CHINESE MUTUAL AID ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE MUTUAL AID ASSOCIATION INC (EIN 36-3139799)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-14
- IRS object ID
- 202333489349300118
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-14T09:46:58-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363139799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE MUTUAL AID ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 7737842900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 W ARGYLE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS MONDERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7737842900 | PhoneNum |
| Signature | 2023-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | MONDERO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN ANGLE | PreparerPersonNm |
| PTIN | P00850733 | PTIN |
| Phone | 8479561040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS MONDERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 W ARGYLE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,847,836 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHINESEMUTUALAID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROUDLY FOUNDED BY ETHNIC CHINESE REFUGEES, CHINESE MUTUAL AID ASSOCIATION (CMAA) IS LED BY MANY PROMINENT INDIVIDUALS FROM THE ASIAN AMERICAN COMMUNITY. OUR PURPOSE IS TO SERVE THE NEEDS, PROMOTE THE INTERESTS, AND ENHANCE THE WELL-BEING OF LOW-INCOME, DIVERSE IMMIGRANT AND REFUGEE COMMUNITIES ACROSS METROPOLITAN CHICAGO THROUGH SOCIAL SERVICES, ADVOCACY, AND EDUCATIONAL PROGRAMMING, AND ASSISTANCE FOR YOUTH, ADULTS, THE ELDERLY, AND SMALL BUSINESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 377 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,051,870 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,776,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,663,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,808,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,987 | PYOtherRevenueAmt |
| CY Other Revenue | $137,942 | CYOtherRevenueAmt |
| PY Total Revenue | $10,929,643 | PYTotalRevenueAmt |
| CY Total Revenue | $12,758,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $926,146 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,232,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,980,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $325,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,492,013 | PYOtherExpensesAmt |
| CY Other Expenses | $2,445,157 | CYOtherExpensesAmt |
| PY Total Expenses | $10,650,254 | PYTotalExpensesAmt |
| CY Total Expenses | $12,425,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $279,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $333,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,927,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,028,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,153,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $921,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,774,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,107,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROUDLY FOUNDED BY ETHNIC CHINESE REFUGEES, CHINESE MUTUAL AID ASSOCIATION (CMAA) IS LED BY MANY PROMINENT INDIVIDUALS FROM THE ASIAN AMERICAN COMMUNITY. OUR PURPOSE IS TO SERVE THE NEEDS, PROMOTE THE INTERESTS, AND ENHANCE THE WELL-BEING OF LOW-INCOME, DIVERSE IMMIGRANT AND REFUGEE COMMUNITIES ACROSS METROPOLITAN CHICAGO THROUGH SOCIAL SERVICES, ADVOCACY, AND EDUCATIONAL PROGRAMMING, AND ASSISTANCE FOR YOUTH, ADULTS, THE ELDERLY, AND SMALL BUSINESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,109,695 | ExpenseAmt |
| Revenue | $2,337,365 | RevenueAmt |
