Holsten Human Capital Development Nfp
- Assets
- $10.8m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Chicago, IL
- Founding
- 12/2008
- Data as of
- 12/2021
- EIN
- 01-0908221
Organization Overview
Holsten Human Capital Development Nfp is located in Chicago, IL. The organization was established in 2008. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Holsten Human Capital Development Nfp employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holsten Human Capital Development Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Holsten Human Capital Development Nfp generated $10.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN AT RISK POPULATIONS BY EXPANDING THEIR ACCESS TO VIABLE RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPPORTIVE SOCIAL SERVICE AND EDUCATIONAL PROGRAMS FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS AS PART OF THE PROMOTION OF SOCIAL STABILITY, SELF-SUFFICIENCY, AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Taylor Holsten Chairman | OfficerTrustee | 1 | $0 |
Dora M Parks Secretary | OfficerTrustee | 1 | $0 |
Fitz Miller Vice Chair | OfficerTrustee | 1 | $0 |
Dana Travis Treasurer | OfficerTrustee | 1 | $0 |
Jacqueline Hayes Director | Trustee | 1 | $0 |
Charles G Scaife II Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,263,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,649,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,912,492 |
| Total Program Service Revenue | $1,025,365 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,937,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $881,037 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,011 |
| Payroll taxes | $77,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,425 |
| Advertising and promotion | $2,137 |
| Office expenses | $149,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,759 |
| All other expenses | $93,972 |
| Total functional expenses | $7,859,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,578 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,537,760 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,960,109 |
| Total assets | $10,778,246 |
| Accounts payable and accrued expenses | $71,745 |
| Grants payable | $0 |
| Deferred revenue | $155,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,000 |
| Total liabilities | $236,745 |
| Net assets without donor restrictions | $10,541,501 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,778,246 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Holsten Human Capital Development Nfp has recieved totaling $615,293.
| Awarding Organization | Amount |
|---|---|
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY,INCR. CAPACITY | $606,725 |
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $8,568 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Lutheran Child & Family Services Of Indiana Indianapolis, IN | $66,445,351 | $7,597,945 |
Holsten Human Capital Development Nfp Chicago, IL | $10,778,246 | $10,937,885 |