IGNITE ORG: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IGNITE ORG (EIN 36-2867274)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-08
IRS object ID
202341289349303839
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

FieldValueIRS element (for citing)
Return2023-05-08T16:24:35-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 WEST 22ND STREET SUITE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362867274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IGNITEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIGNIBusinessNameControlTxt
Phone3125685700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 N MICHIGAN AVE STE 1900AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE PICCIRILLIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3125685700PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastPICCIRILLIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY BARSEMAPreparerPersonNm
PTINP01332786PTIN
Phone6305738600PhoneNum
Preparation2023-05-01PreparationDt

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 TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE PICCIRILLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 N MICHIGAN AVE STE 1900AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,322,165GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IGNITEPROMISE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO BUILD COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS BY ADDRESSING THEIR IMMEDIATE NEEDS AND HELPING THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,016,559PYContributionsGrantsAmt
CY Contributions Grants$4,250,407CYContributionsGrantsAmt
PY Program Service Revenue$29,535PYProgramServiceRevenueAmt
CY Program Service Revenue$26,920CYProgramServiceRevenueAmt
PY Investment Income$1,299PYInvestmentIncomeAmt
CY Investment Income$414CYInvestmentIncomeAmt
PY Other Revenue-$31,953PYOtherRevenueAmt
CY Other Revenue-$114,909CYOtherRevenueAmt
PY Total Revenue$4,015,440PYTotalRevenueAmt
CY Total Revenue$4,162,832CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,045,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,237,179CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$391,465CYTotalFundraisingExpenseAmt
PY Other Expenses$1,397,612PYOtherExpensesAmt
CY Other Expenses$1,552,134CYOtherExpensesAmt
PY Total Expenses$3,442,870PYTotalExpensesAmt
CY Total Expenses$3,789,313CYTotalExpensesAmt
PY Revenues Less Expenses$572,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$373,519CYRevenuesLessExpensesAmt
Total Assets BOY$5,286,811TotalAssetsBOYAmt
Total Assets EOY$4,939,460TotalAssetsEOYAmt
Total Liabilities BOY$2,645,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,923,491TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,641,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,015,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS, OR AT RISK OF BECOMING HOMELESS, BY ASSISTING THEM TO PERMANENTLY LEAVE THE STREETS, SECURE STABLE HOUSING, AND BUILD SELF-SUFFICIENT, SATISFYING LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,896,270ExpenseAmt
DescRESIDENTIAL PROGRAMS - THE BRONZEVILLE YOUTH SHELTER IS AN EMERGENCY SHELTER FOR MINOR YOUTH, AGES 14-17, THAT PROVIDES A SAFE AND HEALING ENVIRONMENT WITH A GOAL TO REUNITE THESE YOUTH WITH THEIR FAMILIES OR GUARDIANS, IF SAFE AND APPROPRIATE, OR TO SECURE ALTERNATIVE LIVING ARRANGEMENTS. BELFORT HOUSE IS A TRANSITIONAL LIVING PROGRAM FOR YOUTH, AGES 17-23, WHERE RESIDENTS STAY FOR UP TO 18 MONTHS AND CREATE INDIVIDUAL ACTION PLANS TO HELP THEM ACHIEVE THEIR GOALS, WHILE THEY MOVE TOWARD ATTAINING AUTONOMY, EMPLOYMENT, AND THEIR OWN HOUSING. CASSA IS THE AGENCY'S INDEPENDENT LIVING PROGRAM FOR YOUTH, AGES 18-24, WHERE YOUNG ADULTS LIVE IN THEIR OWN APARTMENTS FOR UP TO TWO YEARS WHILE STILL MAINTAINING ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES, WITH THE GOAL OF TAKING OVER THE APARTMENT LEASE AS THE TWO YEAR LIMIT EXPIRES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$620,638ExpenseAmt
DescOUTREACH, PREVENTION AND AFTERCARE - THESE PROGRAMS MEET THE IMMEDIATE BASIC NEEDS OF YOUTH AND PROVIDE CRISIS INTERVENTION WHILE CONNECTING YOUTH WITH COMMUNITY RESOURCES, INCLUDING THE FULL COMPLEMENT OF IGNITE SERVICES. CLIENTS RANGE IN AGE FROM 12- 24 AND CAN ACCESS CRISIS COUNSELING, CASE MANAGEMENT, REFERRALS AND ACCESS TO A RANGE OF SUPPORT SERVICES VIA A 24/ 7 HOTLINE, STREET AND COMMUNITY OUTREACH, THE AGENCY'S DROP-IN CENTER AND AFTERCARE SERVICESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$80,814ExpenseAmt
