Gads Hill Center
- Assets
- $12.8m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 204
- Location
- Chicago, IL
- Founding
- 12/1926
- Data as of
- 06/2022
- EIN
- 36-2167082
Organization Overview
Gads Hill Center is located in Chicago, IL. The organization was established in 1926. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Gads Hill Center employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gads Hill Center 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 06/2022, Gads Hill Center generated $15.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $13.9m during the year ending 06/2022. While expenses have increased by 11.1% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND COMMUNITY SERVICES - TO PROVIDE A PLACE FOR EDUCATIONAL SUPPORT AS WELL AS A SAFE AND FUN PLACE FOR RECREATION AND SPORTS ACTIVITIES.
CHILDREN SERVICES - PROVIDE SERVICES TO CHILDREN TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maricela Garcia Executive Director | Officer | 40 | $208,120 |
Ernesto DE La Torre Chief Financial Officer | Officer | 40 | $118,268 |
Rosa Julia Rivera Garcia Chief Program Officer | 40 | $107,764 | |
James P Brett Sr Director | Trustee | 2 | $0 |
Jorge Leon Vice President | OfficerTrustee | 4 | $0 |
Daniel Baker Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,999 |
| Membership dues | $0 |
| Fundraising events | $91,071 |
| Related organizations | $0 |
| Government grants | $12,794,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,767,797 |
| Noncash contributions included in lines 1a–1f | $24,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,678,743 |
| Total Program Service Revenue | $124,926 |
| Investment income | $78,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $149,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,113,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $369,584 |
| Compensation of current officers, directors, key employees. | $153,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,410,607 |
| Pension plan accruals and contributions | $138,147 |
| Other employee benefits | $664,970 |
| Payroll taxes | $611,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,150 |
| Fees for services: Accounting | $35,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $790,742 |
| Advertising and promotion | $0 |
| Office expenses | $2,126,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $420,862 |
| Travel | $31,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $147,599 |
| Interest | $32,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,514 |
| Insurance | $66,890 |
| All other expenses | $0 |
| Total functional expenses | $13,919,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,853,140 |
| Savings and temporary cash investments | $863,441 |
| Pledges and grants receivable | $2,524,226 |
| Accounts receivable, net | $104,836 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,987,600 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,014 |
| Net Land, buildings, and equipment | $1,167,682 |
| Investments—publicly traded securities | $2,259,798 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,700 |
| Total assets | $12,791,437 |
| Accounts payable and accrued expenses | $868,456 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $288,798 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,158,754 |
| Net assets without donor restrictions | $7,930,444 |
| Net assets with donor restrictions | $3,702,239 |
| 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 | $12,791,437 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Gads Hill Center has recieved totaling $1,041,361.
| Awarding Organization | Amount |
|---|---|
Healthy Communities Foundation Riverside, IL PURPOSE: GENERAL OPERATING SUPPORT | $400,000 |
Healthy Communities Foundation Riverside, IL PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Pelino Charitable Foundation Glen Ellyn, IL PURPOSE: HEALTHY MINDS, HEALTHY SCHOOLS PROGRAM | $100,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THIS ORGANIZATIONS BUILDING LEADERS PROGRAM THAT PROVIDES A HOLISTIC RANGE OF ACADEMIC AND SOCIAL-EMOTIONAL INTERVENTIONS FOR STUDENTS, PARENTS, AND SCHOOL ADMINISTRATORS. | $75,000 |
William J Watson Irrevocable Trust R63785001 Chicago, IL PURPOSE: GENERAL | $46,404 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $26,976 |
Endowment Analysis
| Beg. Balance | $1,927,410 |
| Earnings | -$208,444 |
| Other Expense | $88,298 |
| Ending Balance | $1,630,668 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |