FOREFRONT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOREFRONT (EIN 23-7376023)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202111349349302526
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T09:42:11-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237376023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREFRONT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 3125780090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK STOVALL-LEONARD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3125780090 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MONIQUE B JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,623,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYFOREFRONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A VIBRANT SOCIAL IMPACT SECTOR FOR ALL THE PEOPLE OF ILLINOIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $415,876 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$23,628 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,750,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,565,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $955,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,030,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,441 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,723 | PYOtherRevenueAmt |
| CY Other Revenue | $22,495 | CYOtherRevenueAmt |
| PY Total Revenue | $5,773,540 | PYTotalRevenueAmt |
| CY Total Revenue | $9,621,316 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,091,979 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,866,078 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,548,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,726,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $539,917 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,128,546 | PYOtherExpensesAmt |
| CY Other Expenses | $2,015,265 | CYOtherExpensesAmt |
| PY Total Expenses | $5,769,081 | PYTotalExpensesAmt |
| CY Total Expenses | $7,607,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,013,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,675,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,049,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $291,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $942,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,383,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,107,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE MOBILIZE OUR MEMBERS TO WORK COLLECTIVELY AROUND ISSUES THAT ARE IMPORTANT TO THEM AND TO THE SECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,471,744 | ExpenseAmt |
| Grant | $2,864,078 | GrantAmt |
| Revenue | $570,815 | RevenueAmt |
| Desc | FOREFRONT LEVERAGES THE COLLECTIVE POWER OF PHILANTHROPY AND NONPROFITS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES. FOUNDED IN 1974, FOREFRONT IS THE ONLY MEMBERSHIP ASSOCIATION IN ILLINOIS FOR FUNDERS AND NONPROFITS OF ALL KINDS, AS WELL AS THEIR ADVISORS AND CONSULTANTS. SOME 1,100 INDIVIDUALS AND INSTITUTIONS BELONG TO FOREFRONT, AND THOUSANDS MORE BENEFIT FROM ITS RESOURCES, SOME OF WHICH ARE FREE. FOREFRONT IS BASED IN CHICAGO BUT SERVES THE ENTIRE STATE. IT IS A HUB FOR CONNECTION AND COLLABORATION AS WELL AS A SOURCE OF RESEARCH, PROGRAMS, PUBLICATIONS, AND OTHER TOOLS, INCLUDING A FREE LIBRARY, THAT STRENGTHEN THE EFFECTIVENESS OF PHILANTHROPY AND NONPROFITS. THROUGH PUBLIC POLICY ADVOCACY AND MEDIA RELATIONS, FOREFRONT ALSO SERVES AS A LEADER AND VOICE FOR PHILANTHROPY AND NONPROFITS, PROTECTING AND PROMOTING THEIR CRITICAL MISSIONS AND WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,177,180 | ExpenseAmt |
| Desc | FRESH TASTE IS A SPONSORED PROJECT OF FOREFRONT. IT IS A STAFFED FUNDER INITIATIVE FORMED IN 2002 BY A GROUP OF ILLINOIS-BASED FOUNDATIONS AND CHICAGO CITY OFFICIALS INTERESTED IN CHANGING HOW FOOD IS PRODUCED FOR, AND PROCESSED AND CONSUMED IN THE CHICAGO REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,504 | ExpenseAmt |
| Revenue | $415,876 | RevenueAmt |
| Desc | CONVERGE CONSULTING IS A SOCIAL ENTERPRISE OWNED AND MANAGED BY FOREFRONT THAT DELIVERS FINANCIAL, ACCOUNTING, AND ADMINISTRATIVE SOLUTIONS TO NONPROFITS AND FOUNDATIONS SO THAT THEY CAN FOCUS ON THEIR MISSION. WE WORK WITH ORGANIZATIONS TO ADDRESS THEIR SPECIFIC NEEDS ON AN INTERIM OR CONTINUING BASIS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $877,853 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $44,298 | RevenueAmt |
