ACADEMY FOR URBAN SCHOOL LEADERSHIP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY FOR URBAN SCHOOL LEADERSHIP (EIN 36-4447457)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-19
- IRS object ID
- 202510509349300001
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-19T00:35:15-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363963131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN WEITZ & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 LAKE COOK ROAD SUITE 330 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364447457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY FOR URBAN SCHOOL LEADERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 7735340129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 346165 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606349998 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY JACKSON | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7735340129 | PhoneNum |
| Signature | 2025-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marcy Steindler | PreparerPersonNm |
| PTIN | P00573131 | PTIN |
| Phone | 8472673400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Adam Case | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 346165 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606349998 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,123,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.auslchicago.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Academy for Urban School Leadership (AUSL) is a nonprofit organization that provides equity-focused programming to improve educational outcomes for students in under invested communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,772,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,209,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,734,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,986,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $306,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$147,710 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,122 | CYOtherRevenueAmt |
| PY Total Revenue | $9,535,591 | PYTotalRevenueAmt |
| CY Total Revenue | $10,429,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,716,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,574,136 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,109,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,410,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,593 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,007,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,155,910 | PYOtherExpensesAmt |
| CY Other Expenses | $1,711,787 | CYOtherExpensesAmt |
| PY Total Expenses | $8,981,787 | PYTotalExpensesAmt |
| CY Total Expenses | $9,761,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $553,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $667,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,448,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,081,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $702,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $633,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,745,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,448,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Academy for Urban School Leadership (AUSL) is an education equity-focused nonprofit that works tirelessly with the belief that all students should have access to an excellent education right in their own neighborhoods. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,783,110 | ExpenseAmt |
| Grant | $2,574,136 | GrantAmt |
| Revenue | $3,215,955 | RevenueAmt |
| Desc | Teaching Academies and Teaching Development - AUSL created the Chicago Teacher Residency (CTR) program, which recruits, trains, and retains high-quality teachers and leaders committed to equity and culturally responsive education. The CTR works to transform educator preparation and diversify the teacher workforce, particularly for hard-to-staff Chicago Public Schools (CPS) classrooms. The program is a year-long resident teacher training program that combines a Master's Degree and significant classroom experience under the guidance of a trained and experienced mentor teacher. During the program, the residents receive intensive practice and individualized coaching while spending four days a week in CPS classrooms, observing and practicing the skills and strategies necessary to be an effective teacher. The CTR model also engages residents in graduate-level coursework to earn a Master's Degree with DePaul University and become eligible for an Illinois educator license (if not already licensed). As of June 2024, AUSL has graduated 1,444 teacher residents trained and committed to working in high-need areas of Chicago. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,510,331 | ExpenseAmt |
| Revenue | $1,791,192 | RevenueAmt |
| Desc | Advisory services - Through its Advisory Services and the LiberatED Way approach, AUSL supports forward-thinking school and systems-level leaders to authentically partner with their school communities in defining, calibrating on, and implementing an equity-driven vision for the student experience that leads to whole-child success. AUSL provides services that include strategic consulting with district leaders alongside a variety of job-embedded professional learning experiences for the district and school-based talent that are coherently aligned to AUSL's purpose and value proposition. Specific project focus areas include, but are not limited to, design of an equity-centered vision for a liberated student experience, establishment of foundational school structures for culture and instruction, development of strategies that foster authentic family and community partnerships and implementation of robust and aligned teacher development systems. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,872 | ExpenseAmt |
