Infant Welfare Society Of Chicago
- Assets
- $16.5m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 110
- Location
- Chicago, IL
- Founding
- 03/1938
- Data as of
- 06/2021
- EIN
- 36-2167752
Organization Overview
Infant Welfare Society Of Chicago, operating under the name Angel Harvey Family Health Center, is located in Chicago, IL. The organization was established in 1938. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Angel Harvey Family Health Center employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angel Harvey Family Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Angel Harvey Family Health Center generated $9.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $8.6m during the year ending 06/2021. While expenses have increased by 0.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY HEALTH GROUP PROVIDES CLINIC BASED MEDICAL SERVICES.
THE DENTAL HEALTH GROUP PROVIDES DENTAL AND ORTHODONTIA SERVICES.
THE OTHER WELLNESS SERVICES GROUP PROVIDES VARIOUS BEHAVIORAL HEALTH, COUNSELING, SOCIAL SERVICE PROGRAMS, AND SPEECH AND OCCUPATIONAL THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Paola Portela Chief Medical Officer | Officer | 40 | $259,634 |
Dr Jerry Isikoff Chief Executive Officer | Officer | 40 | $196,785 |
Karen Williams Chief Financial Officer | Officer | 40 | $155,885 |
Dr Sheila Hall VP Of Dental Services | 40 | $154,207 | |
Dr Mir Wahajuddin Khan Dentist | 40 | $126,186 | |
Denise Gonzalez Chief Operating Officer | Officer | 40 | $118,839 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,533,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,729,752 |
| Noncash contributions included in lines 1a–1f | $10,878 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,263,304 |
| Total Program Service Revenue | $5,655,271 |
| Investment income | $185,409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,175 |
| Net Gain/Loss on Asset Sales | $195,748 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,317,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $554 |
| Grants and other assistance to domestic individuals. | $6,353 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $885,717 |
| Compensation of current officers, directors, key employees. | $318,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,464,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $505,149 |
| Payroll taxes | $359,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,267 |
| Fees for services: Other | $814,212 |
| Advertising and promotion | $4,406 |
| Office expenses | $100,849 |
| Information technology | $289,831 |
| Royalties | $0 |
| Occupancy | $431,667 |
| Travel | $23,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,077 |
| Interest | $15,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317,624 |
| Insurance | $60,174 |
| All other expenses | $38,611 |
| Total functional expenses | $8,614,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200,670 |
| Savings and temporary cash investments | $330,303 |
| Pledges and grants receivable | $124,535 |
| Accounts receivable, net | $599,040 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $148,731 |
| Net Land, buildings, and equipment | $6,742,170 |
| Investments—publicly traded securities | $7,370,269 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,515,718 |
| Accounts payable and accrued expenses | $766,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $766,513 |
| Net assets without donor restrictions | $14,208,135 |
| Net assets with donor restrictions | $1,541,070 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,515,718 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Infant Welfare Society Of Chicago has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Allen And Meline Pickus Foundation Highwood, IL PURPOSE: GENERAL AND UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $5,366,994 |
| Earnings | $1,923,772 |
| Net Contributions | $409,807 |
| Ending Balance | $7,700,573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Richland Medical Center Inc Richland, MO | $12,501,525 | $20,675,433 |
Neighborhood Health Clinics Inc Fort Wayne, IN | $13,928,697 | $17,842,715 |
Parkview Occupational Health Centers Inc Fort Wayne, IN | $3,778,639 | $14,681,645 |
Outreach Community Health Centers Inc Milwaukee, WI | $20,545,690 | $21,470,630 |
Ascension Living St Francis Place St Louis, MO | $10,079,462 | $12,062,040 |
Regional Health Care Clinic Inc Sedalia, MO | $17,299,047 | $16,397,671 |
Progressive Community Health Centers Inc Milwaukee, WI | $21,916,095 | $16,919,514 |
V N A Corporation Kansas City, MO | $5,927,823 | $14,526,929 |
Lakeshore Community Health Care Inc Sheboygan, WI | $15,901,105 | $14,157,852 |
Douglas County Public Health Services Group Inc Ava, MO | $18,551,598 | $16,830,760 |