2024-05-03T08:10:24-05:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 364358680 TRINITY UCC CHILD CARE CENTER TRIN 7732982109 901 EAST 95TH STREET CHICAGO IL 60619 ALPHA JACKSON EXECUTIVE DIRECTOR 7732982109 2024-04-24 1 ALPHA JACKSON 999009999 1 HEATHER BONIFAS CPA P01711657 6305668400 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALPHA JACKSON 901 EAST 95TH STREET CHICAGO IL 60619 4185793 0 X N/A X 1998 IL OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. 7 7 63 10 0 0 4060687 4096701 33320 82698 0 0 10334 6044 4104341 4185443 0 0 0 0 2718139 3390886 0 0 0 723524 1049418 3441663 4440304 662678 -254861 2225366 2272238 200063 501796 2025303 1770442 X OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. 0 0 1847664 82698 EARLY HEAD START - ALLOWS HEAD START PROGRAMS TO PARTNER WITH LOCAL CHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS SERVING INFANTS AND TODDLERS FROM LOW-INCOME FAMILIES. 675282 PREVENTION INITIATIVE - PROVIDES EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE EVIDENCE-BASED CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO HELP FAMILIES PREPARE THEIR YOUNG CHILDREN AGES THREE TO FIVE FOR LATER SCHOOL SUCCESS. 603274 HEAD START - PROMOTES SCHOOL READINESS OF CHILDREN UNDER FIVE FROM LOW-INCOME FAMILIES THROUGH EDUCATION, HEALTH, SOCIAL AND OTHER SERVICES. 514417 CHILDCARE RESTORATION GRANTS - DESIGNED TO BE MEANINGFUL FINANCIAL SUPPORT TO HELP THE EARLY CHILDHOOD INFRASTRUCTURE WEATHER THE STORM BROUGHT ABOUT BY THE COVID-19 PANDEMIC. 170639 ISBE FOOD PROGRAM - PROVIDES MORE NUTRITIOUS MEALS AND SNACKS TO CHILDREN. 472269 PRESCHOOL FOR ALL - ENSURES HIGH-QUALITY PRESCHOOL PROGRAMS ARE AVAILABLE TO THREE AND FOUR-YEAR OLD CHILDREN. 40768 SCHOOL AGE - AN AFTERSCHOOL PROGRAM THAT PROVIDES CHILDREN FROM LOW-INCOME FAMILIES A SAFE ENVIRONMENT TO RECEIVE HOMEWORK SUPPORT, SOCIAL EMOTIONAL SUPPORT, AND ENGAGE IN STEM RELATED PROGRAMMING AND ACTIVITIES. 1198093 4324313 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 IL X ALPHA JACKSON 7739661518 901 E 95TH STREET CHICAGO IL 60619 LORI SHAW BOARD CHAIR 1.00 X X 0 0 0 DANA O'BANION BOARD SECRETARY 1.00 X X 0 0 0 JOYCELYNN STONE BOARD TREASURER 1.00 X X 0 0 0 RHONDEAN JOHNSON DIRECTOR 1.00 X 0 0 0 ASHLEY BROOKS DIRECTOR 1.00 X 0 0 0 MELANIE WARE DIRECTOR 1.00 X 0 0 0 GINA SMITH DIRECTOR 1.00 X 0 0 0 ALPHA JACKSON EXECUTIVE DIRECTOR 40.00 X 97441 0 12275 DA'NITA HUSBAND CONTROLLER 40.00 X 82238 0 12275 TENIA RUSSELL-BURNS DIRECTOR OF SOCIAL SERVICES 40.00 X 70666 0 12275 250345 0 36825 0 0 0 0 0 4064097 32604 4096701 PARENT FEES 624410 82698 82698 82698 5864 350 5514 5514 MISCELLANEOUS REVENUE 900099 530 530 530 4185443 82698 0 6044 304018 299648 4370 2612720 2575168 37552 247489 243932 3557 226659 223401 3258 104687 90919 13768 19311 15595 3716 49363 49363 17307 15031 2276 249350 236564 12786 61413 51955 9458 108616 102098 6518 27 22 5 FOOD SERVICE 205238 205238 EDUCATIONAL EXPENSES 176141 175712 429 MAINTENANCE & REPAIRS 27153 27153 BAD DEBT 16529 16529 14283 12514 1769 4440304 4324313 115991 0 382443 771154 600332 50032 726380 624101 5383 9164 3227 3227 1164227 549575 503851 614652 3750 199908 2225366 2272238 200063 184037 111879 0 205880 200063 501796 X 2025303 1770442 2025303 1770442 2225366 2272238 -254861 0 X 0 1 X 0 0 X 2717953 2849195 4159243 4060687 4096701 17883779 2717953 2849195 4159243 4060687 4096701 17883779 17883779 6732 5514 12246 96 4648 229 3602 530 9105 17905130 196026 0.99880 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 96. 2019 AMOUNT: $ 4,648. 2020 AMOUNT: $ 229. 2021 AMOUNT: $ 3,602. 2022 AMOUNT: $ 530. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405267 67242 338025 758960 482333 276627 614652 SECURITY DEPOSIT 6815 RIGHT OF USE ASSETS 193093 199908 LEASE LIABILITES 205880 205880 X 4291685 105892 350 106242 4185443 0 4185443 4546546 105892 350 106242 4440304 0 4440304 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 350. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 350. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRPERSON AND TREASURER REVIEW THE 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS IS FOR THE BOARD CHAIR TO REVIEW THE ANNUAL PERFORMANCE REVIEW, THEN, MAKE AND APPROVE THE RECOMMENDATION FOR COMPENSATION. THERE IS NO VICE CHAIR APPROVAL NEEDED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE TAX RETURNS AND OTHER DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.