THE JOSSELYN CENTER NFP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE JOSSELYN CENTER NFP (EIN 36-2217996)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202201329349306450
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T15:12:49-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TRI-STATE INTERNATIONAL STE 300 | AddressLine1Txt |
| City | LINCOLNSHIRE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362217996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOSSELYN CENTER NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOSS | BusinessNameControlTxt |
| Phone | 8474415600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 CENTRAL AVENUE | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN B RESKO | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 8474415600 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | RESKO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY GRIFFITH | PreparerPersonNm |
| PTIN | P00299751 | PTIN |
| Phone | 8479410100 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN B RESKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 CENTRAL AVENUE | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,928,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOSSELYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE JOSSELYN CENTER SERVICES INCLUDE OUTPATIENT THERAPY, PSYCHIATRY (INCLUDING TELE-PSYCHIATRY), CASE MANAGEMENT, SUPPORTED EMPLOYMENT, WELLNESS, OUTREACH, FAMILY RESOURCES AND A THERAPEUTIC SUMMER DAY CAMP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,500,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,514,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,068,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,687,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,259 | PYOtherRevenueAmt |
| CY Other Revenue | $137,775 | CYOtherRevenueAmt |
| PY Total Revenue | $4,611,723 | PYTotalRevenueAmt |
| CY Total Revenue | $9,434,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,330,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,144,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,004,647 | PYOtherExpensesAmt |
| CY Other Expenses | $1,432,552 | CYOtherExpensesAmt |
| PY Total Expenses | $4,335,235 | PYTotalExpensesAmt |
| CY Total Expenses | $6,577,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $276,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,857,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,446,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,236,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,331,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,693,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,114,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,543,321 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE LIVES BY PROVIDING QUALITY MENTAL HEALTH CARE FOR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,090,849 | ExpenseAmt |
| Revenue | $3,687,047 | RevenueAmt |
| Desc | JOSSELYN HAS GROWN SUBSTANTIALLY, ADDING STAFF AND CLIENTS, AS DEMAND FOR OUR SERVICES HAS INCREASED DRAMATICALLY. IN RESPONSE TO THE PANDEMIC, OPERATIONS WERE ADJUSTED TO PROVIDE SERVICE TO CLIENTS ON A HYBRID BASIS, PRIMARILY USING ZOOM TECHNOLOGY. | Desc |
| Total Program Service Expenses | $5,090,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 91 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN RESKO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474415600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 CENTRAL AVENUE | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| PAMELA MARTIN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE HEPWORTH-WEISENBERGER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WADE GLISSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY CAMPOBASSO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KITTY BLISS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH FISHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAILLEE FITZPATRICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL FITZPATRICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY GERTLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HELLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HOLLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH KRAUS PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LAUTER | |||||||
| BOARD MEMBER (TERM 01/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE MACVICAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MAGES | |||||||
| BOARD MEMBER (TERM 06/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MATLIN JD | |||||||
| BOARD MEMBER (TERM 06/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE NASH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN RAITT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERWIN SHENFELD CPA PFS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLI VOLKERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLYDE ANDREW WALTER | |||||||
| BOARD MEMBER (TERM 09/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WOMSLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RESKO | |||||||
| PRESIDENT | 35.00 | Yes (X) | $168,729 | $0 | $0 | ||
| MICHAEL SCHOLL | |||||||
| CHIEF CLINICAL OFFICER | 35.00 | Yes (X) | $97,046 | $0 | $0 | ||
| KEN WIERSUM | |||||||
| VP, FINANCE (TERM 03/2021) | 35.00 | Yes (X) | $108,590 | $0 | $0 | ||
| SHELLY VANOVER | |||||||
| VP, FINANCE | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL CALLAHAN | |||||||
| DIR. OF EXTERNAL AFFAIRS (TERM 1/2021) | 35.00 | $105,394 | $0 | $0 | Yes (X) | ||
| MELISSA FRICK | |||||||
| PSYCHIATRIC NURSE | 35.00 | $149,308 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $629,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| M3 DEVELOPMENT LLC | |||||
| PO BOX 426 | RICHMOND | IL | 60071 | GENERAL CONTRACTOR | $323,265 |
| LOCUMTENENSCOM | |||||
| 2575 NORTHWINDS PKWY | ALPHARETTA | GA | 30009 | CLINICAL PROVIDERS | $173,750 |
| OAK MARK LLC | |||||
| 830 S BUFFALO GROVE RD STE 106 | BUFFALO GROVE | IL | 60089 | LANDLORD | $146,304 |
| NOORANI NOORANI MD | |||||
| 8324 SKOKIE BLVD | SKOKIE | IL | 60077 | PSYCHIATRIC SPECIALIST | $126,330 |
