INSTITUTE FOR NONVIOLENCE CHICAGO: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE FOR NONVIOLENCE CHICAGO (EIN 81-1098722)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202301359349308085
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T12:31:22-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 S Wacker Dr Ste 3300	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	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	811098722	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Institute for Nonviolence Chicago	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INST	BusinessNameControlTxt
Phone	7734177421	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	819 N Leamington Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60651	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lisa Stephens	PersonNm
Person Title	Chief Operating Officer	PersonTitleTxt
Phone	7734177421	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lisa	PersonFirstNm
Person Last	Stephens	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rebekuh Eley	PreparerPersonNm
PTIN	P01247672	PTIN
Phone	3126343400	PhoneNum
Preparation	2023-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Teny Gross	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	819 N Leamington Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60651	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,333,105	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nonviolencechicago.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	The Institute for Nonviolence is on a mission to end the cycle of violence in Chicago by making Dr. King's principles, practices, and teachings of nonviolence a part of our daily lives. At the Institute for Nonviolence Chicago, we do our part through conflict mediation, victim advocacy, case management, nonviolence training and community organizing.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,914,661	PYContributionsGrantsAmt
CY Contributions Grants	$8,333,105	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,914,661	PYTotalRevenueAmt
CY Total Revenue	$8,333,105	CYTotalRevenueAmt
PY Grants And Similar Paid	$483,560	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$61,130	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,413,055	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,411,366	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,723	CYTotalFundraisingExpenseAmt
PY Other Expenses	$792,092	PYOtherExpensesAmt
CY Other Expenses	$3,090,020	CYOtherExpensesAmt
PY Total Expenses	$3,688,707	PYTotalExpensesAmt
CY Total Expenses	$8,562,516	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,225,954	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$229,411	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,088,046	TotalAssetsBOYAmt
Total Assets EOY	$2,192,504	TotalAssetsEOYAmt
Total Liabilities BOY	$823,219	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,157,088	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,264,827	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,035,416	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of the Institute for Nonviolence Chicago is to end the cycle of violence, build peace and restore justice in Chicago's communities. The institute pursues this mission through Dr. Martin Luther King, Jr.'s principles, teachings and steps of nonviolence and making them a part of daily life.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,945,048	ExpenseAmt
Grant	$61,130	GrantAmt
Desc	The Institute for Nonviolence Chicago is an organization dedicated to eliminating violence and building peaceful, safe and just communities in Chicago. We accomplish our mission through a comprehensive violence reduction program including conflict mediation and street outreach, victim advocacy, case management, community organizing, workforce development and Nonviolence training. Our work is undergirded by the philosophy and practice of Rev. Dr. Martin Luther King, Jr.'s steps and principles of Nonviolence.	Desc
Total Program Service Expenses	$7,945,048	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Metropolitan Family Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7089742300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11560 S Kedzie Ave Suite 200	AddressLine1Txt
City	Merrionette Park	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60803	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Wendy DuBoe
Chair	0.50	Yes (X)	Yes (X)	$0	$0	$0
Dr Selwyn Rogers Jr
Vice Chair	0.50	Yes (X)	Yes (X)	$0	$0	$0
Sonny Garg
Treasurer (Until 03/2022)	0.50	Yes (X)	Yes (X)	$0	$0	$0
Karen Salmon
Treasurer	0.50	Yes (X)	Yes (X)	$0	$0	$0
Edward Siskel
Secretary	0.50	Yes (X)	Yes (X)	$0	$0	$0
Tamiya Aurel
Board Member	0.50	Yes (X)		$0	$0	$0
Steve Epting
Board Member	0.50	Yes (X)		$0	$0	$0
Elinor Jannotta
Board Member	0.50	Yes (X)		$0	$0	$0
John Maki
Board Member	0.50	Yes (X)		$0	$0	$0
Teny Gross
Executive Director	40.00		Yes (X)	$197,082	$0	$11,083
Lisa Stephens
Chief Operating Officer	40.00			$133,657	$0	$20,293	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$330,739	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,376	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Metropolitan Family Services	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11560 S Kedzie Ave	AddressLine1Txt
City	Merrionette Park	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60803	ZIPCd

Field	Value	IRS element (for citing)
Services	Administrative Services	ServicesDesc
Compensation	$200,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$35,000	FederatedCampaignsAmt
Government Grants	$6,457,105	GovernmentGrantsAmt
All Other Contributions	$1,841,000	AllOtherContributionsAmt
Total Contributions	$8,333,105	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,333,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$61,130	TotalAmt
Program Services	$61,130	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$217,083	TotalAmt
Program Services	$195,375	ProgramServicesAmt
Management And General	$19,537	ManagementAndGeneralAmt
Fundraising	$2,171	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,093,242	TotalAmt
Program Services	$3,683,918	ProgramServicesAmt
Management And General	$368,392	ManagementAndGeneralAmt
Fundraising	$40,932	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$131,525	TotalAmt
Program Services	$118,373	ProgramServicesAmt
Management And General	$11,837	ManagementAndGeneralAmt
Fundraising	$1,315	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$655,102	TotalAmt
Program Services	$589,592	ProgramServicesAmt
Management And General	$58,959	ManagementAndGeneralAmt
Fundraising	$6,551	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$314,414	TotalAmt
Program Services	$282,973	ProgramServicesAmt
Management And General	$28,297	ManagementAndGeneralAmt
Fundraising	$3,144	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,598	TotalAmt
Management And General	$4,598	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,995	TotalAmt
Management And General	$27,995	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$326,810	TotalAmt
Program Services	$323,216	ProgramServicesAmt
Fundraising	$3,594	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,832	TotalAmt
Program Services	$2,832	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,448	TotalAmt
Program Services	$67,448	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$89,460	TotalAmt
Program Services	$80,514	ProgramServicesAmt
Management And General	$8,051	ManagementAndGeneralAmt
Fundraising	$895	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$302,111	TotalAmt
Program Services	$271,899	ProgramServicesAmt
Management And General	$27,190	ManagementAndGeneralAmt
Fundraising	$3,022	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,688	TotalAmt
Program Services	$13,688	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,757	TotalAmt
Program Services	$19,757	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,883	TotalAmt
Program Services	$8,895	ProgramServicesAmt
Management And General	$889	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,269	TotalAmt
Program Services	$49,269	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Participant Stipends	$1,926,435	$1,926,435
Client Food	$169,712	$169,712
Other Program Expenses	$39,646	$39,646
Music Services	$30,391	$30,391

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,985	TotalAmt
Program Services	$9,985	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,562,516	TotalAmt
Program Services	$7,945,048	ProgramServicesAmt
Management And General	$555,745	ManagementAndGeneralAmt
Fundraising	$61,723	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$256,125	BOYAmt
EOY	$703,065	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$438,854	BOYAmt
EOY	$526,228	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,042	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,939	BOYAmt
EOY	$2,387	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$49,416	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,309	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,990	BOYAmt
EOY	$19,107	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,357,138	BOYAmt
EOY	$936,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,088,046	BOYAmt
EOY	$2,192,504	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$275,991	BOYAmt
EOY	$297,723	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$547,228	BOYAmt
EOY	$859,365	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$823,219	BOYAmt
EOY	$1,157,088	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	$294,398	BOYAmt
EOY	$341,412	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$970,429	BOYAmt
EOY	$694,004	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,264,827	BOYAmt
EOY	$1,035,416	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,088,046	BOYAmt
EOY	$2,192,504	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$229,411	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,808,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,914,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,333,105	CurrentTaxYearAmt
Total	$20,055,947	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,808,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,914,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,333,105	CurrentTaxYearAmt
Total	$20,055,947	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$364,301	SubstantialContributorsTotAmt
Public Support Total170	$19,691,646	PublicSupportTotal170Amt
Total Support	$20,055,947	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part III, Short Year Explanation	FormAndLineReferenceDesc
Explanation	Column (c) reflects the 1/1/2020 - 12/31/2020 tax year. Column (d) reflects the 1/1/2021 - 6/30/2021 short year.	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,416	OtherCostOrOtherBasisAmt
Depreciation	$30,309	DepreciationAmt
Book Value	$19,107	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,107	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Due from Metropolitan Family Services	Desc
Book Value	$936,675	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$936,675	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,333,105	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,333,105	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,333,105	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,562,516	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,562,516	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,562,516	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Institute may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Institute and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. The Institute will file a Form 990 in the U.S. federal jurisdiction and the State of Illinois for the period from July 1, 2021 through June 30, 2022.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
Food	29	$16,555	Food
Clothing	18	$8,596	Clothing
Rent	21	$15,325	Rent
Furniture	27	$13,679	Furniture
Funeral Arrangements	21	$6,975	Funeral Arrangements

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	INVC provides financial assistance to active clients if it appears that a temporary limited infusion of funds will clearly help to maintain, establish or re-establish client and/or family stability. Categories of assistance include: stipend, food, rent, furniture, clothing, and funeral arrangements. During fiscal year 2022, INVC provided $2,169,654 for such assistance of clients.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Teny Gross
Executive Director	$197,082	$0	$0	$0	$0	$0	$4,000	$0	$7,083	$0	$208,165	$0	$0	$0
Lisa Stephens
Chief Operating Officer	$133,657	$0	$0	$0	$0	$0	$2,864	$0	$17,429	$0	$153,950	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 4	The bylaws were amended September 2022 to expand the size of the board.
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the Board Audit Committee. The committee obtains confirmation that the independent accountants have reviewed the Form 990 and that they have concluded that it was prepared in accordance with applicable laws and regulations. Board Members will review before submission at a separate board meeting.
Form 990, Part VI, Section B, line 12c	During on-boarding all new hires review and sign off on the policies and procedures of the Agency. The agency distributes the conflict of interest once a year to all employees.
Form 990, Part VI, Section B, line 15	The Board sets compensation for the Executive Director & COO. The Board uses benchmark data to set salary levels.
Form 990, Part VI, Section C, line 19	The agency's financial statements are made available to the public upon request.
Form 990, Part VII, Line 5	The Organization determines the compensation of its Executive Director and Chief Operating Officer. The compensation is paid by an unrelated organization, Metropolitan Family Services, for services rendered to the Organization. The Organization reimburses Metropolitan Family Services for these payments.