INSTITUTE FOR NONVIOLENCE CHICAGO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR NONVIOLENCE CHICAGO (EIN 81-1098722)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-07
IRS object ID
202410989349300811
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-07T14:07:59-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 South Wacker Dr Suite 3300AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606063392ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811098722EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Institute for Nonviolence ChicagoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone7734177421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11856 N LeClaire 3rd FloorAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606392934ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLisa StephensPersonNm
Person TitleChief Operating OfficerPersonTitleTxt
Phone7734177421PhoneNum
Signature2024-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLisaPersonFirstNm
Person LastStephensPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone3126343400PhoneNum
Preparation2024-03-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTeny GrossPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11856 N LeClaire 3rd FloorAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606392934ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,235,148GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nonviolencechicago.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionINVC's mission is to end the cycle of violence in Chicago. Guided by Dr. King's principles, practices, and teachings of nonviolence, we connect to individuals at highest risk of shooting or being shot and offer conflict mediation, victim advocacy, case management, behavioral health supports, nonviolence training, and workforce development.These methods help us work to reduce shootings, guide people involved in violence through their journey away from it, empower and nurture communities in the aftermath of violence, and mediate positive interactions between law enforcement and the communities they serve.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,333,105PYContributionsGrantsAmt
CY Contributions Grants$10,206,351CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$28,797CYOtherRevenueAmt
PY Total Revenue$8,333,105PYTotalRevenueAmt
CY Total Revenue$10,235,148CYTotalRevenueAmt
PY Grants And Similar Paid$61,130PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,961CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,411,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,123,623CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,961CYTotalFundraisingExpenseAmt
PY Other Expenses$3,090,020PYOtherExpensesAmt
CY Other Expenses$4,073,419CYOtherExpensesAmt
PY Total Expenses$8,562,516PYTotalExpensesAmt
CY Total Expenses$10,268,003CYTotalExpensesAmt
PY Revenues Less Expenses-$229,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,855CYRevenuesLessExpensesAmt
Total Assets BOY$2,192,504TotalAssetsBOYAmt
Total Assets EOY$3,384,607TotalAssetsEOYAmt
Total Liabilities BOY$1,157,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,382,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,035,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,002,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Institute for Nonviolence Chicago is to end the cycle of violence, build peace and restore justice in Chicago's communities. The institute pursues this mission through Dr. Martin Luther King, Jr.'s principles, teachings and steps of nonviolence and making them a part of daily life.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,570,229ExpenseAmt
Grant$70,961GrantAmt
Revenue$0RevenueAmt
DescThe Institute for Nonviolence Chicago is an organization dedicated to eliminating violence and building peaceful, safe and just communities in Chicago. We accomplish our mission through a comprehensive violence reduction program including conflict mediation and street outreach, victim advocacy, case management, community organizing, workforce development and Nonviolence training. Our work is undergirded by the philosophy and practice of Rev. Dr. Martin Luther King, Jr.'s steps and principles of Nonviolence.Desc
Total Program Service Expenses$9,570,229TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Metropolitan Family ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7089742300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111560 S Kedzie Ave Suite 200AddressLine1Txt
CityMerrionette ParkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60803ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Wendy Duboe
Chair0.50Yes (X)Yes (X)$0$0$0
Dr Selwyn Rogers Jr
Vice Chair0.50Yes (X)Yes (X)$0$0$0
Karen Salmon
Treasurer0.50Yes (X)Yes (X)$0$0$0
Ed Siskel
Secretary0.50Yes (X)Yes (X)$0$0$0
Tamiya Aurel
Board Member (until 1/31/23)0.50Yes (X)$0$0$0
Temi Bennett
Board Member (until 3/27/23)0.50Yes (X)$0$0$0
Steve Epting
Board Member0.50Yes (X)$0$0$0
Shani Buggs
Board Member0.50Yes (X)$0$0$0
Elinor Jannotta
Board Member0.50Yes (X)$0$0$0
Keith Johnson
Board Member0.50Yes (X)$0$0$0
John Maki
Board Member0.50Yes (X)$0$0$0
Dr John Rich
Board Member0.50Yes (X)$0$0$0
Teny Gross
CEO/Executive Director40.00Yes (X)$203,082$0$14,659
Lisa Stephens
Chief Operating Officer40.00$137,954$0$30,565Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$341,036TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,224TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Metropolitan Family ServicesBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111560 S Kedzie Ave Suite 200AddressLine1Txt
CityMerrionette ParkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60803ZIPCd
FieldValueIRS element (for citing)
ServicesAdministrative ServicesServicesDesc
Compensation$200,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$50,000FederatedCampaignsAmt
Government Grants$8,689,648GovernmentGrantsAmt
All Other Contributions$1,466,703AllOtherContributionsAmt
Total Contributions$10,206,351TotalContributionsAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,797TotalRevenueColumnAmt
Exclusion$28,797ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,797OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,235,148TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,797ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,961TotalAmt
Program Services$70,961ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,276TotalAmt
Program Services$200,048ProgramServicesAmt
Management And General$20,005ManagementAndGeneralAmt
Fundraising$2,223FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,691,736TotalAmt
Program Services$4,222,564ProgramServicesAmt
Management And General$422,255ManagementAndGeneralAmt
Fundraising$46,917FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$153,324TotalAmt
Program Services$137,992ProgramServicesAmt
Management And General$13,799ManagementAndGeneralAmt
Fundraising$1,533FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$702,962TotalAmt
Program Services$632,665ProgramServicesAmt
Management And General$63,267ManagementAndGeneralAmt
Fundraising$7,030FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$353,325TotalAmt
Program Services$317,993ProgramServicesAmt
Management And General$31,799ManagementAndGeneralAmt
Fundraising$3,533FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,040TotalAmt
Management And General$4,040ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,448TotalAmt
Management And General$40,448ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$581,294TotalAmt
Program Services$575,036ProgramServicesAmt
Fundraising$6,258FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,719TotalAmt
Program Services$4,719ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,053TotalAmt
Program Services$130,053ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,292TotalAmt
Program Services$107,363ProgramServicesAmt
Management And General$10,736ManagementAndGeneralAmt
Fundraising$1,193FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$217,898TotalAmt
Program Services$196,108ProgramServicesAmt
Management And General$19,611ManagementAndGeneralAmt
Fundraising$2,179FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,261TotalAmt
Program Services$21,261ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,023TotalAmt
Program Services$33,023ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,478TotalAmt
Program Services$8,530ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,488TotalAmt
Program Services$46,488ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Participant Stipends$2,617,141$2,617,141
Client Food$124,061$124,061
Other Program Expenses$75,698$75,698
Client Transportation$29,841$29,841

