Oak Park And River Forest Infant Welfare Society
- Assets
- $8.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Oak Park, IL
- Founding
- 05/1952
- Data as of
- 06/2022
- EIN
- 36-9002074
Organization Overview
Oak Park And River Forest Infant Welfare Society, operating under the name The Childrens Clinic Iws, is located in Oak Park, IL. The organization was established in 1952. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Clinic Iws 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, Childrens Clinic Iws generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 2.2% 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
THE OAK PARK RIVER FOREST INFANT WELFARE SOCIETY IS A DIVERSE MEMBER-DRIVEN ORGANIZATION WITH AN ABIDING COMMITMENT TO ASSURING THE HEALTH AND WELL BEING OF CHILDREN THROUGH OUR CLINIC. THE IWS PROVIDES THE HIGHEST QUALITY MEDICAL, DENTAL AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE IWS CHILDREN'S CLINIC IS A FULL-SERVICE HEALTH CLINIC OFFERING INTEGRATED MEDICAL, DENTAL AND BEHAVIORIAL HEALTH SERVICES TO LOW INCOME CHILDREN WHO RESIDE IN WEST SUBURBAN COOK COUNTY AND THE CITY OF CHICAGO. ALL CHILDREN SERVED AT THE CLINIC ARE FROM FAMILIES THAT MEET FEDERAL INCOME POVERTY GUIDLINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Lafleur Executive Dir. | OfficerTrustee | 37.5 | $122,133 |
Debbie Blanco President | OfficerTrustee | 5 | $0 |
Nancy Van Der Griend Secretary | OfficerTrustee | 5 | $0 |
Sarina Butler Vice President | OfficerTrustee | 5 | $0 |
Susan Shields Treasurer | OfficerTrustee | 5 | $0 |
Kelly Turner President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,241,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,334,678 |
| Total Program Service Revenue | $745,981 |
| Investment income | -$176,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $110,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,735,475 |
| 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. | $122,133 |
| Compensation of current officers, directors, key employees. | $51,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,087,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $177,498 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,769 |
| Fees for services: Accounting | $81,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,189 |
| Office expenses | $8,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,399 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,233 |
| Insurance | $23,623 |
| All other expenses | $0 |
| Total functional expenses | $2,165,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,328,580 |
| Savings and temporary cash investments | $130,909 |
| Pledges and grants receivable | $844,968 |
| Accounts receivable, net | $112,650 |
| 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 | $194,014 |
| Net Land, buildings, and equipment | $4,842,963 |
| Investments—publicly traded securities | $1,066,778 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,520,862 |
| Accounts payable and accrued expenses | $112,501 |
| 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 | $1,214,813 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,327,314 |
| Net assets without donor restrictions | $5,730,072 |
| Net assets with donor restrictions | $1,463,476 |
| 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 | $8,520,862 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Oak Park And River Forest Infant Welfare Society has recieved totaling $1,156,726.
| Awarding Organization | Amount |
|---|---|
Disomma Family Foundation Oak Park, IL PURPOSE: MEDICAL | $650,000 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: GENERAL OPERATING SUPPORT FOR ORAL HEALTH CARE PROGRAM FOR LOW INCOME CHILDREN | $133,000 |
Healthy Communities Foundation Riverside, IL PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $73,983 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: GENERAL OPERATING | $60,000 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $33,773 |
Endowment Analysis
| Beg. Balance | $369,758 |
| Earnings | $84,767 |
| Admin Expense | $2,509 |
| Other Expense | $2,688 |
| Ending Balance | $449,328 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Echo Community Health Care Inc Evansville, IN | $11,505,915 | $15,721,363 |
Family Christian Health Center Harvey, IL | $10,123,186 | $16,886,871 |
Community Health Improvement Center Decatur, IL | $37,778,826 | $18,154,752 |
Eastern Iowa Health Center Cedar Rapids, IA | $9,830,317 | $16,279,166 |
Heart City Health Center Inc Elkhart, IN | $13,371,391 | $13,920,124 |
Community Healthnet Inc Gary, IN | $7,820,906 | $10,248,509 |
Universal Health Services St Louis, MO | $17,404,704 | $6,065,063 |
Community Health & Emergency Services Inc Cairo, IL | $10,903,055 | $11,434,583 |
Tca Health Inc Nfp Chicago, IL | $8,554,750 | $10,050,633 |