FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL ABLE NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ABLE NETWORK INC (EIN 23-7339397)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-20
IRS object ID
202403259349301300
Schema version
2023v5.1
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)
Return2024-11-20T13:54:31-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1833 LINCOLN HWY STE 210WAddressLine1Txt
CitySCHERERVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46375ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237339397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ABLE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3129944200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1567 W LAKE STREET SUITE 1150AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT C WEISPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3129944200PhoneNum
Signature2024-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA JOHNSONPreparerPersonNm
PTINP01325376PTIN
Phone2198647300PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT C WEISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1567 W LAKE STREET SUITE 1150AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,324,145GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPREPARING TODAYS COMMUNITIES TO MEET TOMORROWS CHALLENGES THROUGH EDUCATION, EMPLOYMENT, AND OPPORTUNITY. WE USE OUR EXPERTISE TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES BY PROVIDING THE MEANS TO SELF-SUFFICIENCY THROUGH SUSTAINABLE EMPLOYMENT, AND CAREER AND LIFE ADVANCEMENT. WE NURTURE LIFE-LONG LEARNING WHILE BUILDING BRIDGES BETWEEN EDUCATION, TRAINING AND CAREER READINESS, AND BETWEEN WORKFORCE AND ECONOMIC DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee813TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,233,168PYContributionsGrantsAmt
CY Contributions Grants$17,808,384CYContributionsGrantsAmt
PY Program Service Revenue$927,701PYProgramServiceRevenueAmt
CY Program Service Revenue$891,301CYProgramServiceRevenueAmt
PY Investment Income$26,640PYInvestmentIncomeAmt
CY Investment Income$96,637CYInvestmentIncomeAmt
PY Other Revenue$490,767PYOtherRevenueAmt
CY Other Revenue$527,823CYOtherRevenueAmt
PY Total Revenue$22,678,276PYTotalRevenueAmt
CY Total Revenue$19,324,145CYTotalRevenueAmt
PY Grants And Similar Paid$112,261PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$124,605CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,504,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,730,903CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$184,000CYTotalFundraisingExpenseAmt
PY Other Expenses$6,733,988PYOtherExpensesAmt
CY Other Expenses$6,111,357CYOtherExpensesAmt
PY Total Expenses$22,350,778PYTotalExpensesAmt
CY Total Expenses$18,966,865CYTotalExpensesAmt
PY Revenues Less Expenses$327,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$357,280CYRevenuesLessExpensesAmt
Total Assets BOY$12,691,667TotalAssetsBOYAmt
Total Assets EOY$11,864,498TotalAssetsEOYAmt
Total Liabilities BOY$7,374,038TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,189,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,317,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,674,909NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR DISLOCATED AND DISADVANTAGED WORKERS INCLUDING VETERANS, OLDER WORKERS, AND LOW-INCOME INDIVIDUALS IN SEVERAL STATES THROUGH THE OPERATION OF OUTREACH, CAREER COACHING, COUNSELING, TRAINING, AND CAREER PLACEMENT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,653,450ExpenseAmt
Grant$13,002GrantAmt
DescEMPLOYER SERVICES PROVIDE DIRECT REFERRALS OF PRE-SCREENED AND TRAINED CANDIDATES INCLUDING TARGETED HIRING EVENTS AND CUSTOMIZED EMPLOYMENT TRAINING SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,547,551ExpenseAmt
Grant$111,603GrantAmt
Revenue$891,301RevenueAmt
DescCLIENT TRAINING PROVIDES VOCATIONAL AND ON-THE-JOB TRAINING PROVIDED TO ECONOMICALLY DISADVANTAGED INDIVIDUALS INCLUDING DISLOCATED WORKERS, LOW-INCOME SENIORS, AND VETERANS TO PREPARE THEM FOR RE-EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,201,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee813EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KHALID QAZIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129944200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1567 WLAKE STREET STE 1150AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TAMMY MCMILLER
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
KHADIJA JAMES-KEATING
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL CHRISLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
MAIJA RENKO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JONELLE WELCH
DIRECTOR2.00Yes (X)$0$0$0
PATTY O'BRIEN
DIRECTOR2.00Yes (X)$0$0$0
MATHEW VANDENACK
DIRECTOR2.00Yes (X)$0$0$0
ANGEL TORRES
DIRECTOR2.00Yes (X)$0$0$0
DANYA ROSEN
DIRECTOR2.00Yes (X)$0$0$0
LORENZO GARTH
DIRECTOR2.00Yes (X)$0$0$0
TONY ONAGAN
DIRECTOR2.00Yes (X)$0$0$0
MATT WEIS
PRESIDENT & CEO40.00Yes (X)$282,308$0$11,292
KHALID M QAZI
CFO40.00Yes (X)$225,152$0$9,006
ALAJANDRA SINECIO
CHIEF PROGRAM OFFICER40.00$166,429$0$6,657Yes (X)
