Henry Booth House FY2023 filing

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Improve quality of life through early childhood education, health and social services

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$185K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $24K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$185K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
60% of total assets
Fine: liabilities are 60% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.2M
+21% vs prior year
Spent
$16.2M
To programs
94%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$16.2M
FY2023▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.0M
FY2021$10.3M
FY2022$13.4M
FY2023$16.2M
FY2024$19.4M
FY2025$20.2M
Expenses
$16.2M
FY2023▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.0M
FY2021$10.1M
FY2022$13.5M
FY2023$16.2M
FY2024$19.6M
FY2025$20.0M
Net assets
$1.2M
FY2023+0.4%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$1.2M
FY2023$1.2M
FY2024$1.0M
FY2025$1.3M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $15.3M Management & general 6% · $960K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $185K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President/CEO
$185,131Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Scott H Perkins’s $216K as President/CEO is at the 52nd percentile of top reported officer pay among 3122 $10–100M human services 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Scott H Perkins$216,269$212,100$185,131$172,006$173,441$153,863
Cerelous Allen$133,072$135,139————
Yvenna Robinson Smith$115,806$115,795————
Kenji Cotton$110,971$108,302————
Seth Rich$103,559—————

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.

See Henry Booth House executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides early education, health, and social services to improve children's lives.

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2 programs · $15.3M · in their own filed words · FY2022
01

With a 126-year social services legacy, over 3 decades of providing early childhood learning direct services to children and families in over 21 Chicago communities, Henry Booth House has provided holistic, integrated child development and family services via a seamless Birth to Five continuum.

$13.6Mprogram expense
02

In that vein, we are a recognized leader in providing high quality early childhood development programs, including Head Start, Early Head Start, Pre-School for All, Prevention Initiative, Healthy Families of Illinois, MIECHV, Doula and Women, Infants and Children.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$15K
Grants paid · 123 grants · $41.5M · 2019–2024
Hobby Horse Nursery Schools Ltd Lake Shore SchoolsFY2024$1,681,398
West Austin Development CenterFY2024$801,335
Black Rhino INC DBA Building BlocksFY2024$614,615
Prodigy Child INCIL · FY2024$567,628
Jelly Bean (74th)FY2024$450,008
Howard Area Community CenterIL · FY2024$431,237
Star Kids Math & Science Academy INCFY2024$414,272
The Martin Group 13338 LLC DBA Eastside Development CenterFY2024$405,097
Loop Learning CenterincFY2024$340,264
Little Angels FamilyFY2024$293,554
Kidz Colony Daycare INCFY2024$277,077
Little Folks DaycareFY2024$255,563
4ever YoungFY2024$241,394
Lakeview DevelopmentFY2024$220,579
Young Achievers AcademyFY2024$191,370
See all 123 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $18.0M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct and through City of Chicago Department of Family$17.4M
Wic Special Supplemental Nutrition Program for Women, Infants, and ChildrenDepartment of Agriculture · ALN 10.557 · Through City of Chicago Department of Public Health$228K
Maternal, Infant and Early Childhood Home Visiting GrantDepartment of Health and Human Services · ALN 93.870 · Through Illinois Department of Human Services$227K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Illinois State Board of Education$108K

The auditor reported no findings.

Year ending Jun 2024 · $17.8M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct and through City of Chicago Department of Family$17.2M
Wic Special Supplemental Nutrition Program for Women, Infants, and ChildrenDepartment of Agriculture · ALN 10.557 · Through City of Chicago Department of Public Health$238K
Maternal, Infant and Early Childhood Homevisiting Grant ProgramDepartment of Health and Human Services · ALN 93.870 · Through Illinois Department of Human Services$220K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Illinois State Board of Education$108K

The auditor reported no findings.

Year ending Jun 2023 · $14.9M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct and through City of Chicago Department of Family and Support Services$14.4M
Special Supplemental Nutrition Program for Women, Infants, and ChildrenDepartment of Agriculture · ALN 10.557 · Through City of Chicago Department of Public Health$233K
Maternal, Infant and Early Childhood Home Visiting GrantDepartment of Health and Human Services · ALN 93.870 · Through Illinois Department of Human Services$182K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Illinois State Board of Education$103K

The auditor reported no findings.

Year ending Jun 2022 · $23.7M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct and through City of Chicago Department of Family and Support Services$23.3M
Special Supplemental Nutrition Program for Women, Infants, and ChildrenDepartment of Agriculture · ALN 10.557 · Through City of Chicago Department of Health$206K
Maternal, Infant and Early Childhood Home Visiting GrantDepartment of Health and Human Services · ALN 93.870 · Through Illinois Department of Human Services$134K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Illinois State Board of Education$100K

