Austin Special Chicago
- Assets
- $1.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Chicago, IL
- Founding
- 03/1955
- Data as of
- 06/2023
- EIN
- 36-6008344
Organization Overview
Austin Special Chicago is located in Chicago, IL. The organization was established in 1955. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2023, Austin Special Chicago employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Special 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, Austin Special Chicago generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 2.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DAY SERVICES: TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES WITH A THERAPEUTIC EMPHASIS FOR THOSE WHO HAVE INCONSEQUENTIAL PRODUCTION CAPACITIE. THESE CLIENTS PARTICIPATE IN REGULAR WORK SCHEDULE ALONG WITH ONGOING DEVELOPMENTAL ACTIVITIES.
COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES WHO ARE UNABLE TO LIVE INDEPENDENTLY BUT ARE ABLE TO LIVE IN A COMMUNITY SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwight Mayberry President | OfficerTrustee | 1 | $0 |
Karen Torkelson Vice President | OfficerTrustee | 1 | $0 |
Wendy Shrake Secretary | OfficerTrustee | 1 | $0 |
Daniel Hoban Treasurer | OfficerTrustee | 1 | $0 |
Walter Esler Board Member | Trustee | 1 | $0 |
Erda Gallermo Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,258 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,842,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,863,621 |
| Total Program Service Revenue | $306,698 |
| Investment income | $2,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,178,041 |
| 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. | $167,770 |
| Compensation of current officers, directors, key employees. | $25,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,655,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,091 |
| Payroll taxes | $145,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,141 |
| Advertising and promotion | $0 |
| Office expenses | $205,077 |
| Information technology | $16,111 |
| Royalties | $0 |
| Occupancy | $82,311 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,496 |
| Interest | $45,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,781 |
| Insurance | $22,250 |
| All other expenses | $0 |
| Total functional expenses | $2,905,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,429 |
| Savings and temporary cash investments | $253,169 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,441 |
| 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 | $42,027 |
| Net Land, buildings, and equipment | $905,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,910,857 |
| Accounts payable and accrued expenses | $30,333 |
| Grants payable | $0 |
| Deferred revenue | $5,937 |
| 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 | $192,804 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $557,654 |
| Total liabilities | $786,728 |
| Net assets without donor restrictions | $1,124,129 |
| Net assets with donor restrictions | $0 |
| 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 | $1,910,857 |