MARK A RASMUSSEN
CIO40.00$170,905$0$6,836Yes (X)
GAIL BERRIER
VP HR40.00$164,971$0$6,599Yes (X)
KRISTEN CULLOTTA
PROGRAM DEVELOPMENT VP40.00$146,492$0$5,860Yes (X)
BRIDGET ALTENBURG
FORMER CEO40.00$159,763$0$6,391Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,316,020TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,641TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JR TRAINING INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111658 GLENVIEW DRAddressLine1Txt
CityORLAND PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60467ZIPCd
FieldValueIRS element (for citing)
ServicesCISCO TRAININGServicesDesc
Compensation$106,113CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$22,917FederatedCampaignsAmt
Government Grants$17,412,406GovernmentGrantsAmt
All Other Contributions$373,061AllOtherContributionsAmt
Total Contributions$17,808,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER SERVICESDesc
Business900099BusinessCd
Total Revenue Column$891,301TotalRevenueColumnAmt
Related Or Exempt Func Income$891,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$891,301TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,637TotalRevenueColumnAmt
Exclusion$96,637ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$495,130RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$495,130RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$495,130TotalRevenueColumnAmt
Exclusion$495,130ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$32,693TotalRevenueColumnAmt
Exclusion$32,693ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,693OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,324,145TotalRevenueColumnAmt
Related Or Exempt Func Income$891,301RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$624,460ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$124,605TotalAmt
Program Services$124,605ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$920,929TotalAmt
Program Services$605,320ProgramServicesAmt
Management And General$315,609ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,031,008TotalAmt
Program Services$9,543,286ProgramServicesAmt
Management And General$390,075ManagementAndGeneralAmt
Fundraising$97,647FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,237TotalAmt
Program Services$130,737ProgramServicesAmt
Fundraising$1,500FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,237,659TotalAmt
Program Services$1,147,791ProgramServicesAmt
Management And General$78,797ManagementAndGeneralAmt
Fundraising$11,071FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$409,070TotalAmt
Program Services$379,367ProgramServicesAmt
Management And General$26,044ManagementAndGeneralAmt
Fundraising$3,659FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,589TotalAmt
Program Services$42,584ProgramServicesAmt
Management And General$18,263ManagementAndGeneralAmt
Fundraising$3,742FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$823,483TotalAmt
Program Services$542,926ProgramServicesAmt
Management And General$232,845ManagementAndGeneralAmt
Fundraising$47,712FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$234,284TotalAmt
Program Services$177,779ProgramServicesAmt
Management And General$51,808ManagementAndGeneralAmt
Fundraising$4,697FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,516,982TotalAmt
Program Services$1,149,888ProgramServicesAmt
Management And General$367,094ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,240TotalAmt
Program Services$57,618ProgramServicesAmt
Management And General$26,957ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,954TotalAmt
Program Services$7,918ProgramServicesAmt
Management And General$2,536ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,557TotalAmt
Program Services$9,902ProgramServicesAmt
Management And General$6,655ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,108TotalAmt
Program Services$69,298ProgramServicesAmt
Management And General$29,720ManagementAndGeneralAmt
Fundraising$6,090FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TUITION AND FEES, ON TH$2,748,986$2,748,986
EQUIPMENT PURCHASES, RE$413,191$376,791$34,311$2,089
OTHER PROFESSIONAL EXPE$87,605$83,827$1,150$2,628
REFERENCE PUBLICATIONS$2,378$2,378

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,966,865TotalAmt
Program Services$17,201,001ProgramServicesAmt
Management And General$1,581,864ManagementAndGeneralAmt
Fundraising$184,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,828,382BOYAmt
EOY$952,672EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,813,531EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$125,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,531,798BOYAmt
EOY$3,787,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$181,909BOYAmt
EOY$123,055EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,032,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,017,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,371BOYAmt
EOY$15,814EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,917,207BOYAmt
EOY$4,047,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,691,667BOYAmt
EOY$11,864,498EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,797,688BOYAmt
