 · Grants $11,691
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELIZABETH BERGLUND
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 32
-
MARIA ENRIGHT
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
KIMBERLY O'GORMAN
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LAURA ALTER
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER HORAN
THIRD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PAT DANLY
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LYNDA GIVEN
CO-TREASURER AND BOARD ADVISOR
- Total calculated
- $0
- Hours/week
- 10
-
KELLEY GIBSON
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
SARAH GEORGI
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KAREN FIORENZA
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MICHELLE SPEZIALE
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
LAURA PREUSSER
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
CHRISSY DAVIS
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
MARY ANN STITAK
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LINDA LAYLAND
CHAPTER CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
MARGE TRESLEY
CHAPTER CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
JOAN BOWERS
CHAPTER CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JEAN BLUMTHAL
CHAPTER CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SANDY DICARO
BOARD COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON SMITH
BOARD COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CELESTE JACKSON
BOARD COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL CAVENEY
BOARD COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NATALYA LISA AMOND
BOARD COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
LAURA BIESELIN
BOARD COMMITTEE CHAIR
- 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
-
INFANT WELFARE SOCIETY OF CHICAGO
$400,000
OPERATING FUNDS AND PATIENT SUPPORT
-
BUILDING IMPROVEMENTS AND EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421139349300722
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