Forest Preserve Foundation Inc

EIN: 262497213 501(c)(3) Environment

Chicago, IL

Total Revenue
$617,768
Total Expenses
$655,478
Total Assets
$384,714
Net Assets
$376,732
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IL
Phone
3126038349
Tax Period
2023-01-01 to 2023-12-31

Forest Preserve Foundation Inc, founded in 2006, is a small nonprofit in the Environment sector that reported $618K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

Our mission is to engage in protecting and restoring the treasured natural habitats within the Forest Preserve of Cook County and to enhance outdoor experiences of all communities.We will do this by encouraging and administering private gifts to further the Forest Preserves' mission and goals.

Program Service Accomplishments

Program 1
Expenses: $349,765

DIRECT SUPPORT OF PROGRAMS THAT ALIGN WITH THE MISSION OF THE FOREST PRESERVE FOUNDATION.REPRESENTATIVE GRANTS INCLUDE:SPRING LAKE NATURE PRESERVE RESTORATION PROJECT A GRANT TO THE FOREST PRESERVE...

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DIRECT SUPPORT OF PROGRAMS THAT ALIGN WITH THE MISSION OF THE FOREST PRESERVE FOUNDATION.REPRESENTATIVE GRANTS INCLUDE:SPRING LAKE NATURE PRESERVE RESTORATION PROJECT A GRANT TO THE FOREST PRESERVE DISTRICT OF COOK COUNTY TO COMPLETE REMOVAL OF A DENSE THICKET OF INVASIVE SHRUBS, PRIMARILY BUCKTHORN (RHAMNUS CATHARTICA) ALONG SPRING CREEK.IN SPRING LAKE NATURE PRESERVE, LOCATED IN BARRINGTON HILLS, IL, JUST SOUTH OF COUNTY LINE ROAD. (13,500)CONSERVATION CORPS PROGRAMS - PROVIDED EMPLOYMENT OPPORTUNITIES TO NEXT-GENERATION ENVIRONMENTAL LEADERS THROUGH THE CONSERVATION CORPS PROGRAMS - THE CHICAGO CONSERVATION LEADERSHIP CORPS PROGRAM (CCLC) AND THE FOREST PRESERVE EXPERIENCE PROGRAM (FPE).CHICAGO CONSERVATION LEADERSHIP CORPS PROGRAM (CCLC) - A CONSERVATION CORPS PROGRAM OF THE FOREST PRESERVE DISTRICT OF COOK COUNTY FOR HIGH SCHOOL AGE STUDENTS. FPDCC ENGAGED 40 YOUTH, AGES 14-19 YEARS OLD, IN PAID EMPLOYMENT TO CONDUCT HANDS-ON CONSERVATION ACTIVITIES AND LEARN BASIC JOB SKILLS IN THE FIVE-WEEK SUMMER JOBS PROGRAMS. YOUTH CONTRIBUTED A MINIMUM OF 5,500 HOURS OF ON-THE-GROUND ECOLOGICAL RESTORATION, TRAIL IMPROVEMENT OR GARDENING WORK AND RECEIVED A MINIMUM OF 30 HOURS OF ENVIRONMENTAL EDUCATION AND NATURE-BASED RECREATION EXPERIENCES. PARTICIPANTS WERE RECRUITED FROM THROUGHOUT COOK COUNTY. THE PROGRAM IS MANAGED BY THE FOREST PRESERVES OF COOK COUNTY, RESOURCE MANAGEMENT DEPARTMENT. ($105,000)THE FOREST PRESERVE EXPERIENCE PROGRAM (FPE) - A CONSERVATION CORPS PROGRAM OF THE FOREST PRESERVE DISTRICT OF COOK COUNTY THIS IS A FIVE-WEEK SUMMER JOBS PROGRAM THAT PROVIDES PAID EMPLOYMENT FOR YOUNG PEOPLE WHOSE FAMILIES UTILIZE THE SERVICES OF THE HOUSING AUTHORITY OF COOK COUNTY. FPDCC ENGAGED 72 YOUTH IN THE FOREST PRESERVE EXPERIENCE WHO CONTRIBUTED A MINIMUM OF 7,000 UP TO 8,100 HOURS OF ON-THE-GROUND ECOLOGICAL RESTORATION WORK, WHICH INCLUDED MANAGING INVASIVE SPECIES, COLLECTING AND DISPERSING NATIVE SEED, AND RECEIVE A MINIMUM OF 30 HOURS OF ENVIRONMENTAL EDUCATION AND NATURE-BASED RECREATION EXPERIENCES. ($20,000)RESTORATION OF SWEET WOODS; FOREST PRESERVE DISTRICT OF COOK COUNTY FINAL PAYMENT TO THE FOREST PRESERVE DISTRICT OF COOK COUNTY FOR THE COMPLETION OF 2-YEAR GRANT TO RESTORE ACRES OF NATIVE UPLANDS AND WETLANDS ECOSYSTEMS IN SWEET WOODS FOREST PRESERVE, A HIGH-PRIORITY CONSERVATION AREA FOR THE FOREST PRESERVES OF COOK COUNTY. SWEET WOODS IS A 300-ACRE PRESERVE LOCATED IN GLENWOOD, THORNTON, AND LANSING, ILLINOIS. 227 ACRES WAS RESTORED. THIS WORK IS PART OF THE ONGOING RESTORATION OF SWEET WOODS, THE LARGEST-SCALE RESTORATION PROJECT IN THE FOUNDATIONS HISTORY. ($16,566.12) VOLUNTEER RECOGNITION PROGRAM - A GRANT TO THE FOREST PRESERVE DISTRICT OF COOK COUNTY TO SUPPORT THE VOLUNTEER RESOURCES DEPARTMENTS 2023 VOLUNTEER RECOGNITION PROGRAM. ($1,800)