| Desc | PUBLIC POLICY, OPEN CENTER FOR THE ARTS, CAAIP, OTHER FISCAL SPONSORSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $877,853 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $44,298 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,965,281 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| 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 | DEREK STOVALL-LEONARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123278910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| ERIC WEINHEIMER | |||||||
| PRESIDENT, CEO (TO JUNE 20) | 40.00 | Yes (X) | Yes (X) | $221,726 | $0 | $32,761 | |
| KAREN LEHMAN | |||||||
| DIRECTOR, FRESH TASTE | 40.00 | $140,686 | $0 | $34,673 | Yes (X) | ||
| DEREK STOVALL-LEONARD | |||||||
| CFO | 40.00 | Yes (X) | $138,127 | $0 | $8,250 | ||
| DAWN MELCHIORRE | |||||||
| COO | 40.00 | Yes (X) | $130,608 | $0 | $24,921 | ||
| YUSEF GARCIA | |||||||
| VP, DEVELOP & COMMUNICATIONS | 40.00 | $117,336 | $0 | $4,562 | Yes (X) | ||
| GREG DIDOMENICO | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ISHAUG | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUISE WEGI FERRY STEWART | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DERONDAL BEVLY | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER ALDERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE BENITO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BLAKELY | |||||||
| BOARD MEMBER (TO DEC '19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLIAN DARLOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE L DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH GIBB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN HOCHBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KELKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA LEE | |||||||
| BOARD MEMBER (FROM MAY '20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINAZ MANSURI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE MCADAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORRI MCWHORTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI MORCOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA PESQUEIRA | |||||||
| BOARD MEMBER (FROM DEC '19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN POSADA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY POUNDER | |||||||
| BOARD MEMBER (FROM MAY '20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELIQUE POWER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERI RICHARDSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SHAW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SOLOMON | |||||||
| BOARD MEMBER (TO SEP '19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAREMAN TAHA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $748,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFTON PARTNERS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 L ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $172,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,302,729 | MembershipDuesAmt |
| Fundraising | $329,046 | FundraisingAmt |
| Government Grants | $580,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,353,616 | AllOtherContributionsAmt |
| Total Contributions | $8,565,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| WORKSHOPS AND MEETINGS | 900099 | $599,321 | $94,603 | $504,718 | |
| CONSULTING | 900099 | $431,449 | $15,573 | $415,876 | |
| LIBRARY REVENUE | 900099 | $219 | $219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,030,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,441 | TotalRevenueColumnAmt |
| Exclusion | $2,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $329,046 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,949 | TotalRevenueColumnAmt |
| Exclusion | -$1,949 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,444 | TotalRevenueColumnAmt |
| Exclusion | $24,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,621,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $415,876 | UnrelatedBusinessRevenueAmt |
| Exclusion | $529,873 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,863,228 | TotalAmt |
| Program Services | $2,863,228 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850 | TotalAmt |
| Program Services | $2,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,762 | TotalAmt |
| Program Services | $359,817 | ProgramServicesAmt |
| Management And General | $125,315 | ManagementAndGeneralAmt |
| Fundraising | $90,630 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,642 | TotalAmt |
| Program Services | $1,103,568 | ProgramServicesAmt |
| Management And General | $397,718 | ManagementAndGeneralAmt |
| Fundraising | $282,356 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,540 | TotalAmt |
| Program Services | $59,792 | ProgramServicesAmt |
| Management And General | $16,204 | ManagementAndGeneralAmt |
| Fundraising | $13,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,991 | TotalAmt |
| Program Services | $82,177 | ProgramServicesAmt |
| Management And General | $22,215 | ManagementAndGeneralAmt |
| Fundraising | $18,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,276 | TotalAmt |
| Program Services | $103,021 | ProgramServicesAmt |
| Management And General | $27,919 | ManagementAndGeneralAmt |
| Fundraising | $23,336 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,247 | TotalAmt |
| Program Services | $7,800 | ProgramServicesAmt |
| Management And General | $3,147 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,174 | TotalAmt |
| Program Services | $108,305 | ProgramServicesAmt |
| Management And General | $43,701 | ManagementAndGeneralAmt |
| Fundraising | $4,168 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,329 | TotalAmt |
| Program Services | $516,876 | ProgramServicesAmt |
| Management And General | $208,561 | ManagementAndGeneralAmt |
| Fundraising | $19,892 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,201 | TotalAmt |
| Program Services | $25,474 | ProgramServicesAmt |
| Management And General | $5,658 | ManagementAndGeneralAmt |
| Fundraising | $18,069 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,814 | TotalAmt |
| Program Services | $27,833 | ProgramServicesAmt |
| Management And General | $48,581 | ManagementAndGeneralAmt |
| Fundraising | $3,400 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,216 | TotalAmt |
| Program Services | $148,813 | ProgramServicesAmt |
| Management And General | $62,763 | ManagementAndGeneralAmt |
| Fundraising | $5,640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,918 | TotalAmt |
| Program Services | $252,095 | ProgramServicesAmt |
| Management And General | $67,679 | ManagementAndGeneralAmt |
| Fundraising | $54,144 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,725 | TotalAmt |
| Program Services | $53,693 | ProgramServicesAmt |
| Management And General | $13,032 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,029 | TotalAmt |
| Program Services | $95,982 | ProgramServicesAmt |
| Management And General | $22,047 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,286 | TotalAmt |
| Program Services | $17,400 | ProgramServicesAmt |
| Management And General | $7,486 | ManagementAndGeneralAmt |
| Fundraising | $4,400 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,037 | TotalAmt |
| Program Services | $9,476 | ProgramServicesAmt |
| Management And General | $10,122 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $59,312 | $43,415 | $15,897 | $0 |
| BOOK STORE PURCHASES AN | $40,161 | $40,161 | ||
| STAFF DEVELOPMENT | $8,584 | $5,261 | $3,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,232 | TotalAmt |
| Program Services | $38,244 | ProgramServicesAmt |
| Management And General | $988 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,607,554 | TotalAmt |
| Program Services | $5,965,281 | ProgramServicesAmt |
| Management And General | $1,102,356 | ManagementAndGeneralAmt |
| Fundraising | $539,917 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,211 | BOYAmt |
| EOY | $1,730,964 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,900 | BOYAmt |
| EOY | $3,537,466 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,145 | BOYAmt |
| EOY | $373,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,419 | BOYAmt |
| EOY | $88,580 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,549 | BOYAmt |
| EOY | $56,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $333,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,945 | BOYAmt |
| EOY | $86,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,138 | BOYAmt |
| EOY | $25,290 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $150,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,607 | BOYAmt |
| EOY | $6,049,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,966 | BOYAmt |
| EOY | $216,580 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $613,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,982 | BOYAmt |
| EOY | $112,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,948 | BOYAmt |
| EOY | $942,340 | 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 | $1,360,374 | BOYAmt |
| EOY | $4,250,850 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,285 | BOYAmt |
| EOY | $856,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,659 | BOYAmt |
| EOY | $5,107,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,607 | BOYAmt |
| EOY | $6,049,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,013,762 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$290,403 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,801,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,170,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,805,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,565,391 | CurrentTaxYearAmt |
| Total | $24,091,907 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,801,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,170,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,805,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,565,391 | CurrentTaxYearAmt |
| Total | $24,091,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,875,160 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,216,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,441 | CurrentTaxYearAmt |
| Total | $43,843 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,139 | CurrentTaxYearMinus1YearAmt |
| Total | $12,139 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,444 | CurrentTaxYearAmt |
| Total | $98,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,246,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,711,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82530 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,516 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,516 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,166,534 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,168,050 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $508,403 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,101 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $314,481 | CurrentYearMinus3Amt |
| Current Year Minus2 | $360,409 | CurrentYearMinus2Amt |
| Current Year Minus1 | $418,769 | CurrentYearMinus1Amt |
| Current Year | $508,403 | CurrentYearAmt |
| Total | $1,602,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,403,093 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,492 | CurrentYearMinus3Amt |
| Current Year Minus1 | $38,595 | CurrentYearMinus1Amt |
| Current Year | $1,516 | CurrentYearAmt |
| Total | $52,603 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,620 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,102 | CurrentYearMinus2Amt |
| Current Year Minus1 | $104,692 | CurrentYearMinus1Amt |
| Current Year | $127,101 | CurrentYearAmt |
| Total | $400,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $600,773 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,213 | CurrentYearMinus3Amt |
| Total | $4,213 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,144 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,228 | DepreciationAmt |
| Book Value | $2,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,575 | DepreciationAmt |
| Book Value | $83,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,659 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $112,760 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,760 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FOREFRONT, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABLITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $329,046 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $329,046 | CharitableContriEvent1Amt |
| Entertainment Event1 | $1,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $699 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $329,046 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,046 | CharitableContributionsTotAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,949 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| URBAN GROWERS COLLECTIVE INC | |||||||
| 1200 W 35TH ST STE 118 | CHICAGO | IL | 60609 | 823336616 | 501(C)(3) | $200,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHICAGOS GREEN CITY MARKET PROGRAM | |||||||