| Desc | CITIZENSHIP EDUCATION AND EMPLOYMENTADULT EDUCATION: THROUGH A GRANT FROM THE ILLINOIS COMMUNITY COLLEGE BOARD (ICCB), CMAA AND ITS PARTNER AGENCIES - THE LARGEST AND MOST DIVERSE CONSORTIUM IN THE STATE OF ILLINOIS - OFFERED ENGLISH AS A SECOND LANGUAGE (ESL) AND CIVICS CLASSES TO OVER 800 LIMITED ENGLISH PROFICIENT (LEP) IMMIGRANTS AND REFUGEES ACROSS THE CITY OF CHICAGO IN FY23. PARTNERS INCLUDE THE BOSNIAN HERZEGOVINIAN AMERICAN COMMUNITY CENTER, CHINESE AMERICAN SERVICE LEAGUE, ETHIOPIAN COMMUNITY ASSOCIATION OF CHICAGO, ERIE NEIGHBORHOOD HOUSE, HANA CENTER, HANUL FAMILY ALLIANCE, INDO-AMERICAN CENTER, AND TOUCH GIFT FOUNDATION. IN FY23, OUR CONSORTIUM OFFERED ADULT BASIC EDUCATION CLASSES IN ADDITION TO ESL CLASSES TO HELP CLIENTS WITH HIGHER-LEVEL ENGLISH IMPROVE THEIR READING AND MATH SKILLS. WE ALSO PROVIDED BRIDGE AND INTEGRATED EDUCATION AND TRAINING CLASSES FOR CLIENTS SEEKING TO TRANSITION FROM EDUCATION TO EMPLOYMENT. CMAA SPECIFICALLY CONTINUED TO OFFER OUR HEALTHCARE EMPLOYMENT PREPARATION PROGRAM (HEPP) THAT COUPLES CONTEXTUALIZED HEALTHCARE LITERACY CLASSES AND HOLISTIC CASE MANAGEMENT TOWARD PURSUING A CAREER IN HEALTHCARE AND LAID THE FOUNDATION FOR MAKING A SIMILAR OFFICE AND ADMINISTRATIVE TECHNOLOGY OFFERING IN FY23. HEPP AS WELL AS ESL AND ABE CLASSES, ARE ALSO OFFERED AT CMAA'S SATELLITE OFFICE IN ELGIN, IL, AGAIN PRIMARILY THROUGH ICCB FUNDING. OF COURSE, PREPARING STUDENTS TO PARTICIPATE FULLY IN THEIR COMMUNITIES IS A GOAL OF ALL OUR ADULT EDUCATION CLASSES, WITH SPECIFIC COMPETENCIES REQUIRED FOR CERTAIN ICCB-FUNDED COURSES, WHICH COVER SUCH TOPICS AS THE RIGHTS OF IMMIGRANTS AND U.S. CITIZENS, U.S. HISTORY AND GOVERNANCE, ACCESSING COMMUNITY RESOURCES, CONSUMER ECONOMICS, AND WORKFORCE READINESS SKILLS, HOWEVER, IN ADDITION TO ICCB, IL SECRETARY OF STATE FUNDS CMAA'S TUTORING PROGRAM AS AN ALTERNATIVE OR SUPPLEMENT TO OUR ESL CLASS OPTIONS. IL SECRETARY OF STATE ALSO FUNDS OUR FAMILY LITERACY PROGRAMMING, WHERE PARENTS OF CMAA'S YOUTH PROGRAM PARTICIPATE IN CMAA'S ESL CLASSES. FINALLY, CMAA ALSO SUPPORTED CITIZENSHIP EDUCATION STUDENTS LOOKING TO GAIN US CITIZENSHIP WITH FUNDING FROM THE ILLINOIS COALITION ON IMMIGRANT AND REFUGEE RIGHTS (ICIRR) NEW AMERICANS INITIATIVE (NAI). EMPLOYMENT: THROUGH LAYERED FUNDING MECHANISMS, INCLUDING A GRANT FROM THE CITY OF CHICAGO'S DEPARTMENT OF FAMILY SUPPORT SERVICE'S COMMUNITY BLOCK DEVELOPMENT GRANT FOR THEIR EMPLOYMENT PREPARATION PROGRAM AND OTHER PRIVATE AND CORPORATE FUNDING SOURCES, CMAA CAREER COACHES PROVIDE INDIVIDUALIZED EMPLOYMENT PREPARATION, REFERRALS, AND JOB PLACEMENT ASSISTANCE TO UNEMPLOYED OR UNDEREMPLOYED COMMUNITY MEMBERS. OUR CLIENTS REPRESENT DIVERSE PROFESSIONAL BACKGROUNDS, SUCH AS HEALTHCARE, HOSPITALITY, AND INDUSTRIAL WORK, AND HAVE VARIOUS LEVELS OF EDUCATION. ALTHOUGH CMAA PRIMARILY SERVES IMMIGRANTS AND REFUGEES, OUR WORKFORCE DEVELOPMENT PROGRAM ALSO ATTRACTS U.S.-BORN RESIDENTS WHO NEED ASSISTANCE WITH JOB READINESS TRAINING, RESUME WRITING, AND DIGITAL LITERACY. IN FY23, CMAA SERVED OVER 100 UNIQUE CLIENTS THROUGH BOTH WORKSHOPS AND ONE-ON-ONE CASE MANAGEMENT. OUR CAREER COACHES MEET INDIVIDUALLY WITH ALL CLIENTS TO ADDRESS BARRIERS AND CHALLENGES TO EMPLOYMENT, CONDUCT CAREER SKILLS ASSESSMENTS, AND SUPPORT THEIR CREATION OF AND ACTING ON AN INDIVIDUALIZED EMPLOYMENT OR EDUCATION PLAN. OUR REPUTATION OVER THE YEARS AS A PROVIDER OF QUALITY STAFFING HAS CREATED A NETWORK OF EMPLOYER PARTNERS SUCH AS WEISS MEMORIAL HOSPITAL, MARIANO'S/KROGER, O'HARE INTERNATIONAL AIRPORT, AND THE PENINSULA CHICAGO.CITIZENSHIP:SINCE 1997, CMAA HAS OFFERED CITIZENSHIP AND IMMIGRATION LEGAL SERVICES TO LOW-INCOME IMMIGRANTS AND REFUGEES SEEKING TO APPLY FOR U.S. CITIZENSHIP AND OTHER BENEFITS. OUR DEPARTMENT OF JUSTICE (DOJ) ACCREDITED STAFF OFFERED INDIVIDUALIZED LEGAL COUNSEL AND CASE ASSISTANCE AT A LOW COST TO CLIENTS AND, OFTEN, IN THEIR NATIVE LANGUAGES OF VIETNAMESE, CANTONESE, OR MANDARIN. IN FY23, CMAA ASSISTED OVER 400 CLIENTS WITH A VARIETY OF SERVICES: OBTAINING OR RENEWING THEIR GREEN CARD, PETITIONING TO REUNITE FAMILIES BY SPONSORING MEMBERS LIVING ABROAD TO IMMIGRATE TO THE US, APPLYING FOR WORK AUTHORIZATION, APPLYING FOR CITIZENSHIP AND PREPARING FOR NATURALIZATION EXAM, AND PROVIDING COUNSEL OR REFERRAL FOR A HOST OF OTHER IMMIGRATION-RELATED ISSUES. IN FY23, CMAA SUBMITTED APPLICATIONS FOR CITIZENSHIP ON BEHALF OF 179 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $744,067 | ExpenseAmt |
