YOUTH GUIDANCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH GUIDANCE (EIN 36-2167032)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-02
- IRS object ID
- 202120339349301512
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-02T16:23:41-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363321958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | 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 | 362167032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Guidance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 3122534900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North LaSalle No 900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Adler Morrison | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 3122534900 | PhoneNum |
| Signature | 2021-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Betlinski | PreparerPersonNm |
| PTIN | P01960501 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2021-02-02 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | Michelle Adler Morrison | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North LaSalle No 900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,319,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.youth-guidance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To create and implement school-based programs for children in at-risk environments. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 543 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,178,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,089,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,727,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,365,882 | CYProgramServiceRevenueAmt |
| PY Investment Income | $498,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $363,380 | CYInvestmentIncomeAmt |
| PY Other Revenue | $415,015 | PYOtherRevenueAmt |
| CY Other Revenue | $2,507 | CYOtherRevenueAmt |
| PY Total Revenue | $26,819,799 | PYTotalRevenueAmt |
| CY Total Revenue | $28,821,591 | 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 | $20,018,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,929,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,409,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,268,811 | PYOtherExpensesAmt |
| CY Other Expenses | $5,477,118 | CYOtherExpensesAmt |
| PY Total Expenses | $25,287,012 | PYTotalExpensesAmt |
| CY Total Expenses | $28,406,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,532,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $414,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,849,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,300,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,445,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,831,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,404,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,469,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To create and implement school-based programs that enable children in at-risk environments to overcome obstacles, focus on their education and, ultimately, to succeed in school and in life. Using public schools as the base and the primary location for service provision, a variety of mental health, education enrichment, job development and social services are provided, both directly by the Organization and in collaboration with other public and private organizations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,340,246 | ExpenseAmt |
| Revenue | $99,250 | RevenueAmt |
| Desc | Social and Emotional Learning helps youth traverse difficult terrain. We teach young men and women to make positive choices, and help them deal with their unique social and emotional struggles while staying engaged in school. We give youth the tools to succeed through life-enhancing, trauma-informed programs and character-development experiences. Our staff work within schools to identify youth in need of counseling services and support. We then team with students, teachers, principals and parents to create actionable plans that result in a brighter and more certain future. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,216,657 | ExpenseAmt |
| Revenue | $1,218,373 | RevenueAmt |
| Desc | Community and After School integrates the Comer philosophy of systemic change into year-round, school-based opportunities for student engagement, achievement and enrichment. Program offerings are available to pre-K through secondary school students in more than 20 Chicago schools, serving 4,000+ students, families and caregivers each year. Our programs are strategically designed to create safe, integrated, school-centered supports that promote academic and social-emotional development. Youth are taught to utilize their own internal and external strengths to overcome social-emotional barriers to school and life success. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $864,503 | ExpenseAmt |
| Revenue | $43,229 | RevenueAmt |
| Desc | Youth Workforce - When every young person has access to the guidance and tools they need to thrive academically, socially and emotionally, we help secure a brighter and healthier future for Chicago. More youth will graduate from high school, go to college, get good jobs, develop healthy relationships and stay out of the justice system. We encourage youth to say "no" to negative influences and wasted potential; we help them say "yes" to the future by arming them with tangible tools for gainful employment and success in adulthood. Youth Guidance's workforce development programs offer Career awareness and development supports; Job readiness training; Job placement assistance; High school graduation support; College preparatory assistance; and Post-secondary support. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $31,405 | RevenueAmt |
| Desc | Miscellaneous | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $31,405 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,421,406 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 246 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 543 | 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 |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christine Scott | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129948113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North LaSalle Suite 900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 |
|---|---|---|---|---|---|---|---|
| Ann Lennon | |||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John R Raitt | |||||||
| Immediate Past Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David J Marquardt | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer A Naber | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark D Gerstein | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joan Evans | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott D Myers | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul C Reilly | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory G Simoncini | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stuart A Taylor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Benton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phil Bierman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Coleman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Danford | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rodrigo Garcia | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edgar Delgado | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate Gebo | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcelo Halpern | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Green | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Torrence Hinton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward G Lance | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Helms | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Watkins | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Mills | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Parr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard D Patterson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harry B Rosenberg Jr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Schrader | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Whatton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fabian Souza | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Travis Sullivan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Audrey Williams-Lee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas K Walker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey S Wright | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vicki Znavor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Adler Morrison | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $218,061 | $0 | $23,712 | ||
| Rebecca Clarkin | |||||||
| Chief Operating Officer | 40.00 | $171,091 | $0 | $3,414 | Yes (X) | ||
| Thomas Hobart | |||||||
| Chief Program Officer | 40.00 | $133,679 | $0 | $30,697 | Yes (X) | ||
| Christine Scott | |||||||
| Chief Financial Officer | 40.00 | $134,525 | $0 | $11,792 | Yes (X) | ||
| Laticia Palm | |||||||
| Chief Human Resource Offic | 40.00 | $116,995 | $0 | $2,175 | Yes (X) | ||
| Ryan Crosby | |||||||
| Sr Director Evaluation-Quality Improvement | 40.00 | $118,410 | $0 | $993 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $892,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEPE Partnership | |||||
| 3827 S Archer Avenue | Chicago | IL | 60632 | program participant shirts | $283,509 |
| Outsource Partners International | |||||
| 320 Park Avenue 29th Floor | New York | NY | 10022 | accounting | $213,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $57,833 | FederatedCampaignsAmt |
| Fundraising | $1,081,384 | FundraisingAmt |
| Government Grants | $13,712,700 | GovernmentGrantsAmt |
| All Other Contributions | $12,237,905 | AllOtherContributionsAmt |
| Total Contributions | $27,089,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $1,365,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,365,882 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,365,882 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,686 | TotalRevenueColumnAmt |
| Exclusion | $486,686 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,351,102 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,474,408 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$123,306 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$123,306 | TotalRevenueColumnAmt |
| Exclusion | -$123,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,081,384 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,868 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,868 | TotalRevenueColumnAmt |
| Exclusion | -$23,868 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,821,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,392,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $339,512 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,774 | TotalAmt |
| Management And General | $120,887 | ManagementAndGeneralAmt |
| Fundraising | $120,887 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,295,178 | TotalAmt |
| Program Services | $16,596,184 | ProgramServicesAmt |
| Management And General | $1,835,130 | ManagementAndGeneralAmt |
| Fundraising | $863,864 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,557 | TotalAmt |
| Program Services | $83,499 | ProgramServicesAmt |
| Management And General | $11,716 | ManagementAndGeneralAmt |
| Fundraising | $7,342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,931 | TotalAmt |
| Program Services | $1,551,781 | ProgramServicesAmt |
| Management And General | $148,033 | ManagementAndGeneralAmt |
| Fundraising | $48,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,269 | TotalAmt |
| Program Services | $1,323,785 | ProgramServicesAmt |
| Management And General | $147,847 | ManagementAndGeneralAmt |
| Fundraising | $70,637 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,319 | TotalAmt |
| Management And General | $30,319 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,314 | TotalAmt |
| Management And General | $233,314 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,952 | TotalAmt |
| Management And General | $44,952 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,423 | TotalAmt |
| Program Services | $787,626 | ProgramServicesAmt |
| Management And General | $274,322 | ManagementAndGeneralAmt |
| Fundraising | $27,475 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,597 | TotalAmt |
| Program Services | $943 | ProgramServicesAmt |
| Management And General | $2,688 | ManagementAndGeneralAmt |
| Fundraising | $20,966 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,466 | TotalAmt |
| Program Services | $633,937 | ProgramServicesAmt |
| Management And General | $455,819 | ManagementAndGeneralAmt |
| Fundraising | $55,710 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,339 | TotalAmt |
| Program Services | $354,762 | ProgramServicesAmt |
| Management And General | $41,671 | ManagementAndGeneralAmt |
| Fundraising | $20,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,687 | TotalAmt |
| Program Services | $238,390 | ProgramServicesAmt |
| Management And General | $19,433 | ManagementAndGeneralAmt |
| Fundraising | $13,864 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,521 | TotalAmt |
| Program Services | $238,458 | ProgramServicesAmt |
| Management And General | $55,384 | ManagementAndGeneralAmt |
| Fundraising | $14,679 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074 | TotalAmt |
| Management And General | $3,074 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,486 | TotalAmt |
| Management And General | $77,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client activities | $1,402,734 | $1,259,075 | $109 | $143,550 |
| Program materials | $357,913 | $352,966 | $2,979 | $1,968 |
| Bad debt | $70,293 | $70,293 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,406,827 | TotalAmt |
| Program Services | $23,421,406 | ProgramServicesAmt |
| Management And General | $3,575,456 | ManagementAndGeneralAmt |
| Fundraising | $1,409,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,197 | BOYAmt |
| EOY | $1,056,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,339 | BOYAmt |
| EOY | $7,339,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,733 | BOYAmt |
| EOY | $1,399,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,586,542 | BOYAmt |
| EOY | $3,311,347 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,031 | BOYAmt |
