2024-11-08T13:06:12-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2023-01-01 362928835 FRANCISCAN OUTREACH FRAN 7732786724 1101 W ADAMS ST STE A CHICAGO IL 60607 ROBRET SIMPSON EXECUTIVE DIRECTOR 7732786724 2024-11-08 1 1 KEVIN FUQUA CPA CVA P00433011 3123462191 2023 2024-10-15 13:58:12Z X ROBRET SIMPSON 1101 W ADAMS ST STE A CHICAGO IL 60607 6702932 0 X WWW.FRANOUTREACH.ORG X 1976 IL FRANCISCAN OUTREACH PROVIDES PEOPLE WHO ARE MARGINALIZED AND HOMELESS WITH SHELTER, FOOD, AND HELP IN BUILDING A BETTER LIFE, WHILE AFFIRMING THE HUMAN DIGNITY OF PEOPLE IN NEED IN THE CHICAGO AREA. 18 18 79 19 0 0 4557374 5259122 0 0 21995 93137 59884 93362 4639253 5445621 14010 39268 0 0 2702506 3479360 0 0 318841 1399885 1528241 4116401 5046869 522852 398752 4171122 5045792 200109 670819 3971013 4374973 FRANCISCAN OUTREACH PROVIDES PEOPLE WHO ARE MARGINALIZED AND HOMELESS WITH SHELTER, FOOD, AND HELP IN BUILDING A BETTER LIFE, WHILE AFFIRMING THE HUMAN DIGNITY OF PEOPLE IN NEED IN THE CHICAGO AREA. 0 0 3955777 39268 PROVIDE EMERGENCY SHELTER FOR THE HOMELESS. 335 BEDS ARE AVAILABLE NIGHTLY AND CASE MANAGEMENT SERVICES ARE AVAILABLE THROUGHOUT THE DAY. 3955777 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X FRANCISCAN OUTREACH 7732786724 1101 W ADAMS ST STE A CHICAGO IL 60607 JAMES KRAMER CHAIR 0.50 X X 0 0 0 LUIS POLANCO RODRIGUEZ VICE CHAIR 0.50 X X 0 0 0 MARGARET BROWN SECRETARY 0.50 X X 0 0 0 KATHLEEN AKERS DIRECTOR 0.25 X 0 0 0 DENNIS CROWLEY DIRECTOR 0.25 X 0 0 0 CHRISTOPHER CUTRARA DIRECTOR 0.25 X 0 0 0 JOHN DORAN DIRECTOR 0.25 X 0 0 0 PETER ERICKSON DIRECTOR 0.25 X 0 0 0 BRETT GALLEY DIRECTOR 0.25 X 0 0 0 JEREMY JOHNSON DIRECTOR 0.25 X 0 0 0 MILES MCHUGH DIRECTOR 0.25 X 0 0 0 PATRICK NASH DIRECTOR 0.25 X 0 0 0 PATRICK O'CONNOR DIRECTOR 0.25 X 0 0 0 JON PECK DIRECTOR 0.25 X 0 0 0 AMANDA PHRANER DIRECTOR 0.25 X 0 0 0 APRIL PREYAR DIRECTOR 0.25 X 0 0 0 SETH RYAN DIRECTOR 0.25 X 0 0 0 ED SHEA DIRECTOR 0.25 X 0 0 0 ROBRET SIMPSON PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X 131977 0 13768 SHARON NELSON DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 124808 0 20591 SALLY BERKHIA DIRECTOR OF DEVELOPMENT AND EXT AFFAIRS 40.00 X 108324 0 7442 365109 0 41801 3 0 0 0 0 62759 3420627 1775736 355862 5259122 93157 93157 1177823 1177843 -20 -20 -20 172830 62759 79468 93362 93362 5445621 0 0 186499 39268 39268 291144 220741 47483 22920 2646068 2014121 421994 209953 321199 230998 67657 22544 220949 167932 35393 17624 12161 12161 28425 28425 448850 409693 31136 8021 41380 20723 13740 6917 4478 2115 630 1733 270703 221515 40840 8348 6931 5360 1428 143 6990 3592 3398 89014 58792 30222 39190 36525 1693 972 FOOD FOR PROGRAMS 302043 299033 2664 346 PROGRAM SUPPLIES 145648 133862 10655 1131 PROGRAM EQUIPMENT RENTA 104388 82407 21693 288 EVENT EXPENSES 10344 10344 17696 9100 1039 7557 5046869 3955777 772251 318841 43789 48764 1278726 1522518 1644241 2073387 5761 0 24777 28430 1919985 1336213 468416 583772 692930 344010 12482 444911 4171122 5045792 164389 212761 35720 458058 200109 670819 X 3971013 4319973 55000 3971013 4374973 4171122 5045792 398752 5208 0 X 0 1 X 1 1 1 X 3484081 4974844 4378506 4557374 5259122 22653927 3484081 4974844 4378506 4557374 5259122 22653927 22653927 23523 9289 1026 21571 93157 148566 59884 93362 153246 22955739 0.98690 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1319653 1051111 268542 49973 1857 48116 540359 283245 257114 583772 US TREASURY NOTES 247656 F FIXED INCOME SECURITIES 96354 F 344010 RIGHT OF USE ASSET - OPERATING LEASE, NET 437774 SECURITY DEPOSIT 7137 444911 OBLIGATION UNDER OPERATING LEASE 439420 OBLIGATION UNDER FINANCE LEASE 18638 458058 X 5536084 5208 5787 10995 5525089 -79468 -79468 5445621 5132124 5787 79468 85255 5046869 0 5046869 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -79,468. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 79,468. GALA 235589 62759 172830 79468 235589 62759 172830 79468 79468 93362 0 TRANSPORTATION AND OTHER ASSISTANCE 2475 39268 PART III, COLUMN (B) THE ESTIMATE FOR NUMBER OF RECIPIENTS FOR TRANSPORTATION WAS DETERMINED BY DIVIDING THE TOTAL GRANTS BY THE COST OF A 1-DAY METRA PASS. X 34260 COST X 5 24383 FAIR MARKET VALUE X 12 297219 COST 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DESIGNATES A MEMBER OF THE BOARD TO RECEIVE A DRAFT COPY OF FORM 990 TO REVIEW AND UNDERSTAND THE FORM AND BE ABLE TO ASK QUESTIONS OF MANAGEMENT AND THE PREPARER BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED AND SIGNED AT THE FIRST BOARD MEETING OF EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR. PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE DIRECTOR REVIEW COMMITTEE AND PRESENTED TO THE BOARD. THE EXECUTIVE DIRECTOR REVIEW COMMITTEE INFORMALLY SURVEYS PEER ORGANIZATIONS' EXECUTIVE COMPENSATION. THE BOARD MAKES ALL SALARY DECISIONS RELATED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FRANCISCAN OUTREACH MAKES NECESSARY DOCUMENTS AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH APPLICABLE LAW.