| Revenue | $809,116 | RevenueAmt |
| Desc | SOCIAL SERVICES: CMAA'S SOCIAL SERVICES DEPARTMENT WORKS WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES (IDHS), ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS, CEDA, ELGIN TOWNSHIP, AND THE GRANT VICTORIA FOUNDATION TO BREAK DOWN LANGUAGE AND CULTURAL BARRIERS BY HELPING LOW-INCOME CLIENTS AND FAMILIES IDENTIFY AND ACCESS BENEFITS THAT ARE AVAILABLE TO THEM THROUGH LOCAL, STATE AND FEDERAL PROGRAMS. OUR ILLINOIS WELCOMING CENTER (IWC) PROGRAM SERVES MORE THAN 450 ASYLEES, IMMIGRANTS, REFUGEES, AND LIMITED ENGLISH-SPEAKING HOUSEHOLDS WITH VARIOUS NEEDS. WE HAVE 5 FULL-TIME AND 1 PART-TIME STAFF MEMBER PROVIDING DIRECT SERVICES TO THE CLIENTS. OUR DIRECT SERVICE STAFF ANNUALLY ASSISTED OVER 2,000 FAMILIES IN APPLYING FOR LIHEAP, ALL KIDS, SNAP, MEDICAID APPLICATION, TANF, IFRP, IWC, AND OTHER PUBLIC BENEFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $790,020 | ExpenseAmt |
| Revenue | $231,580 | RevenueAmt |
| Desc | YOUTH SERVICES: CMAA'S YOUTH DEPARTMENT SERVES IMMIGRANT-ORIGIN, REFUGEE, AND BIPOC YOUTH RESIDING IN CHICAGO'S NORTHSIDE NEIGHBORHOODS. CMAA FOUNDED OUR YOUTH DEPARTMENT TO ADDRESS THE LACK OF SUPPORTIVE SERVICES FOR THE IMMIGRANT-ORIGIN YOUNG PEOPLE IN OUR COMMUNITY, WHO ARE OFTEN UNDER-RESOURCED, MARGINALIZED, AND AT HIGH RISK FOR SOCIAL ISOLATION. OUR PROGRAMMING CELEBRATES THE ASSETS OF IMMIGRANT-ORIGIN STUDENTS, DEVELOPS YOUTH LEADERS, AND SUPPORTS THE ACADEMIC AND SOCIAL-EMOTIONAL DEVELOPMENT OF OUR STUDENTS. ACROSS OUR OFFERINGS, CMAA SERVED 200 YOUNG PEOPLE, OFFERING OVER 1,000 HOURS OF PROGRAMMING IN FISCAL YEAR 2023.CMAA'S FLAGSHIP YOUTH PROGRAM, DIVERSE YOUNG LEADERS (DYL) IS AN OUT-OF-SCHOOL TIME (OST) ACADEMIC ENRICHMENT PROGRAM THAT SERVES IMMIGRANT ORIGIN, REFUGEE, AND BIPOC IN KINDERGARTEN-8TH GRADE STUDENTS RESIDING IN CHICAGO'S NORTHSIDE NEIGHBORHOODS. FOCUSING ON HOLISTIC YOUTH DEVELOPMENT, OUR STUDENTS BUILD CRITICAL ACADEMIC SKILLS AND SOCIAL-EMOTIONAL COMPETENCIES. TOGETHER, THESE SKILLS AND COMPETENCIES CARRY STUDENTS THROUGH ELEMENTARY SCHOOL, HIGH SCHOOL, AND HIGHER EDUCATION. DURING THE SUMMER MONTHS, DYL TRANSITIONS TO OFFER SIX WEEKS OF FULL-DAY SUMMER CAMP. FOR DYL STUDENTS, DAILY TUTORING IS BENEFICIAL BECAUSE, FOR A MAJORITY OF OUR STUDENTS, THEIR PARENT(S) OR CAREGIVER(S) ARE NOT AVAILABLE TO PROVIDE REGULAR ACADEMIC SUPPORT. ACCORDING TO END-OF-YEAR SURVEY RESULTS, 86% OF STUDENTS FELT THAT CMAA HELPED THEM ACADEMICALLY, AND A HANDFUL OF STUDENTS EVEN INDICATED THEY ENROLLED IN CMAA'S DYL PROGRAM FOR TUTORING AND ACADEMIC SUPPORT. AT THE END OF THE 2022-2023 ACADEMIC YEAR, 67% OF STUDENTS SAW GRADE INCREASES IN CORE SCHOOL SUBJECTS OVER THE YEAR, AND 76% OF DYL STUDENTS HAD A CUMULATIVE GPA IN CORE SUBJECT CLASSES GREATER OR EQUAL TO A 3.0. SAFE AND HEALTHY ADULT RELATIONSHIPS CONTINUE TO BE A CORNERSTONE OF OUR PROGRAM, AND IN FY23, CMAA MADE KEY PROGRAM ENHANCEMENTS TO SUPPORT THE SOCIAL-EMOTIONAL DEVELOPMENT OF OUR STUDENTS. SPECIFICALLY, WE IMPLEMENTED RESTORATIVE JUSTICE INTO OUR PROGRAM'S CURRICULUM, FOSTERED OPPORTUNITIES FOR CULTURAL CONNECTION THROUGH OUR DANCE PROGRAMS, AND CONNECTED STUDENTS TO RESOURCES BEYOND CMAA'S PROGRAMS THROUGH PARTNER WORKSHOPS HOSTED ON-SITE AND OFF. AT THE END OF THE ACADEMIC YEAR, 93% OF DYL STUDENTS INDICATED THEY FELT THEY HAD A POSITIVE RELATIONSHIP WITH DYL STAFF, INDICATING CMAA INSTRUCTORS WERE HELPFUL, SAFE TO TALK TO, OR ENJOYABLE TO WORK WITH. FURTHERMORE, 79% OF DYL STUDENTS REPORTED FEELINGS OF SAFETY AND BELONGINGNESS AT CMAA. IN FY23, CMAA ENHANCED OUR EFFORTS TO SUPPORT FULL-FAMILY DEVELOPMENT THROUGH OUR FAMILY LITERACY PROGRAM, CONNECTING OUR PARENTS/CAREGIVERS WITH CMAA'S ENGLISH AS A SECOND LANGUAGE COURSES AND FAMILY WORKSHOPS AND ACTIVITIES, PROMOTING HEALTHY, FUN, AND POSITIVE FAMILY INTERACTIONS. WE SERVED 15 FAMILIES THROUGH THE FAMILY LITERACY PROGRAM IN FY23, OFFERING 290 HOURS OF ADULT EDUCATION SERVICES, 