| EOY | $270,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,726 | BOYAmt |
| EOY | $16,652 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,433,973 | BOYAmt |
| EOY | $17,830,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,664 | BOYAmt |
| EOY | $76,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,849,205 | BOYAmt |
| EOY | $31,300,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,106 | BOYAmt |
| EOY | $1,509,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,061 | BOYAmt |
| EOY | $570,045 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,751,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,167 | BOYAmt |
| EOY | $5,831,330 | 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 | $9,216,329 | BOYAmt |
| EOY | $9,285,183 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,187,709 | BOYAmt |
| EOY | $16,183,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,404,038 | BOYAmt |
| EOY | $25,469,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,849,205 | BOYAmt |
| EOY | $31,300,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $414,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$349,689 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,473,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,116,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,353,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,178,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,089,822 | CurrentTaxYearAmt |
| Total | $114,210,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,473,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,116,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,353,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,178,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,089,822 | CurrentTaxYearAmt |
| Total | $114,210,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,506,264 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,704,723 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,686 | CurrentTaxYearAmt |
| Total | $1,087,007 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,375 | CurrentTaxYearAmt |
| Total | $222,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,520,594 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,396,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76780 | 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 | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,000 | 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 | A lobbyist was hired to work in consultation with the Organization to schedule meetings and brief the relevant members of the Illinois General Assembly and Administration on the Organization's appropriations proposal and to advocate for its passage. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,178 | BeginningYearBalanceAmt |
| Contributions | $1,518 | ContributionsAmt |
| End Year Balance | $128,696 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,217 | BeginningYearBalanceAmt |
| Contributions | $961 | ContributionsAmt |
| End Year Balance | $127,178 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,780 | BeginningYearBalanceAmt |
| Contributions | $437 | ContributionsAmt |
| End Year Balance | $126,217 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $125 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,780 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,529 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,655 | 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 | $23,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,173 | DepreciationAmt |
| Book Value | $16,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,652 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA PPP Loan and interest accrual | Desc |
| Amt | $3,751,696 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,751,696 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,583,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$349,689 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $156,698 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$44,952 | OtherRevenueAmt |
| Revenue Not Reported | -$237,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,821,591 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,821,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,518,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,698 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $156,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,361,875 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $44,952 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,952 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,406,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | This is an endowed contribution, which the Organization is able to use as a line of credit for general activities. If used, the Organization is required to replenish the permanently restricted cash and cash equivalents within one year of the draw. |
| Part X, Line 2: | FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. Management believes that it did not engage in any unrelated business activities; as such, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing. |
| Part XI, Line 2d - Other Adjustments: | Investment fees -44,952. |
| Part XII, Line 4b - Other Adjustments: | Investment fees 44,952. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala (Virtual) | Event1Nm |
| Gross Receipts Event1 | $1,081,384 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,081,384 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $23,868 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,081,384 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,081,384 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $23,868 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,868 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,868 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michelle Adler Morrison | ||||||||||||||
| Chief Executive Officer | $218,061 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,712 | $0 | $241,773 | $0 | $0 | $0 |
| Rebecca Clarkin | ||||||||||||||
| Chief Operating Officer | $171,091 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,414 | $0 | $174,505 | $0 | $0 | $0 |
| Thomas Hobart | ||||||||||||||
| Chief Program Officer | $133,679 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,697 | $0 | $164,376 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 was posted to the Board portal for Board review. An email was sent to each member advising them that the 990 was available. Questions were directed to the CFO and addressed prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors and employees sign the personnel policy manual which includes the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The President of the Board of Directors reviews salaries for the highly compensated employees every three years. Salaries are compared to similar nonprofit organizations. In addition, the Board of Directors are involved in the recruiting process and discussion of salaries of the Chief Executive Officer, Chief Financial Officer and Chief Development Officer. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XII, line 2c: | The process has not changed from the prior year. |
Comments