Revenue$26,920RevenueAmt
DescSUPPORTIVE SERVICES - ALL YOUTH CONNECTED TO IGNITE RECEIVE WHOLE HEALTH COUNSELING, EDUCATION, ACCESS TO AN ON-SITE MENTAL HEALTH CLINICIAN, AND REFERRALS FOR PRIMARY AND PREVENTATIVE CARE, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING, AND MORE. EDUCATION SUPPORT RESOURCES AND ACADEMIC ASSESSMENTS ARE PROVIDED ON SITE. YOUTH RECEIVE INDIVIDUALIZED ATTENTION, ADVOCACY, ENCOURAGEMENT, STUDY SKILLS, TUTORING, AND REFERRALS TO ALTERNATIVE AND/OR TRADITIONAL SCHOOLS AND PROGRAMS. THE EMPLOYMENT PROGRAM SUPPORTS YOUTH WHO HAVE LIMITED JOB SKILLS AND WORK HISTORY WITH AN INTENSIVE PROGRAM TO DEVELOP JOB READINESS. YOUTH WITH MORE SIGNIFICANT WORK EXPERIENCE ARE OFFERED GUIDANCE IN JOB SEARCHES, PLACEMENT, AND RETENTION. THE AGENCY ALSO OFFERS RECREATION ACTIVITIES TO HELP YOUNG PEOPLE IDENTIFY HEALTHY, POSITIVE OUTLETS, DEVELOP INTERPERSONAL SKILL, SELF-ESTEEM, AND PURPOSE AS THEY TRANSITION TO INDEPENDENT ADULTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,597,722TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE PICCIRILLIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125685700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 N MICHIGAN AVE STE 1900AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDSAY MULLEN
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ISAAC STANLEY
CHAIRPERSON EMERITUS1.00Yes (X)Yes (X)$0$0$0
PATRICIA BROTTMAN
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
R DELACY PETERS JR
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JOSEPH WASHBURN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERT GEPHARDT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHEN BRAUN
DIRECTOR0.25Yes (X)$0$0$0
BRUCE FOX
DIRECTOR0.25Yes (X)$0$0$0
STEPHANIE HICKMAN
DIRECTOR0.25Yes (X)$0$0$0
MICHAEL JACOBSON
DIRECTOR0.25Yes (X)$0$0$0
DANIEL KIRK
DIRECTOR0.25Yes (X)$0$0$0
ALISON MAST
DIRECTOR0.25Yes (X)$0$0$0
BONNIE MASTERMAN
DIRECTOR0.25Yes (X)$0$0$0
MARY LOU MULVIHILL-SKALKOS
DIRECTOR0.25Yes (X)$0$0$0
THOMAS O'REILLY
DIRECTOR0.25Yes (X)$0$0$0
BRUCE PEDIGO
DIRECTOR0.25Yes (X)$0$0$0
LYNN WATKINS-ASIYANBI
DIRECTOR0.25Yes (X)$0$0$0
JOCELYN WOODARDS
DIRECTOR0.25Yes (X)$0$0$0
STEPHANIE PICCIRILLI
EXECUTIVE DIRECTOR/CEO40.00Yes (X)$115,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUATRRO FPO SOLUTIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 PARKWAY PLACE STE 1100AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$104,531CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$35,001FederatedCampaignsAmt
Fundraising$338,884FundraisingAmt
Government Grants$2,012,880GovernmentGrantsAmt
All Other Contributions$1,863,642AllOtherContributionsAmt
Noncash Contributions$129,126NoncashContributionsAmt
Total Contributions$4,250,407TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business624200BusinessCd
Total Revenue Column$26,920TotalRevenueColumnAmt
Related Or Exempt Func Income$26,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,920TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$414TotalRevenueColumnAmt
Exclusion$414ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,424FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$338,884ContriRptFundraisingEventAmt
Fundraising Direct Expenses$159,333FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$114,909TotalRevenueColumnAmt
Exclusion-$114,909ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,162,832TotalRevenueColumnAmt
Related Or Exempt Func Income$26,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$114,495ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,500TotalAmt
Program Services$50,600ProgramServicesAmt
Management And General$75,900ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,765,439TotalAmt
Program Services$1,265,901ProgramServicesAmt
Management And General$224,881ManagementAndGeneralAmt
Fundraising$274,657FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,065TotalAmt
Program Services$4,610ProgramServicesAmt
Management And General$1,565ManagementAndGeneralAmt
Fundraising$890FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$199,766TotalAmt
Program Services$130,356ProgramServicesAmt
Management And General$44,244ManagementAndGeneralAmt