| BRODNER & ASSOCIATES INC | |||||
| 4420 N RICHMOND AVE | CHICAGO | IL | 60625 | IT SUPPORT SERVICES | $111,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,241 | FederatedCampaignsAmt |
| Government Grants | $2,585,135 | GovernmentGrantsAmt |
| All Other Contributions | $2,878,353 | AllOtherContributionsAmt |
| Total Contributions | $5,514,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,687,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,687,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,687,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,338 | TotalRevenueColumnAmt |
| Exclusion | $68,338 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,065 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,065 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,065 | TotalRevenueColumnAmt |
| Exclusion | $89,065 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $514,743 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $487,970 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,773 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,773 | TotalRevenueColumnAmt |
| Exclusion | $26,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,349 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,710 | TotalRevenueColumnAmt |
| Exclusion | $48,710 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,434,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,687,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $232,886 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,557 | TotalAmt |
| Program Services | $312,434 | ProgramServicesAmt |
| Management And General | $68,095 | ManagementAndGeneralAmt |
| Fundraising | $20,028 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,161,357 | TotalAmt |
| Program Services | $3,245,858 | ProgramServicesAmt |
| Management And General | $707,431 | ManagementAndGeneralAmt |
| Fundraising | $208,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,936 | TotalAmt |
| Program Services | $38,170 | ProgramServicesAmt |
| Management And General | $8,319 | ManagementAndGeneralAmt |
| Fundraising | $2,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,311 | TotalAmt |
| Program Services | $197,582 | ProgramServicesAmt |
| Management And General | $43,063 | ManagementAndGeneralAmt |
| Fundraising | $12,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,361 | TotalAmt |
| Program Services | $218,682 | ProgramServicesAmt |
| Management And General | $47,661 | ManagementAndGeneralAmt |
| Fundraising | $14,018 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,094 | TotalAmt |
| Management And General | $54,094 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,295 | TotalAmt |
| Management And General | $26,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,243 | TotalAmt |
| Program Services | $25,150 | ProgramServicesAmt |
| Management And General | $5,481 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,704 | TotalAmt |
| Program Services | $69,970 | ProgramServicesAmt |
| Management And General | $15,250 | ManagementAndGeneralAmt |
| Fundraising | $4,484 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,023 | TotalAmt |
| Program Services | $178,638 | ProgramServicesAmt |
| Management And General | $38,934 | ManagementAndGeneralAmt |
| Fundraising | $11,451 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,397 | TotalAmt |
| Program Services | $94,690 | ProgramServicesAmt |
| Management And General | $20,637 | ManagementAndGeneralAmt |
| Fundraising | $6,070 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,077 | TotalAmt |
| Program Services | $263,700 | ProgramServicesAmt |
| Management And General | $57,473 | ManagementAndGeneralAmt |
| Fundraising | $16,904 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,753 | TotalAmt |
| Program Services | $33,347 | ProgramServicesAmt |
| Management And General | $7,268 | ManagementAndGeneralAmt |
| Fundraising | $2,138 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,058 | TotalAmt |
| Program Services | $20,325 | ProgramServicesAmt |
| Management And General | $4,430 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,193 | TotalAmt |
| Program Services | $117,150 | ProgramServicesAmt |
| Management And General | $25,533 | ManagementAndGeneralAmt |
| Fundraising | $7,510 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,757 | TotalAmt |
| Program Services | $51,290 | ProgramServicesAmt |
| Management And General | $11,179 | ManagementAndGeneralAmt |
| Fundraising | $3,288 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BILLING & CREDENTIALING | $101,060 | $101,060 | ||
| TELEPHONE | $64,654 | $50,430 | $10,991 | $3,233 |
| RECRUITMENT | $31,060 | $24,227 | $5,280 | $1,553 |
| BANK & MERCHANT FEES | $17,527 | $13,671 | $2,980 | $876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,400 | TotalAmt |
| Program Services | $34,275 | ProgramServicesAmt |
| Management And General | $6,279 | ManagementAndGeneralAmt |
| Fundraising | $1,846 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,577,074 | TotalAmt |
| Program Services | $5,090,849 | ProgramServicesAmt |
| Management And General | $1,166,717 | ManagementAndGeneralAmt |
| Fundraising | $319,508 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,309 | BOYAmt |
| EOY | $546,237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,634 | BOYAmt |
| EOY | $1,232,431 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,596 | BOYAmt |
| EOY | $36,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,925 | BOYAmt |
| EOY | $175,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,265,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $771,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,439 | BOYAmt |
| EOY | $4,493,686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,023 | BOYAmt |
| EOY | $3,752,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,446,456 | BOYAmt |
| EOY | $10,236,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,519 | BOYAmt |
| EOY | $781,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,563 | BOYAmt |
| EOY | $100,263 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,420 | BOYAmt |