31 HOURS OF LIBRARY SERVICES, 30 HOURS OF PARENT EDUCATION SERVICES, AND 36 HOURS OF PARENT AND CHILD TOGETHER (PACT) ACTIVITIES. ALL PARTICIPATING FAMILIES RECEIVED LIBRARY CARDS AND ENGAGED IN MONTHLY LITERACY-THEMED ACTIVITIES WITH CMAA'S LOCAL CHICAGO PUBLIC LIBRARY BRANCH, BEZAZIAN. CMAA'S COHORT-BASED MENTORING PROGRAMS, YOUNG WOMEN WARRIORS (YWW) AND YOUNG MEN MAKING MOVES (YMMM) SERVE IMMIGRANT-ORIGIN MENTEES AGES 12-22. DUE TO LANGUAGE, CULTURE, AND TECHNOLOGY BARRIERS, THEY OFTEN NAVIGATE ECONOMIC, EDUCATIONAL, AND SOCIAL SYSTEMS ALONE, INCLUDING HIGH SCHOOL, HIGHER EDUCATION, AND THE PROFESSIONAL WORKPLACE. YWW AND YMMM CONNECT ADOLESCENT MENTEES WITH A SUPPORTIVE NETWORK OF ADULTS AND FACILITATE PROGRAM ACTIVITIES THAT BUILD LEADERSHIP SKILLS, SUPPORT COLLEGE ACCESS, AND PROVIDE CAREER PATHWAY EXPLORATION TO GUIDE MENTEES THROUGH THE TRANSITIONAL STAGES OF ADOLESCENCE AND BEYOND. TO ACHIEVE THIS, CMAA FACILITATES REGULAR BIMONTHLY PROGRAM OFFERINGS. FIRST, MENTORS AND MENTEES JOIN TOGETHER FOR A SKILL DEVELOPMENT WORKSHOP (SDW), WHICH SUPPORTS MENTEE CAREER EXPLORATION. EACH SDW FOCUSES ON EXPOSURE TO CAREER FIELDS, INTERESTS, AND HOBBIES. PREVIOUS TOPICS INCLUDE POLITICAL ENGAGEMENT, FINANCIAL LITERACY, AND MENTAL HEALTH. FOR THE SECOND MEETING, MENTORS AND MENTEES ENJOY A RECREATIONAL ACTIVITY (RA). RAS PROVIDE EXPOSURE TO NEW ACTIVITIES AND A SPACE FOR MENTEES AND MENTORS TO BUILD RELATIONSHIPS AND EXPERIENCE JOY TOGETHER. PAST ACTIVITIES INCLUDE ROLLER SKATING, COOKING, AND JEWELRY-MAKING. AT THE END OF FY23, 93% OF MENTEES REPORTED SAFE AND POSITIVE RELATIONSHIPS WITH PROGRAM MENTORS, AND 85% REPORTED HAVING POSITIVE PEER CONNECTIONS WITH OTHER MENTEES. SKILL DEVELOPMENT WORKSHOPS CONTRIBUTED TO THE GROWTH OF OUR MENTEES, WITH 85% OF MENTEES EXPRESSING CONFIDENCE IN THE PRACTICALITY OF THESE SKILLS FOR THEIR FUTURE.IN FY23, CMAA EXPANDED OUR INSTITUTIONAL SUPPORT OF MENTEES, DESIGNING AND LAUNCHING OUR "PIVOTAL TRANSITIONS" CURRICULUM TO SUPPORT MENTEES DURING KEY STAGES OF ADOLESCENCE. IN OUR FIRST YEAR OF THE CURRICULUM, CMAA OFFERED SUPPORT TO 8TH GRADERS, INCLUDING TUTORING FOR THE CPS HSAT AND HIGH SCHOOL PREPARATION WORKSHOPS. CMAA SUPPORTED HIGH SCHOOL STUDENTS PREPARING FOR COLLEGE, OFFERING SAT TUTORING, SCHOLARSHIP RESOURCES, AND APPLICATION SUPPORT. FINALLY, CMAA ASSISTED MENTEES IN PREPARING FOR THEIR CAREERS BY INTRODUCING INTERNSHIP STIPENDS DESIGNED TO ALLOW MENTEES TO SEEK AND SECURE UNPAID INTERNSHIP EXPERIENCES IN THEIR FIELDS OF INTEREST WITH FUNDING PROVIDED BY CMAA. THESE STIPENDS PROVIDE MENTEES WITH CAREER EXPOSURE EXPERIENCES WITHOUT THE FINANCIAL BURDEN OF ENGAGING IN UNPAID LABOR DURING THE SCHOOL YEAR OR SUMMER. FINALLY, CMAA'S YOUTH DEPARTMENT OVERSEES TIGER TUTOR, OUR AGENCY'S FIRST SOCIAL ENTERPRISE INITIATIVE. A TEST PREPARATION AND TUTORING PROGRAM, TIGER TUTOR FOCUSES ON INDIVIDUALIZED, HIGH-QUALITY INSTRUCTION TO HELP STUDENTS ACHIEVE THEIR ACADEMIC AND COLLEGIATE GOALS AND CURRENTLY PROVIDES SMALL GROUP TUTORING AND ONE-ON-ONE INSTRUCTION. TIGER TUTOR HELPS STUDENTS WHILE SUCCESSFULLY HELPING CMAA DIVERSIFY ITS REVENUE STREAMS, ENSURING OUR AGENCY CAN CONTINUE TO PROVIDE VITAL SOCIAL SERVICES TO OUR COMMUNITY.SMALL BUSINESS DEVELOPMENT CENTER AT CMAA:THE SBDC PROGRAM IS THE LARGEST FEDERALLY DESIGNATED TECHNICAL ASSISTANCE PROGRAM FOCUSED ON SUPPORTING STARTUPS AND GROWING SMALL BUSINESSES IN ALL FIFTY STATES AND U.S. TERRITORIES. THE PRIMARY PURPOSE IS TO PROVIDE INFORMATION, TRAINING, AND GUIDANCE TO ASSIST AND ACCELERATE THE GROWTH POTENTIAL OF VIABLE, LONG-TERM, ENTREPRENEURIAL VENTURES, SMALL BUSINESSES AND START-UP BUSINESSES TO CREATE AND RETAIN JOBS IN ILLINOIS. THE VISION OF THE ILLINOIS SBDC PROGRAM IS TO BE RECOGNIZED AS THE LEADING RESOURCE FOR BUSINESS GROWTH, ADVANCING THE ILLINOIS ECONOMY. SO FAR, IN FY23, THE SBDC AT CMAA ADVISED 199 SMALL BUSINESS CLIENTS, OF WHOM 73% ARE MINORITY CLIENTS. SBDC BUSINESS ADVISORS PROVIDED ONE-ON-ONE COUNSELING AND ASSISTANCE WITH DEVELOPING BUSINESS PLANS, APPLYING