FOREFRONT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOREFRONT (EIN 23-7376023)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-22
- IRS object ID
- 202421139349300517
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-22T11:24:37-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237376023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREFRONT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 3125780090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK STOVALL-LEONARD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3125780090 | PhoneNum |
| Signature | 2024-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEREK | PersonFirstNm |
| Person Last | STOVALL-LEONARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONIQUE B JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,563,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYFOREFRONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A VIBRANT SOCIAL IMPACT SECTOR FOR ALL THE PEOPLE OF ILLINOIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $406,353 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,781,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,873,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $683,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $656,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,974 | PYOtherRevenueAmt |
| CY Other Revenue | $21,409 | CYOtherRevenueAmt |
| PY Total Revenue | $14,471,149 | PYTotalRevenueAmt |
| CY Total Revenue | $22,563,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,080,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,732,688 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,511,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,768,412 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $512,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,795,683 | PYOtherExpensesAmt |
| CY Other Expenses | $2,484,332 | CYOtherExpensesAmt |
| PY Total Expenses | $9,388,075 | PYTotalExpensesAmt |
| CY Total Expenses | $9,985,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,083,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,578,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,409,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,120,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $979,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,109,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,430,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,010,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE MOBILIZE OUR MEMBERS TO WORK COLLECTIVELY AROUND ISSUES THAT ARE IMPORTANT TO THEM AND TO THE SECTOR BY ENHANCING THE EFFECTIVENESS OF (A) THE ORGANIZATIONS AND INDIVIDUALS WHO ARE THE MEMBERS OF THE CORPORATION AND (B) ALL NONPROFIT ORGANIZATIONS IN THE STATE OF ILLINOIS THROUGH DEVELOPMENT OF EDUCATIONAL PROGRAMS AND INFORMATIONAL RESOURCES AND THROUGH THE PROVISION OF TECHNICAL ASSISTANCE; IDENTIFYING AND PROMOTING THE ROLE OF PHILANTHROPY IN THE STATE OF ILLINOIS; PROVIDING OPPORTUNITIES FOR INTERACTION AND COMMUNICATION AMONG THE MEMBERS OF THE CORPORATION AND ALL NONPROFIT CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL ORGANIZATIONS IN THE STATE OF ILLINOIS; FOSTERING INNOVATION AND ENTREPRENEURSHIP IN THE NONPROFIT SECTOR, AND PROVIDING SUPPORT, TRAINING AND FISCAL SPONSORSHIP TO ADVANCE THE GROWTH, MANAGEMENT AND IMPACT OF MISSION DRIVEN ORGANIZATIONS TO MORE EFFECTIVELY ADDRESS SOCIAL CHALLENGES WITH SUSTAINABLE SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,236,221 | ExpenseAmt |
| Grant | $4,627,198 | GrantAmt |
| Desc | FRESH TASTE IS A SPONSORED PROJECT OF FOREFRONT. IT IS A STAFFED FUNDER INITIATIVE FORMED IN 2002 BY A GROUP OF ILLINOIS-BASED FOUNDATIONS AND CHICAGO CITY OFFICIALS INTERESTED IN CHANGING HOW FOOD IS PRODUCED FOR, AND PROCESSED AND CONSUMED IN THE CHICAGO REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,403,402 | ExpenseAmt |
| Grant | $105,490 | GrantAmt |
| Revenue | $134,620 | RevenueAmt |
| Desc | FOREFRONT LEVERAGES THE COLLECTIVE POWER OF PHILANTHROPY AND NONPROFITS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES. FOUNDED IN 1974, FOREFRONT IS THE ONLY MEMBERSHIP ASSOCIATION IN ILLINOIS FOR FUNDERS AND NONPROFITS OF ALL KINDS, AS WELL AS THEIR ADVISORS AND CONSULTANTS. SOME 1,100 INDIVIDUALS AND INSTITUTIONS BELONG TO FOREFRONT, AND THOUSANDS MORE BENEFIT FROM ITS RESOURCES, SOME OF WHICH ARE FREE. FOREFRONT IS BASED IN CHICAGO BUT SERVES THE ENTIRE STATE. IT IS A HUB FOR CONNECTION AND COLLABORATION AS WELL AS A SOURCE OF RESEARCH, PROGRAMS, PUBLICATIONS, AND OTHER TOOLS, INCLUDING A FREE LIBRARY, THAT STRENGTHEN THE EFFECTIVENESS OF PHILANTHROPY AND NONPROFITS. THROUGH PUBLIC POLICY ADVOCACY AND MEDIA RELATIONS, FOREFRONT ALSO SERVES AS A LEADER AND VOICE FOR PHILANTHROPY AND NONPROFITS, PROTECTING AND PROMOTING THEIR CRITICAL MISSIONS AND WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,208 | ExpenseAmt |