| Desc | School management - Through June 30,2023, AUSL managed a network of schools primarily located in low-income neighborhoods in the south and west sides of Chicago. These schools were under contract with the Board of Education of the City of Chicago. AUSL provided extra support, including curriculum development, data-driven school management and instructional supports, on-going teacher development, support for after-school programs and curricular enhancements, and assistance with parental involvement and community initiatives. In addition to providing new opportunities for students during class time, AUSL established partnerships with many community-based organizations and local agencies that provided vital in-school and out-of-school services to their students, from tutoring to athletics and fine arts programming. AUSL's leadership, coupled with external partnerships, offered students an incredible range of life experiences to support students' continuous growth. Upon a joint review of the successful transformation of the CPS schools under AUSL's management, CPS announced that AUSL would transition management of its schools back to their respective CPS Geographic Network. AUSL and CPS entered into a transition agreement on June 30, 2021, and will conclude June 30, 2024. CPS cited the "sustained progress" of AUSL schools and stated "AUSL has been a critical partner in helping schools and communities in need of additional support, which has led to years of consistent, stable, and improved academic experience for thousands of CPS students." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,522,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Jackson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735340143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 N Austin Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60634 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN DOYAL | ||||||||
| FINANCE COMMITTEE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARDELLE SPANGLER | ||||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN KOLDYKE | ||||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE JODL | ||||||||
| ADVISORY SERVICES CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES COWIE | ||||||||
| ADVISORY SERVICES CO-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY AXEL | ||||||||
| VICE CHAIR & CO-CHAIR MARKETING AND COMMUNICATIONS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHERI CARTER | ||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG GOESEL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GREG WASSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MUNU GHANDI | ||||||||
| MARKETING/COMMUNICATIONS C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E KING | ||||||||
| EMERITUS DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE PEMBERTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZAID ABDUL-ALEEM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CHUANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA PIEPMEYER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY MILLER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DONALD FEINSTEIN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $215,860 | $0 | $2,686 | |||
| AMY JACKSON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $132,635 | $0 | $11,392 | |||
| ADAM CASE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MCKIERNAN | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $150,769 | $0 | $10,472 | Yes (X) | |||
| MICHAEL WHITMORE | ||||||||
| MANAGING DIRECTOR, TEACHING AND LEARNING | 40.00 | $211,037 | $0 | $7,788 | Yes (X) | |||
| SHANE CATERINO | ||||||||
| DIRECTOR OF EXTERNAL AFFAIRS | 40.00 | $200,742 | $0 | $2,518 | Yes (X) | |||
| MARTIN GREEN | ||||||||
| GENERAL MANAGER OF ADVISORY SERVICES | 40.00 | $182,019 | $0 | $8,189 | Yes (X) | |||
| SHELBY HILDRETH | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $138,203 | $0 | $14,710 | Yes (X) | |||
| ANTIGONE BLACKWELL | ||||||||
| SENIOR DIRECTOR, MAJOR GIFTS | 40.00 | $125,559 | $0 | $14,102 | Yes (X) | |||
| KATHRYN PETERSON | ||||||||
| DIRECTOR, CHICAGO TEACHER RESIDENCY | 40.00 | $118,518 | $0 | $14,089 | Yes (X) | |||
| ULRIC SHANNON | ||||||||
| DIRECTOR, PARTNER ENGAGEMENT | 40.00 | $117,789 | $0 | $7,151 | Yes (X) | |||
| CHRISTINE DIAZ | ||||||||
| LEADERSHIP DEVELOPMENT PARTNER | 40.00 | $111,523 | $0 | $2,421 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,704,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 | Peggie Burnett Wise | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4740 S Evans Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Advisory services consulting | ServicesDesc |
| Compensation | $112,060 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $541,031 | FundraisingAmt |
| Government Grants | $1,774,451 | GovernmentGrantsAmt |
| All Other Contributions | $2,893,962 | AllOtherContributionsAmt |
| Total Contributions | $5,209,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CPS Program Funding | 900099 | $3,195,000 | $3,195,000 |
| Advisory Services | 900099 | $1,791,192 | $1,791,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,986,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,050 | TotalRevenueColumnAmt |
| Exclusion | $295,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,040 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $588,266 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,774 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,774 | TotalRevenueColumnAmt |
| Exclusion | $11,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $541,031 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,977 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,077 | TotalRevenueColumnAmt |
| Exclusion | -$94,077 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,955 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,955 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,429,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,007,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,747 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574,136 | TotalAmt |