FOR FUNDING OPPORTUNITIES, DEVISING MARKETING STRATEGIES AND ADDRESSING OTHER SPECIFIC BUSINESS NEEDS. OUR CENTER HOSTED 5 EDUCATIONAL WEBINARS COVERING TOPICS SUCH AS INFORMATIONAL SEMINARS ON FUNDING OPPORTUNITIES SUCH AS DCEO BACK-TO-BUSINESS GRANTS, HOW TO START A BUSINESS WORKSHOPS AND A NAVIGATING AI FOR SMALL BUSINESS CONFERENCE. SBDC BUSINESS ADVISORS ASSISTED CLIENTS IN WHOLE OR IN PART OF OBTAINING $2.7 MILLION IN LOANS AND AN ADDITIONAL $1.9 MILLION IN GRANT AND OTHER NON-DEBT FUNDING SUCH AS EMPLOYEE RETENTION CREDITS. SBDC HAS ESTABLISHED MULTIPLE COMMUNITY PARTNERS WITH THE GOAL OF REACHING PAN-ASIAN AND UNDERSERVED BUSINESS COMMUNITIES ACROSS CHICAGOLAND. THESE ORGANIZATIONS INCLUDE THE CHINATOWN CHAMBER OF COMMERCE, WEST RIDGE CHAMBER OF COMMERCE, OAK PARK LIBRARY, SKOKIE LIBRARY, BANKS, LAW FIRMS AND OTHER ECONOMIC DEVELOPMENT ORGANIZATIONS. IN FY23, CMAA EXPANDED ITS BUSINESS DEVELOPMENT SERVICES BY OBTAINING A CONTRACT FROM THE CITY OF CHICAGO TO ESTABLISH A NEIGHBORHOOD BUSINESS DEVELOPMENT CENTER (NBDC). OUR NBDC, DESIGNATED AS A PLACE-BASED GENERALIST CENTER, SPECIALIZES IN OFFERING STANDARD BUSINESS DEVELOPMENT ASSISTANCE TO LOCAL BUSINESSES AND ENTREPRENEURS. THIS ASSISTANCE COVERS A WIDE RANGE OF NEEDS, INCLUDING HELP WITH OBTAINING BUSINESS LICENSES AND PERMITS, NAVIGATING LOCAL GOVERNMENT PROCESSES, CREATING BUSINESS PLANS, MARKETING STRATEGIES, CONTRACT NEGOTIATIONS, PRODUCT/SERVICE DEVELOPMENT, WORKFORCE TRAINING, AND ACCESSING RESOURCES. WE ALSO PROVIDE GUIDANCE ON COVID-RELATED BUSINESS SUPPORT AND REOPENING GUIDELINES, ALL TAILORED TO THE SPECIFIC NEEDS OF OUR LOCAL COMMUNITY.ADDITIONALLY, CMAA ENTERED INTO A CONTRACT WITH THE COOK COUNTY SMALL BUSINESS SOURCE AS A REFERRAL PARTNER. IN THIS ROLE, WE CONNECT SMALL BUSINESS CLIENTS IN OUR GROWING NETWORK WITH THE SUPPORT AND RESOURCES OFFERED BY THE COOK COUNTY SMALL BUSINESS SOURCE. THROUGH THIS PARTNERSHIP, WE PROMOTE COUNTY INITIATIVES LIKE THE SOURC | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,579,395 | ExpenseAmt |
| Revenue | $6,458,615 | RevenueAmt |
| Desc | GOLDEN AGE CLUB: CMAA HOSTS THE GOLDEN AGE CLUB IN OUR CHICAGO AND ELGIN OFFICES. THE GOAL OF THE GOLDEN AGE CLUB IS TO PROVIDE OLDER ADULTS WITH A SAFE ENVIRONMENT TO GATHER TOGETHER FOR SOCIAL ACTIVITIES SUCH AS KARAOKE, DANCING, AND BINGO TO COMBAT SOCIAL ISOLATION. THE EXPANSION OF THE GOLDEN AGE CLUB INTO ELGIN BEGAN IN SEPTEMBER OF 2022 WITH THE FUNDING OF THE LEGISLATIVE ADD-ON PROVIDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. EACH YEAR, CMAA HOSTS A PARENT'S DAY EVENT IN JUNE AND A WINTER HOLIDAYS LUNCHEON IN DECEMBER FOR OUR MEMBERS. CURRENTLY, CMAA'S GOLDEN AGE CLUB HAS 130-150 ACTIVE MEMBERS FOR BOTH THE CHICAGO AND ELGIN LOCATIONS. CMAA ALSO ENDEAVORS TO COACH OUR IMMIGRANT OLDER ADULTS ON THE IMPORTANCE OF BECOMING MORE CIVICALLY INVOLVED AND ANNUALLY BRINGS A GROUP OF SENIORS TO CHICAGO'S CITY HALL AND TO THE ILLINOIS STATE CAPITOL IN SPRINGFIELD.IN HOME SERVICES: CMAA CONTRACTED WITH THE ILLINOIS DEPARTMENT ON AGING'S COMMUNITY CARE PROGRAM (CCP) AND PARTNERED WITH MANAGED CARE ORGANIZATIONS (MCOS), INCLUDING BLUE CROSS BLUE SHIELD, AETNA BETTER HEALTH, AETNA BETTER HEALTH OF ILLINOIS, MERIDIAN HEALTH, MERIDIAN COMPLETE, MOLINA, COUNTYCARE, AND HUMANA IN PROVIDING VITAL SERVICES FOR OLDER ADULTS LIVING IN CHICAGO AND THE SUBURBS. THE CCP, IN-HOME SERVICES AIMS TO FACILITATE AND SUPPORT OLDER ADULTS LIVING IN THEIR OWN HOMES WHILE AGING IN PLACE. AS A PROVIDER OF IN-HOME SERVICES, WE ALSO WORK WITH CARE COORDINATION UNITS (CCU) I.E., THE CATHOLIC CHARITIES, PREMIER HEALTH, AND CCSI IN PROVIDING PERSON-CENTERED ASSESSMENTS AND DESIGNING PLANS OF CARE FOR PARTICIPANTS. OUR DEDICATED TEAM OF OVER 300 HOME CARE AIDES AND ADMIN STAFF PROVIDES QUALITY CARE TO A DIVERSE OLDER ADULT POPULATION, OVER 395 SENIORS, SPEAKING LANGUAGES THAT INCLUDE CANTONESE, MANDARIN, TAISHANESE, VIETNAMESE, BURMESE, BOSNIAN, SERBIAN, CROATIAN, LAO, THAI, NEPALESE, SPANISH, TAGALOG, KHMER, ROMANIAN, TIBETAN, TEOCHEW, TIGRINYA, HINDI, AND