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,684TotalAmt
Program Services$18,684ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,268,003TotalAmt
Program Services$9,570,229ProgramServicesAmt
Management And General$626,813ManagementAndGeneralAmt
Fundraising$70,961FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$703,065BOYAmt
EOY$1,165,644EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$526,228BOYAmt
EOY$2,186,693EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,042BOYAmt
EOY$3,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,387BOYAmt
EOY$14,304EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,107BOYAmt
EOY$9,629EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$936,675BOYAmt
EOY$4,637EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,192,504BOYAmt
EOY$3,384,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$297,723BOYAmt
EOY$438,937EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$859,365BOYAmt
EOY$630,420EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,312,689EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,157,088BOYAmt
EOY$2,382,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,412BOYAmt
EOY$363,393EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$694,004BOYAmt
EOY$639,168EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,035,416BOYAmt
EOY$1,002,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,192,504BOYAmt
EOY$3,384,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,855ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,808,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,914,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,333,105CurrentTaxYearMinus1YearAmt
Current Tax Year$10,206,351CurrentTaxYearAmt
Total$30,262,298TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,808,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,914,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,333,105CurrentTaxYearMinus1YearAmt
Current Tax Year$10,206,351CurrentTaxYearAmt
Total$30,262,298TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$160,205SubstantialContributorsTotAmt
Public Support Total170$30,102,093PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$28,797CurrentTaxYearAmt
Total$28,797TotalAmt
FieldValueIRS element (for citing)
Total Support$30,291,095TotalSupportAmt
Public Support CY1700.99380PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Short Year ExplanationFormAndLineReferenceDesc
ExplanationColumn (b) reflects the 1/1/2020 - 12/31/2020 tax year. Column (c) reflects the 1/1/2021 - 6/30/2021 short year.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,416OtherCostOrOtherBasisAmt
Depreciation$39,787DepreciationAmt
Book Value$9,629BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,629TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Metropolitan Family Services$1,307,997
Operating Lease Liabilities$4,692
FieldValueIRS element (for citing)
Total Liability$1,312,689TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,235,148TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,235,148RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,235,148TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,268,003TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,268,003ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,268,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Institute may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Institute and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. The Institute files a Form 990 in the U.S. federal jurisdiction and the State of Illinois.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDesc
Food34$19,218Food
Clothing21$9,978Clothing
Rent24$17,789Rent
Furniture31$15,879Furniture
Funeral Arrangements24$8,097Funeral Arrangements

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationINVC provides financial assistance to active clients if it appears that a temporary limited infusion of funds will clearly help to maintain, establish or re-establish client and/or family stability. Categories of assistance include: stipend, rent, food, transportation, clothing, funeral arrangements, furniture and medical needs. During the fiscal year 2023, INVC provided $2,688,102 for such assistance of clients.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Teny Gross
CEO/Executive Director$203,082$0$0$0$0$0$6,180$0$8,479$0$217,741$0$0$0
Lisa Stephens
Chief Operating Officer$137,954$0$0$0$0$0$4,425$0$26,140$0$168,519$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationThe Organization determines the compensation of its Executive Director and Chief Operating Officer. The compensation is paid by an unrelated organization, Metropolitan Family Services, for services rendered to the Organization. The Organization reimburses Metropolitan Family Services for these payments.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The bylaws were amended to replace CEO with Executive Director and add role of President.
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed by the Board Audit Committee. The committee obtains confirmation that the independent accountants have reviewed the Form 990 and that they have concluded that it was prepared in accordance with applicable laws and regulations. Board Members will review before submission at a separate board meeting.
Form 990, Part VI, Section B, line 12cDuring on-boarding all new hires review and sign off on the policies and procedures of the Agency. The Agency distributes the conflict of interest once a year to all employees.
Form 990, Part VI, Section B, line 15The Board sets compensation for the Executive Director and COO. The Board uses benchmark data to set salary levels.
Form 990, Part VI, Section C, line 19The agency's financial statements are made available to the public upon request.
Form 990, Part VII, Line 5The Organization determines the compensation of its Executive Director and Chief Operating Officer. The compensation is paid by an unrelated organization, Metropolitan Family Services, for services rendered to the Organization. The Organization reimburses Metropolitan Family Services for these payments.

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