ADA S MCKINLEY COMMUNITY SERVICES INC

EIN: 362144820 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$69,927,580
Total Expenses
$67,047,121
Total Assets
$29,625,518
Net Assets
$14,263,147
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
IL
Phone
3125540600
Tax Period
2024-07-01 to 2025-06-30

ADA S MCKINLEY COMMUNITY SERVICES INC, founded in 1924, is a mid-sized nonprofit in the Human Services sector that reported $69.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $67.0M left a modest 4% surplus.

Mission

OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $19,603,761 Revenue: $17,893,449

EMPLOYMENT & COMMUNITY SUPPORT SERVICES: THESE PROGRAMS PROVIDE REHABILITATION, VOCATIONAL TRAINING, EMPLOYMENT, JOB SEARCH AND PLACEMENT SERVICES TO A TOTAL OF 579 CLIENTS AT THE FOLLOWING...

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EMPLOYMENT & COMMUNITY SUPPORT SERVICES: THESE PROGRAMS PROVIDE REHABILITATION, VOCATIONAL TRAINING, EMPLOYMENT, JOB SEARCH AND PLACEMENT SERVICES TO A TOTAL OF 579 CLIENTS AT THE FOLLOWING LOCATIONS: 219 S. DEARBORN STREET - DIRKSEN FEDERAL BUILDING (312) 554-2522; 230 S. DEARBORN STREET - KLUCZYNSKI FEDERAL BUILDING (312) 886-2222; 2834 GREEN BAY ROAD, NORTH CHICAGO - GREAT LAKES NAVAL TRAINING CENTER; 517 E. WISCONSIN AVE., MILWAUKEE, WI - MILWAUKEE FEDERAL U.S. COURT BUILDING; PO BOX 174, BUNKERHILL, IN 46914 - GRISSOM AIR FORCE RESERVE BASE (765) 689-9248; 475 BLACKHAWK DRIVE, FT. SHERIDAN, IL - FT. SHERIDAN RESERVE CENTER (847) 266-1060; 6033 S. WENTWORTH AVENUE - VOCATIONAL SERVICES (773) 955-2900; 1112 EAST 87TH STREET - AZTLAN COMMUNITY INDUSTRIES (773) 734-7500; 1863 S. WABASH AVENUE - WALTER C. MCCRONE INDUSTRIES (312) 300-1800. WE SERVE ADULTS WITH DISABILITIES, OR THOSE WHO ARE ECONOMICALLY DISADVANTAGED, WHO ARE AGED 16 AND OVER. WE PROVIDE VOCATIONAL TRAINING AND HABILITATION SERVICES, JOB PLACEMENT, JANITORIAL SERVICES, INTAKE / OUTREACH, VOCATIONAL EVALUATION, DEVELOPMENTAL TRAINING, WORK SERVICES, WORK ADJUSTMENT, AND SUPPORTIVE EMPLOYMENT SERVICES.

Program 2
Expenses: $11,266,511

BEHAVIORAL HEALTH & CLINICAL SERVICES IS LOCATED AT 2715 WEST 63RD STREET (773) 918-6100, 8741 S GREENWOOD AVE 2ND FLOOR, 2524 S PRAIRIE 6TH FLOOR AND 6033 S WENTWORTH. WE PROVIDE MENTAL HEALTH...

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BEHAVIORAL HEALTH & CLINICAL SERVICES IS LOCATED AT 2715 WEST 63RD STREET (773) 918-6100, 8741 S GREENWOOD AVE 2ND FLOOR, 2524 S PRAIRIE 6TH FLOOR AND 6033 S WENTWORTH. WE PROVIDE MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT, COMMUNITY SUPPORT, MOBILE CRISIS INTERVENTION, AND LINKAGE AND REFERRAL WHEN EXTERNAL RESOURCES ARE NEEDED. WE SERVED 4,030 CLIENTS THIS YEAR.

Program 3
Expenses: $7,857,027

EARLY HEAD START / HEAD START PROGRAMS INCLUDE AT HOME SUPPORT SERVICES BASED OUT OF 8741 S GREENWOOD AVE, AN AGENCY HEAD START LOCATION AT 10534 S OGLESBY AVE, AND 13 HEAD START EARLY HEAD START...

