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Nonprofiteer
← CHILDRENS HOME & AID SOCIETY OF ILLINOIS

Form 990 for tax year 2022

Filed by CHILDRENS HOME & AID SOCIETY OF ILLINOIS.

Totals

Total revenue
$81,007,259
Total expenses
$79,391,496
Contributions and grants received
$76,230,168
Grants paid
$7,240,403
Program service revenue
$3,944,851
Investment income
$7,074
Other revenue
$825,166
Total assets, end of year
$56,880,068
Total liabilities, end of year
$26,099,966
Net assets or fund balances, end of year
$30,780,102
Program services expenses (Part IX)
$66,507,922
Management and general expenses
$11,031,009
Fundraising expenses
$1,852,565
Program service expenses (Part III)
$66,507,922

Program services were 83.8% 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

    $457,482

  • 1c · Fundraising events

    $749,551

  • 1d · Related organizations

    $1,380,600

  • 1e · Government grants (contributions)

    $69,485,619

  • 1f · All other contributions, gifts and grants

    $4,156,916

  • 1g · Noncash contributions included above

    $147,040

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $3,944,851 · related or exempt $3,944,851

  • 3 · Investment income

    total $7,074 · excluded $7,074

  • 6a · Gross rents

    real property $864,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $864,000

  • 6d · Net rental income or loss

    total $864,000 · excluded $864,000

  • 8a · Fundraising events: gross income

    $86,453

  • 8a · Fundraising events: contributions included on line 1c

    $749,551

  • 8b · Fundraising events: direct expenses

    $209,403

  • 8c · Net income from fundraising events

    total -$122,950 · excluded -$122,950

  • 11a · Other revenue: MISCELLANEOUS

    total $84,116 · related or exempt $84,116

  • 11e · Other revenue, total

    $84,116

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,240,403 · program services $7,240,403

  • 5 · Compensation of officers, directors and key employees

    total $661,991 · management and general $661,991

  • 7 · Other salaries and wages

    total $43,874,876 · program services $37,919,857 · management and general $4,870,686 · fundraising $1,084,333

  • 8 · Pension plan contributions

    total $653,442 · program services $566,974 · management and general $69,527 · fundraising $16,941

  • 9 · Other employee benefits

    total $7,244,253 · program services $6,147,971 · management and general $912,580 · fundraising $183,702

  • 10 · Payroll taxes

    total $3,191,537 · program services $2,736,154 · management and general $375,777 · fundraising $79,606

  • 11b · Fees: legal

    total $452,206 · management and general $452,206

  • 11c · Fees: accounting

    total $140,252 · management and general $140,252

  • 11e · Fees: professional fundraising services

    total $149,000 · fundraising $149,000

  • 11g · Fees: other

    total $4,495,583 · program services $2,522,141 · management and general $1,900,446 · fundraising $72,996

  • 13 · Office expenses

    total $2,143,464 · program services $1,716,307 · management and general $397,261 · fundraising $29,896

  • 16 · Occupancy

    total $3,208,039 · program services $2,788,061 · management and general $415,036 · fundraising $4,942

  • 17 · Travel

    total $1,708,828 · program services $1,640,841 · management and general $62,137 · fundraising $5,850

  • 19 · Conferences, conventions and meetings

    total $361,068 · program services $310,524 · management and general $41,001 · fundraising $9,543

  • 20 · Interest

    total $40,507 · management and general $40,507

  • 22 · Depreciation, depletion and amortization

    total $1,247,482 · program services $1,077,999 · management and general $168,464 · fundraising $1,019

  • 24a · Other expenses: TELECOMMUNICATION

    total $824,290 · program services $737,007 · management and general $86,746 · fundraising $537

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $164,435 · program services $140,364 · management and general $22,202 · fundraising $1,869

  • 24c · Other expenses: OUTSIDE PRINTING

    total $109,720 · program services $58,167 · management and general $2,955 · fundraising $48,598

  • 24e · All other expenses

    total $1,480,120 · program services $905,152 · management and general $411,235 · fundraising $163,733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,811,245 · end of year $3,497,711