| EOY | $1,812,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,502 | BOYAmt |
| EOY | $2,693,600 | 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 | $1,737,354 | BOYAmt |
| EOY | $5,304,486 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,600 | BOYAmt |
| EOY | $2,238,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,114,954 | BOYAmt |
| EOY | $7,543,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,446,456 | BOYAmt |
| EOY | $10,236,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,857,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$429,221 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 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 Minus4 Years | $1,326,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,045,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,225,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,514,729 | CurrentTaxYearAmt |
| Total | $13,612,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,326,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,045,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,225,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,514,729 | CurrentTaxYearAmt |
| Total | $13,612,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,141,342 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,471,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,338 | CurrentTaxYearAmt |
| Total | $301,905 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $89,065 | CurrentTaxYearAmt |
| Total | $89,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,003,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,917,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87810 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $16,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $16,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONSULTANT ENGAGED FOR LOBBYING ACTIVITIES, FOR WHICH THEY WERE PAID $16,500 IN FY21. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,120,785 | BeginningYearBalanceAmt |
| End Year Balance | $2,120,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,111,246 | BeginningYearBalanceAmt |
| Contributions | $7,475 | ContributionsAmt |
| Investment Earnings Or Losses | $24,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,962 | OtherExpendituresAmt |
| End Year Balance | $2,120,785 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,100,342 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,342 | OtherExpendituresAmt |
| End Year Balance | $2,111,246 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,090,447 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $125,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,791 | OtherExpendituresAmt |
| End Year Balance | $2,100,342 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,075,616 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $193,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,150 | OtherExpendituresAmt |
| End Year Balance | $2,090,447 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,007 | OtherCostOrOtherBasisAmt |
| Book Value | $89,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,506,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,436 | DepreciationAmt |
| Book Value | $4,143,617 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $661,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,000 | DepreciationAmt |
| Book Value | $261,062 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,055 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,493,686 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,979,146 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$429,221 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$429,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,408,367 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,295 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,434,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,550,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,550,779 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,295 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,295 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,577,074 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS CONSIST OF A DONOR-RESTRICTED ENDOWMENT FUND AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. |
| PART X, LINE 2: | THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CENTER IS ALSO EXEMPT FROM ILLINOIS SALES TAXES, ILLINOIS REAL ESTATE TAXES AND FEDERAL UNEMPLOYMENT TAX. THE CENTER HAS ELECTED THE REIMBURSEMENT METHOD FOR ILLINOIS UNEMPLOYMENT TAX AND HAS ESTABLISHED AN ESTIMATE OF THE LIABILITY TOTALING $49,046 AND $32,793 AT JUNE 30, 2020 AND 2019, RESPECTIVELY. THE CENTER HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, AND NO INCOME TAX PROVISIONS HAVE BEEN RECORDED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $54,349 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,349 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,639 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,349 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,349 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,639 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,710 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN RESKO | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $168,729 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,729 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND VP - FINANCE REVIEW THE 990, AND SEND A COPY TO VOTING MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS AND MONITORED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DETERMINE THE PRESIDENT'S BASE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORTS CAN BE OBTAINED THROUGH THEIR WEBSITE OR BY PHONE. FEDERAL FORM 990 AND THE ILLINOIS ANNUAL REPORT CAN ALSO BE REQUESTED THROUGH THE ORGANIZATION IN WRITING, OR THROUGH THE ORGANIZATION'S WEBSITE. ALL OTHER INFORMATION CAN BE OBTAINED BY WRITING TO THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AHD SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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