2025-04-29T10:37:53-05:00 2024-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-07-01 364358680 TRINITY UCC CHILD CARE CENTER TRIN 7732982109 901 EAST 95TH STREET CHICAGO IL 60619 ALPHA JACKSON EXECUTIVE DIRECTOR 7732982109 2025-04-16 1 0 JILL M BOYLE CPA P01246734 6305668400 2025-04-16 2023 2025-03-06 01:10:19Z ALPHA JACKSON 901 EAST 95TH STREET CHICAGO IL 60619 5583941 0 X N/A X 1998 IL OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. 7 7 59 11 0 0 4096701 5439031 82698 126448 0 0 6044 16730 4185443 5582209 0 0 0 0 3390886 3527305 0 0 0 1049418 1026950 4440304 4554255 -254861 1027954 2272238 3204389 501796 405993 1770442 2798396 X OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES. 0 0 1970810 126448 EARLY HEAD START - 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. 469342 CHILDCARE ASSISTANCE PROGRAM - PROVIDES ELIGIBLE,WORKING, LOW- INCOME FAMILIES OBTAIN ASSISTANCE WITH CHILDCARE 678715 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. 538408 HEAD START - 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.HEAD START 156466 ISBE FOOD PROGRAM - PROVIDES NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THE PROGRAM 450785 PRESCHOOL FOR ALL - PROVIDES HIGH-QUALITY PRESCHOOL PROGRAM TO ELIGIBLE THREE TO FIVE YEAR OLDS 41880 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 PROFRAMMING AND ACTIVITIES, 7473 OTHER PROGRAMS 1195012 4313879 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 25 0 59 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 127836 0 14247 DA'NITA HUSBAND CONTROLLER 40.00 X 109087 0 28348 TENIA RUSSELL-BURNS DIRECTOR OF SOCIAL SERVICE 40.00 X 82511 0 13644 319434 0 56239 2 0 0 0 0 5429391 9640 5439031 PARENT FEES 624410 126448 126448 126448 9365 1732 7633 7633 MISCELLANEOUS REVENUE 900099 9097 9097 9097 5582209 126448 0 16730 378523 374859 3664 2651204 2625543 25661 256669 254185 2484 240909 238577 2332 193226 144410 48816 26745 21420 5325 34269 27954 6315 6395 4779 1616 213356 109053 104303 34417 25056 9361 116991 94763 22228 FOOD SERVICE 181767 181767 EDUCATIONAL EXPENSES 153522 151790 1732 MAINTENANCE & REPAIRS 47049 45399 1650 MISCELLANEOUS 12814 10263 2551 6399 4061 2338 4554255 4313879 240376 0 771154 1852567 50032 29035 624101 599767 9164 24025 3227 9468 1254291 666567 614652 587724 199908 101803 2272238 3204389 184037 179217 111879 124200 205880 102576 501796 405993 X 1770442 2798396 1770442 2798396 2272238 3204389 1027954 0 X 0 1 X 0 0 X 2849195 4159243 4060687 4096701 5439031 20604857 2849195 4159243 4060687 4096701 5439031 20604857 20604857 6732 5514 7633 19879 4648 229 3602 530 9097 18106 20642842 242466 0.99820 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,648. 2020 AMOUNT: $ 229. 2021 AMOUNT: $ 3,602. 2022 AMOUNT: $ 530. 2023 AMOUNT: $ 9,097. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467427 111406 356020 786864 555161 231704 587724 LEASE LIABILITES 102576 102576 X 5699205 115264 1732 116996 5582209 0 5582209 4671251 115264 1732 116996 4554255 0 4554255 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 AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION'S 2022, 2021, AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,732. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,732. 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.