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$16.2M
Ln 12
Gifts and grantsLn 1h$16.2M
Other incomeLn 4–11$18K
Investment incomeLn 3$10K
Money outPt IX
$16.2M
Ln 25
Programscol B$15.3M
Managementcol C$960K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$417K
Total assetsLn 16$2.9M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16.2M
Government grantsLn 1e$16.1M
Fundraising eventsLn 1c$18K
Investment incomeLn 3$10K
Other incomeLn 4–11$18K
Gains on assetsLn 7−$9K
Total revenueLn 12$16.2M
Assets in detailPt X, end of year
CashLn 1$417K
Cash and savings togetherLn 1–2$417K
Accounts receivableLn 4$1.6M
Land, buildings, equipmentLn 10c$68K
InvestmentsLn 11–13$412K
Other assetsLn 15$458K
Total assetsLn 16$2.9M
LiabilitiesLn 26$1.8M
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 598
VolunteersI 6712
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY23FY22FY21FY20FY19
End of yearLn 1g$369K$355K$425K$346K$370K
SpentLn 1d–1f$15K$19K$20K$22K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$340K$417K
InvestmentsLn 11–13$393K$412K
Land, buildings, equipmentLn 10c$97K$68K
Total assetsLn 16$2.3M$2.9M
LiabilitiesLn 26$1.2M$1.8M
Net assetsLn 32$1.2M$1.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8.0M$8.0M
Pay of current officers, directors and key staffLn 5$231K$194K$37K
Other salaries and wagesLn 7$3.9M$3.3M$644K
Other employee benefitsLn 9$549K$465K$84K
Payroll taxesLn 10$315K$266K$48K
Accounting feesLn 11c$29K$28K$1K
Other fees for servicesLn 11g$1.1M$1.1M$49K
Office expensesLn 13$726K$705K$21K
OccupancyLn 16$302K$286K$16K
TravelLn 17$106K$105K$1K
Conferences, conventions and meetingsLn 19$45K$45K
Depreciation, depletion and amortizationLn 22$29K$29K
InsuranceLn 23$20K$18K$2K
Other expenses (24a–d)Ln 24$758K$727K$31K
All other expensesLn 24e$40K$14K$26K
Total functional expensesLn 25$16.2M$15.3M$960K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 4, 2026 $20.2M$20.0M$197K$1.3M 990 PDF
FY2024Filed with the IRS Mar 14, 2025 $19.4M$19.6M−$150K$1.0M 990 PDF
FY2023 ViewingFiled with the IRS Apr 18, 2024 $16.2M$16.2M−$9K$1.2M 990 PDF
FY2022Filed with the IRS Apr 19, 2023 $13.4M$13.5M−$106K$1.2M 990 PDF
FY2021Filed with the IRS May 10, 2022 $10.3M$10.1M$214K$1.4M 990 PDF
FY2020Filed with the IRS May 3, 2021 $9.0M$9.0M−$4K$1.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $16,215,023 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,333,100$16,186,563
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $26,609$9,965
I-11 Other revenuePrior year $12,675$18,495
I-12 Total revenuePrior year $13,372,384$16,215,023
I-13 Grants and similar amounts paidPrior year $7,062,261$8,032,018
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,183,943$5,024,850
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,232,378$3,166,949
I-18 Total expensesPrior year $13,478,582$16,223,817
I-19 Revenue less expensesPrior year −$106,198−$8,794
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $16,215,023 across 10 lines filed
VIII-1c Fundraising events$18,156
VIII-1e Government grants$16,135,359
VIII-1f All other contributions, gifts and grants$33,048
VIII-1h Total contributions, gifts and grants$16,186,563
VIII-3 Investment incomeExcluded from tax $18,546$18,546
VIII-6 Net rental income or lossExcluded from tax $16,950$16,950
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$8,581−$8,581
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,545$1,545
VIII-12 Total revenueRelated to mission $1,545 · Unrelated business $0 · Excluded from tax $26,915$16,215,023
Part IX · Statement of functional expenses $16,223,817 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $8,032,018$8,032,018
IX-5 Pay of current officers, directors and key staffPrograms $193,879 · Management $37,455$231,334
IX-7 Other salaries and wagesPrograms $3,285,886 · Management $643,873$3,929,759
IX-9 Other employee benefitsPrograms $465,138 · Management $84,002$549,140
IX-10 Payroll taxesPrograms $266,384 · Management $48,233$314,617
IX-11c Accounting feesPrograms $27,807 · Management $1,278$29,085
IX-11g Other fees for servicesPrograms $1,062,576 · Management $48,834$1,111,410
IX-13 Office expensesPrograms $705,470 · Management $20,658$726,128
IX-16 OccupancyPrograms $286,067 · Management $15,842$301,909
IX-17 TravelPrograms $105,322 · Management $1,047$106,369
IX-19 Conferences, conventions and meetingsPrograms $45,152$45,152
IX-22 Depreciation, depletion and amortizationPrograms $28,990$28,990
IX-23 InsurancePrograms $17,772 · Management $2,378$20,150
IX-24 Other expenses (24a–d)Programs $727,130 · Management $30,821$757,951
IX-24e All other expensesPrograms $14,129 · Management $25,676$39,805
IX-25 Total functional expensesPrograms $15,263,720 · Management $960,097 · Fundraising $0$16,223,817
Part X · Balance sheet $2,936,297 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $339,607$416,518
X-4 Accounts receivableStart of year $1,507,762$1,582,259
X-10c Land, buildings and equipment, netStart of year $96,633$67,643
X-11 Publicly traded securitiesStart of year $392,794$411,557
X-15 Other assetsStart of year $0$458,320
X-16 Total assetsStart of year $2,336,796$2,936,297
X-17 Accounts payable and accrued expensesStart of year $1,180,782$1,564,421
X-25 Other liabilitiesStart of year $0$211,270
X-26 Total liabilitiesStart of year $1,180,782$1,775,691
X-27 Net assets without donor restrictionsStart of year $801,048$791,633
X-28 Net assets with donor restrictionsStart of year $354,966$368,973
X-32 Total net assets or fund balancesStart of year $1,156,014$1,160,606
X-33 Total liabilities and net assetsStart of year $2,336,796$2,936,297
Part XI · Reconciliation of net assets $1,160,606 net assets at year end
XI-1 Total revenue$16,215,023
XI-2 Total expenses$16,223,817
XI-3 Revenue less expenses−$8,794
XI-4 Net assets at start of year$1,156,014
XI-5 Net unrealized gains (losses) on investments$13,386
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,160,606

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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