  • 3 · Pledges and grants receivable

    beginning of year $1,008,668 · end of year $694,243

  • 4 · Accounts receivable

    beginning of year $11,286,232 · end of year $15,907,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $615,697 · end of year $648,638

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

    $45,190,481

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

    $24,942,313

  • 10c · Land, buildings and equipment, net

    beginning of year $21,067,421 · end of year $20,248,168

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $3,025

  • 12 · Investments: other securities

    beginning of year $4,991,872 · end of year $5,254,794

  • 15 · Other assets

    beginning of year $11,282,254 · end of year $10,626,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,076,335 · end of year $8,736,999

  • 19 · Deferred revenue

    beginning of year $3,799,851 · end of year $4,988,919

  • 23 · Secured mortgages and notes payable

    beginning of year $959,769 · end of year $625,000

  • 25 · Other liabilities

    beginning of year $13,326,017 · end of year $11,749,048

  • 27 · Net assets without donor restrictions

    beginning of year $21,020,534 · end of year $22,495,148

  • 28 · Net assets with donor restrictions

    beginning of year $7,880,883 · end of year $8,284,954

Mission and programs · 2022

Mission

WE ADVANCE THE WELL-BEING OF CHILDREN BY INVESTING IN FAMILIES TO DISRUPT THE SYSTEMIC AND MULTI-GENERATIONAL CYCLE OF RACIAL, SOCIAL, AND ECONOMIC INEQUITY.

  • FOSTER CARE: BRIGHTPOINT PLAYS A CRUCIAL ROLE IN ENSURING THE SAFETY AND WELL-BEING OF CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL FAMILIES. IN SITUATIONS WHERE FAMILIES CANNOT MEET THEIR CHILDREN'S NEEDS, WE STRIVE TO MATCH CHILDREN WITH CARING FOSTER PARENTS. OUR COMMITMENT EXTENDS TO OVER 1,055 CHILDREN ANNUALLY, AS WE WORK DILIGENTLY TO PLACE THEM IN FOSTER HOMES DURING TIMES OF FAMILY CRISIS, ENSURING THEY RECEIVE THE CARE TAILORED TO THEIR UNIQUE REQUIREMENTS.

    Expenses $20,471,465 · Grants $6,482,708

  • CHILDCARE: RESEARCH SHOWS THAT WORKING PARENTS ARE MORE LIKELY TO BE SUCCESSFUL AT WORK OR IN SCHOOL WHEN THEIR CHILDREN ARE IN CHILDCARE ARRANGEMENTS THAT ARE SAFE, HIGH QUALITY, AND DEPENDABLE. BRIGHTPOINT PROVIDES COMMUNITY-BASED PROGRAMMING FOR FAMILIES WITH INFANTS, TODDLERS, AND PRESCHOOLERS DESIGNED TO ENHANCE THE DEVELOPMENT OF YOUNG CHILDREN AND PROMOTE HEALTHY FAMILY FUNCTIONING. WE ALSO ASSIST FAMILIES WITH LIMITED INCOMES IN FINDING AND PAYING FOR EARLY CARE AND EDUCATION PROGRAMS THROUGH THE STATE'S CHILD CARE ASSISTANCE PROGRAM (CCAP).

    Expenses $11,981,296 · Grants $24,172 · Revenue $699,673

  • COUNSELING: BRIGHTPOINT'S COUNSELING SERVICES ENCOMPASS A WIDE RANGE OF THERAPEUTIC INTERVENTIONS DESIGNED TO ADDRESS VARIOUS ASPECTS OF MENTAL HEALTH. OUR TEAM OF LICENSED AND EXPERIENCED COUNSELORS OFFERS INDIVIDUAL, FAMILY, AND GROUP THERAPY SESSIONS, CREATING A SUPPORTIVE ENVIRONMENT FOR CLIENTS TO EXPLORE AND NAVIGATE THEIR UNIQUE LIFE CIRCUMSTANCES. OFFERING A WIDE RANGE OF BEHAVIORAL HEALTH SUPPORT IN ILLINOIS, OUR SERVICES CATER TO PARENTS, CHILDREN, AND YOUTH AGED 4 TO 21. WE FACILITATE ACCESS TO COMMUNITY RESOURCES LIKE MEDICAL FACILITIES, HOUSING ASSISTANCE, AND IMMIGRATION GUIDANCE

