Kids Above All Illinois
- Assets
- $6.1m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 222
- Location
- Chicago, IL
- Founding
- 02/1934
- Data as of
- 06/2022
- EIN
- 36-2171716
Organization Overview
Kids Above All Illinois is located in Chicago, IL. The organization was established in 1934. 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, Kids Above All Illinois employed 222 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Above All Illinois 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, Kids Above All Illinois generated $19.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $15.6m during the year ending 06/2022. While expenses have increased by 3.2% 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
HELPING CHICAGOLAND'S AT-RISK CHILDREN AND THEIR FAMILIES BUILD, ACHIEVE AND SUSTAIN BETTER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DCFS-TRADITIONAL, RELATIVE, AND SPECIALIZED FOSTER CARETHE FAMILY FOSTER CARE PROGRAM INCLUDES, TRADITIONAL, SPECIALIZED AND HOME-OF-RELATIVE PLACEMENT SERVICES COMPLIMENTED BY CLINICAL, COMPREHENSIVE CASE MANAGEMENT, THERAPEUTIC AND FOSTER PARENT SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. THE PROGRAM IS CONCERNED WITH THE SAFETY, PERMANENCY AND WELL BEING OF CHILDREN IN SUBSTITUTE CARE AND THEIR FAMILIES. STAFF WORKS TO SECURE THE CORRECT PLACEMENT AND ENSURES THE EDUCATION, CARING AND DEDICATION OF FOSTER PARENTS.
DCFS - MEDICAID GROUP CARE GROUP HOMESKIDS ABOVE ALL ILLINOIS' GROUP HOMES OFFER A THERAPEUTIC ENVIRONMENT WITHIN THE COMMUNITIES OF DOWNERS GROVE, LISLE AND NAPERVILLE FOR ADOLESCENTS WHO ARE IN NEED OF PLACEMENT OUTSIDE THEIR FAMILY HOMES. THE THREE DUPAGE COUNTY HOMES PROVIDE BOTH EMERGENCY-RESPITE AND LONG-TERM CARE FOR YOUTH WHOSE PROBLEMS REQUIRE AN EXTENDED PERIOD FOR RESOLUTION. EACH GROUP HOME HAS A CAPACITY FOR SIX RESIDENTS. THE DOWNERS GROVE AND NAPERVILLE HOMES SERVE ADOLESCENT FEMALES AND THE LISLE HOME SERVES ADOLESCENT MALES.
OTHER PROGRAM SERVICES INCLUDE ALL OUR COMMUNITY BASED PROGRAMS AND THE LIST BY SIZE OF BUDGET INCLUDE THE FOLLOWING:- CHILD CARE PROGRAM- PARENT EMPOWERMENT PROGRAM (PEP)- TRANSITIONAL HOUSING- HIPPY- EXTENDED FAMILY SUPPORT PROGRAM- GRAND FAMILY SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Kotowsi Ceo/president | OfficerTrustee | 40 | $258,176 |
Rodney Dbrown Chair | OfficerTrustee | 1 | $0 |
Chris Engelman Vice-Chair | OfficerTrustee | 1 | $0 |
Nancy Duel Secretary | OfficerTrustee | 1 | $0 |
Stephen C Mack Treasurer | OfficerTrustee | 1 | $0 |
Galvin G Ambrose ESQ Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oliva Maria Daycare Provider | 6/29/22 | $164,836 |
Castrejon Lorena Daycare Provider | 6/29/22 | $142,198 |
Soto Patricia Daycare Provider | 6/29/22 | $124,091 |
De La Cruz Maria Daycare Provider | 6/29/22 | $105,379 |
Sanroman Rosa Daycare Provider | 6/29/22 | $112,047 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $551,944 |
| Related organizations | $3,606,944 |
| Government grants | $5,835,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,739,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,734,131 |
| Total Program Service Revenue | $7,624,761 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$53,909 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,305,101 |
| 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. | $577,256 |
| Compensation of current officers, directors, key employees. | $444,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,964,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $859,015 |
| Payroll taxes | $577,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,076 |
| Fees for services: Accounting | $59,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $501,180 |
| Advertising and promotion | $11,000 |
| Office expenses | $394,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $923,365 |
| Travel | $164,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,464 |
| Interest | $142,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,887 |
| Insurance | $145,524 |
| All other expenses | $117,027 |
| Total functional expenses | $15,608,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,609,621 |
| Savings and temporary cash investments | $26,760 |
| Pledges and grants receivable | $1,602,429 |
| Accounts receivable, net | $854,444 |
| 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 | $271,479 |
| Net Land, buildings, and equipment | $1,106,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $586,156 |
| Total assets | $6,057,324 |
| Accounts payable and accrued expenses | $1,619,847 |
| Grants payable | $0 |
| Deferred revenue | $406,853 |
| 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 | $2,215,583 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,242,283 |
| Net assets without donor restrictions | $897,546 |
| Net assets with donor restrictions | $917,495 |
| 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 | $6,057,324 |