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Nonprofiteer
← ADA S MCKINLEY COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by ADA S MCKINLEY COMMUNITY SERVICES INC.

Totals

Total revenue
$69,927,580
Total expenses
$67,047,121
Contributions and grants received
$51,895,211
Grants paid
$15,085,698
Program service revenue
$17,893,449
Investment income
$138,920
Other revenue
$0
Total assets, end of year
$29,625,518
Total liabilities, end of year
$15,362,371
Net assets or fund balances, end of year
$14,263,147
Program services expenses (Part IX)
$59,332,625
Management and general expenses
$6,953,833
Fundraising expenses
$760,663
Program service expenses (Part III)
$59,332,625

Program services were 88.5% 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.

  • 1e · Government grants (contributions)

    $51,352,950

  • 1f · All other contributions, gifts and grants

    $542,261

  • 2a · Program service revenue: REHABILITATION WORKSHOP & CONTRAC

    total $17,060,554 · related or exempt $17,060,554

  • 2b · Program service revenue: PROGRAM FEES

    total $594,250 · related or exempt $594,250

  • 2c · Program service revenue: MANAGEMENT FEES & OTHER SERVICES

    total $136,512 · related or exempt $136,512

  • 2d · Program service revenue: TENANT REVENUE

    total $102,133 · related or exempt $102,133

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $138,920 · excluded $138,920

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,085,698 · program services $15,085,698

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,335,104 · management and general $1,335,104

  • 7 · Other salaries and wages

    total $23,186,297 · program services $20,466,113 · management and general $2,562,046 · fundraising $158,138

  • 9 · Other employee benefits

    total $2,492,928 · program services $2,129,883 · management and general $347,251 · fundraising $15,794

  • 10 · Payroll taxes

    total $2,065,431 · program services $1,824,700 · management and general $226,969 · fundraising $13,762

  • 11c · Fees: accounting

    total $289,980 · program services $248,889 · management and general $39,525 · fundraising $1,566

  • 11e · Fees: professional fundraising services

    total $133,009 · fundraising $133,009

  • 11f · Fees: investment management

    total $8,844 · management and general $8,844

  • 11g · Fees: other

    total $10,963,702 · program services $9,675,506 · management and general $903,954 · fundraising $384,242

  • 13 · Office expenses

    total $3,946,131 · program services $3,634,039 · management and general $305,398 · fundraising $6,694

  • 16 · Occupancy

    total $3,241,510 · program services $2,652,913 · management and general $558,030 · fundraising $30,567

  • 17 · Travel

    total $1,219,908 · program services $1,135,322 · management and general $84,296 · fundraising $290

  • 19 · Conferences, conventions and meetings

    total $660,042 · program services $396,997 · management and general $261,481 · fundraising $1,564

  • 22 · Depreciation, depletion and amortization

    total $454,876 · program services $406,458 · management and general $48,418

  • 24a · Other expenses: BAD DEBT

    total $816,025 · program services $816,025

  • 24b · Other expenses: EQUIPMENT RENTAL AND MAINTENANCE

    total $563,408 · program services $521,896 · management and general $41,512

  • 24c · Other expenses: OUTSIDE PRINTING

    total $282,781 · program services $150,720 · management and general $120,522 · fundraising $11,539

  • 24d · Other expenses: MISCELLANEOUS

    total $213,507 · program services $124,763 · management and general $85,246 · fundraising $3,498

  • 24e · All other expenses

    total $87,940 · program services $62,703 · management and general $25,237 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,505,410 · end of year $4,802,522

  • 4 · Accounts receivable

    beginning of year $9,525,295 · end of year $7,855,396

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $2,280,256 · end of year $2,090,724

  • 9 · Prepaid expenses and deferred charges

    beginning of year $713,116 · end of year $498,155

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

    $14,985,541

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

    $9,835,465

  • 10c · Land, buildings and equipment, net

    beginning of year $3,898,422 · end of year $5,150,076

  • 11 · Investments: publicly traded securities

    beginning of year $2,190,855 · end of year $6,342,568

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,353,610 · end of year $2,886,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,716,398 · end of year $5,358,698

  • 19 · Deferred revenue

    beginning of year $2,939,843 · end of year $1,476,930

  • 21 · Escrow or custodial account liability

    beginning of year $4,916,005 · end of year $5,655,417

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $44,356 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,081,005 · end of year $2,871,326

  • 27 · Net assets without donor restrictions

    beginning of year $9,639,187 · end of year $13,037,652

  • 28 · Net assets with donor restrictions

    beginning of year $1,130,170 · end of year $1,225,495

Mission and programs · 2024

Mission

OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES.

  • EMPLOYMENT & COMMUNITY SUPPORT SERVICES: THESE PROGRAMS PROVIDE REHABILITATION, VOCATIONAL TRAINING, EMPLOYMENT, JOB SEARCH AND PLACEMENT SERVICES TO A TOTAL OF 579 CLIENTS AT THE FOLLOWING LOCATIONS: 219 S. DEARBORN STREET - DIRKSEN FEDERAL BUILDING (312) 554-2522; 230 S. DEARBORN STREET - KLUCZYNSKI FEDERAL BUILDING (312) 886-2222; 2834 GREEN BAY ROAD, NORTH CHICAGO - GREAT LAKES NAVAL TRAINING CENTER; 517 E. WISCONSIN AVE., MILWAUKEE, WI - MILWAUKEE FEDERAL U.S. COURT BUILDING; PO BOX 174, BUNKERHILL, IN 46914 - GRISSOM AIR FORCE RESERVE BASE (765) 689-9248; 475 BLACKHAWK DRIVE, FT. SHERIDAN, IL - FT. SHERIDAN RESERVE CENTER (847) 266-1060; 6033 S. WENTWORTH AVENUE - VOCATIONAL SERVICES (773) 955-2900; 1112 EAST 87TH STREET - AZTLAN COMMUNITY INDUSTRIES (773) 734-7500; 1863 S. WABASH AVENUE - WALTER C. MCCRONE INDUSTRIES (312) 300-1800. WE SERVE ADULTS WITH DISABILITIES, OR THOSE WHO ARE ECONOMICALLY DISADVANTAGED, WHO ARE AGED 16 AND OVER. WE PROVIDE VOCATIONAL TRAINING AND HABILITATION SERVICES, JOB PLACEMENT, JANITORIAL SERVICES, INTAKE / OUTREACH, VOCATIONAL EVALUATION, DEVELOPMENTAL TRAINING, WORK SERVICES, WORK ADJUSTMENT, AND SUPPORTIVE EMPLOYMENT SERVICES.

    Expenses $19,603,761 · Grants $8,410,177 · Revenue $17,893,449

  • BEHAVIORAL HEALTH & CLINICAL SERVICES IS LOCATED AT 2715 WEST 63RD STREET (773) 918-6100, 8741 S GREENWOOD AVE 2ND FLOOR, 2524 S PRAIRIE 6TH FLOOR AND 6033 S WENTWORTH. WE PROVIDE MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT, COMMUNITY SUPPORT, MOBILE CRISIS INTERVENTION, AND LINKAGE AND REFERRAL WHEN EXTERNAL RESOURCES ARE NEEDED. WE SERVED 4,030 CLIENTS THIS YEAR.

    Expenses $11,266,511 · Grants $848,820

  • EARLY HEAD START / HEAD START PROGRAMS INCLUDE AT HOME SUPPORT SERVICES BASED OUT OF 8741 S GREENWOOD AVE, AN AGENCY HEAD START LOCATION AT 10534 S OGLESBY AVE, AND 13 HEAD START EARLY HEAD START PARTNER SITES. WE SERVED 408 CLIENTS PROVIDING EARLY INTERVENTION/ CHILD DEVELOPMENT SERVICES.

    Expenses $7,857,027 · Grants $25,320

  • RESIDENTIAL SERVICES IS COMPRISED OF THIRTEEN LOCATIONS. WE PROVIDE HOUSING AND REHABILITATION SERVICES FOR ADULTS 16 AND OLDER WHO HAVE DISABILITIES. EMPLOYMENT TRAINING AND MONITORING IS ALSO PROVIDED. BETWEEN THE INTEGRATED CARE FACILITIES FOR DEVELOPMENTAL DISABILITIES (ICF/DD) AND TEN COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS), 104 CLIENTS WERE SERVED. THESE ARE CONSIDERED PRIVATE RESIDENCES AND ADDRESSES AND TELEPHONE NUMBERS ARE NOT PUBLISHED.

    Expenses $8,446,326 · Grants $47,614

  • CHILD WELFARE SERVICES: FOSTER FAMILY CARE AND ADOPTION SERVICES OPERATE OUT OF TWO PROGRAM SITES. WE SERVE WARDS OF THE STATE, THEIR SIBLINGS, BIOLOGICAL AND FOSTER PARENTS THROUGH LICENSING OF HOMES, PLACEMENT, AND PERMANENCY SUPPORT, CASE MANAGEMENT, POST PERMANENCY SUPPORT, AND CHILD PROTECTION. THE PROGRAM SERVED 347 CHILDREN THIS YEAR.

    Expenses $6,385,054 · Grants $1,669,992

  • Educational services talent search/EARLY INTERVENTION COLLEGE PREPARATION AND PLACEMENT PROGRAMS, 100 EAST 34TH STREET, (312) 328-3543. WE SERVE LOW INCOME, FIRST GENERATION, 6TH THROUGH 12TH GRADERS. WE PROVIDE COLLEGE PREPARATION TOUTORING, SUMMER SCHOOL CLASSES, CULTURAL ENRICHMENT, ACT TEST PREPARATION, AND ASSISTANCE WITH COLLEGE ADMISSION AND FINANCIAL AID SERVICES. PROGRAM SERVED 9,614 STUDENTS THIS YEAR.

    Expenses $5,773,946 · Grants $4,083,775

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANNE NASH

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • BRENT A HAWKINS

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANA WHITAKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • EZEKIEL ZEKE MORRIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN SILMON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CARL H TUTT JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAMITA P WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID HOLTKAMP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DJUANA STOKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARDY W SYKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LILY CARMODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUTALO MCGHEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAURICE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NAKIA J GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NIAMH FITZGERALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON CORIOLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONALD OTOCKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON E BANKS-PINCHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAMEKA SWAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZACK WAHLQUIST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CURT HOLDERFIELD

    SR. VICE PRESIDENT

    Total calculated
    $197,927
    From this org
    $184,612
    From related orgs
    $0
    Other
    $13,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,612
    Bonus
    $0
    Other
    $0
    Deferred
    $4,117
    Nontaxable benefits
    $9,198
    Filer's total
    $197,927

  • ERIC EDQUIST

    SR. VICE PRESIDENT

    Total calculated
    $186,531
    From this org
    $173,568
    From related orgs
    $0
    Other
    $12,963
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $173,568
    Bonus
    $0
    Other
    $0
    Deferred
    $3,866
    Nontaxable benefits
    $9,097
    Filer's total
    $186,531

  • JAMAL MALONE

    CEO

    Total calculated
    $524,757
    From this org
    $488,666
    From related orgs
    $0
    Other
    $36,091
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $405,865
    Bonus
    $82,801
    Other
    $0
    Deferred
    $6,600
    Nontaxable benefits
    $29,491
    Filer's total
    $524,757

  • NAKITA BURRELL

    CFAO

    Total calculated
    $248,481
    From this org
    $234,065
    From related orgs
    $0
    Other
    $14,416
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $234,065
    Bonus
    $0
    Other
    $0
    Deferred
    $5,480
    Nontaxable benefits
    $8,936
    Filer's total
    $248,481

  • Nestor Flores

    VICE PRESIDENT

    Total calculated
    $177,409
    From this org
    $160,973
    From related orgs
    $0
    Other
    $16,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,973
    Bonus
    $0
    Other
    $0
    Deferred
    $3,311
    Nontaxable benefits
    $13,125
    Filer's total
    $177,409

  • AMINAH WYATT

    VICE PRESIDENT

    Total calculated
    $152,257
    From this org
    $136,347
    From related orgs
    $0
    Other
    $15,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,347
    Bonus
    $0
    Other
    $0
    Deferred
    $3,090
    Nontaxable benefits
    $12,820
    Filer's total
    $152,257

  • KEN FRIES

    SR. DIRECTOR

    Total calculated
    $128,315
    From this org
    $125,552
    From related orgs
    $0
    Other
    $2,763
    Hours/week
    40

  • LAUREN N YOUNGBLOOD

    SR. DIRECTOR

    Total calculated
    $153,066
    From this org
    $139,941
    From related orgs
    $0
    Other
    $13,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,941
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,125
    Filer's total
    $153,066

  • PETER M GREETIS

    VICE PRESIDENT

    Total calculated
    $158,007
    From this org
    $126,468
    From related orgs
    $0
    Other
    $31,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,468
    Bonus
    $0
    Other
    $0
    Deferred
    $3,058
    Nontaxable benefits
    $28,481
    Filer's total
    $158,007

  • VALERIE R MERCER

    VICE PRESIDENT

    Total calculated
    $147,865
    From this org
    $130,137
    From related orgs
    $0
    Other
    $17,728
    Hours/week
    40

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 · 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

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED ONE-TIME SALARY ENHANCEMENTS BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE ONE-TIME SALARY ENHANCEMENTS ARE DISCRETIONARY IN NATURE.

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
2024
Filed
13 May 2026
IRS schema version
2024v5.1
Source object
202601339349307650

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