UCAN

CHICAGO, IL, 60624 (773) 588-0180 Est. 1869 EIN 36-2167937

P70Z - Human Services 990 - Public charity return 501(c)(3)

Mission

TO BUILD STRONG YOUTH AND FAMILIES THROUGH COMPASSIONATE HEALING, EDUCATION AND EMPOWERMENT.

Total Revenue

$74,558,540

Total Expenses

$70,287,857

Net Assets

$61,206,910

794 employees 80 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

10.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.4%

Expenses ↑ 13.4%

Revenue Sources

Contributions 35.8% Earned revenue 60.8% Investment 3.7%

Expense Breakdown

Program 75.3% Management 22.4% Fundraising 2.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$74,558,540 ↑	$70,287,857	$61,206,910
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$57,607,584 ↑	$52,494,654	$50,380,026
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$52,582,882 ↑	$48,239,190	$44,062,308
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$44,926,941 ↓	$50,195,723	$39,172,531
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$46,437,952 ↑	$46,427,151	$40,171,917
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$44,882,466	$45,315,055	$40,844,720