| Program Services | $2,574,136 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,637 | TotalAmt |
| Program Services | $413,988 | ProgramServicesAmt |
| Management And General | $206,232 | ManagementAndGeneralAmt |
| Fundraising | $534,417 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,671,210 | TotalAmt |
| Program Services | $3,073,724 | ProgramServicesAmt |
| Management And General | $322,153 | ManagementAndGeneralAmt |
| Fundraising | $275,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,658 | TotalAmt |
| Program Services | $182,940 | ProgramServicesAmt |
| Management And General | $30,101 | ManagementAndGeneralAmt |
| Fundraising | $29,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,509 | TotalAmt |
| Program Services | $214,564 | ProgramServicesAmt |
| Management And General | $87,930 | ManagementAndGeneralAmt |
| Fundraising | $39,015 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,329 | TotalAmt |
| Management And General | $24,329 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,784 | TotalAmt |
| Management And General | $36,784 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,593 | TotalAmt |
| Fundraising | $65,593 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,377 | TotalAmt |
| Program Services | $416,169 | ProgramServicesAmt |
| Management And General | $88,557 | ManagementAndGeneralAmt |
| Fundraising | $16,651 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,287 | TotalAmt |
| Program Services | $21,460 | ProgramServicesAmt |
| Fundraising | $4,827 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,288 | TotalAmt |
| Program Services | $36,965 | ProgramServicesAmt |
| Management And General | $120,923 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,343 | TotalAmt |
| Program Services | $70,582 | ProgramServicesAmt |
| Management And General | $46,683 | ManagementAndGeneralAmt |
| Fundraising | $18,078 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,844 | TotalAmt |
| Program Services | $328,541 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
| Fundraising | $1,416 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,487 | TotalAmt |
| Program Services | $48,652 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
| Fundraising | $2,323 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,933 | TotalAmt |
| Management And General | $247,933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recruiting | $64,861 | $60,038 | $4,761 | $62 |
| Prof Development | $45,618 | $43,719 | $1,761 | $138 |
| Miscellaneous | $37,909 | $28,172 | $9,693 | $44 |
| Community Engagement | $19,102 | $8,663 | $174 | $10,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,625 | TotalAmt |
| Fundraising | $8,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,761,530 | TotalAmt |
| Program Services | $7,522,313 | ProgramServicesAmt |
| Management And General | $1,231,413 | ManagementAndGeneralAmt |
| Fundraising | $1,007,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,199 | BOYAmt |
| EOY | $245,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,054 | BOYAmt |
| EOY | $129,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,350 | BOYAmt |
| EOY | $2,268,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,299 | BOYAmt |
| EOY | $1,211,418 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,322 | BOYAmt |
| EOY | $57,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,389 | BOYAmt |
| EOY | $141,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,614 | BOYAmt |
| EOY | $6,027,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,448,227 | BOYAmt |
| EOY | $10,081,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,492 | BOYAmt |
| EOY | $593,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,492 | BOYAmt |
| EOY | $633,164 | 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 | $7,089,002 | BOYAmt |
| EOY | $7,439,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,733 | BOYAmt |
| EOY | $2,009,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,745,735 | BOYAmt |
| EOY | $9,448,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,448,227 | BOYAmt |
| EOY | $10,081,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $667,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,134 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,021 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,578,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,400,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,490,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,772,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,209,444 | CurrentTaxYearAmt |
| Total | $22,452,166 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $770,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,878,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,620,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,630,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,882,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,209,444 | CurrentTaxYearAmt |
| Total | $23,222,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,485,588 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,736,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,050 | CurrentTaxYearAmt |
| Total | $647,766 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,855 | CurrentTaxYearAmt |
| Total | $370,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,240,489 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,574,757 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,490 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,020 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,476,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,134 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,964 | OtherRevenueAmt |
