Gigis Playhouse Inc
- Assets
- $13.8m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 107
- Location
- Hoffman Estates, IL
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 46-2014837
Organization Overview
Gigis Playhouse Inc is located in Hoffman Estates, IL. The organization was established in 2003. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Gigis Playhouse Inc employed 107 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Gigis Playhouse Inc 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 12/2021, Gigis Playhouse Inc generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $9.0m during the year ending 12/2021. While expenses have increased by 16.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL (SEE SCH O) PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIGI'S AT HOME PROGRAM PROVIDES ACCESS FOR THE FAMILIES FOR THE CRITICAL PROGRAMMING AND SUPPORT THEY NEED. THIS PROGRAM IS OFFERED ONLINE, INCLUDING VIDEOS AND LIVE PROGRAMS THAT HELP CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES TO ENGAGE WITH OTHER PARTICIPANTS AS WELL AS INSTRUCTORS AND GIGI'S STAFF. ALL OTHER PROGRAMS OFFERED BY GIGI'S PLAYHOUSE, SUCH AS LITERACY & MATH, SPEECH PROGRAM, GIGI PREP, GIGI UNIVERSITY, GIGI PROFESSIONAL, AND GIGI FILE WERE CONDUCTED THROUGH GIGI'S AT HOME PROGRAM.
HUGS & MUGS IS A SERVICE RETAIL, SPECIALTY COFFEE AND GELATO CAFE RUN BY ADULT INTERNS WITH DOWN SYNDROME WHO HAVE GRADUATED FROM GIGI PREP AND GIGI UNIVERSITY AND HAVE RECEIVED 12 WEEKS OF INDIVIDUALIZED HANDS-ON CAREER TRAINING DESIGNED TO HELP THEM ACHIEVE THEIR PERSONAL BEST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Brown - Ann President | OfficerTrustee | 20 | $0 |
Kim Eckert - Ann Member-Fundraising | Trustee | 10 | $0 |
Becky Berger - Ann Secretary | OfficerTrustee | 2 | $0 |
Denise Brant - Ann Treasurer | OfficerTrustee | 5 | $0 |
Angie Champsaur - Atl President | OfficerTrustee | 4 | $0 |
Scott Jeffries - Atl Board Member Emeritus | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Interactive Building Solutions Leasehold Improvements | 12/30/18 | $279,610 |
Caruso Construction Gigi U Expansion | 12/30/18 | $248,277 |
Sinclair Group Build Out | 12/30/18 | $141,614 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,541,618 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,566,940 |
| Noncash contributions included in lines 1a–1f | $17,878 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,108,558 |
| Total Program Service Revenue | $0 |
| Investment income | $23,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $220,523 |
| Net Income from Fundraising Events | $426,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,829,848 |
| 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 | $3,554,688 |
| 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 | $583,947 |
| Advertising and promotion | $36,035 |
| Office expenses | $192,923 |
| Information technology | $291,853 |
| Royalties | $0 |
| Occupancy | $2,492,775 |
| Travel | $13,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,472 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $881,141 |
| Insurance | $88,062 |
| All other expenses | $71,530 |
| Total functional expenses | $9,029,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,022,929 |
| Savings and temporary cash investments | $466,514 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,202 |
| Prepaid expenses and deferred charges | $219,994 |
| Net Land, buildings, and equipment | $2,794,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,723 |
| Total assets | $13,803,790 |
| Accounts payable and accrued expenses | $219,850 |
| Grants payable | $0 |
| Deferred revenue | $681,275 |
| 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 | $555,280 |
| Other liabilities | $537,502 |
| Total liabilities | $1,993,907 |
| Net assets without donor restrictions | $9,520,931 |
| Net assets with donor restrictions | $2,288,952 |
| 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 | $13,803,790 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Gigis Playhouse Inc has recieved totaling $226,587.
| Awarding Organization | Amount |
|---|---|
Amina Grace Memorial Fund Park Ridge, IL PURPOSE: PROVIDE FINANCIAL SUPPORT TO THE AMINA GRACE SPEECH AND LAGUAGE PROGRAM AT GIGI'S. THIS PROGRAM PROVIDES A 1 ON 1 LICENSED SLP TO WORK. | $57,899 |
Csp Family Foundation Summit, NJ PURPOSE: GENERAL | $50,000 |
Levitetz Family Foundation Inc Boca Raton, FL PURPOSE: GENERAL PURPOSE | $25,000 |
Omron Foundation Inc Hoffman Estates, IL PURPOSE: CHARITABLE AND EDUCATION | $14,000 |
Schoellerman Foundation Newport, CA PURPOSE: GENERAL SUPPORT | $11,250 |
Full Circle Foundation Richmond, IL PURPOSE: PROGRAM FOR THOSE WITH DOWN SYNDROME | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeastern Center Inc Kendallville, IN | $24,043,443 | $22,095,463 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |
Edgewater Systems For Balanced Gary, IN | $8,858,430 | $14,786,160 |
Hope Clinical Care Springfield, IL | $7,614,173 | $12,046,493 |
Amanda Luckett Murphy Hopewell Center St Louis, MO | $2,197,819 | $13,275,523 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Meier Clinics Foundation Wheaton, IL | $2,609,688 | $11,238,545 |
Gigis Playhouse Inc Hoffman Estates, IL | $13,803,790 | $10,829,848 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |