BETA

GRIP OUTREACH FOR YOUTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GRIP OUTREACH FOR YOUTH (EIN 20-1668619)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-01
IRS object ID
202300329349300735
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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)
Return2023-02-01T13:25:36-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260476995PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIGHE KRESS & ORR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 LARKIN AVENUE SUITE 202AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201668619EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRIP OUTREACH FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRIPBusinessNameControlTxt
Phone3125635630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12045 W GRAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANWAR SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3125635630PhoneNum
Signature2023-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANWARPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW GLOWACKI CPA MASPreparerPersonNm
PTINP01716343PTIN
Phone8476952700PhoneNum
Preparation2023-02-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANWAR SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12934 W LAKE STREET 2ND FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,324,958GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRIPYOUTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO HOLISTICALLY DEVELOP AT-RISK YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH BY CONNECTING THEM WITH ADULT CHRISTIAN MENTORS THROUGH PROGRAMS AND INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,569,913PYContributionsGrantsAmt
CY Contributions Grants$1,274,804CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$822PYInvestmentIncomeAmt
CY Investment Income-$2,946CYInvestmentIncomeAmt
PY Other Revenue-$10,331PYOtherRevenueAmt
CY Other Revenue-$45,578CYOtherRevenueAmt
PY Total Revenue$2,560,404PYTotalRevenueAmt
CY Total Revenue$1,226,280CYTotalRevenueAmt
PY Grants And Similar Paid$8,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,745CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,255,543PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,209,762CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$348,780CYTotalFundraisingExpenseAmt
PY Other Expenses$295,855PYOtherExpensesAmt
CY Other Expenses$324,252CYOtherExpensesAmt
PY Total Expenses$1,559,948PYTotalExpensesAmt
CY Total Expenses$1,544,759CYTotalExpensesAmt
PY Revenues Less Expenses$1,000,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$318,479CYRevenuesLessExpensesAmt
Total Assets BOY$2,178,789TotalAssetsBOYAmt
Total Assets EOY$1,836,109TotalAssetsEOYAmt
Total Liabilities BOY$8,238TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,494TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,170,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,829,615NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HOLISTICALLY DEVELOP AT-RISK YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH BY CONNECTING THEM WITH ADULT CHRISTIAN MENTORS THROUGH PROGRAMS AND INITIATIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,001,968ExpenseAmt
Grant$10,745GrantAmt
DescTHROUGH THE ORGANIZATION'S PROGRAMS AND INITIATIVES, AT-RISK HIGH SCHOOL STUDENTS BECOME CONNECTED WITH ADULT CHRISTIAN MENTORS TO WALK THROUGH LIFE AND DEVELOP THESE YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH. THE SLAM PROGRAM CREATES THE PERFECT ENVIRONMENT FOR MENTORS TO CONNECT WITH YOUTH BY OFFERING HIGH-ENERGY GAMES, BIBLE TEACHING, AND ONE-ON-ONE MENTORSHIP DISCUSSION TIME. ALSO, GRIP, THE SCHOOL, INITIATIVE EMPOWERS VOLUNTEER MENTORS TO SERVE UNDER-RESOURCED CHICAGO PUBLIC SCHOOLS AND CONNECTS THEM WITH AT-RISK YOUTH TO BUILD LIFE-ON-LIFE RELATIONSHIPS. THE ORGANIZATION ALSO OFFERS RESOURCES TO EQUIP MENTORS TO BUILD DEEPER LIFE-ON-LIFE RELATIONSHIPS THROUGH TRAINING RETREATS. THESE PROGRAMS AND RESOURCES ARE ALL CREATED TO LEAD MENTORS TO DEEP LIFE-ON-LIFE RELATIONSHIPS WITH AT-RISK YOUTH.Desc
Total Program Service Expenses$1,001,968TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK BANACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125635630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12934 W LAKE STREET 2ND FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KENT STEINER
DIRECTOR2.00Yes (X)$0$0$0
ANWAR SMITH
EXECUTIVE DIRECTOR50.00Yes (X)$0$0$0Yes (X)
JONATHAN LAVINIER
DIRECTOR2.00Yes (X)$0$0$0
STEVE COBLE
DIRECTOR2.00Yes (X)$0$0$0
MARY CHAPMAN-DEAS
DIRECTOR2.00Yes (X)$0$0$0
VICKI KIM
DIRECTOR2.00Yes (X)$0$0$0
SHANE SUMMERS
DIRECTOR2.00Yes (X)$0$0$0
DAVID LEW
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
SUSAN LEE
DIRECTOR OF OPERATIONS50.00$112,077$0$0Yes (X)
SCOTT GRZESIAK
FORMER EXECUTIVE DIRECTOR50.00$110,926$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$866,675FundraisingAmt
All Other Contributions$408,129AllOtherContributionsAmt
Total Contributions$1,274,804TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,946TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,946RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$866,675ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,678FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$98,678TotalRevenueColumnAmt
Exclusion-$98,678ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$53,100TotalRevenueColumnAmt
Related Or Exempt Func Income$1,500RelatedOrExemptFuncIncomeAmt
Exclusion$51,600ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$53,100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,226,280TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,446RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$47,078ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,745TotalAmt
Program Services$10,745ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,425TotalAmt
Program Services$94,577ProgramServicesAmt
Management And General$25,871ManagementAndGeneralAmt
Fundraising$72,977FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$725,446TotalAmt
Program Services$495,994ProgramServicesAmt
Management And General$98,711ManagementAndGeneralAmt
Fundraising$130,741FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$218,928TotalAmt
Program Services$143,349ProgramServicesAmt
Management And General$23,191ManagementAndGeneralAmt
Fundraising$52,388FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,963TotalAmt
Program Services$44,452ProgramServicesAmt
Management And General$8,640ManagementAndGeneralAmt
Fundraising$18,871FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,196TotalAmt
Program Services$12,008ProgramServicesAmt
Management And General$8,972ManagementAndGeneralAmt
Fundraising$11,216FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,916TotalAmt
Program Services$20,548ProgramServicesAmt
Management And General$12,249ManagementAndGeneralAmt
Fundraising$16,119FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,227TotalAmt
Program Services$36,329ProgramServicesAmt
Management And General$5,487ManagementAndGeneralAmt
Fundraising$14,411FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$884TotalAmt
Program Services$353ProgramServicesAmt
Management And General$398ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,159TotalAmt
Program Services$27,596ProgramServicesAmt
Management And General$1,503ManagementAndGeneralAmt
Fundraising$7,060FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,135TotalAmt
Program Services$2,721ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,447TotalAmt
Program Services$10,118ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt
Fundraising$3,715FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
YOUTH AND FAMILY CARE$59,408$55,367$1,143$2,898
TRAINING$34,542$26,657$2,166$5,719
BANK CHARGES AND MERCHA$14,540$9,173$1,864$3,503
TELEPHONE$10,269$5,217$730$4,322

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,529TotalAmt
Program Services$6,764ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt
Fundraising$3,723FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,544,759TotalAmt
Program Services$1,001,968ProgramServicesAmt
Management And General$194,011ManagementAndGeneralAmt
Fundraising$348,780FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,238,338BOYAmt
EOY$881,505EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$499,766BOYAmt
EOY$508,762EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$7,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,208LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,519LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,824BOYAmt
EOY$5,689EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$430,711BOYAmt
EOY$432,982EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,178,789BOYAmt
EOY$1,836,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,238BOYAmt
EOY$6,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,238BOYAmt
EOY$6,494EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,170,551BOYAmt
EOY$1,829,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,170,551BOYAmt
EOY$1,829,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,178,789BOYAmt