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $607,664
Program Service Revenue $0
Investment Income $10,104
Other Revenue $0
TOTAL REVENUE $617,768

Expense Breakdown

Grants Paid $161,966
Salaries & Benefits $379,236
Fundraising Expenses $203,461
Program Expenses $349,765
Other Expenses $114,276
TOTAL EXPENSES $655,478

Year-over-Year Comparison

2023 2022 Change
Revenue $617,768 $662,153 -0.1%
Expenses $655,478 $734,165 -0.1%
Net Income $-37,710 $-72,012 -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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Governance

Voting Members
14
Independent Members
14
Employees
4
Volunteers
20

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
0
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stuart A Cohn Director 1.00
Director
$0 $0 $0
Jim Beck Chair Director 1.00
Director
$0 $0 $0
Arnold Randall Director 1.00
Director
$0 $0 $0
Ankur Udani Director 1.00
Director
$0 $0 $0
Howard Learner Director 1.00
Director
$0 $0 $0
Theresa Salus Director 1.00
Director
$0 $0 $0
Mark Lester Director 1.00
Director
$0 $0 $0
Tom Lanctot Director 1.00
Director
$0 $0 $0
Tom Livingston Director 1.00
Director
$0 $0 $0
Claudette Grant Director 1.00
Director
$0 $0 $0
Jeffrey Gray Director 1.00
Director
$0 $0 $0
Rana Lee Director 1.00
Director
$0 $0 $0
Eric Rockhold Director 1.00
Director
$0 $0 $0
LeeAnn Tomas-Foster Director 1.00
Director
$0 $0 $0
Debra Walker Johnson President 40.00
$0 $0 $0
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
2024 No data No data No data No data
2023 $617,768 $655,478 $384,714 $-37,710
2022 $662,153 $734,165 $527,081 $-72,012
2021 $711,510 $593,232 $653,650 $118,278
2020 $544,794 $609,972 $323,216 $-65,178
2019 $554,155 $928,300 $354,766 $-374,145
2018 $1,250,489 $648,916 $725,584 $601,573
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