EOY$1,683,379EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$179,962BOYAmt
EOY$7,171EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,396,388BOYAmt
EOY$4,499,039EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,374,038BOYAmt
EOY$6,189,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,435,787BOYAmt
EOY$4,906,057EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$881,842BOYAmt
EOY$768,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,317,629BOYAmt
EOY$5,674,909EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,691,667BOYAmt
EOY$11,864,498EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$357,280ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,545,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,892,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,852,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,126,066CurrentTaxYearMinus1YearAmt
Current Tax Year$17,808,384CurrentTaxYearAmt
Total$113,225,834TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,545,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,892,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,852,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,126,066CurrentTaxYearMinus1YearAmt
Current Tax Year$17,808,384CurrentTaxYearAmt
Total$113,225,834TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$113,225,834PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,640CurrentTaxYearMinus1YearAmt
Current Tax Year$96,637CurrentTaxYearAmt
Total$124,391TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,909,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$475,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,767CurrentTaxYearMinus1YearAmt
Current Tax Year$527,823CurrentTaxYearAmt
Total$3,850,279TotalAmt
FieldValueIRS element (for citing)
Total Support$117,200,504TotalSupportAmt
Gross Receipts Rltd Activities$891,301GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96610PublicSupportCY170Pct
Public Support PY1700.96740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2019 AMOUNT: $ 446,385. 2020 AMOUNT: $ 1,909,993. 2021 AMOUNT: $ 475,311. 2022 AMOUNT: $ 490,767. 2023 AMOUNT: $ 527,823.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,032,931OtherCostOrOtherBasisAmt
Depreciation$1,017,117DepreciationAmt
Book Value$15,814BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,814TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$3,987,750
DEPOSITS$59,676
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,047,426TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PROGRAM ADVANCES$255,549
LEASE LIABILITY$4,243,490
FieldValueIRS element (for citing)
Total Liability$4,499,039TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNATIONAL ABLE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPLIES AND EXPENSES PAID ON BEHALF OF PARTICIPANTS. THIS INCLUDES EMPLOYER INCENTIVES, TRANSPORTATION COSTS, AND OTHER SUPPORTIVE SERVICES.GrantTypeTxt
Recipient830RecipientCnt
Non Cash Assistance$124,605NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceEXPENSES PAID ON BEHALF OF PARTICIPANTS.NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (7 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
MATT WEIS
PRESIDENT & CEO$282,308$0$0$0$0$0$11,292$0$0$0$293,600$0$0$0
KHALID M QAZI
CFO$225,152$0$0$0$0$0$9,006$0$0$0$234,158$0$0$0
MARK A RASMUSSEN
CIO$170,905$0$0$0$0$0$6,836$0$0$0$177,741$0$0$0
ALAJANDRA SINECIO
CHIEF PROGRAM OFFICER$166,429$0$0$0$0$0$6,657$0$0$0$173,086$0$0$0
GAIL BERRIER
VP HR$164,971$0$0$0$0$0$6,599$0$0$0$171,570$0$0$0
BRIDGET ALTENBURG
FORMER CEO$159,763$0$0$0$0$0$6,391$0$0$0$166,154$0$0$0
KRISTEN CULLOTTA
PROGRAM DEVELOPMENT VP$146,492$0$0$0$0$0$5,860$0$0$0$152,352$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PROVIDED TO THE ORGANIZATION, REVIEWED BY THE CFO, AND MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY NOTES THAT ANY BOARD MEMBER WHO FAILS TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS WILL BE SUBJECT TO CORRECTIVE ACTIONS TAKEN BY THE BOARD AND CONSISTENT WITH ITS BYLAWS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE ORGANIZATION'S CEO AND OFFICERS IS SUBJECT TO THE APPROVAL OF AN INDEPENDENT BOARD OF COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR OVERSIGHT RESPONSIBILITY OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BARRINGTON CAREER RESOURCE CENTER FOUNDATION LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 HART ROAD 275AddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
EIN364000376EIN
Primary ActivitiesJOB SEARCH AND CAREER SERVICEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ABLE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE BACK OFFICE COOPERATIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1567 W LAKE STREET SUITE 1150AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
EIN262976900EIN
Primary ActivitiesPROMOTE AN EFFICIENT AND EFFECTIVE HUMAN SERVICES SECTORPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ABLE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$6,004ShareOfTotalIncomeAmt
Share Of EOY Assets$85,979ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd