Fcan
- Assets
- $174.7k
- Revenue
- $727.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Chicago, IL
- Founding
- Data as of
- 06/2016
- EIN
- 36-3638130
Organization Overview
Fcan is located in Chicago, IL. As of 06/2016, Fcan employed 4 individuals. Fcan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A COORDINATED, FAMILY-FOCUSED CONTINUUM OF CARE FOR HIV-AFFECTED FAMILIES. THIS MISSION IS CARRIED OUT THROUGH DIRECT SERVICE PROGRAMS, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATE SERVICES FOR CHILDREN AND FAMILIES WITH HIV
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel C Johnson MD Chairman | OfficerTrustee | 2 | $0 |
Derrick Ellison Director | Trustee | 1 | $0 |
Chet Kelly Ms MPH Director | Trustee | 1 | $0 |
John O'donnell PHD Msw Director | Trustee | 1 | $0 |
Barbara Sereda Director | Trustee | 1 | $0 |
Linda Coon Executive Director | Officer | 40 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $690,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,896 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $727,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,725 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,565 |
| Payroll taxes | $16,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $315,306 |
| Advertising and promotion | $0 |
| Office expenses | $18,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,197 |
| Travel | $25,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $194 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,555 |
| All other expenses | $0 |
| Total functional expenses | $721,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,329 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,172 |
| Accounts receivable, net | $0 |
| 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 | $5,269 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $174,670 |
| Accounts payable and accrued expenses | $32,217 |
| 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 | $32,217 |
| Unrestricted restricted net Assets | $142,453 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $142,453 |