| Desc | CHICAGO AFRICAN AMERICANS IN PHILANTHROPY (CAAIP) IS A MEMBERSHIP ORGANIZATION COMMITTED TO ACHIEVING RACIAL EQUITY IN PHILANTHROPY BY ADVOCATING FOR INVESTMENTS IN BLACK COMMUNITIES AND EXPANDING BLACK LEADERSHIP OPPORTUNITIES IN THE SOCIAL SECTOR. BY CHALLENGING THE CURRENT ASSUMPTIONS, PRACTICES, AND POLICIES THAT INHIBIT RESTORATION, GROWTH, AND PROSPERITY WITHIN OUR COMMUNITIES, WE ARE DEVELOPING STRATEGIES THAT INFLUENCE HOW PHILANTHROPIC RESOURCES ARE ALLOCATED AND ADVANCING THE WORK OF RACIAL EQUITY IN OUR SECTOR. CAAIP FOSTERS COMMUNITY AMONG BLACK PEOPLE IN CHICAGO AND ACROSS THE MIDWEST BY SERVING AS A COMMUNAL SPACE FOR LEARNING AND DEVELOPMENT. BY INCREASING THE VISIBILITY OF BLACK LEADERS IN PHILANTHROPY, ADVANCING RACIAL EQUITY AND BUILDING A COHESIVE AND VITAL COMMUNITY, CAAIP AIMS TO REDIRECT PHILANTHROPIC RESOURCES AND DECISION-MAKING TO BLACK COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,486,074 | ExpenseAmt |
| Revenue | $532,353 | RevenueAmt |
| Desc | CONVERGE CONSULTING, ENTREPRENEURSHIP DEVELOPMENT LEADERSHIP INSTITUTE (EDLI), PUBLIC POLICY, ILLINOIS BLACK ADVOCACY INITIATIVE (IBAI), OTHER FISCAL SPONSORSHIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,486,074 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $532,353 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,634,905 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK STOVALL-LEONARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3125780090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MONIQUE B JONES | |||||||
| PRESIDENT, CEO | 40.00 | Yes (X) | $271,437 | $0 | $15,903 | ||
| DEREK STOVALL-LEONARD | |||||||
| CFO | 40.00 | Yes (X) | $185,461 | $0 | $23,962 | ||
| YUSEF GARCIA | |||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.00 | $147,999 | $0 | $20,579 | Yes (X) | ||
| KAREN LEHMAN | |||||||
| DIRECTOR, FRESH TASTE | 40.00 | $112,585 | $0 | $18,861 | Yes (X) | ||
| ROBIN KROUSE | |||||||
| CONTROLLER | 40.00 | $112,447 | $0 | $9,639 | Yes (X) | ||
| LISA MAY SIMPSON | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $101,608 | $0 | $18,942 | Yes (X) | ||
| AERICA CAMILLE LOVE | |||||||
| SR CONSULTANT, CONVERGE | 40.00 | $104,944 | $0 | $13,229 | Yes (X) | ||
| MARIA SOCORRO PESQUEIRA | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNA LEE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DORRI MCWHORTER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN KELKER | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HEATHER HIGGINS ALDERMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE BENITO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GILLIAN DARLOW | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG DIDOMENICO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THEODIA GILLESPIE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN S HERRING SR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| IANNA KACHORIS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISON UPTON LOPEZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN MACK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DINAZ MANSURI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTONIO TONY MARTINEZ JR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATE MCADAMS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VICKI MORCOS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY O'DONNELL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY POUNDER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SHAW | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN M TAMLEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM TYLER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,036,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,018,706 | MembershipDuesAmt |
| Government Grants | $6,000 | GovernmentGrantsAmt |
| All Other Contributions | $20,849,254 | AllOtherContributionsAmt |
| Total Contributions | $21,873,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONSULTING | 900099 | $406,353 | $406,353 | ||