EOY$1,836,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$318,479ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$22,457PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,141,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,989,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,271,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,144,602CurrentTaxYearMinus1YearAmt
Current Tax Year$1,274,804CurrentTaxYearAmt
Total$8,822,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,141,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,989,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,271,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,144,602CurrentTaxYearMinus1YearAmt
Current Tax Year$1,274,804CurrentTaxYearAmt
Total$8,822,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,822,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$822CurrentTaxYearMinus1YearAmt
Current Tax Year$609CurrentTaxYearAmt
Total$22,594TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105CurrentTaxYearMinus1YearAmt
Current Tax Year$53,100CurrentTaxYearAmt
Total$324,987TotalAmt
FieldValueIRS element (for citing)
Total Support$9,169,893TotalSupportAmt
Public Support CY1700.96210PublicSupportCY170Pct
Public Support PY1700.95100PublicSupportPY170Pct
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
ExplanationOTHER INCOME - 2017 AMOUNT: $ 202,857. 2018 AMOUNT: $ 56,096. 2019 AMOUNT: $ 12,829. 2020 AMOUNT: $ 105. 2021 AMOUNT: $ 53,100.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,723OtherCostOrOtherBasisAmt
Depreciation$29,296DepreciationAmt
Book Value$6,427BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,485OtherCostOrOtherBasisAmt
Depreciation$64,223DepreciationAmt
Book Value-$738BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,689TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$7,171
EMPLOYEE RETENTION TAX CREDIT RECEIVABLE$425,811
FieldValueIRS element (for citing)
Total Book Value Other Assets$432,982TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,324,958TotalRevEtcAuditedFinclStmtAmt
Other Revenue$98,678OtherRevenueAmt
Revenue Not Reported$98,678RevenueNotReportedAmt
Revenue Subtotal$1,226,280RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,226,280TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,643,437TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$98,678OtherExpensesIncludedAmt
Expenses Not Reported$98,678ExpensesNotReportedAmt
Expenses Subtotal$1,544,759ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,544,759TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 98,678.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 98,678.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$866,675GrossReceiptsEvent1Amt
Charitable Contri Event1$866,675CharitableContriEvent1Amt
Other Direct Expenses Event1$98,678OtherDirectExpensesEvent1Amt
Gross Receipts Total$866,675GrossReceiptsTotalAmt
Charitable Contributions Tot$866,675CharitableContributionsTotAmt
Oth Direct Expnss Total Events$98,678OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,678DirectExpenseSummaryEventsAmt
Net Income Summary-$98,678NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GREENVILE UNIVERSITY
315 EAST COLLEGE AVEGREENVILLEIL62246370681530$2,300$0SCHOLARSHIP FOR KOBE MITCHELL
ILLINOIS STATE UNIVERSITY
101 ALUMNI CENTER CAMPUS BOX 8000NORMALIL617900001376025713$2,000$0SCHOLARSHIP FOR IMANI JENKINS
NORTHERN ILLINOIS UNIVERSITY
ALTGELD HALL 134DEKALBIL601150000366086819$2,500$0SCHOLARSHIP FOR JUWAUN SMITH
CENTRAL STATE UNIVERSITY
PO BOX 64DAYTONOH454010064310749885$2,000$0SCHOLARSHIP FOR ROBERT ALLEN

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSCOTT GRZESIAKPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$110,926BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$110,926TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT VERIFIED PUBLIC ACCOUNTING (CPA) FIRM PREPARES THE ORGANIZATION'S FORM 990 AND SUBMITS THE FORM TO THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING TO ENSURE DATA REPORTED IS ACCURATE. ANY QUESTIONS AND COMMENTS ON THE FORM ARE DIRECTED BANK TO THE CPA FIRM FOR RESOLUTION. AFTER ALL DISCUSSION POINTS ARE RESOLVED, THE FORM IS FINALIZED AND PROVIDED TO THE ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST AT LEAST ANNUALLY. NEW BOARD MEMBERS ARE MADE AWARE OF THE POLICY UPON APPOINTMENT TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR - THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DOES NOT GET A VOTE ON THIS MATTER. COMPENSATION PROCESS FOR OTHER INDIVIDUALS - ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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