Fundraising$25,166FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,409TotalAmt
Program Services$90,318ProgramServicesAmt
Management And General$30,655ManagementAndGeneralAmt
Fundraising$17,436FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,628TotalAmt
Program Services$941ProgramServicesAmt
Management And General$2,396ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,045TotalAmt
Program Services$24,910ProgramServicesAmt
Management And General$63,421ManagementAndGeneralAmt
Fundraising$7,714FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$190,305TotalAmt
Program Services$49,358ProgramServicesAmt
Management And General$125,663ManagementAndGeneralAmt
Fundraising$15,284FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$197,400TotalAmt
Program Services$94,138ProgramServicesAmt
Management And General$59,316ManagementAndGeneralAmt
Fundraising$43,946FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$372,798TotalAmt
Program Services$269,119ProgramServicesAmt
Management And General$103,679ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,986TotalAmt
Program Services$98,347ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt
Fundraising$3,014FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$92,332TotalAmt
Program Services$92,332ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,098TotalAmt
Program Services$134,005ProgramServicesAmt
Management And General$30,093ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,075TotalAmt
Program Services$43,052ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt
Fundraising$1,365FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
YOUTH CARE$210,828$210,395$333$100
STAFF DEVELOPMENT$73,639$39,340$32,697$1,602

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,789,313TotalAmt
Program Services$2,597,722ProgramServicesAmt
Management And General$800,126ManagementAndGeneralAmt
Fundraising$391,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,864,801BOYAmt
EOY$1,869,792EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$908,199BOYAmt
EOY$464,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,299BOYAmt
EOY$71,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,187,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,801,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,371,640BOYAmt
EOY$2,385,896EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$72,872BOYAmt
EOY$129,770EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt
EOY$18,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,286,811BOYAmt
EOY$4,939,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,085BOYAmt
EOY$211,641EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,120BOYAmt
EOY$33,605EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,294BOYAmt
EOY$11,388EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,007,235BOYAmt
EOY$1,636,436EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$421,436BOYAmt
EOY$30,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,645,170BOYAmt
EOY$1,923,491EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,232,541BOYAmt
EOY$2,274,302EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$409,100BOYAmt
EOY$741,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,641,641BOYAmt
EOY$3,015,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,286,811BOYAmt
EOY$4,939,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$373,519ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$809NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$3,238,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,915,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,618,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,016,559CurrentTaxYearMinus1YearAmt
Current Tax Year$4,225,744CurrentTaxYearAmt
Total$18,015,004TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,238,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,915,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,618,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,016,559CurrentTaxYearMinus1YearAmt
Current Tax Year$4,225,744CurrentTaxYearAmt
Total$18,015,004TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$665,693SubstantialContributorsTotAmt
Public Support Total170$17,349,311PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,299CurrentTaxYearMinus1YearAmt
Current Tax Year$414CurrentTaxYearAmt
Total$3,973TotalAmt
FieldValueIRS element (for citing)
Total Support$18,018,977TotalSupportAmt
Gross Receipts Rltd Activities$187,782GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96280PublicSupportCY170Pct
Public Support PY1700.96280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,937,896OtherCostOrOtherBasisAmt
Depreciation$1,666,871DepreciationAmt
Book Value$2,271,025BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,384OtherCostOrOtherBasisAmt
Depreciation$134,513DepreciationAmt
Book Value$109,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,385,896TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX AND OTHER WITHHOLDINGDesc
Amt$30,421Amt
FieldValueIRS element (for citing)
Total Liability$30,421TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,322,974TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$809NetUnrealizedGainsInvstAmt
Other Revenue$159,333OtherRevenueAmt
Revenue Not Reported$160,142RevenueNotReportedAmt
Revenue Subtotal$4,162,832RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,162,832TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,948,646TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$159,333OtherExpensesIncludedAmt
Expenses Not Reported$159,333ExpensesNotReportedAmt
Expenses Subtotal$3,789,313ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,789,313TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:IGNITE WILL PROVIDE THE OPPORTUNITY FOR CLIENTS TO MAINTAIN SAVINGS IF THEY DO NOT HAVE A CURRENT BANK ACCOUNT. THESE FUNDS ARE HELD AT A SEPARATE BANK ACCOUNT OWNED BY IGNITE DESIGNATED SPECIFIC TO THIS PROGRAM. THE FUNDS ALSO ACCRUE INTEREST AT 1%. THE FUNDS ARE IMMEDIATELY AVAILABLE UPON REQUEST.
PART X, LINE 2:IGNITE EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2022 AND 2021, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B, FORM 990 159,333.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B, FORM 990 159,333.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$352,594GrossReceiptsEvent1Amt
Charitable Contri Event1$313,144CharitableContriEvent1Amt
Gross Revenue Event1$39,450GrossRevenueEvent1Amt
Rent Facility Costs Event1$58,208RentFacilityCostsEvent1Amt
Entertainment Event1$43,478EntertainmentEvent1Amt
Other Direct Expenses Event1$29,863OtherDirectExpensesEvent1Amt
Event2TRIVIA NIGHTEvent2Nm
Gross Receipts Event2$12,089GrossReceiptsEvent2Amt
Charitable Contri Event2$8,865CharitableContriEvent2Amt
Gross Revenue Event2$3,224GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,720NonCashPrizesEvent2Amt
Entertainment Event2$4,800EntertainmentEvent2Amt
Other Direct Expenses Event2$129OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$18,625GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,875CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,750GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,825RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,110FoodAndBeverageOtherEventsAmt
Entertainment Other Events$16,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$200OthDirectExpnssOtherEventsAmt
Gross Receipts Total$383,308GrossReceiptsTotalAmt
Charitable Contributions Tot$338,884CharitableContributionsTotAmt
Gross Revenue Total Events$44,424GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,720NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$62,033RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,110FoodAndBeverageTotalEventsAmt
Entertainment Total Events$64,278EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,192OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$159,333DirectExpenseSummaryEventsAmt
Net Income Summary-$114,909NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28400ContributionCnt
Noncash Contributions Rpt F990$45,626NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMS AND RAFFLE DONATIONSDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$83,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationAMOUNTS IN COLUMN(B) OF PART I REPRESENT: THE NUMBER OF POUNDS OF FOOD FOR FOOD INVENTORY, AND THE NUMBER OF CONTRIBUTED ITEMS FOR AUCTION ITEMS AND RAFFLE DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ONCE THE BOARD HAS HAD THE OPPORTUNITY TO REVIEW, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT IS DETERMINED BY A BUDGET REVIEW AND ULTIMATELY DECIDED UPON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES TO THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DURING THE YEAR.

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