Chapin Hall Center For Children
- Assets
- $54.1m
- Revenue
- $24.1m
- Investments
- $31.9m
- Employees
- 180
- Location
- Chicago, IL
- Founding
- 11/1934
- Data as of
- 06/2023
- EIN
- 36-2167012
Organization Overview
Chapin Hall Center For Children, operating under the name Chapin Hall At The Univ Of Chicago, is located in Chicago, IL. The organization was established in 1934. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Chapin Hall At The Univ Of Chicago employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapin Hall At The Univ Of Chicago 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 06/2023, Chapin Hall At The Univ Of Chicago generated $24.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $23.6m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Chapin Hall At The Univ Of Chicago has awarded 18 individual grants totaling $700,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISHED IN 1985, CHAPIN HALL IS AN INDEPENDENT POLICY RESEARCH CENTER DEDICATED TO IMPROVING POLICIES AND PROGRAMS FOR CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AIM OF CHAPIN HALL'S MULTIDISCIPLINARY RESEARCH IS TO LEARN MORE ABOUT THE STATE OF OUR YOUNG PEOPLE AND THEIR FAMILIES, AND THE DEGREE TO WHICH THE POLICIES AND PROGRAMS DESIGNED TO SUPPORT THEM ARE SUCCEEDING. WHILE OUR RESEARCH CONCERNS THE WELL-BEING OF ALL CHILDREN AND YOUTH, WE PARTICULARLY FOCUS ON WHAT IS HAPPENING TO THE MOST VULNERABLE SO THAT THE POLICYMAKERS AND PRACTITIONERS CAN CREATE INSTITUTIONS AND PROGRAMS THAT WILL HELP THEM DEVELOP INTO HEALTHY, EDUCATED, AND PRODUCTIVE ADULTS. THE CONCEPT OF CHAPIN HALL HAS BEEN REPLICATED IN MANY OTHER LOCATIONS WITHIN AND OUTSIDE THE UNITED STATES, OFTEN WITH THE HELP OF CHAPIN HALL RESEARCH FELLOWS. CHAPIN HALL SERVES AS A FULCRUM FOR INTERCHANGE AMONG THE COMMUNITIES OF PUBLIC POLICY AND CHILD-FAMILY RESEARCH, BOTH NATIONALLY AND INTERNATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maricela Garcia Vice Chair | OfficerTrustee | 2 | $0 |
Paul Castellucci Treasurer | OfficerTrustee | 2 | $0 |
Daniel Abebe Chair | OfficerTrustee | 2 | $0 |
Mary Ellen Caron Director | Trustee | 2 | $0 |
Deborah Gorman-Smith Director | Trustee | 2 | $0 |
Chaula Gupta Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mathematica Inc Data Collection & Analysis | 6/29/23 | $275,657 |
Ali Forney Center Programming Support/planning | 6/29/23 | $228,750 |
University Of Kentucky Research Foundati Training & Capacity Building Support | 6/29/23 | $195,236 |
Kurt Heisler Consulting Data Analysis & Methodology Expertise | 6/29/23 | $145,030 |
Blue Seats Consulting Consulting Services | 6/29/23 | $138,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $473,000 |
| Government grants | $3,398,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,779,206 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,650,511 |
| Total Program Service Revenue | $14,727,405 |
| Investment income | $217,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$145,883 |
| Net Gain/Loss on Asset Sales | $650,733 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,100,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $61,489 |
| 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. | $453,683 |
| Compensation of current officers, directors, key employees. | $453,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,802,559 |
| Pension plan accruals and contributions | $1,123,609 |
| Other employee benefits | $1,938,022 |
| Payroll taxes | $1,058,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,870 |
| Fees for services: Accounting | $66,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $167,232 |
| Fees for services: Other | $2,326,323 |
| Advertising and promotion | $0 |
| Office expenses | $297,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $401,915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $363,093 |
| Insurance | $63,053 |
| All other expenses | $0 |
| Total functional expenses | $23,572,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,063 |
| Savings and temporary cash investments | $11,468,308 |
| Pledges and grants receivable | $1,313,000 |
| Accounts receivable, net | $7,304,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $342,474 |
| Net Land, buildings, and equipment | $463,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $31,934,347 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $960,365 |
| Total assets | $54,125,300 |
| Accounts payable and accrued expenses | $2,289,177 |
| Grants payable | $0 |
| Deferred revenue | $553,661 |
| Tax-exempt bond liabilities | $700,000 |
| 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 | $961,641 |
| Total liabilities | $4,504,479 |
| Net assets without donor restrictions | $39,765,742 |
| Net assets with donor restrictions | $9,855,079 |
| 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 | $54,125,300 |
Grants Awarded
Over the last fiscal year, Chapin Hall Center For Children has awarded $60,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY PURPOSE: SMALL GRANTS, AVAILABLE TO TEAMS OF DORIS DUKE FELLOWS AND POLICY OR PRACTICE PARTNERS, WILL SUPPORT APPLIED RESEARCH PROJECTS THAT ADDRESS A SPECIFIC POLICY OR PRACTICE CHALLENGE. | $20,000 |
BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION PURPOSE: SMALL GRANTS, AVAILABLE TO TEAMS OF DORIS DUKE FELLOWS AND POLICY OR PRACTICE PARTNERS, WILL SUPPORT APPLIED RESEARCH PROJECTS THAT ADDRESS A SPECIFIC POLICY OR PRACTICE CHALLENGE. | $20,000 |
THE UNIVERSITY OF ALABAMA PURPOSE: SMALL GRANTS, AVAILABLE TO TEAMS OF DORIS DUKE FELLOWS AND POLICY OR PRACTICE PARTNERS, WILL SUPPORT APPLIED RESEARCH PROJECTS THAT ADDRESS A SPECIFIC POLICY OR PRACTICE CHALLENGE. | $20,000 |