| Revenue Not Reported | $47,098 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,429,338 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,429,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,773,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,985 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,985 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,761,530 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,761,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of June 30, 2024, AUSL had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | EXPENSES RELATING TO FUNDRAISING EVENTS AND GAMING NETTED AGAINST REVENUE 1,964. |
| Part XII, Line 2d - Other Adjustments: | EXPENSES RELATING TO FUNDRAISING EVENTS AND GAMING NETTED AGAINST REVENUE 1,964. NET LOSSES FROM UNCOLLECTIBLE PLEDGES 10,021. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PJH & ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street Suite 200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Planning and executing benefit dinner | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $552,931 | GrossReceiptsAmt |
| Retained By Contractor | $65,593 | RetainedByContractorAmt |
| Net To Organization | $487,338 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $552,931 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,593 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $487,338 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Benefit Dinner | Event1Nm |
| Gross Receipts Event1 | $552,931 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $541,031 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $62,812 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,165 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $552,931 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $541,031 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,900 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $62,812 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,165 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,977 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,077 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship for Masters Degree in education | GrantTypeTxt |
| Recipient | 91 | RecipientCnt |
| Cash Grant | $2,574,136 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarship winners are selected through an extensive process including mock teaching, videos, phone interviews, essays and college GPA. The organization provides mentoring and training to all scholarship students throughout the program, thus ensuring that scholarship funds are being properly utilized. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WHITMORE | ||||||||||||||
| MANAGING DIRECTOR, TEACHING AND LEAR | $211,037 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $5,788 | $0 | $218,825 | $0 | $0 | $0 |
| DONALD FEINSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $215,860 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $686 | $0 | $218,546 | $0 | $0 | $0 |
| SHANE CATERINO | ||||||||||||||
| DIRECTOR OF EXTERNAL AFFAIRS | $200,742 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $518 | $0 | $203,260 | $0 | $0 | $0 |
| MARTIN GREEN | ||||||||||||||
| GENERAL MANAGER OF ADVISORY SERVICES | $182,019 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $6,189 | $0 | $190,208 | $0 | $0 | $0 |
| MARY MCKIERNAN | ||||||||||||||
| CHIEF PEOPLE OFFICER | $150,769 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $8,472 | $0 | $161,241 | $0 | $0 | $0 |
| SHELBY HILDRETH | ||||||||||||||
| CHIEF PROGRAM OFFICER | $138,203 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $12,710 | $0 | $152,913 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | School management - Through June 30,2023, AUSL managed a network of schools primarily located in low-income neighborhoods in the south and west sides of Chicago. These schools were under contract with the Board of Education of the City of Chicago. Upon a joint review of the successful transformation of the CPS schools under AUSL's management, CPS announced that AUSL would transition management of its schools back to their respective CPS Geographic Network. AUSL and CPS entered into a transition agreement on June 30, 2021, and concluded June 30, 2024. CPS cited the "sustained progress" of AUSL schools and stated "AUSL has been a critical partner in helping schools and communities in need of additional support, which has led to years of consistent, stable, and improved academic experience for thousands of CPS students." |
| Form 990, Part VI, Section A, line 2 | James Cowie and Robert King have a business relationship through Rasmussen College and Collegis Education. Craig Goesel has a business relationship through Alliant. |
| Form 990, Part VI, Section B, line 11b | The final draft of the Form 990 is reviewed by the Executive Director and the Director of Finance. The Finance Committee reviews and provides comments. A final copy is distributed electronically to each member of the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | All employees and board members are required to complete a conflict of interest statement which is reviewed for conflicts. Annually, employees and board members are asked to sign a new form to ensure compliance. Any conflicts will be dealt with according to procedure. |
| Form 990, Part VI, Section B, line 15 | Executive Director, along with all staff members' compensation levels are reviewed annually. Periodically, compensation is benchmarked relative to equivalent positions in similar non-profit education organizations as well as in urban school districts. A compensation survey is also used. All salary increases are approved by the Executive and Finance Committees during the annual budget and year-end close process. |
| Form 990, Part VI, Section C, line 19 | The AUSL governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XI, line 9: | NET LOSSES FROM UNCOLLECTIBLE PLEDGES -10,021. |
| Form 990, Part XII, Line 2c: | The Organization has a Board that assumes responsibility for oversight of the audit of the financial statements and the selection of the independent auditors. |
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