KOREAN. OUR CAREGIVING TEAM COMPRISES MORE THAN 290 EXPERIENCED HOME CARE AIDES AND 10 STAFF MEMBERS. CMAA IS A MEMBER OF THE ILLINOIS ASSOCIATION OF THE COMMUNITY CARE PROGRAM HOMECARE PROVIDERS (IACCPHP) AND A MEMBER OF THE ILLINOIS DEPARTMENT ON AGING'S (IDOA) COMMUNITY CARE PROGRAM ADVISORY COMMITTEE (CCPAC). OUR DIRECTOR OF ELDERLY CARE AND SOCIAL SERVICES SERVES ON THE CCPAC AND IACCPHP BOARD TO ADVOCATE FOR THE OLDER ADULTS SERVED, HOME CARE AIDES, AND PROVIDERS. TOGETHER AS AN ORGANIZATION, OUR DIRECTOR OF ELDERLY CARE AND SOCIAL SERVICES AND THE CCP STAFF CONSISTENTLY ENGAGE IN EVALUATING AND PROVIDING RECOMMENDATIONS TO ENHANCE THE QUALITY OF THE COMMUNITY CARE PROGRAM STATE-WIDE THROUGH ADVOCACY. WE PARTNERED AND HOUSED THE BOSNIAN HERZEGOVINIAN AMERICAN COMMUNITY CENTER (BHACC) ON THE GOLDEN AGE CLUB, SOCIAL SERVICES, AND CCP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,579,395 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,458,615 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,223,177 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 377 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAJAN SHAHI KHADGI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7737842900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 W ARGYLE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BART MOY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY LAM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIANYI JOE ZHU | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CHIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HWANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNY LAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUYAN LI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANG NGUYEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AJAY SHAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE TAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENA VAN TINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YMAN VIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE VOLKMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MONDERO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $112,740 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,740 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,674,377 | GovernmentGrantsAmt |
| All Other Contributions | $101,822 | AllOtherContributionsAmt |
| Noncash Contributions | $54,639 | NoncashContributionsAmt |
| Total Contributions | $2,776,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEES AND AWARDS | 900099 | $9,592,145 | $9,592,145 |
| MANAGEMENT FEES | 900099 | $144,930 | $144,930 |
| PROGRAM SERVICE FEES | 900099 | $71,842 | $71,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,808,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,300 | TotalRevenueColumnAmt |
| Exclusion | $35,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $199,661 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $89,478 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,183 | TotalRevenueColumnAmt |
| Exclusion | $110,183 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,759 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,758,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,836,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,483 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,740 | TotalAmt |
| Program Services | $103,347 | ProgramServicesAmt |
| Management And General | $6,896 | ManagementAndGeneralAmt |
| Fundraising | $2,497 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,179,519 | TotalAmt |
| Program Services | $7,498,075 | ProgramServicesAmt |
| Management And General | $500,304 | ManagementAndGeneralAmt |
| Fundraising | $181,140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,514 | TotalAmt |
| Program Services | $992,137 | ProgramServicesAmt |
| Management And General | $39,621 | ManagementAndGeneralAmt |
| Fundraising | $17,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,265 | TotalAmt |
