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Nonprofiteer
← GADS HILL CENTER

Form 990 for tax year 2022

Filed by GADS HILL CENTER.

Totals

Total revenue
$17,195,156
Total expenses
$16,889,274
Contributions and grants received
$16,893,490
Grants paid
$0
Program service revenue
$110,285
Investment income
$88,942
Other revenue
$102,439
Total assets, end of year
$14,685,530
Total liabilities, end of year
$2,578,587
Net assets or fund balances, end of year
$12,106,943
Program services expenses (Part IX)
$15,553,080
Management and general expenses
$912,122
Fundraising expenses
$424,072
Program service expenses (Part III)
$15,553,080

Program services were 92.1% 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.

  • 1a · Federated campaigns

    $25,002

  • 1c · Fundraising events

    $61,080

  • 1e · Government grants (contributions)

    $15,121,184

  • 1f · All other contributions, gifts and grants

    $1,686,224

  • 1g · Noncash contributions included above

    $1,187

  • 2a · Program service revenue: PROGRAM SERVICE FEE

    total $110,285 · related or exempt $110,285

  • 3 · Investment income

    total $88,942 · excluded $88,942

  • 8a · Fundraising events: gross income

    $152,242

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

    $61,080

  • 8b · Fundraising events: direct expenses

    $152,242

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $102,439 · related or exempt $102,439

  • 11e · Other revenue, total

    $102,439

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $367,944 · program services $218,101 · management and general $130,763 · fundraising $19,080

  • 7 · Other salaries and wages

    total $7,646,474 · program services $7,197,212 · management and general $175,475 · fundraising $273,787

  • 8 · Pension plan contributions

    total $134,211 · program services $97,149 · management and general $35,920 · fundraising $1,142

  • 9 · Other employee benefits

    total $695,605 · program services $653,565 · management and general $14,638 · fundraising $27,402

  • 10 · Payroll taxes

    total $661,003 · program services $603,209 · management and general $35,306 · fundraising $22,488

  • 11b · Fees: legal

    total $263,533 · management and general $263,533

  • 11c · Fees: accounting

    total $48,620 · management and general $48,620

  • 11g · Fees: other

    total $1,622,898 · program services $1,475,835 · management and general $139,200 · fundraising $7,863

  • 13 · Office expenses

    total $2,658,153 · program services $2,274,313 · management and general $360,652 · fundraising $23,188

  • 16 · Occupancy

    total $446,366 · program services $176,641 · management and general $269,725

  • 17 · Travel

    total $58,537 · program services $56,670 · management and general $1,129 · fundraising $738

  • 19 · Conferences, conventions and meetings

    total $233,506 · program services $221,669 · management and general $10,101 · fundraising $1,736

  • 20 · Interest

    total $16,920 · program services $4,456 · management and general $12,464

  • 22 · Depreciation, depletion and amortization

    total $150,778 · program services $36,164 · management and general $114,614

  • 23 · Insurance

    total $77,518 · program services $29,102 · management and general $48,416

  • 24a · Other expenses: SUBCONTRACTED CHILD CAR

    total $1,022,437 · program services $1,022,437 · management and general $0 · fundraising $0

  • 24b · Other expenses: LOSS ON UNCOLLECTIBLE R

    total $710,441 · program services $0 · management and general $710,441 · fundraising $0

  • 24c · Other expenses: OTHER

    total $67,161 · program services $7,902 · management and general $48,867 · fundraising $10,392

  • 24d · Other expenses: HEALTH AND DENTAL SERVI

    total $7,169 · program services $7,025 · management and general $0 · fundraising $144

  • 24e · All other expenses

    program services $1,471,630 · management and general -$1,507,742 · fundraising $36,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,853,140 · end of year $2,989,446

  • 2 · Savings and temporary cash investments

    beginning of year $863,441 · end of year $919,048

  • 3 · Pledges and grants receivable

    beginning of year $2,524,226 · end of year $1,581,005

  • 4 · Accounts receivable

    beginning of year $104,836 · end of year $77,889

  • 7 · Other notes and loans receivable

    beginning of year $3,987,600 · end of year $3,987,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,014 · end of year $33,215

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

    $4,443,165

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

    $3,194,010

  • 10c · Land, buildings and equipment, net

    beginning of year $1,167,682 · end of year $1,249,155

  • 11 · Investments: publicly traded securities

    beginning of year $2,259,798 · end of year $2,511,832

  • 15 · Other assets

    beginning of year $2,700 · end of year $1,336,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $868,456 · end of year $954,491

  • 19 · Deferred revenue

    beginning of year $1,500 · end of year $1,500

  • 23 · Secured mortgages and notes payable

    beginning of year $288,798 · end of year $267,456

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,355,140

  • 27 · Net assets without donor restrictions

    beginning of year $7,930,444 · end of year $9,538,254

  • 28 · Net assets with donor restrictions

    beginning of year $3,702,239 · end of year $2,568,689

Mission and programs · 2022

Mission

GADS HILL CENTER, A SOCIAL SERVICE ORGANIZATION ESTABLISHED IN 1898, CREATES OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO BUILD A BETTER LIFE THROUGH EDUCATION, ACCESS TO RESOURCES, AND COMMUNITY ENGAGEMENT.

  • YOUTH AND COMMUNITY SERVICES - TO PROVIDE A PLACE FOR EDUCATIONAL SUPPORT AS WELL AS A SAFE AND FUN PLACE FOR RECREATION AND SPORTS ACTIVITIES.

    Expenses $2,931,486 · Revenue $47,558

  • CHILDREN SERVICES - PROVIDE SERVICES TO CHILDREN TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT.

    Expenses $12,621,594 · Revenue $165,166

As filed on the 2022 return.

Listed in Part VII

  • James A Brett Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jorge Leon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Daniel Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Beverly Wyckoff

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 0.25 related

  • Mark Hersh

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • Jennifer Almodovar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tonya Bibbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James P Brett Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jorge V Cazares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Clayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amber Crain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Drish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matilde Kiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Martinez JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juan Orta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Shier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Maricela Garcia

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $195,842
    From this org
    $179,360
    From related orgs
    $0
    Other
    $16,482
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,360
    Bonus
    $0
    Other
    $0
    Deferred
    $8,629
    Nontaxable benefits
    $7,853
    Filer's total
    $195,842

  • Ernesto De La Torre

    CHIEF FINANCIAL OFFICER

    Total calculated
    $157,748
    From this org
    $138,804
    From related orgs
    $0
    Other
    $18,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,804
    Bonus
    $0
    Other
    $0
    Deferred
    $6,939
    Nontaxable benefits
    $12,005
    Filer's total
    $157,748

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

None.

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.

  • GADS HILL SUPPORT CORPORATION

    501(C)(3) · TO SUPPORT THE OPERATIONS AND MISSION OF GADS HILL CENTER. · IL · controlled entity

    Directly controlled by GADS HILL CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202401349349307285

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