    Expenses $8,401,805 · Grants $197,281 · Revenue $3,202,049

  • OTHER PROGRAM SERVICES INCLUDE CHILD AND FAMILY COUNSELING, CHILD CARE RESOURCE AND REFERRAL, PARENTAL SUPPORT, YOUTH SERVICES, AND PROGRAM SERVICES MANAGEMENT WHICH ALL SERVE TO GIVE CHILDREN HELP, HOPE AND OPPORTUNITY.

    Expenses $25,653,356 · Grants $536,242 · Revenue $127,245

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean Blair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Marie Eledge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mark Tresnowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Suzanne Bernard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Steven Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sheri Hawkins

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • James W Mitchell MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Heather Fine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sharde Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rosalie Hawley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Beverley Sibblies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Thomas Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Paul Mastrapa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Charles Gofen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Nathan Pietrini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Sennett

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Paul Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kelleye M Chube

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Erin McInerney

    DIRECTOR, VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Renee Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Aisha Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bradley Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dana Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • James Corkery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Walter Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Hannah Warmanen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Gloria Hicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jill Huletz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • George Bermingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Alan Conkle

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Christine Leahy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Erin Quinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Daniel Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Daniel Johnson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Claudia Calvo-Parra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rachel Cowen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Amber Mercier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Gary Ahlquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kyle York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Timothy Ruby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Wendy Mamola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Arthur Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Shaver

    PRESIDENT AND CEO

    Total calculated
    $405,590
    From this org
    $376,956
    From related orgs
    $0
    Other
    $28,634
    Hours/week
    39.75 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $341,956
    Bonus
    $35,000
    Other
    $0
    Deferred
    $9,900
    Nontaxable benefits
    $18,734
    Filer's total
    $405,590

  • Angelica Stapert

    SNR VP AND CFO

    Total calculated
    $210,715
    From this org
    $193,678
    From related orgs
    $0
    Other
    $17,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,678
    Bonus
    $0
    Other
    $0
    Deferred
    $7,353
    Nontaxable benefits
    $9,684
    Filer's total
    $210,715

  • Jan Stepto-Millett

    EVP & COO, SENIOR ADVISOR

    Total calculated
    $253,253
    From this org
    $230,270
    From related orgs
    $0
    Other
    $22,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,770
    Bonus
    $17,500
    Other
    $0
    Deferred
    $7,433
    Nontaxable benefits
    $15,550
    Filer's total
    $253,253

  • Sean Soun

    CHIEF OF STAFF

    Total calculated
    $213,918
    From this org
    $199,129
    From related orgs
    $0
    Other
    $14,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,129
    Bonus
    $5,000
    Other
    $0
    Deferred
    $6,941
    Nontaxable benefits
    $7,848
    Filer's total
    $213,918

  • Paula Corrigan-Halper

    CHIEF EXTERNAL AFFAIRS OFFICER

    Total calculated
    $226,099
    From this org
    $194,617
    From related orgs
    $0
    Other
    $31,482
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,617
    Bonus
    $15,000
    Other
    $0
    Deferred
    $6,286
    Nontaxable benefits
    $25,196
    Filer's total
    $226,099

  • Sara Irmen

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $209,091
    From this org
    $173,917
    From related orgs
    $0
    Other
    $35,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,917
    Bonus
    $0
    Other
    $0
    Deferred
    $6,111
    Nontaxable benefits
    $29,063
    Filer's total
    $209,091

  • Amanda Whitlock

    SVP CHILD WELFARE & BEHAVIORAL HEALTH

    Total calculated
    $160,290
    From this org
    $136,738
    From related orgs
    $0
    Other
    $23,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,738
    Bonus
    $1,000
    Other
    $0
    Deferred
    $4,530
    Nontaxable benefits
    $19,022
    Filer's total
    $160,290

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 February 2024
IRS schema version
2022v5.0
Source object
202440589349301004

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