| 2613 W LAWRENCE AVE | CHICAGO | IL | 60625 | 364289022 | 501(C)(3) | $125,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| UNIVERSIDAD POPULAR | |||||||
| 2801 S HAMLIN AVE | CHICAGO | IL | 60623 | 363028729 | 501(C)(3) | $120,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| BLACK OAKS CENTER FOR SUSTAINABLE LIVING | |||||||
| 6735 SOUTH CHICAGO AVE | CHICAGO | IL | 60637 | 204280294 | 501(C)(3) | $100,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| ILLINOIS STEWARDSHIP ALLLIANCE | |||||||
| 230 BROADWAY STE 200 | SPRINGFIELD | IL | 62701 | 376160476 | 501(C)(3) | $100,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHINESE AMERICAN SERVICE LEAGUE INC | |||||||
| 2141 S TAN CT | CHICAGO | IL | 60616 | 362984043 | 501(C)(3) | $80,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| ILLINOIS COALITION FOR IMMIGRANT & REFUGEE RIGHTS | |||||||
| 228 S WABASH AVE STE 800 | CHICAGO | IL | 60604 | 363783551 | 501(C)(3) | $76,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHICAGO FOOD POLICY ACTION COUNCIL | |||||||
| 1 N ST STE 1500 | CHICAGO | IL | 60602 | 300626664 | 501(C)(3) | $75,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| ILLINOIS ACTION FOR CHILDREN | |||||||
| 4753 N BROADWAY ST STE 1200 | CHICAGO | IL | 60640 | 362712912 | 501(C)(3) | $75,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| ASIAN AMERICANS ADVANCING JUSTICE - CHICAGO | |||||||
| 4753 N BROADWAY ST STE 502 | CHICAGO | IL | 60640 | 363844385 | 501(C)(3) | $66,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHICAGO URBAN LEAGUE | |||||||
| 4510 S MICHIGAN AVE | CHICAGO | IL | 60653 | 362225483 | 501(C)(3) | $66,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| SINAI HEALTH SYSTEMS | |||||||
| CALIFORNIA AVE 15TH ST | CHICAGO | IL | 60608 | 363166895 | 501(C)(3) | $58,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| COMMON CAUSE EDUCATION FUND | |||||||
| 805 15TH ST NW STE 800 | WASHINGTON | DC | 20005 | 311705370 | 501(C)(3) | $50,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| GLOBAL PHILANTHROPY PARTNERSHIP | |||||||
| 2440 N LAKEVIEW AVE | CHICAGO | IL | 60614 | 562342600 | 501(C)(3) | $50,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| TEAMWORK ENGLEWOOD | |||||||
| 815 W 63RD ST STE 2 | CHICAGO | IL | 60621 | 743102944 | 501(C)(3) | $50,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| YWCA METROPOLITAN CHICAGO | |||||||
| 1 N LASALLE ST STE 1700 | CHICAGO | IL | 60602 | 362179765 | 501(C)(3) | $50,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| WORKERS CENTER FOR RACIAL JUSTICE NFP | |||||||
| 2243 E 71ST ST | CHICAGO | IL | 60649 | 454461270 | 501(C)(3) | $48,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| PUBLIC NARRATIVE | |||||||
| COLUMBIA COLLEGE 600 S MICHIGAN AVE | CHICAGO | IL | 60605 | 363759714 | 501(C)(3) | $41,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| WESTSIDE HEALTH AUTHORITY | |||||||
| 5417 W DIVISION | CHICAGO | IL | 60651 | 363789879 | 501(C)(3) | $41,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| ASPIRE | |||||||
| 1815 SOUTH WOLF RD | HILLSIDE | IL | 60162 | 362654558 | 501(C)(3) | $35,500 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHANGE ILLINOIS | |||||||
| 233 N MICHIGAN AVE STE 1800 | CHICAGO | IL | 60601 | 461197953 | 501(C)(3) | $33,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| LATINO POLICY FORUM | |||||||
| 180 N MICHIGAN AVE STE 1250 | CHICAGO | IL | 60601 | 363676873 | 501(C)(3) | $33,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| SOUTHERN ILLINOIS COMMUNITY FOUNDATION | |||||||
| 1800 WEST BLVD PO BOX 1772 | MARION | IL | 62959 | 371373067 | 501(C)(3) | $33,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| CLARETIAN ASSOCIATES | |||||||
| 9108 S BRANDON AVE | CHICAGO | IL | 60617 | 364087259 | 501(C)(3) | $32,500 | CAPACITY BUILDING/GENERAL SUPPORT |
| FIRST DEFENSE LEGAL AID | |||||||
| 5100 WEST HARRISON ST | CHICAGO | IL | 60644 | 010729555 | 501(C)(3) | $30,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| SOUTHWEST ORGANIZING PROJECT | |||||||
| 2558 W 63RD ST | CHICAGO | IL | 60629 | 364090773 | 501(C)(3) | $30,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHANGING WORLDS | |||||||
| 329 W 18TH ST | CHICAGO | IL | 60616 | 364340874 | 501(C)(3) | $28,250 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHINESE MUTUAL AID ASSOCIATION | |||||||
| 1016 W ARGYLE ST | CHICAGO | IL | 60640 | 363139799 | 501(C)(3) | $28,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| GAIL BORDEN PUBLIC LIBRARY FOUNDATION | |||||||
| 270 NORTH GROVE AVE | ELGIN | IL | 60120 | 364205216 | 501(C)(3) | $26,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| UNITED WAY OF THE FOX VALLEY | |||||||
| 44 EAST GALENA BLVD | AURORA | IL | 60505 | 362195467 | 501(C)(3) | $26,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| APNA GHAR INC OUR HOME | |||||||
| 4350 N BROADWAY 2ND FL | CHICAGO | IL | 60613 | 363698770 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHICAGO VETERANS | |||||||
| 5031 W MONTROSE | CHICAGO | IL | 60641 | 464960662 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| COMMUNITY ORGANIZING AND FAMILY ISSUES | |||||||
| 2245 S MICHIGAN AVE STE 200 | CHICAGO | IL | 60613 | 364044632 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| FAITH IN PLACE | |||||||
| 70 E LAKE ST STE 920 | CHICAGO | IL | 60601 | 364540756 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| I AM ABLE CENTER FOR FAMILY DEVELOPMENT INC | |||||||
| 3410 W ROOSEVELT RD | CHICAGO | IL | 60624 | 363861251 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| INSTITUTE FOR POSITIVE LIVING | |||||||
| 435 EAST 35 ST | CHICAGO | IL | 60616 | 364386670 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| KOREAN AMERICAN SENIOR CENTER DBA HANUL FAMILY ALLIANCE | |||||||
| 5008 N KEDZIE AVE | CHICAGO | IL | 60625 | 363519498 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| LATIN UNITED COMMUNITY HOUSING ASSOCIATION | |||||||
| 3541 W NORTH AVE | CHICAGO | IL | 60647 | 363213453 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| LEAVE NO VETERAN BEHIND (LNVB) | |||||||
| 19 S LASALLE ST | CHICAGO | IL | 60603 | 352302320 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| METROPOLITAN TENANTS ORGANIZATION | |||||||
| 1727 S INDIANA AVE NO G3 | CHICAGO | IL | 60616 | 363351193 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| MIDWEST ASIAN HEALTH ASSOCIATION | |||||||
| 230 W CERMAK RD | CHICAGO | IL | 60616 | 364526722 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| MUSLIM COMMUNITY INC | |||||||
| 14630 S JOHN HUMPHRY DR | ORLAND PARK | IL | 60462 | 811067242 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| NORTHWEST SIDE HOUSING CENTER | |||||||
| 5233 W DIVERSEY | CHICAGO | IL | 60639 | 201413891 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| PLANT CHICAGO | |||||||
| 1400 W 46TH ST | CHICAGO | IL | 60609 | 452439418 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| PUERTO RICAN CULTURAL CENTER | |||||||
| 2739 W DIVISION ST | CHICAGO | IL | 60622 | 237347778 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| ST PAUL CHURCH | |||||||
| 2127 W 22ND PL | CHICAGO | IL | 60608 | 362258528 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| UNITED AFRICAN ORGANIZATION | |||||||
| 4910 S KING DR | CHICAGO | IL | 60615 | 010897461 | 501(C)(3) | $25,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| ARAB AMERICAN FAMILY SERVICES | |||||||
| 7000 W 111TH ST STE 300 | WORTH | IL | 60482 | 600002593 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| BRIGHT LEADERSHIP INSTITUTE | |||||||
| 5820 W CHICAGO AVE | CHICAGO | IL | 60651 | 510605614 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | |||||||
| 4477 S ARCHER | CHICAGO | IL | 60632 | 364229387 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| COMMUNITIES UNITED | |||||||
| 4749 N KEDZIE | CHICAGO | IL | 60625 | 364394374 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| HOWARD BROWN HEALTH | |||||||
| 4025 NORTH SHERIDAN RD | CHICAGO | IL | 60613 | 362894128 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| IL PARTNERS FOR HUMAN SERVICE | |||||||
| 33 WEST GRAND AVE STE 300 | CHICAGO | IL | 60654 | 454408108 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| ILLINOIS MIGRANT COUNCIL | |||||||
| 118 S CLINTON AVE | CHICAGO | IL | 60661 | 362597070 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| LOGAN SQUARE NEIGHBORHOOD ASSOCIATION | |||||||
| 2840 N MILWAUKEE AVE | CHICAGO | IL | 60618 | 362638491 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| MANO A MANO FAMILY RESOURCE CENTER | |||||||
| 6 E MAIN ST | ROUND LAKE PARK | IL | 60073 | 364418084 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| SIRAT CHICAGO | |||||||
| 4572 S LAKE PARK AVE | CHICAGO | IL | 60653 | 474847984 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| SPANISH COMMUNITY CENTER | |||||||
| 309 N EASTERN AVE | JOLIET | IL | 60432 | 362679658 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| WORLD RELIEF (MOLINE) | |||||||
| 7 EAST BALTIMORE ST | BALTIMORE | MD | 21202 | 236393344 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE UNIV OF ILLINOIS | |||||||
| 1001 S WRIGHT ST | CHAMPAIGN | IL | 61820 | 370661257 | 501(C)(3) | $23,333 | CAPACITY BUILDING/GENERAL SUPPORT |
| PEACE AND EDUCATION COALITION | |||||||
| 1823 WEST 47TH ST | CHICAGO | IL | 60609 | 260044362 | 501(C)(3) | $20,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| CAROLE ROBERTSON CENTER FOR LEARNING | |||||||
| 1111 SOUTH WESTERN AVE NO B | CHICAGO | IL | 60608 | 362882124 | 501(C)(3) | $17,500 | CAPACITY BUILDING/GENERAL SUPPORT |
| ENLACE CHICAGO | |||||||
| 2756 S HARDING | CHICAGO | IL | 60623 | 363727669 | 501(C)(3) | $16,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| FIRST LADIES HEALTH ALLIANCE NFP | |||||||
| 8 SOUTH MICHIGAN AVE STE 1600 | CHICAGO | IL | 60603 | 454425973 | 501(C)(3) | $16,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| ONE NORTHSIDE | |||||||
| 4648 N RACINE | CHICAGO | IL | 60640 | 510137583 | 501(C)(3) | $16,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| RESURRECTION PROJECT | |||||||
| 1805 SOUTH PAULINA | CHICAGO | IL | 60608 | 363576073 | 501(C)(3) | $16,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| WAUKEGAN PUBLIC LIBRARY FOUNDATION | |||||||
| 128 N COUNTY ST | WAUKEGAN | IL | 60085 | 363446040 | 501(C)(3) | $16,667 | CAPACITY BUILDING/GENERAL SUPPORT |
| CENTER ON HALSTED | |||||||
| 3656 NORTH HALSTED | CHICAGO | IL | 60613 | 510178807 | 501(C)(3) | $15,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| FATHERS WHO CARE | |||||||
| 4540 WEST WASHINGTON BLVD | CHICAGO | IL | 60624 | 753003911 | 501(C)(3) | $15,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| GREATER-AUBURN-GRESHAM DEVELOPMENT CORP | |||||||
| 1159 WEST 79TH ST | CHICAGO | IL | 60620 | 364377387 | 501(C)(3) | $15,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| METROPOLITAN FAMILY SERVICES | |||||||
| ONE NORTH DEARBORN STE 1000 | CHICAGO | IL | 60602 | 362167940 | 501(C)(3) | $15,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| SAMUEL DEWITT PROCTOR CONFERENCE INC | |||||||
| 4533 S LAKE PARK AVE | CHICAGO | IL | 60653 | 061707903 | 501(C)(3) | $15,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| SPANISH COALITION FOR HOUSING | |||||||
| 1922 NORTH PULASKI RD | CHICAGO | IL | 60639 | 237230578 | 501(C)(3) | $15,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| RIGHT ANGLE STUDIO INC | |||||||
| 1736 1ST ST | HIGHLAND PARK | IL | 60035 | 273447014 | $13,128 | CAPACITY BUILDING/GENERAL SUPPORT | |
| GARDENEERS | |||||||
| 3414 W ROOSEVELT RD | CHICAGO | IL | 60624 | 464651665 | 501(C)(3) | $12,600 | CAPACITY BUILDING/GENERAL SUPPORT |
| CENTER FOR CHANGING LIVES | |||||||
| 1955 N SAINT LOUIS AVE STE 101 | CHICAGO | IL | 60647 | 363731388 | 501(C)(3) | $10,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| JAPANESE AMERICAN SERVICE COMMITTEE | |||||||
| 4427 N CLARK ST | CHICAGO | IL | 60640 | 362181974 | 501(C)(3) | $10,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| RED CLAY DANCE COMPANY | |||||||
| 1507 E 53RD ST | CHICAGO | IL | 60615 | 208974539 | 501(C)(3) | $10,000 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHICAGO COALITION FOR THE HOMELESS | |||||||
| 70 EAST LAKE ST | CHICAGO | IL | 60601 | 363292607 | 501(C)(3) | $7,500 | CAPACITY BUILDING/GENERAL SUPPORT |
| FAITH COALITION FOR THE COMMON GOOD | |||||||
| 2208 E KANSAS ST | SPRINGFIELD | IL | 62703 | 264180327 | 501(C)(3) | $7,500 | CAPACITY BUILDING/GENERAL SUPPORT |
| PASO WEST SUBURBAN ACTION PROJECT | |||||||
| 3415 W NORTH AVE | MELROSE PARK | IL | 60160 | 462330521 | 501(C)(3) | $7,500 | CAPACITY BUILDING/GENERAL SUPPORT |
| ST AGATHA CATHOLIC PARISH | |||||||
| 3147 W DOUGLAS BLVD | CHICAGO | IL | 60623 | 362170923 | 501(C)(3) | $7,500 | CAPACITY BUILDING/GENERAL SUPPORT |
| UNITED CONGREGATIONS OF METRO-EAST | |||||||
| 113 CHURCH ST | CAHOKIA | IL | 62206 | 364409776 | 501(C)(3) | $7,500 | CAPACITY BUILDING/GENERAL SUPPORT |
| YBLC INC | |||||||
| 2303 KEMBLE AVE | NORTH CHICAGO | IL | 60064 | 200549865 | 501(C)(3) | $7,500 | CAPACITY BUILDING/GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOREFRONT APPLICANTS SUBMIT A WRITTEN PROPOSAL DESCRIBING THE SCOPE AND GOALS OF THEIR STRATEGIC PARTNERSHIP PROJECT, AND OUTLINING THE ONE-TIME COSTS ASSOCIATED WITH THE PROJECT. THE PROPOSAL MUST INCLUDE APPLICABLE FINANCIAL INFORMATION FOR THE APPLICANTS AND POTENTIAL PARTNERS. FOREFRONT MONITORS THESE GRANTS AS APPROPRIATE, TAKING INTO ACCOUNT THE CIRCUMSTANCES OF EACH INDIVIDUAL GRANT. . | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC WEINHEIMER | ||||||||||||||
