Pactt Learning Center
- Assets
- $5.9m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 114
- Location
- Chicago, IL
- Founding
- 11/1994
- Data as of
- 06/2021
- EIN
- 36-3904240
Organization Overview
Pactt Learning Center is located in Chicago, IL. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Pactt Learning Center employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pactt Learning 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 06/2021, Pactt Learning Center generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. While expenses have increased by 6.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHMENT 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
PACTT LEARNING CENTER - THE THERAPEUTIC DAY SCHOOL IN CHICAGO'S ROGERS PARK NEIGHBORHOOD SERVES CHILDREN WITH SEVERE AUTISM UP TO AGE 21. LEARNING CENTER TEACHERS AND STAFF SERVE STUDENTS IN AN INTIMATE SETTING WHERE A STUDENT-TEACHER RATIO OF 2:1 IS MAINTAINED. EDUCATION IS CAREFULLY TAILORED TO THE NEEDS OF EACH STUDENT. THE PACTT TEAM CONSISTS OF TEACHERS, THERAPISTS AND FAMILIES WORKING TOGETHER.
PACTT GROUP HOMES - PACTT OPENED ITS FIRST GROUP HOME IN OAK PARK IN 1999, AND A SECOND IN ELMWOOD PARK IN 2001, TO PROVIDE SAFE, STABLE RESIDENCES FOR THE AUTISTIC CHILDREN OF NEARBY FAMILIES.
PACTT ADULT CILAS - PACTT OPENED ITS FIRST CILA FOR YOUNG ADULTS NEXT TO THE LEARNING CENTER IN ROGERS PARK IN 2007. IN 2013, PACTT OPENED ITS SECOND CILA FOR ADULTS IN OAK PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Huffman-Gottschling Executive Director | Officer | 40 | $140,755 |
Terrance E Herbstritt Director Of Development | Officer | 40 | $115,732 |
Bill Stapel Treasurer | OfficerTrustee | 2 | $0 |
Bob White Secretary | OfficerTrustee | 1 | $0 |
Sarah Katz President | OfficerTrustee | 2 | $0 |
Lanie Adair Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,354 |
| Related organizations | $0 |
| Government grants | $730,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,228 |
| Noncash contributions included in lines 1a–1f | $2,686 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,110,683 |
| Total Program Service Revenue | $4,246,949 |
| Investment income | $1,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $242,178 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,614,462 |
| 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 | $3,849,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $339,993 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,919 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,109,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,251 |
| Savings and temporary cash investments | $1,675,803 |
| Pledges and grants receivable | $558,522 |
| Accounts receivable, net | $685,247 |
| 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 | $84,481 |
| Net Land, buildings, and equipment | $2,490,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,893,384 |
| Accounts payable and accrued expenses | $366,664 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $860,901 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,227,565 |
| Net assets without donor restrictions | $4,107,297 |
| Net assets with donor restrictions | $558,522 |
| 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 | $5,893,384 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Pactt Learning Center has recieved totaling $100,131.
| Awarding Organization | Amount |
|---|---|
Coleman Foundation Inc Chicago, IL PURPOSE: INTELLECTUAL & DEVELOPMENTAL DISABILITIES - GENERAL OPERATING SUPPORT | $47,500 |
Helen Brach Foundation Chicago, IL PURPOSE: TO SUPPORT VOCATIONAL SERVICES PROGRAMS IMPACTED BY THE PANDEMIC WHICH SERVE PEOPLE WITH SEVERE AUTISM, MOST NON-VERBAL | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $11,250 |
Howard & Dona Cohen Charitable Foundation Inc Palm Beach, FL PURPOSE: ENHANCEMENT OF CHARITABLE PURPOSE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,999 |
Chicago Board Of Trade Foundation Chicago, IL PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Canterbury School Inc Fort Wayne, IN | $14,789,368 | $17,058,422 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |
Prairie School Inc Racine, WI | $75,801,246 | $20,722,980 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |
Indian Community School Inc Franklin, WI | $820,604,355 | $21,906,582 |