Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Finances
Money in and out, what it owns and owes
Summary of the Filing
| FY2020 | $7.8M |
|---|---|
| FY2021 | $9.8M |
| FY2022 | $9.9M |
| FY2023 | $10.0M |
| FY2024 | $9.1M |
| FY2024 | $8.6M |
| FY2020 | $14.4M |
|---|---|
| FY2021 | $14.9M |
| FY2022 | $17.0M |
| FY2023 | $17.4M |
| FY2024 | $17.0M |
| FY2024 | $17.0M |
Balance Sheet
Statement of Revenue
Money in detail
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Spent on programs | 56% | — | — |
| Spent on management, % of spending | 44% | — | — |
| Revenue growth | -15% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Dennis E Cook’s $108K as Secretary and CEO is at the 88th percentile of top reported officer pay among 1265 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2021 | FY2020 |
|---|---|---|
| Dennis E Cook | $107,531 | — |
| Lajewel Harrision | — | $7,800 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 4Voting board membersPt VI · Ln 1a
- 3Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides health, human services, and affordable housing to those in need.
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Where the work happens
Part III Line 4b
Health works - the primary purpose of health works il hwil is to assure that DCFS wards from birth to six 6 months and pregnant youth who are in substitute care, receive comprehensive quality health care services.
Part III Line 4a
Family case management FCM - is a program that provides comprehensive service cordination to improve the health, social, educational, and developmental needs of pregnant women, and infants 0-12 months from low-income families in the communities of illinois.
Part III Line 4c
Teen reach - responsibility, education, achievement caring and hope is a comprehensive youth development initiative that provides after school program services to high-risk youth between the ages of 6 and 17
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $648K | $1.2M | +13% | 990 PDF |
| FY2023 | $574K | $881K | -5% | 990 PDF |
| FY2022 | $601K | $799K | +19% | 990 PDF |
| FY2021 | $506K | $549K | +18% | 990 PDF |
| FY2020 | $430K | $731K | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2024
Part VIII · Statement of revenue $553,991 across 5 lines filed
Part IX · Statement of functional expenses $1,052,739 across 30 lines filed
Part X · Balance sheet $8,550,605 assets, 12 lines filed
Part XI · Reconciliation of net assets −$8,429,255 net assets at year end
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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