| Program Services | $597,703 | ProgramServicesAmt |
| Management And General | $24,603 | ManagementAndGeneralAmt |
| Fundraising | $15,959 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,752 | TotalAmt |
| Program Services | $224,358 | ProgramServicesAmt |
| Management And General | $26,509 | ManagementAndGeneralAmt |
| Fundraising | $9,885 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,400 | TotalAmt |
| Management And General | $47,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,109 | TotalAmt |
| Program Services | $100,546 | ProgramServicesAmt |
| Management And General | $36,708 | ManagementAndGeneralAmt |
| Fundraising | $4,855 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,755 | TotalAmt |
| Program Services | $22,965 | ProgramServicesAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
| Fundraising | $2,110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,550 | TotalAmt |
| Program Services | $5,409 | ProgramServicesAmt |
| Management And General | $22,396 | ManagementAndGeneralAmt |
| Fundraising | $1,745 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,512 | TotalAmt |
| Program Services | $150,958 | ProgramServicesAmt |
| Management And General | $29,241 | ManagementAndGeneralAmt |
| Fundraising | $3,313 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,607 | TotalAmt |
| Program Services | $77,186 | ProgramServicesAmt |
| Management And General | $6,258 | ManagementAndGeneralAmt |
| Fundraising | $1,163 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,719 | TotalAmt |
| Program Services | $7,325 | ProgramServicesAmt |
| Management And General | $19,178 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979 | TotalAmt |
| Program Services | $254 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
| Fundraising | $1,458 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,460 | TotalAmt |
| Management And General | $104,460 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,886 | TotalAmt |
| Program Services | $20,134 | ProgramServicesAmt |
| Management And General | $3,694 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $865,063 | $865,063 | ||
| PROGRAM SUPPORT | $219,238 | $238,131 | -$19,109 | $216 |
| DUES AND SUBSCRIPTIONS | $101,648 | $60,150 | $40,773 | $725 |
| COMMUNITY, SOCIAL, AND | $96,523 | $7,860 | $11,058 | $77,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,956 | TotalAmt |
| Program Services | $251,576 | ProgramServicesAmt |
| Management And General | -$30,648 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,425,195 | TotalAmt |
| Program Services | $11,223,177 | ProgramServicesAmt |
| Management And General | $876,289 | ManagementAndGeneralAmt |
| Fundraising | $325,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395,649 | BOYAmt |
| EOY | $417,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,112,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,024 | BOYAmt |
| EOY | $848,704 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,573 | BOYAmt |
| EOY | $955,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,359 | BOYAmt |
| EOY | $61,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $961,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $683,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,760 | BOYAmt |
| EOY | $278,215 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,001 | BOYAmt |
| EOY | $354,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,927,366 | BOYAmt |
| EOY | $6,028,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,336 | BOYAmt |
| EOY | $573,171 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $306,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,336 | BOYAmt |
| EOY | $921,461 | 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 | $4,774,030 | BOYAmt |
| EOY | $5,002,286 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,774,030 | BOYAmt |
| EOY | $5,107,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,927,366 | BOYAmt |