| PRESIDENT, CEO (TO JUNE 20) | $216,642 | $0 | $0 | $0 | $5,084 | $0 | $16,547 | $0 | $16,214 | $0 | $254,487 | $0 | $0 | $0 |
| KAREN LEHMAN | ||||||||||||||
| DIRECTOR, FRESH TASTE | $138,400 | $0 | $0 | $0 | $2,286 | $0 | $14,970 | $0 | $19,703 | $0 | $175,359 | $0 | $0 | $0 |
| DAWN MELCHIORRE | ||||||||||||||
| COO | $129,950 | $0 | $0 | $0 | $658 | $0 | $11,796 | $0 | $13,125 | $0 | $155,529 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE UPDATED SUCH THAT MEMBER MEETINGS FOR TRANSACTING BUSINESS ARE NO LONGER REQUIRED, AND THE MEMBERS MAY ELECTRONICALLY VOTE TO CONFIRM NEW DIRECTORS. THE PROCESS OF ELECTING DIRECTORS ELECTRONICALLY AS A SLATE WAS INSTITUTED. THE PERCENTAGE OF MEMBERS CONSTITUTING A QUORUM WAS CHANGED FROM 25% TO 5%. THE NUMBER OF REQUIRED DIRECTORS WAS CHANGED FROM A RANGE OF 25 TO 30 TO A RANGE OF 20 TO 25. THE TERMS OF DIRECTORS WAS UPDATED. THE COMPENSATION AND BENEFITS COMMITTEE WAS DISSOLVED, AND THEIR DUTIES WERE ABSORBED INTO THOSE OF THE EXISTING AUDIT/FINANCE COMMITTEE. THE PERCENTAGE CONSTITUTING A QUORUM OF DIRECTORS WAS RAISED FROM ONE THIRD TO ONE HALF OF THE DIRECTORS. ADVISORY COMMITTEES TO THE BOARD WERE OFFICIALLY RECOGNIZED AS THE POLICY COMMITTEE, PROGRAM COMMITTEE AND THE REVENUE DEVELOPMENT & COMMUNICATIONS COMMITTEE. THE BOARD RESOLVED THAT ACTION TAKEN OR AUTHORIZED BY THE BOARD OF DIRECTORS THAT WOULD BE INCONSISTENT WITH THE BY-LAWS OF THE CORPORATION THEN IN EFFECT BUT IS TAKEN OR AUTHORIZED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL DIRECTORS IN OFFICE SHALL BE GIVEN THE SAME EFFECT AS THOUGH THE BY-LAWS HAD BEEN TEMPORARILY AMENDED OR SUSPENDED SO FAR, BUT ONLY SO FAR, AS IS NECESSARY TO PERMIT THE SPECIFIC ACTION SO TAKEN OR AUTHORIZED. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY ORGANIZATION OR INDIVIDUAL WHICH SUBSCRIBES TO THE PURPOSES AND BASIC POLICIES AND CONTRIBUTES ANNUAL FINANCIAL SUPPORT TO THE CONTINUING OPERATION OF THIS CORPORATION IN THE AMOUNT DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, MAY BECOME A MEMBER OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | WITH THE ASSISTANCE OF THE CHIEF FINANCIAL OFFICER, OUTSIDE ACCOUNTANTS PREPARE THE 990. THE CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE 990 AND COMPARES NUMBERS TO AUDITED FINANCIAL STATEMENTS. THE FOREFRONT PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THE DRAFT WITH THE AUDIT/FINANCE COMMITTEE MEMBERS AT A SCHEDULED MEETING. THE DRAFT IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. THE BOARD IS INVITED TO A CONFERENCE CALL TO ASK QUESTIONS AND OFFER COMMENTS TO THE PRESIDENT AND CEO AND THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IDENTIFIES EACH BOARD MEMBER AND EMPLOYEE WITH A STATED CONFLICT OF INTEREST OR POTENTIAL AND MAINTAINS A LIST OF THE STATED CONFLICTS / POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO: PRESIDENT'S PERFORMANCE REVIEW COMMITTEE: CONSISTS OF THE FOLLOWING BOARD MEMBERS - BOARD CHAIR, AUDIT/FINANCE COMMITTEE CHAIR, AND TREASURER. COMPARABILITY DATA OBTAINED FROM OTHER REGIONAL ASSOCIATIONS OF GRANTMAKERS AND FROM OTHER NONPROFIT ORGANIZATIONS. ANNUAL DECISION PROCESS IS SUBSTANTIATED IN WRITING. COMMITTEE MAKES RECOMMENDATION TO BOARD. TOP MANAGEMENT AND ALL OTHER EMPLOYEES: CEO AND CHIEF FINANCIAL OFFICER PRESENT SALARY POOL RECOMMENDATION TO AUDIT/FINANCE COMMITTEE BASED ON CHANGE IN CPI, ORGANIZATION'S FINANCIAL SITUATION, AND OTHER RELEVANT INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | PUBLIC DISCLOSURE OF 1023 - THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS 1023 APPLICATION AVAILABLE TO THE GENERAL PUBLIC AS IT WAS FORMED PRIOR TO 07/15/1987. |
| FORM 990, PART VI, SECTION C, LINE 19 | RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | RETURN GRANTS TO PREVIOUSLY SPONSORED PROJECTS -290,403. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVERGE CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371863249 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $415,876 | TotalIncomeAmt |
| End Of Year Assets | $283,115 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREFRONT | BusinessNameLine1Txt |
Comments