FOUNDATION FOR HUMAN DEVELOPMENT

EIN: 237177683 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$2,689,659
Total Expenses
$1,137,558
Total Assets
$25,184,201
Net Assets
$21,141,372
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
IL
Principal Officer
CARL LA MELL
Phone
3125064824
Tax Period
2024-04-01 to 2025-03-31

FOUNDATION FOR HUMAN DEVELOPMENT, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2018. The organization ran a surplus of $415K, a strong 35% operating margin.

Mission

THE FOUNDATION RECEIVES AND MAINTAINS FUNDS, OF REAL OR PERSONAL PROPERTY, AND TO USE AND APPLY THE WHOLE OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF, EXCLUSIVELY TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; TO FOSTER THE DEVELOPMENT OF PROGRAMS IN THEIR BEHALF; TO ENCOURAGE RESEARCH RELATED TO DEVELOPMENTAL DISABILITIES; TO ADVISE AND AID PARENTS IN THE SOLUTION OF THEIR PROBLEMS AND TO COORDINATE THEIR EFFORTS AND ACTIVITIES; TO DEVELOP A BETTER UNDERSTANDING OF THE PROBLEMS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY THE PUBLIC; TO COOPERATE WITH PUBLIC, PRIVATE, AND RELIGIOUS AGENCIES AND PROFESSIONAL GROUPS IN THE FURTHERANCE OF THESE ENDS; TO ASSOCIATE WITH AND SUPPORT FINANCIALLY THE STATE AND NATIONAL ASSOCIATIONS; TO PROMOTE THE COMMON CAUSE; TO SERVE LOCALLY AS A CLEARINGHOUSE FOR GATHERING AND GIVING OUT INFORMATION REGARDING THE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $2,069,112
Other Revenue $620,547
TOTAL REVENUE $2,689,659

Expense Breakdown

Grants Paid $575,000
Salaries & Benefits $62,000
Fundraising Expenses $0
Program Expenses $587,276
Other Expenses $500,558
TOTAL EXPENSES $1,137,558

Year-over-Year Comparison

2024 2023 Change
Revenue $2,689,659 $2,172,542 +0.2%
Expenses $1,137,558 $1,152,795 0.0%
Net Income $1,552,101 $1,019,747 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$54,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAYMOND SCANNELL CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MAUREEN COLLINS VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KRISTIN MACRAE TREASURER 1.00
Director
$0 $0 $0
JOSEPH MONAHAN SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTOPHER MULLEN DIRECTOR 1.00
Director
$0 $0 $0
GREG WARSEK DIRECTOR 1.00
Director
$0 $0 $0
ELLEN CARNAHAN DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN CONWAY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MAZUR DIRECTOR 1.00
Director
$0 $0 $0
CARL LA MELL CEO 25.00
Officer
$54,000 $0 $54,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2026 No data No data No data No data
2025 $2,689,659 $1,137,558 $25,184,201 $1,552,101
2024 $2,172,542 $1,152,795 $26,588,722 $1,019,747
2023 $1,512,096 $917,089 $24,789,903 $595,007
2022 $3,212,060 $832,610 $20,546,173 $2,379,450
2021 $1,298,235 $790,366 $18,914,375 $507,869
2020 $1,139,005 $869,747 $15,143,945 $269,258
2019 $1,179,306 $764,729 $16,019,854 $414,577
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