Dupage Federation On Human Services Reform is located in Lombard, IL. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Dupage Federation On Human Services Reform employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dupage Federation On Human Services Reform 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, Dupage Federation On Human Services Reform generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GENERATE CROSS-SECTOR SOLUTIONS THAT LEVERAGE EXPERTISE TO ADDRESS THE HUMAN SERVICE NEEDS OF THE DUPAGE REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PLANNING - IN FY23, FOUR QUARTERLY COUNCIL OF COMMUNITY LEADERS MEETINGS TOOK PLACE. WE HOSTED AN IMMIGRANT INTEGRATION FORUM TO DISCUSS STRATEGIES FOR SUSTAINING HEALTH CARE POST-PANDEMIC WITH 100 ATTENDEES. ATTENDEE SURVEY RESPONSES ESTIMATE 34,000 IMMIGRANTS WILL BENEFIT FROM ATTENDING THIS YEAR'S FORUM, WITH AN ESTIMATED REACH OF 374,600 IMMIGRANTS. IN FY23, WE HOSTED OR CO-HOSTED 13 COMMUNITY PLANNING EVENTS, INCLUDING A PRESENTATION ABOUT OUR WORK AND GOVERNANCE TO NONPROFIT LEADERS FROM THE COUNTRY OF GEORGIA AT THE INVITATION OF THE COUNCIL OF INTERNATIONAL PROGRAMS-CHICAGO. IN FY23, WE JOINED THE ARISE COHORT OF ILLINOIS COMMUNITIES TO DEVELOP STRONGER COALITIONS AND STRATEGIES FOR PANDEMIC RECOVERY, TO EDUCATE COMMUNITY MEMBERS (MPX TOWN HALL EVENT), AND TO ESTABLISH TRAUMA-INFORMED AND ANTI-RACIST PRACTICES FOR BUILDING TRUST THROUGH TRAINING WITH MUSLIM ANTI-RACISM COALITION.
LANGUAGE ACCESS RESOURCE CENTER - IN FY23, LARC PROVIDED INTERPRETATION IN MORE THAN 6,400 APPOINTMENTS, INCLUDING OVER 1,100 VIRTUAL MEETINGS, CONSISTING OF CLOSE TO 14,500 HOURS OF INTERPRETATION. LARC CURRENTLY OFFERS SERVICES IN 47 LANGUAGES, INCLUDING AMERICAN SIGN LANGUAGE (ASL). OUR EXTERNS PROVIDED OVER 1,800 HOURS OF FREE SERVICES TO COMMUNITY PARTNERS. IN FY23, LARC COMPLETED AND DELIVERED 492,000 TRANSLATED WORDS. IN ADDITION, LARC CONTINUED TO UPDATE ITS LIVE INTERPRETER TRAINING PROGRAM MATERIALS AND FACILITATE INTERPRETER TRAINING CLASSES. IN FY23, 107 INDIVIDUALS COMPLETED THE CLASSROOM PORTION OF THE INTERPRETER TRAINING PROGRAM AND 80 STUDENTS RECEIVED CERTIFICATES OF COMPLETION OF THE INTERPRETER TRAINING PROGRAM. IN ADDITION, IN FY23 LARC PROVIDED 11 PROFESSIONAL DEVELOPMENT WORKSHOPS FOR INTERPRETERS WITH 301 ATTENDEES.
TRAINING AND TECHNICAL ASSISTANCE - IN FY23, OVER 2,000 INDIVIDUALS HAVE BEEN REACHED WITH TRAINING, INCLUDING THE MAKING THE CONNECTION: PUBLIC BENEFITS TRAINING, TTA SPECIAL TOPIC WEBINARS, AND NAVIGATING BENEFITS FOR NON-CITIZENS. 1,252 INDIVIDUALS ATTENDED ON-DEMAND VIDEO RECORDINGS, INCLUDING MANAGE MY CASE - STATE OF ILLINOIS ON-LINE BENEFITS ACCOUNTS, AND IMMIGRANT ELIGIBILITY FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), AND APPLICATION FOR BENEFITS ELIGIBILITY (ABE) STATE OF ILLINOIS ENROLLMENT SYSTEM. IN FY23, WE PROVIDED INDIVIDUALIZED TECHNICAL ASSISTANCE TO 22 CONSUMERS AND PROVIDERS WORKING WITH COMPLEX BENEFITS CASE ISSUES. IN FY23, 718 INDIVIDUALS ATTENDED ONE OR MORE OF 16 LIVE, VIRTUAL TRAINING SESSIONS, INCLUDING MEDICAID REDETERMINATION RESUMPTION, PUBLIC BENEFITS FOR NON-CITIZENS, PUBLIC BENEFITS AND VICTIMS OF TRAFFICKING TORTURE AND OTHERS SERIOUS CRIMES (VTTC), AND PUBLIC BENEFITS FOR OLDER ADULTS. IN ADDITION, IN FY23, 143 INDIVIDUALS ENGAGED WITH ON-DEMAND, SELF-PACED MODULES ABOUT PUBLIC BENEFITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Rush Director | OfficerTrustee | 3 | $0 |
Karen Ayala Vice Chair | OfficerTrustee | 3 | $0 |
David Orr Treasurer | OfficerTrustee | 3 | $0 |
Janet Derrick Secretary | OfficerTrustee | 3 | $0 |
Karen Wells Director | Trustee | 3 | $0 |
Theresa Forthofer Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $132,864 |
All other contributions, gifts, grants, and similar amounts not included above | $199,762 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $332,626 |
Total Program Service Revenue | $1,255,424 |
Investment income | $7,206 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$109 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,595,147 |
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. | $119,334 |
Compensation of current officers, directors, key employees. | $26,401 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $468,901 |
Pension plan accruals and contributions | $16,635 |
Other employee benefits | $50,937 |
Payroll taxes | $49,693 |
Fees for services: Management | $9,299 |
Fees for services: Legal | $357 |
Fees for services: Accounting | $15,975 |
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 | $5,078 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $43,423 |
Travel | $466 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $95 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $13,376 |
All other expenses | $0 |
Total functional expenses | $1,593,534 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $132,036 |
Savings and temporary cash investments | $173,376 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $261,761 |
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 | $14,043 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $525,694 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $85,829 |
Total assets | $1,192,739 |
Accounts payable and accrued expenses | $73,672 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $77,164 |
Total liabilities | $150,836 |
Net assets without donor restrictions | $1,030,463 |
Net assets with donor restrictions | $11,440 |
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 | $1,192,739 |