philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Establishing Managing and Generating Effective Service

Tax-deductible

Chicago, IL501(c)(3)Since 1992Human ServicesEIN 36-3895807Revenue $597K in FY2025

On file with the IRSe-emages7601 S Kostner Ave Ste 500, 60652-1100 · Chicago, ILTax-exempt since Aug 1996Publicly supported — 509(a)(2)

Tell your story. Claim this org

To provide addiction intervention, recoverysupport, and treatment services to clients, patients and their family members

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · 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 deficit $13K a year · 3% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$597K
+24% vs prior year
Spent
$616K
To programs
65%
Net assets
$67K
By yearFY2020–FY2025
Revenue
$597K
FY2025▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$507K
FY2021$481K
FY2022$417K
FY2023$564K
FY2024$481K
FY2025$597K
Expenses
$616K
FY2025▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$522K
FY2021$481K
FY2022$437K
FY2023$506K
FY2024$565K
FY2025$616K
Net assets
$67K
FY2025▼ -22%
Tap a bar for its year
Net assets by fiscal year
FY2020$62K
FY2021$75K
FY2022$58K
FY2023$140K
FY2024$86K
FY2025$67K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1996.

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

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $402K Management & general 35% · $213K

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

Something off? Claim to fix it

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Donna Harris
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Marilyn Scott
Board Member
$0Pt VII · Sec A
Sabrina Nelson
Board Member
$0Pt VII · Sec A
Leatha Woolfolk
Board Member
$0Pt VII · Sec A
Hiram J White
Board Member
$0Pt VII · Sec A
Arnie Harris
Board Member
$0Pt VII · Sec A

Dr Hattie Wash’s $60K as Board Member is at the 49th percentile of top reported officer pay among 2168 $100K–1M 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Dr Hattie Wash$60,000$60,000$66,000$66,291
Hattie Wash$60,000———

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 Establishing Managing and Generating Effective Service executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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

Offers addiction intervention, recovery support, and treatment for individuals and their families.

Questions for Establishing Managing and Generating Effective Service

Tap to ask. Establishing Managing and Generating Effective Service sees how many people are interested.

Your first name shows with your question. Establishing Managing and Generating Effective Service answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $402K · in their own filed words · FY2025
01

Offer five (5) areas of treatment services. (1) Outpatient level I and II substance abuse treatment. (2) DUI evaluations. (3) Risk education and treatment (4) Anger management and outpatient mental health counseling (5) Sex offender evaluation and treatment.

$402Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$597K
Ln 12
Fees for servicesLn 2g$314K
Gifts and grantsLn 1h$283K
Money outPt IX
$616K
Ln 25
Programscol B$402K
Managementcol C$213K
Owns and owesPt X
$67K
net assets · Ln 32
Cash and savingsLn 1–2$72K
Total assetsLn 16$72K
LiabilitiesLn 26$5K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$283K
Government grantsLn 1e$283K
Fees for servicesLn 2g$314K
Total revenueLn 12$597K
Assets in detailPt X, end of year
CashLn 1$72K
Cash and savings togetherLn 1–2$72K
Total assetsLn 16$72K
LiabilitiesLn 26$5K
Net assetsLn 32$67K
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$21K$72K
Total assetsLn 16$94K$72K
LiabilitiesLn 26$8K$5K
Net assetsLn 32$86K$67K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
All other expensesLn 24e$616K$402K$213K
Total functional expensesLn 25$616K$402K$213K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $597K$616K−$19K$67K 990 PDF
FY2024 $481K$565K−$84K$86K 990 PDF
FY2023 $564K$506K$58K$140K 990 PDF
FY2022 $417K$437K−$19K$58K 990 PDF
FY2021 $481K$481K$0$75K 990 PDF
FY2020 $507K$522K−$15K$62K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $596,641 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $185,301$282,772
I-9 Program service revenuePrior year $295,866$313,869
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $481,167$596,641
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $565,081$615,746
I-18 Total expensesPrior year $565,081$615,746
I-19 Revenue less expensesPrior year −$83,914−$19,105
Part VI · Governance 11 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $596,641 across 5 lines filed
VIII-1e Government grants$282,772
VIII-1h Total contributions, gifts and grants$282,772
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $313,869$313,869
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $313,869 · Unrelated business $0 · Excluded from tax $0$596,641
Part IX · Statement of functional expenses $615,746 across 1 line filed
IX-24e All other expensesPrograms $402,302 · Management $213,444$615,746
IX-25 Total functional expensesPrograms $402,302 · Management $213,444 · Fundraising $0$615,746
Part X · Balance sheet $72,184 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $20,882$71,505
X-9 Prepaid expenses and deferred chargesStart of year $679$679
X-16 Total assetsStart of year $94,262$72,184
X-17 Accounts payable and accrued expensesStart of year $7,929$4,956
X-26 Total liabilitiesStart of year $7,929$4,956
X-27 Net assets without donor restrictionsStart of year $86,333$67,228
X-32 Total net assets or fund balancesStart of year $86,333$67,228
X-33 Total liabilities and net assetsStart of year $94,262$72,184
Part XI · Reconciliation of net assets $67,228 net assets at year end
XI-1 Total revenue$596,641
XI-2 Total expenses$615,746
XI-3 Revenue less expenses−$19,105
XI-4 Net assets at start of year$86,333
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$67,228

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.