NonprofitsMooseheart Child City & School Inc

Mooseheart Child City & School Inc

MOOSEHEART, IL

Total revenue

$19.9M

Total expenses

$16.2M

Net assets

$17.1M

Grants received

$65.1M

42 grants

EIN

363993735

Tax year

2023

Mission

Mooseheart operates and maintains a full-time, year-round charitable and residential school for children in need.

Financials

FY 2023

Revenue

Contributions & grants$19.7M
Program service revenue$130K
Investment income
Other revenue$132K
Total revenue$19.9M

Expenses

Grants paid
Salaries & benefits$7.9M
Fundraising
Other expenses$8.3M
Total expenses$16.2M
Total assets$20.2M
Net assets$17.1M

People

13 listed

NameRoleCompensation

Gary L Urwiler

Vice President

Board

$135K

40 hrs/wk

Nanci Statler

Director

Board

1 hrs/wk

Daniel Humphreys

Director

Board

1 hrs/wk

Jamie Ellis

Director

Board

1 hrs/wk

Brian Chew

Director

Board

1 hrs/wk

Scott D Hart

Director

Board

5 hrs/wk

Rebecca Hoffarth

Director

Board

1 hrs/wk

Joseph R Mech

Secretary/Treasurer

Board

5 hrs/wk

John R Sipes

Director

Board

1 hrs/wk

Bill Rose

Director

Board

1 hrs/wk

Laura Zefo

Assistant Principal

Staff

$109K

40 hrs/wk

John R Lochbaum

Director of Facilities

Staff

$104K

40 hrs/wk

Jeffrey Syzmczak

Supt of Education

Staff

$104K

40 hrs/wk

Independent contractors

Endpoint Solutions

Sewer and Sanitary

$5.1M

Health Care Services

Health Care

$1.4M

Helm Mechanical Inc

Plumbing and HVAC

$626K

RC Wegman Construction

Carpentry, Gen'l Contractor

$352K

High Voltage Electric

Electrician

$212K

Grants received

Showing 42 of 42

FromAmountPurposeYear
$2K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$11.6M
Care for children in need
2023
$4.1M
To provide add't funds for care of children in need
2023
$3.3M
To provide additional funds for care of children in need
2023
$10K
UNRESTRICTED
2023
$5K
UNRESTRICTED
2023
$5K
GENERAL SUPPORT
2023
$312
GENERAL EXEMPT PURPOSE
2023
$6.8M
To provide additional funds for care of children in need
2022
$6.0M
To provide additional funds for care of children in need
2022
$1.2M
Care for children in need
2022
$7K
YOUTH EDUCATION - DOLLARS FOR DOERS
2022
$6K
GENERAL SUPPORT
2022
$5K
UNRESTRICTED
2022
$400
GENERAL OPERATING SUPPORT
2022
$6.7M
To provide additional funds for care of children in need
2021
$5.7M
Care for children in need
2021
$3.5M
To provide additional funds for care of children in need
2021
$10K
UNRESTRICTED
2021
$10K
GENERAL SUPPORT
2021
$5K
HUMAN SERVICES-GENERAL FUND
2021
$1K
DONATION FOR BATAVIA CAMPUS 2021 GRADUATION
2021
$175
GENERAL OPERATING SUPPORT
2021
$6.2M
To provide additional funds for children in need.
2020
$5.9M
To care for children in need
2020
$3.8M
To provide additional funds for children in need.
2020
$13K
BENEFIT GREATER AURO
2020
$11K
Unrestricted
2020
$5K
GENERAL SUPPORT
2020
$24K
GENERAL OPERATING SUPPORT - BAIRD AND WARNER ANNUAL $24K OF GOOD CAMPAIGN
2018
$9K
Unrestricted
2018
$25
PROGRAM/OPERATING SUPPORT
2018
$26K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$5K
Grant will purchase 3D printer and supplies to be utilized for cross-curriculum education for K-12 students.
2017

Funded by

$65.1M from 18 funders · 42 grants · 2017–2024

Moose International Inc

$24.4M · 4 grants · 2020–2023

Moose Charities Inc

$23.0M · 4 grants · 2020–2023

Moose Foundation Inc

$17.4M · 4 grants · 2020–2023

American Online Giving Foundation Inc

$89K · 6 grants · 2019–2024

Network For Good

$41K · 5 grants · 2018–2023

Dayton Foundation Depository

$25K · 3 grants · 2020–2023

The Chicago Community Trust

$24K · 1 grant · 2018

Details

EIN363993735
Subsection03
Ruling date1995-03
Formed1994
Employees166
Volunteers86
MOOSEHEART CHILD CITY & SCHOOL INC — Mission, Financials & Grants Received | Grantivo