Childrens Home Association Of Illinois
- Assets
- $56.3m
- Revenue
- $27.5m
- Investments
- $11.6m
- Employees
- 538
- Location
- Peoria, IL
- Founding
- 04/1941
- Data as of
- 06/2022
- EIN
- 37-0662601
Organization Overview
Childrens Home Association Of Illinois is located in Peoria, IL. The organization was established in 1941. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Home Association Of Illinois employed 538 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Association Of 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, Childrens Home Association Of Illinois generated $27.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $29.4m 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
TO PROVIDE CHILDREN A CHILDHOOD AND A FUTURE BY PROTECTING THEM, TEACHING THEM AND HEALING THEM AND BY BUILDING STRONG COMMUNITIES AND LOVING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED COUNSELING AND MENTORING SERVICES SUPPORTED OVER 2,684 CHILDREN AND THEIR FAMILIES. CARE IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK TO ENSURE CHILDREN HAVE A SAFE, STABLE HOME. CHILDREN IN CRISIS EXPERIENCE A REDUCTION IN THEIR LEVEL OF RISK FOR PSYCHIATRIC HOSPITALIZATION, RETURN TO DETENTION, DCFS INVOLVEMENT, DISRUPTED PLACEMENT, OR HOMELESSNESS.
PRIVATE SPECIAL EDUCATION ENABLES ALL YOUTH TO BE SUCCESSFUL IN THE SCHOOL SETTING. EDUCATION SERVICES ARE AVAILABLE FOR YOUTH FROM GRADE SCHOOL THROUGH HIGH SCHOOL. STUDENT TO TEACHER RATIO IS 1:4. WE EDUCATED 100 CHILDREN IN KIEFER SCHOOL AND 19 IN ACADEMY FOR AUTISM. 82% OF KIEFER STUDENTS ARE DEMONSTRATING ACADEMIC PROGRESS IN MEETING IEP GOALS.
INPATIENT TREATMENT PROVIDES 24 HOUR A DAY CARE TO YOUTH WHO ARE SEVERELY CHALLENGED IN NORMAL COMMUNITY LIVING. OF THE 49 CHILDREN CARED FOR, 99% OF THE TIME IS ACTIVELY ENGAGED IN TREATMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew George CEO (until 6/30/22) | Officer | 40 | $233,950 |
Ronald Hasinger Chief Hr Officer | 40 | $113,918 | |
Cynthia Hoffman Chief Clinical Officer | 40 | $110,399 | |
Stephanie Alkhafaji Chief Operating Officer | Officer | 40 | $95,497 |
Melissa Riddle CFO (until 6/4/21) | Officer | 40 | $91,634 |
Angela Stock CFO | Officer | 40 | $49,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $722,825 |
| Related organizations | $0 |
| Government grants | $3,708,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,456,506 |
| Total Program Service Revenue | $22,235,511 |
| Investment income | $799,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,173 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,496,004 |
| 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. | $442,541 |
| Compensation of current officers, directors, key employees. | $442,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,433,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,254,134 |
| Payroll taxes | $1,742,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,493 |
| Fees for services: Accounting | $82,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,361,691 |
| Advertising and promotion | $89,853 |
| Office expenses | $625,444 |
| Information technology | $617,359 |
| Royalties | $0 |
| Occupancy | $767,142 |
| Travel | $509,791 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $126,450 |
| Interest | $412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $668,040 |
| Insurance | $0 |
| All other expenses | $392,132 |
| Total functional expenses | $29,421,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,430,452 |
| Savings and temporary cash investments | $5,808 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,054,232 |
| 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 | $691,004 |
| Net Land, buildings, and equipment | $5,796,437 |
| Investments—publicly traded securities | $263,181 |
| Investments—other securities | $11,619,000 |
| Investments—program-related | $28,410,746 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,270,860 |
| Accounts payable and accrued expenses | $2,551,961 |
| Grants payable | $0 |
| Deferred revenue | $802,946 |
| 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 | $59,873 |
| Total liabilities | $3,414,780 |
| Net assets without donor restrictions | $39,169,583 |
| Net assets with donor restrictions | $13,686,497 |
| 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 | $56,270,860 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Childrens Home Association Of Illinois has recieved totaling $86,533.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $31,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $24,200 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT | $19,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,283 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $6,050 |
Endowment Analysis
| Beg. Balance | $14,081,400 |
| Net Contributions | $49,720 |
| Other Expense | $2,268,905 |
| Ending Balance | $11,862,215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Residential Alternatives Of Illinois Inc Galesburg, IL | $80,007,237 | $73,925,677 |
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |