ACCESS LIVING OF METROPOLITAN CHICAGO: Form 990, tax year 2021
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- Organization
- ACCESS LIVING OF METROPOLITAN CHICAGO (EIN 36-3310774)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-03
- IRS object ID
- 202310109349300221
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-03T10:59:29-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER COOPER & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1751 Lake Cook Road Suite 400 | AddressLine1Txt |
| City | Deerfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363310774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Access Living of Metropolitan Chicago | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NEIL ANDERSON | InCareOfNm |
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 3126402100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W Chicago Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL ANDERSON | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 3126402100 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NEIL | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven R Glover | PreparerPersonNm |
| PTIN | P00253365 | PTIN |
| Phone | 8472055000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Neil Anderson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W Chicago Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,588,624 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.accessliving.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE FIRST STATEMENT ON SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,770,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,726,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $818,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,728,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,878 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,809 | CYOtherRevenueAmt |
| PY Total Revenue | $11,761,078 | PYTotalRevenueAmt |
| CY Total Revenue | $14,436,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,244,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,594,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $765,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,819,761 | PYOtherExpensesAmt |
| CY Other Expenses | $2,106,034 | CYOtherExpensesAmt |
| PY Total Expenses | $7,064,750 | PYTotalExpensesAmt |
| CY Total Expenses | $7,700,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,696,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,736,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,353,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,227,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $567,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $819,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,786,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,408,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND BENEVOLENT PURPOSES TO ASSIST DISABLED PERSONS, TO EDUCATE THE PUBLIC ABOUT THE NEEDS AND ABILITIES OF DISABLED PERSONS AND TO GENERALLY PROVIDE SERVICES AND PROGRAMS TO AND FOR DISABLED PERSONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,997,133 | ExpenseAmt |
| Desc | LONG-TERM CARE TEAM - ASSISTS PEOPLE INTERESTED IN MOVING OUT OF NURSING HOMES. THE TEAM ALSO ASSISTS PEOPLE WITH DISABILITIES TO FIND AFFORDABLE, ACCESSIBLE, AND INTEGRATED HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $708,816 | ExpenseAmt |
| Desc | COMMUNITY SUPPORT TEAM - THE TEAM HELPS PEOPLE OBTAIN SUPPORT (SUCH AS ASSISTIVE TECHNOLOGY) AND DEVELOP THE SKILLS (SUCH AS FINANCIAL LITERACY) THEY NEED TO LIVE INDEPENDENTLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $990,638 | ExpenseAmt |
| Desc | COMMUNITY ORGANIZING AND POLICY TEAM - CONDUCTS ACTIVITIES TO ENGAGE PEOPLE WITH DISABILITIES IN THE WORK THAT THE AGENCY DOES AROUND ISSUES IMPORTANT TO PEOPLE WITH DISABILITIES IN CHICAGO, INCLUDING HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, AND TRANSPORTATION. THE TEAM ALSO CONDUCTS POLICY ANALYSIS IN ORDER TO UNDERSTAND AND IMPACT LEGISLATION, LAWS AND POLICIES THAT IMPACT PEOPLE WITH DISABILITIES IN CHICAGO. THE AGENCY'S POLICY ANALYSIS WORK FOCUSES ON HOUSING, EDUCATION, HEALTHCARE, EMPLOYMENT AND COMMUNITY INTEGRATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,818,305 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,514,892 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL ANDERSON | PersonNm |
| Phone | 3126402100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W CHICAGO AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Karen Tamley | ||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $201,663 | $0 | $4,351 | ||
| DAISY FEIDT | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $152,911 | $0 | $0 | ||
| Neil Anderson | ||||||||
| Director of Finance & Admin. | 40.0 | 0.0 | Yes (X) | $132,379 | $0 | $8,783 | ||
| KENNETH WALDEN | ||||||||
| Attorney | 40.0 | 0.0 | $125,952 | $0 | $4,441 | Yes (X) | ||
| Amber Smock | ||||||||
| Director of Advocacy | 40.0 | 0.0 | $111,688 | $0 | $4,411 | Yes (X) | ||
| ANDRES GALLEGOS | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| John Schmidt | ||||||||
| Board Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Owen | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER BROWN | ||||||||
| RESOURCE DEVELOPMENT CHAIR | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BEN LUMICAO | ||||||||
| COMMITTEE CHAIR | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WILL HAFFNER | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN WEAVER | ||||||||
| RESOURCE Development VICECHAIR | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NEIL HARTIGAN | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHARHONDA DAWSON | ||||||||
| PROGRAM COMMITTEE CHAIR | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kent Klaus | ||||||||
| COMMITTEE CHAIR & TREASURER | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Felicia Rauls | ||||||||
| COMMITTEE VICE-CHAIR/SECRETARY | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kurt Schulenburg | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ken Bennett | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Wilson Mantilla | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ZAK KORDIK | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Shari Runner | ||||||||
| Committee Vice-Chair | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kevin Bradley | ||||||||
| Vice Chair | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Molly Walsh | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Larry Goodman | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Beth Server | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Anthony Hinton | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Chad Turner | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Denise Avant | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Karin Norington-Reaves | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Sangeeta Patel Driver | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $724,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,636 | FederatedCampaignsAmt |
| Fundraising | $561,797 | FundraisingAmt |
| Government Grants | $4,513,784 | GovernmentGrantsAmt |
| All Other Contributions | $3,644,261 | AllOtherContributionsAmt |
| Total Contributions | $8,726,478 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,082 | TotalRevenueColumnAmt |
| Exclusion | $300,082 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,427,959 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,427,959 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,427,959 | TotalRevenueColumnAmt |
| Exclusion | $5,427,959 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $561,797 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,514 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SERVICE FEES | 900099 | $86,595 | $86,595 | |
| MISCELLANEOUS REVENUE | 900099 | $3,110 | $3,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,436,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,595 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,731,151 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,397 | TotalAmt |
| Program Services | $1,221,315 | ProgramServicesAmt |
| Management And General | $71,082 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071,874 | TotalAmt |
| Program Services | $1,915,252 | ProgramServicesAmt |
| Management And General | $750,060 | ManagementAndGeneralAmt |
| Fundraising | $406,562 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,215 | TotalAmt |
| Program Services | $573,306 | ProgramServicesAmt |
| Management And General | $226,921 | ManagementAndGeneralAmt |
| Fundraising | $89,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,661 | TotalAmt |
| Program Services | $214,001 | ProgramServicesAmt |
| Management And General | $98,579 | ManagementAndGeneralAmt |
| Fundraising | $27,081 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,924 | TotalAmt |
| Program Services | $3,924 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,615 | TotalAmt |
| Program Services | $84,652 | ProgramServicesAmt |
| Management And General | $16,132 | ManagementAndGeneralAmt |
| Fundraising | $9,831 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,597 | TotalAmt |
| Program Services | $176,021 | ProgramServicesAmt |
| Management And General | $50,255 | ManagementAndGeneralAmt |
| Fundraising | $103,321 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,861 | TotalAmt |
| Program Services | $3,112 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $12,710 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,442 | TotalAmt |
| Program Services | $73,033 | ProgramServicesAmt |
| Management And General | $17,446 | ManagementAndGeneralAmt |
| Fundraising | $7,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,649 | TotalAmt |
| Program Services | $80,008 | ProgramServicesAmt |
| Management And General | $16,388 | ManagementAndGeneralAmt |
| Fundraising | $9,253 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,204 | TotalAmt |
| Program Services | $23,231 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,643 | TotalAmt |
| Program Services | $22,279 | ProgramServicesAmt |
| Management And General | $41,897 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,195 | TotalAmt |
| Program Services | $363,779 | ProgramServicesAmt |
| Management And General | $66,343 | ManagementAndGeneralAmt |
| Fundraising | $42,073 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,477 | TotalAmt |
| Program Services | $37,347 | ProgramServicesAmt |
| Management And General | $6,811 | ManagementAndGeneralAmt |
| Fundraising | $4,319 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC PROGRAM EXPENSES | $338,925 | $338,925 | ||
| EQUIPMENT RENTAL EXPENSES | $221,239 | $160,667 | $27,702 | $32,870 |
| TELEPHONE | $99,267 | $76,636 | $13,849 | $8,782 |
| INTERPRETIVE & PERSONAL ASSIST | $93,755 | $84,131 | $6,655 | $2,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,241 | TotalAmt |
| Program Services | $63,273 | ProgramServicesAmt |
| Management And General | $6,134 | ManagementAndGeneralAmt |
| Fundraising | $5,834 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700,181 | TotalAmt |
| Program Services | $5,514,892 | ProgramServicesAmt |
| Management And General | $1,419,843 | ManagementAndGeneralAmt |
| Fundraising | $765,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,831,086 | BOYAmt |