| EOY | $6,028,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $333,163 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,771,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,043,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,652,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,122,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,776,199 | CurrentTaxYearAmt |
| Total | $11,366,177 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,771,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,043,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,652,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,122,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,776,199 | CurrentTaxYearAmt |
| Total | $11,366,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $833,757 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,532,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,300 | CurrentTaxYearAmt |
| Total | $45,387 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $110,183 | CurrentTaxYearAmt |
| Total | $110,183 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27,759 | CurrentTaxYearAmt |
| Total | $27,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,549,506 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,523,359 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,991 | DepreciationAmt |
| Book Value | $53,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,364 | DepreciationAmt |
| Book Value | $158,033 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,697 | DepreciationAmt |
| Book Value | $66,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $278,215 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $7,000 |
| RIGHT OF USE ASSET | $304,467 |
| UNEMPLOYMENT ESCROW | $42,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $354,326 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $306,734 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $306,734 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,758,358 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,758,358 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,758,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,425,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,425,195 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,425,195 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $112,426 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $112,426 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,359 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K DIM SUM & THEN SOME | Event2Nm |
| Gross Receipts Event2 | $61,979 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $61,979 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,256 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,256 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,119 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $199,661 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $199,661 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,478 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,478 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,183 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,039 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FURNITURE | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD AND SELECTED KEY EMPLOYEES BEFORE SUBMITTAL TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN STATEMENT AS TO WHETHER OR NOT THE BOARD MEMBER HAS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE BOARD. THE ANNUAL BUDGET INCLUDES COMPENSATION OF ALL STAFF. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COMPLETE COPY OF FORM 990 AND THE GENERAL PURPOSE AUDIT REPORT IS INCLUDED WITH THE ANNUAL FORM AG990-IL FILED WITH THE ILLINOIS ATTORNEY GENERAL CHARTIABLE TRUST BUREAU. THE COMPLETE FILING IS POSTED ON THE WEBSITE OF THE ILLINOIS ATTORNEY GENERAL, WHICH IS OPEN TO THE GENERAL PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS GRANTED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN THE PROCESS |
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