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EARLY HEAD START / HEAD START PROGRAMS INCLUDE AT HOME SUPPORT SERVICES BASED OUT OF 8741 S GREENWOOD AVE, AN AGENCY HEAD START LOCATION AT 10534 S OGLESBY AVE, AND 13 HEAD START EARLY HEAD START PARTNER SITES. WE SERVED 408 CLIENTS PROVIDING EARLY INTERVENTION/ CHILD DEVELOPMENT SERVICES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $51,895,211
Program Service Revenue $17,893,449
Investment Income $138,920
Other Revenue $0
TOTAL REVENUE $69,927,580

Expense Breakdown

Grants Paid $15,085,698
Salaries & Benefits $29,079,760
Fundraising Expenses $760,663
Program Expenses $59,332,625
Other Expenses $22,748,654
TOTAL EXPENSES $67,047,121

Year-over-Year Comparison

2024 2023 Change
Revenue $69,927,580 $59,222,290 +0.2%
Expenses $67,047,121 $57,702,779 +0.2%
Net Income $2,880,459 $1,519,511 +0.9%
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
21
Independent Members
21
Employees
724
Volunteers
21

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
9
$1,157,696
Total Directors
21
$0
Key Employees
1
$177,409
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE NASH MEMBER-AT-LARGE 1.0
Officer Director
$0 $0 $0
BRENT A HAWKINS VICE-PRESIDENT 1.0
Officer Director
$0 $0 $0
DANA WHITAKER SECRETARY 1.0
Officer Director
$0 $0 $0
EZEKIEL ZEKE MORRIS PRESIDENT 1.0
Officer Director
$0 $0 $0
JOHN SILMON TREASURER 1.0
Officer Director
$0 $0 $0
CARL H TUTT JR BOARD MEMBER 1.0
Director
$0 $0 $0
CHARLES WILLIAMS BOARD MEMBER 1.0
Director
$0 $0 $0
DAMITA P WILSON BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID HOLTKAMP BOARD MEMBER 1.0
Director
$0 $0 $0
DJUANA STOKLEY BOARD MEMBER 1.0
Director
$0 $0 $0
HARDY W SYKES BOARD MEMBER 1.0
Director
$0 $0 $0
LILY CARMODY BOARD MEMBER 1.0
Director
$0 $0 $0
LUTALO MCGHEE BOARD MEMBER 1.0
Director
$0 $0 $0
MAURICE WILLIAMS BOARD MEMBER 1.0
Director
$0 $0 $0
NAKIA J GREEN BOARD MEMBER 1.0
Director
$0 $0 $0
NIAMH FITZGERALD BOARD MEMBER 1.0
Director
$0 $0 $0
RON CORIOLAN BOARD MEMBER 1.0
Director
$0 $0 $0
RONALD OTOCKI BOARD MEMBER 1.0
Director
$0 $0 $0
SHARON E BANKS-PINCHAM BOARD MEMBER 1.0
Director
$0 $0 $0
TAMEKA SWAIN BOARD MEMBER 1.0
Director
$0 $0 $0
ZACK WAHLQUIST BOARD MEMBER 1.0
Director
$0 $0 $0
CURT HOLDERFIELD SR. VICE PRESIDENT 40.0
Officer
$184,612 $13,315 $197,927
ERIC EDQUIST SR. VICE PRESIDENT 37.0
Officer
$173,568 $12,963 $186,531
JAMAL MALONE CEO 36.0
Officer
$488,666 $36,091 $524,757
NAKITA BURRELL CFAO 36.0
Officer
$234,065 $14,416 $248,481
Nestor Flores VICE PRESIDENT 40.0
Key Emp
$160,973 $16,436 $177,409
AMINAH WYATT VICE PRESIDENT 40.0
Highest
$136,347 $15,910 $152,257
KEN FRIES SR. DIRECTOR 40.0
Highest
$125,552 $2,763 $128,315
LAUREN N YOUNGBLOOD SR. DIRECTOR 40.0
Highest
$139,941 $13,125 $153,066
PETER M GREETIS VICE PRESIDENT 40.0
Highest
$126,468 $31,539 $158,007
VALERIE R MERCER VICE PRESIDENT 40.0
Highest
$130,137 $17,728 $147,865
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
2025 $69,927,580 $67,047,121 $29,625,518 $2,880,459
2024 $59,222,290 $57,702,779 $26,466,964 $1,519,511
2023 $52,244,634 $52,107,278 $20,721,186 $137,356
2022 $49,165,019 $46,529,814 $18,120,712 $2,635,205
2021 $43,710,701 $44,455,894 $17,309,260 $-745,193
2020 $41,473,798 $42,169,924 $16,803,227 $-696,126
2019 $39,785,013 $39,628,790 $12,705,640 $156,223
2018 $39,007,364 $39,047,193 $13,163,023 $-39,829
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