| WORKSHOPS AND MEETINGS | 900099 | $250,490 | $70,490 | $180,000 | |
| LIBRARY REVENUE | 900099 | $130 | $130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $656,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,347 | TotalRevenueColumnAmt |
| Exclusion | $11,347 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKER FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,409 | TotalRevenueColumnAmt |
| Exclusion | $11,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,409 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,563,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $406,353 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,756 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732,688 | TotalAmt |
| Program Services | $4,732,688 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,934 | TotalAmt |
| Program Services | $337,522 | ProgramServicesAmt |
| Management And General | $99,078 | ManagementAndGeneralAmt |
| Fundraising | $73,334 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,056 | TotalAmt |
| Program Services | $1,211,859 | ProgramServicesAmt |
| Management And General | $358,477 | ManagementAndGeneralAmt |
| Fundraising | $268,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,867 | TotalAmt |
| Program Services | $60,307 | ProgramServicesAmt |
| Management And General | $16,278 | ManagementAndGeneralAmt |
| Fundraising | $10,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,352 | TotalAmt |
| Program Services | $117,571 | ProgramServicesAmt |
| Management And General | $31,735 | ManagementAndGeneralAmt |
| Fundraising | $20,046 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,203 | TotalAmt |
| Program Services | $113,303 | ProgramServicesAmt |
| Management And General | $30,582 | ManagementAndGeneralAmt |
| Fundraising | $19,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,135 | TotalAmt |
| Program Services | $6,502 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,819 | TotalAmt |
| Program Services | $99,161 | ProgramServicesAmt |
| Management And General | $7,520 | ManagementAndGeneralAmt |
| Fundraising | $2,138 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,990 | TotalAmt |
| Program Services | $700,734 | ProgramServicesAmt |
| Management And General | $53,144 | ManagementAndGeneralAmt |
| Fundraising | $15,112 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,282 | TotalAmt |
| Program Services | $18,315 | ProgramServicesAmt |
| Management And General | $14,467 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,381 | TotalAmt |
| Program Services | $19,761 | ProgramServicesAmt |
| Management And General | $5,349 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,002 | TotalAmt |
| Program Services | $436,084 | ProgramServicesAmt |
| Management And General | $33,733 | ManagementAndGeneralAmt |
| Fundraising | $10,185 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,774 | TotalAmt |
| Program Services | $404,113 | ProgramServicesAmt |
| Management And General | $114,963 | ManagementAndGeneralAmt |
| Fundraising | $69,698 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,267 | TotalAmt |
| Program Services | $35,570 | ProgramServicesAmt |
| Management And General | $2,936 | ManagementAndGeneralAmt |
| Fundraising | $761 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,753 | TotalAmt |
| Program Services | $198,159 | ProgramServicesAmt |
| Management And General | $16,355 | ManagementAndGeneralAmt |
| Fundraising | $4,239 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,185 | TotalAmt |
| Program Services | $19,846 | ProgramServicesAmt |
| Management And General | $5,837 | ManagementAndGeneralAmt |
| Fundraising | $3,502 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,655 | TotalAmt |
| Program Services | $23,909 | ProgramServicesAmt |
| Management And General | $6,091 | ManagementAndGeneralAmt |
| Fundraising | $3,655 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $59,763 | $52,537 | $5,726 | $1,500 |
| BOOK STORE PURCHASES AN | $22,547 | $21,977 | $570 | $0 |
| STAFF DEVELOPMENT | $9,792 | $3,122 | $6,670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,987 | TotalAmt |
| Program Services | $21,865 | ProgramServicesAmt |
| Management And General | $28,122 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,985,432 | TotalAmt |
| Program Services | $8,634,905 | ProgramServicesAmt |
| Management And General | $838,126 | ManagementAndGeneralAmt |
| Fundraising | $512,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,966,389 | BOYAmt |