| EOY | $5,841,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,374,485 | BOYAmt |
| EOY | $3,517,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,937 | BOYAmt |
| EOY | $18,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,326,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,191,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,399,233 | BOYAmt |
| EOY | $6,135,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,609,349 | BOYAmt |
| EOY | $10,651,031 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,744 | BOYAmt |
| EOY | $64,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,353,834 | BOYAmt |
| EOY | $26,227,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,713 | BOYAmt |
| EOY | $320,145 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677 | BOYAmt |
| EOY | $1,737 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,286 | BOYAmt |
| EOY | $497,844 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,676 | BOYAmt |
| EOY | $819,726 | 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 | $18,377,613 | BOYAmt |
| EOY | $17,018,812 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,408,545 | BOYAmt |
| EOY | $8,389,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,786,158 | BOYAmt |
| EOY | $25,408,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,353,834 | BOYAmt |
| EOY | $26,227,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,736,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,114,580 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $7,042,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,051,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,423,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,770,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,726,478 | CurrentTaxYearAmt |
| Total | $38,013,530 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,042,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,051,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,423,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,770,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,726,478 | CurrentTaxYearAmt |
| Total | $38,013,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,136,267 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,877,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,082 | CurrentTaxYearAmt |
| Total | $1,074,273 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,705 | CurrentTaxYearAmt |
| Total | $490,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,578,737 | TotalSupportAmt |
| Public Support CY170 | 0.85595 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81114 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 - OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | SERVICE FEES MISCELLANEOUS TOTAL REVENUE 2017 $ 9,100 $22,304 $31,404 2018 $28,431 $26,941 $55,372 2019 $52,607 $22,298 $74,905 2020 $236,307 $ 3,241 $239,548 2021 $86,595 $ 3,110 $89,705 _______ TOTAL $490,934 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,611 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $56,979 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $69,590 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | $12,611 WAS SPENT IN TAX YEAR 2021 TO INFLUENCE LEGISLATION THROUGH GRASSROOTS LOBBYING/ADVOCACY BY DEVELOPING PUBLIC COMMENTARY AND TESTIMONY REGARDING THE FOLLOWING ISSUES AND GOVERNMENTAL AGENCIES: 1. ADVOCATING FOR ACCESS TO HOMECARE FOR PEOPLE WITH DISABLITIES WITH THE ILLINOIS LEGISLATURE. 2. ADVOCATING FOR UNIVERSAL HEALTHCARE. 3. ADVOCATING FOR THE ELIMINATION OF SEGREGATED HOUSING FOR PEOPLE WITH DISABILITIES. 4. ADVOCATING FOR EQUAL EDUCATION FOR PEOPLE WITH DISABILITIES IN THE CHICAGO PUBLIC SCHOOL SYSTEM. $56,978 WAS SPENT IN TAX YEAR 2021 TO INFLUENCE LEGISLATION THROUGH DIRECT LOBBYING/ADVOCACY BY LOBBYING FOR A STATE BUDGET TO BE APPROVED WITH SUFFICIENT FUNDING FOR SOCIAL SERVICE ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,022,677 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,733,535 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,756,212 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,083,636 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $939,041 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,022,677 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,101,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,787 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,083,636 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,992,422 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,001 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,101,423 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,074,723 | BeginningYearBalanceAmt |
| Contributions | $760,000 | ContributionsAmt |
| Investment Earnings Or Losses | $157,699 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,992,422 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,353 | OtherCostOrOtherBasisAmt |
| Book Value | $251,353 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,320,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,785,887 | DepreciationAmt |
| Book Value | $5,534,326 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,265 | DepreciationAmt |
| Book Value | $215,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,360,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,226,620 | DepreciationAmt |
| Book Value | $133,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $6,135,197 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATION | Desc |
| Amt | $497,844 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $497,844 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,474,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,114,580 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $151,914 | OtherRevenueAmt |
| Revenue Not Reported | -$6,962,666 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,436,710 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,436,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,852,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $151,914 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $151,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,700,181 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,700,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | WORKS OF ART ARE MAINTAINED BY THE ORGANIZATION TO PROMOTE DISABILITY ART, CULTURE, AND HISTORY. |
| PART III, LINE 4: | ART COLLECTION IS USED TO PROMOTE DISABILITY ART, CULTURE, AND HISTORY BY SHOWCASING THE CHICAGO DISABILITY HISTORY EXHIBIT AT THE AGENCY'S HEADQUARTERS. |
| PART V, LINE 4: | BOARD DESIGNATED ENDOWMENT WAS ESTABLISHED TO SUPPORT MAINTENANCE OF THE BUILDING AND A RESERVE FOR EXTRAORDINARY OPERATING EVENTS. A DONOR DESIGNATED ENDOWMENT FUND WAS ESTABLISHED DURING THE FISCAL YEAR AT THE REQUEST OF THE DONORS. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEAR 2019. |
| Part XI, Line 2D - Other Adjustments | Direct events expense $151,914 |
| Part XII, Line 2D - Other Adjustments | Direct events expense $151,914 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $606,197 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $561,797 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $151,914 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Event2 | $0 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $606,197 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $561,797 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,400 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$107,514 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| DAISY FEIDT | |||||||
| VICE PRESIDENT | $152,911 | $0 | $0 | $0 | $0 | $152,911 | $0 |
| Karen Tamley | |||||||
| President & CEO | $201,663 | $0 | $0 | $0 | $4,351 | $206,014 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION'S MISSION: | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND BENEVOLENT PURPOSES TO ASSIST DISABLED PERSONS, TO EDUCATE THE PUBLIC ABOUT THE NEEDS AND ABILITIES OF DISABLED PERSONS AND TO GENERALLY PROVIDE SERVICES AND PROGRAMS TO AND FOR DISABLED PERSONS. |
| FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES: | CIVIL RIGHTS TEAM - USES PUBLIC EDUCATION, NEGOTIATION, AND LITIGATION TO ADDRESS DISABILITY-BASED DISCRIMINATION AND ENFORCES THE CIVIL RIGHTS OF PEOPLE BY HANDLING CASES THAT WILL HAVE THE GREATEST IMPACT ON THE BROADER DISABILITY COMMUNITY; AND CONDUCTS A FAIR HOUSING INITIATIVE THAT ENFORCES THE FAIR HOUSING ACT FOR PEOPLE WITH DISABILITIES. EXPENSES $799,038. INCLUDING GRANTS OF $0. REVENUE $0. ART TEAM - IN 2007, THE AGENCY DEVELOPED AN ARTS & CULTURE INITIATIVE IN RESPONSE TO A NEWLY EMERGING DISABILITY CULTURE. THE INITIATIVE PROMOTES DISABILITY ART, CULTURE, AND HISTORY THROUGH A PERMANENT COLLECTION OF ART BY PROFESSIONAL ARTISTS WITH DISABILITIES, SHOWCASING THE CHICAGO DISABILITY HISTORY EXHIBIT AT THE AGENCY'S HEADQUARTERS, HOSTING PERFORMING ARTS EVENTS THAT INTEGRATE PEOPLE WITH DISABILITIES AND EDUCATIONAL SESSIONS ON TOPICS RELATED TO DISABILITY ART, CULTURE, AND HISTORY. EXPENSES $142,738. INCLUDING GRANTS OF $0. REVENUE $0. YOUTH INSTITUTE - In 2015, the agency developed a youth institute program. The program is an initiative that strengthens and expands the Agency's youth-specific programming that comes at a crucial point in an individual's path toward independent living. The Youth Institute's programs include mentoring, self-empowerment, education policy and transition services. The Agency's mentoring program concentrates on disability awareness and empowerment. The Agency partners youth with disabilities with adult mentors who also have a disability or disability connection. EXPENSES $463,680. INCLUDING GRANTS OF $0. REVENUE $0. |
| FORM 990, PART VI, SECTION A, LINE 6 - MEMBERSHIP INFORMATION: | ACCESS LIVING OF METROPOLITAN CHICAGO IS A MEMBERSHIP ORGANIZATION. MEMBERS CAN JOIN BY PAYING A $25 FEE. MEMBERS VOTE ANNUALLY TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A - APPOINTMENT OF MEMBERS: | SEE EXPLANATION ABOVE FOR FORM 990, PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION B, LINE - REVIEW OF FORM 990 BY BOARD: | A DRAFT OF FORM 990 IS PROVIDED TO THE AGENCY AND IS REVIEWED IN DETAIL FOR COMPLETENESS AND ACCURACY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, CHAIRMAN OF FINANCE COMMITTEE, AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST: | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THEY HAVE NO CONFLICTS OF INTEREST WITH THE AGENCY AND ANY MATTERS ARISING IN THE FUTURE WILL BE DISCLOSED APPROPRIATELY. THESE SIGNED STATEMENTS ARE KEPT ON FILE BY THE AGENCY. |
| FORM 990, PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATION: | A WAGE ANALYSIS IS DONE BY AN OUTSIDE CONSULTING FIRM EVERY THREE YEARS WHICH INCORPORATES OTHER COMPENSATIONS OF THOSE IN SIMILAR ORGANIZATIONS AND POSITION. ALSO, INCREASES AND DECREASES IN COMPENSATION FOR THE CEO/PRESIDENT MUST BE APPROVED BY THE EXECUTIVE COMMITTEE, OF WHICH THE CEO/PRESIDENT IS NOT A MEMBER. COMPENSATION FOR OTHER MANAGEMENT AND KEY EMPLOYEES IS ALSO DETERMINED BY A WAGE ANALYSIS DONE BY AN OUTSIDE FIRM, WHICH IS DONE EVERY THREE YEARS FOR THESE EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 - STATEMENTS AVAILABLE: | THE AGENCY MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C - OVERSIGHT OF THE AUDIT PROCESS: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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