| EOY | $2,362,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,865 | BOYAmt |
| EOY | $9,138,914 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,932 | BOYAmt |
| EOY | $10,567,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,507 | BOYAmt |
| EOY | $76,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,198 | BOYAmt |
| EOY | $106,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $333,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,185 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,918 | BOYAmt |
| EOY | $31,787 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $3,836,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,409,994 | BOYAmt |
| EOY | $26,120,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,442 | BOYAmt |
| EOY | $181,604 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,000 | BOYAmt |
| EOY | $887,540 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,890,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,342 | BOYAmt |
| EOY | $5,109,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606,873 | BOYAmt |
| EOY | $9,968,780 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,779 | BOYAmt |
| EOY | $11,041,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,430,652 | BOYAmt |
| EOY | $21,010,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,409,994 | BOYAmt |
| EOY | $26,120,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,578,257 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,667 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,750,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,565,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,012,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,781,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,873,960 | CurrentTaxYearAmt |
| Total | $56,983,565 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,750,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,565,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,012,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,781,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,873,960 | CurrentTaxYearAmt |
| Total | $56,983,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,622,113 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,361,452 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,347 | CurrentTaxYearAmt |
| Total | $26,098 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,139 | CurrentTaxYearMinus4YearsAmt |
| Total | $12,139 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,409 | CurrentTaxYearAmt |
| Total | $107,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,129,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,114,680 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,153 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,353 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,506 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,343,265 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,364,771 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $618,239 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,560 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $508,403 | CurrentYearMinus3Amt |
| Current Year Minus2 | $664,248 | CurrentYearMinus2Amt |
| Current Year Minus1 | $590,402 | CurrentYearMinus1Amt |
| Current Year | $618,239 | CurrentYearAmt |
| Total | $2,381,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,571,938 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,516 | CurrentYearMinus3Amt |
| Current Year Minus1 | $14,659 | CurrentYearMinus1Amt |
| Current Year | $21,506 | CurrentYearAmt |
| Total | $37,681 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $127,101 | CurrentYearMinus3Amt |
| Current Year Minus2 | $166,062 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,601 | CurrentYearMinus1Amt |
| Current Year | $154,560 | CurrentYearAmt |
| Total | $595,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $892,986 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $9,572 | CurrentYearMinus1Amt |
| Current Year | $13,153 | CurrentYearAmt |
| Total | $22,725 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,144 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,082 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,379 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE (ROU) ASSETS - OPERATING | $3,686,382 |
| SECURITY DEPOSITS | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,836,382 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING LEASES | Desc |
| Amt | $3,890,315 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,890,315 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,563,689 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,563,689 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,563,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,983,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,985,432 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,985,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FOREFRONT, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETURNED GRANTS -1,667. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WESTSIDE HEALTH AUTHORITY | |||||||||
| 5051 W CHICAGO AVE | CHICAGO | IL | 60651 | 363789879 | 501(C)(3) | $993,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| YMEN | |||||||||
| PO BOX 23410 | CHICAGO | IL | 60623 | 364124098 | 501(C)(3) | $495,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| AUSTIN COMING TOGETHER | |||||||||
| 5049 W HARRISON | CHICAGO | IL | 60644 | 450920919 | 501(C)(3) | $450,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||||
| 1305 WEST GREEN ST | URBANA | IL | 61801 | 376006007 | 501(C)(3) | $376,398 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| BUILD INCORPORATED | |||||||||
| 5100 HARRISON ST | CHICAGO | IL | 60644 | 237022085 | 501(C)(3) | $175,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| GARDENEERS | |||||||||
| 3414 W ROOSEVELT RD 2 | CHICAGO | IL | 60624 | 464651665 | 501(C)(3) | $140,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| BETHEL NEW LIFE INC | |||||||||
| 4950 W THOMAS ST | CHICAGO | IL | 60651 | 363013241 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| NORTH LAWNDALE COMMUNITY COORDINATING COUNCIL | |||||||||
| 2653 W OGDEN AVE | CHICAGO | IL | 60608 | 853809456 | 501(C)(3) | $97,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| NORTH LAWNDALE GREENING COMMITTEE | |||||||||
| 3853 W POLK | CHICAGO | IL | 60624 | 311750544 | 501(C)(3) | $94,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| BRAVE SPACE ALLIANCE | |||||||||
| 1515 E 52ND PLACE 3RD FL | CHICAGO | IL | 60660 | 844538090 | 501(C)(3) | $90,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| FULLER PARK COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 4417 S STEWART AVE | CHICAGO | IL | 60609 | 363891076 | 501(C)(3) | $75,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| GSJ FAMILY LIFE CENTER | |||||||||
| 1256 N WALLER | CHICAGO | IL | 60651 | 461857276 | 501(C)(3) | $75,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION | |||||||||
| 2445 S SPAULDING AVE | CHICAGO | IL | 60623 | 364259477 | 501(C)(3) | $60,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| AMERICAN INDIAN CENTER | |||||||||
| 3401 W AINSLIE ST | CHICAGO | IL | 60625 | 362382840 | 501(C)(3) | $55,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| GLOBAL PHILANTHROPY PARTNERSHIP | |||||||||
| 2440 N LAKEVIEW 15A | CHICAGO | IL | 60614 | 562342600 | 501(C)(3) | $55,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| NEIGHBORSPACE | |||||||||
| 445 N SACRAMENTO BLVD | CHICAGO | IL | 60612 | 364105593 | 501(C)(3) | $55,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| CHICAGO COMMUNITY AND WORKERS RIGHT | |||||||||
| 2801 S HAMLIN | CHICAGO | IL | 60623 | 800442573 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| CHICAGO WORKERS' COLLABORATIVE | |||||||||
| 1914 S ASHLAND AVE | CHICAGO | IL | 60608 | 261470308 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| COOPERATION OPERATION | |||||||||
| 11303 S CHAMPLAIN AVE | CHICAGO | IL | 60628 | 462494820 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| DEKALB COUNTY COMMUNITY GARDENS | |||||||||
| 2280 BETHANY RD | DEKALB | IL | 60115 | 463681206 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| GAP COMMUNITY CENTER | |||||||||
| 2100 N KILDARE AVE | CHICAGO | IL | 60639 | 822024205 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| GREATER CHATHAM INITIATIVE | |||||||||
| PO BOX 19217 | CHICAGO | IL | 60619 | 813276803 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| NWI FOOD COUNCIL INC | |||||||||
| PO BOX 530 | CROWN POINT | IN | 46307 | 811584283 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| PUERTO RICAN CULTURAL CENTER | |||||||||
| 2739 W DIVISION | CHICAGO | IL | 60622 | 237347778 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| UNIVERSIDAD POPULAR | |||||||||
| 2801 S HAMLIN AVE | CHICAGO | IL | 60623 | 363028729 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| WAREHOUSE WORKERS JUSTICE CENTER INC | |||||||||
| 37 S ASHLAND | CHICAGO | IL | 60607 | 800792786 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| THE EXPERIMENTAL STATION | |||||||||
| 6100 S BLACKSTONE AVE | CHICAGO | IL | 60637 | 320017988 | 501(C)(3) | $49,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| THE JOSSELYN CENTER NFP | |||||||||
| 405 CENTRAL AVE | NORTHFIELD | IL | 60093 | 362217996 | 501(C)(3) | $48,540 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| CHINESE AMERICAN SERVICE LEAGUE INC | |||||||||
| 2141 SOUTH TAN CT | CHICAGO | IL | 60616 | 364984043 | 501(C)(3) | $40,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| GARFIELD PARK COMMUNITY COUNCIL | |||||||||
| 300 N CENTRAL PARK | CHICAGO | IL | 60624 | 454055306 | 501(C)(3) | $40,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| GLOBAL GARDEN REFUGEE TRAINING FARM | |||||||||
| 103 CIRCLE DR WEST | MONTGOMERY | IL | 60538 | 463258261 | 501(C)(3) | $40,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| HEALTH POLICY INSTITUTE | |||||||||
| 4800 S CHICAGO BEACH DR STE 2705 | CHICAGO | IL | 60615 | 832190983 | 501(C)(3) | $40,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | SOUTH |
| JUST ROOTS CHICAGO | |||||||||
| 2936 S WABASH AVE | CHICAGO | IL | 60616 | 824241543 | 501(C)(3) | $40,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| BOYS & GIRLS CLUB OF LAKE COUNTY | |||||||||
| 1801 SHERIDAN RD STE 202 | NORTH CHICAGO | IL | 60064 | 364266009 | 501(C)(3) | $30,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| THE LITTLE VILLAGE COMMUNITY FOUNDATION | |||||||||
| 3610 W 26TH ST 2ND FL | CHICAGO | IL | 60623 | 831667740 | 501(C)(3) | $30,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| MANO A MANO FAMILY RESOURCE CENTER | |||||||||
| 6 E MAIN ST | ROUND LAKE PARK | IL | 60073 | 364418084 | 501(C)(3) | $30,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| COMMON THREADS | |||||||||
| PO BOX 163930 | AUSTIN | TX | 78716 | 200106847 | 501(C)(3) | $28,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| FIRST CORINTHIANS MISSIONARY BAPTIST CHURCH | |||||||||
| 11359 S STATE ST | CHICAGO | IL | 60628 | 362813081 | 501(C)(3) | $26,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| BEYOND HUNGER | |||||||||
| 848 LAKE ST | OAK PARK | IL | 60301 | 272018997 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| CHICAGO FOOD POLICY ACTION COUNCIL | |||||||||
| 1 N STATE ST 1500 | CHICAGO | IL | 60602 | 300626664 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| CHICAGO LAWN UNITED METHODIST CHURCH | |||||||||
| 3500 W 63RD PLACE | CHICAGO | IL | 60629 | 311813333 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| COMMUNITY DEVELOPMENT INSTITUTE | |||||||||
| 7836 SOUTH UNION AVE | CHICAGO | IL | 60620 | 364060341 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| EIGHTEENTH STREET DEVELOPMENT CORP | |||||||||
| 1843 S CARPENTER | CHICAGO | IL | 60806 | 362899333 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| ELAWA FARM FOUNDATION | |||||||||
| 1401 MIDDLEFORK DR | LAKE FOREST | IL | 60045 | 710875472 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| GROW GREATER ENGLEWOOD | |||||||||
| 815 W 63RD ST 4TH FL | CHICAGO | IL | 60621 | 472755538 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| INNER-CITY MUSLIM ACTION NETWORK | |||||||||
| 2744 W 63 ST | CHICAGO | IL | 60623 | 364167433 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| SAVE THE HAMPTON HOUSE INC | |||||||||
| 804 S 17TH AVE | MAYWOOD | IL | 60153 | 834030834 | 501(C)(3) | $20,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| TCA HEALTH INC NFP | |||||||||
| 1029 E 130TH | CHICAGO | IL | 60628 | 362743287 | 501(C)(3) | $20,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| THE FLOW FOUNDATION INC | |||||||||
| 95 KENNETH ST | MATTESON | IL | 60443 | 852051584 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| I HOLD YOUR HAND BECAUSE YOU HOLD MY HEART | |||||||||
| 1625 E 92ND ST | CHICAGO | IL | 60617 | 853955829 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| OPEN COLLECTIVE FOUNDATION | |||||||||
| 340 S LEMON AVE 3717 | WALNUT | CA | 60649 | 814004928 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| PS ITS SOCIAL | |||||||||
| 2922 CENTRAL ST | EVANSTON | IL | 60201 | 453934105 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| TRINITY RESURRECTION UNITED CHURCH | |||||||||
| 9046 S MACKINAW | CHICAGO | IL | 60617 | 363696950 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| BEST OF PROVISO TOWNSHIP | |||||||||
| 2006 S 1ST AVE | MAYWOOD | IL | 60153 | 813737338 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| CENTRAL AMERICAN MARTYRS CENTERSU CASA | |||||||||
| 5045 S LAFLIN | CHICAGO | IL | 60609 | 363731936 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH OF LAKE FOREST | |||||||||
| 673 OAKWOOD AVE | LAKE FOREST | IL | 60045 | 205329969 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| THE GARDENWORKS PROJECT | |||||||||
| PO BOX 615 | WEST CHICAGO | IL | 60186 | 463697674 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| NEW LIFE BAPTIST CHURCH OF CHICAGO | |||||||||
| 11026 SOUTH INDIANA AVE | CHICAGO | IL | 60628 | 363457760 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| SKYART | |||||||||
| 3026 E 91ST ST | CHICAGO | IL | 60617 | 753152211 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| WE SOW WE GROW PROJECT | |||||||||
| 805 LAKE ST 232 | OAK PARK | IL | 60301 | 833244186 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| WINDSOR PARK EVANGELICAL LUTHERAN CHURCH | |||||||||
| 2619 EAST 76TH ST | CHICAGO | IL | 60649 | 411568278 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOREFRONT APPLICANTS SUBMIT A WRITTEN PROPOSAL DESCRIBING THE SCOPE AND GOALS OF THEIR STRATEGIC PARTNERSHIP PROJECT, AND OUTLINING THE ONE-TIME COSTS ASSOCIATED WITH THE PROJECT. THE PROPOSAL MUST INCLUDE APPLICABLE FINANCIAL INFORMATION FOR THE APPLICANTS AND POTENTIAL PARTNERS. FOREFRONT MONITORS THESE GRANTS AS APPROPRIATE, TAKING INTO ACCOUNT THE CIRCUMSTANCES OF EACH INDIVIDUAL GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONIQUE B JONES | ||||||||||||||
| PRESIDENT, CEO | $270,466 | $0 | $0 | $0 | $971 | $0 | $14,368 | $0 | $1,535 | $0 | $287,340 | $0 | $0 | $0 |
| DEREK STOVALL-LEONARD | ||||||||||||||
| CFO | $184,453 | $0 | $0 | $0 | $1,008 | $0 | $13,959 | $0 | $10,003 | $0 | $209,423 | $0 | $0 | $0 |
| YUSEF GARCIA | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $147,442 | $0 | $0 | $0 | $557 | $0 | $11,769 | $0 | $8,810 | $0 | $168,578 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY ORGANIZATION OR INDIVIDUAL WHICH SUBSCRIBES TO THE PURPOSES AND BASIC POLICIES AND CONTRIBUTES ANNUAL FINANCIAL SUPPORT TO THE CONTINUING OPERATION OF THIS CORPORATION IN THE AMOUNT DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, MAY BECOME A MEMBER OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | WITH THE ASSISTANCE OF THE CHIEF FINANCIAL OFFICER, OUTSIDE ACCOUNTANTS PREPARE THE 990. THE CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE 990 AND COMPARES NUMBERS TO AUDITED FINANCIAL STATEMENTS. THE FOREFRONT PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THE DRAFT WITH THE AUDIT/FINANCE COMMITTEE MEMBERS AT A SCHEDULED MEETING. THE DRAFT IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. THE BOARD IS INVITED TO A CONFERENCE CALL TO ASK QUESTIONS AND OFFER COMMENTS TO THE PRESIDENT AND CEO AND THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IDENTIFIES EACH BOARD MEMBER AND EMPLOYEE WITH A STATED CONFLICT OF INTEREST OR POTENTIAL AND MAINTAINS A LIST OF THE STATED CONFLICTS / POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO: PRESIDENT'S PERFORMANCE REVIEW COMMITTEE: CONSISTS OF THE FOLLOWING BOARD MEMBERS - BOARD CHAIR, AUDIT/FINANCE COMMITTEE CHAIR, AND TREASURER. COMPARABILITY DATA OBTAINED FROM OTHER REGIONAL ASSOCIATIONS OF GRANTMAKERS AND FROM OTHER NONPROFIT ORGANIZATIONS. ANNUAL DECISION PROCESS IS SUBSTANTIATED IN WRITING. COMMITTEE MAKES RECOMMENDATION TO BOARD. TOP MANAGEMENT AND ALL OTHER EMPLOYEES: CEO AND CHIEF FINANCIAL OFFICER PRESENT SALARY POOL RECOMMENDATION TO AUDIT/FINANCE COMMITTEE BASED ON CHANGE IN CPI, ORGANIZATION'S FINANCIAL SITUATION, AND OTHER RELEVANT INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | PUBLIC DISCLOSURE OF 1023 - THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS 1023 APPLICATION AVAILABLE TO THE GENERAL PUBLIC AS IT WAS FORMED PRIOR TO 07/15/1987. |
| FORM 990, PART VI, SECTION C, LINE 19 | RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | RETURNED GRANTS 1,667. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVERGE CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371863249 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $406,353 | TotalIncomeAmt |
| End Of Year Assets | $535,605 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREFRONT | BusinessNameLine1Txt |
Comments