ALLIANCE FOR THE GREAT LAKES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR THE GREAT LAKES (EIN 23-7104524)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-02-07
- IRS object ID
- 202000389349300430
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-07T10:54:16-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364049282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASQUESI SHEPPARD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 BANK LANE | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR THE GREAT LAKES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3129390838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE NO 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL BRAMMEIER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3129390838 | PhoneNum |
| Signature | 2020-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS P O'BRIEN | PreparerPersonNm |
| PTIN | P00008832 | PTIN |
| Phone | 8472345000 | PhoneNum |
| Preparation | 2020-01-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.224.107.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-22 | IPDt |
| IP Tm | 14:41:49 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL BRAMMEIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE NO 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,975,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATLAKES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURCE USING POLICY, EDUCATION AND LOCAL EFFORTS, ENSURING A HEALTHY GREAT LAKES AND CLEAN WATER FOR GENERATIONS OF PEOPLE AND WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 20000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,915,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,776,024 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,780 | PYOtherRevenueAmt |
| CY Other Revenue | -$86,788 | CYOtherRevenueAmt |
| PY Total Revenue | $4,180,044 | PYTotalRevenueAmt |
| CY Total Revenue | $3,870,147 | 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 | $2,280,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,272,335 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $410,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,132,607 | PYOtherExpensesAmt |
| CY Other Expenses | $1,279,028 | CYOtherExpensesAmt |
| PY Total Expenses | $3,412,680 | PYTotalExpensesAmt |
| CY Total Expenses | $3,551,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $767,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $318,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,892,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,361,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $221,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $379,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,671,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,981,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURCE USING POLICY, EDUCATION AND LOCAL EFFORTS, ENSURING A HEALTHY GREAT LAKES AND CLEAN WATER FOR GENERATIONS OF PEOPLE AND WILDLIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,167,181 | ExpenseAmt |
| Revenue | $21,816 | RevenueAmt |
| Desc | CONSTITUENT ENGAGEMENT. THE ALLIANCE PROVIDED MORE THAN 20,000 VOLUNTEER EXPERIENCES THROUGH OUR ADOPT-A-BEACH PROGRAM. OUR BEACH VOLUNTEERS REMOVED MORE THAN 54,000 POUNDS OF LITTER FROM GREAT LAKES BEACHES, 90% OF WHICH WAS PLASTIC (OR 700,000 INDIVIDUAL PIECES). NEARLY 200 PEOPLE ARE NOW ALLIANCE AMBASSADORS WHO HAVE RECEIVED DEEP TRAINING TO SPEAK ON A VARIETY OF GREAT LAKES ISSUES IN THEIR COMMUNITIES. WE GENERATED MORE THAN 20,000 ADVOCACY ACTIONS WHERE INDIVIDUAL CONSTITUENTS SENT LETTERS AND MADE PHONE CALLS TO ELECTED OFFICIALS IN SUPPORT OF GREAT LAKES POLICY IN OUR THREE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,097,553 | ExpenseAmt |
| Revenue | $60,572 | RevenueAmt |
| Desc | AQUATIC INVASIVE SPECIES/AGRICULTURE & WATER. AQUATIC INVASIVE SPECIES (AIS) POSE A SERIOUS THREAT TO THE ECOLOGY AND ECONOMY OF THE GREAT LAKES REGION. THE ALLIANCE LED THE FIGHT AT THE FEDERAL AND STATE LEVELS TO: 1) MAINTAIN STRONG STANDARDS THAT PROTECT THE GREAT LAKES FROM CONTAMINATED BALLAST WATER IN SHIPS; AND 2) PREVENT ASIAN CARP FROM GETTING INTO THE GREAT LAKES THROUGH THE CHICAGO AREA WATERWAY SYSTEM. DURING 2019 WE EDUCATED MEMBERS OF CONGRESS ON THE IMPORTANCE OF MAINTAINING AND STRENGTHENING POLLUTION STANDARDS THAT REQUIRE REDUCTIONS IN THE AMOUNT OF BIOLOGICAL POLLUTION DISCHARGED TO THE GREAT LAKES. CONGRESS PASSED LEGISLATION THAT ENSURED THE FEDERAL CLEAN WATER ACT WOULD CONTINUE TO APPLY TO BALLAST WATER DISCHARGED FROM ALL SHIPS OPERATING ON THE GREAT LAKES DESPITE INDUSTRY EFFORTS TO WEAKEN THESE STANDARDS AND EVEN SECURE EXEMPTIONS. WE ALSO WORKED TO EDUCATE THE INCOMING PRITZKER GUBERNATORIAL ADMINISTRATION ON THE IMPORTANCE OF STOPPING ASIAN CARP FROM ENTERING LAKE MICHIGAN. AS A RESULT, GOVERNOR PRITZKER MADE STOPPING ASIAN CARP A TOP FOUR ENVIRONMENTAL PRIORITY COMING OUT OF HIS TRANSITION EFFORT AND COMMITTED ILLINOIS AS THE NON-FEDERAL SPONSOR FOR A BARRIER CONSTRUCTION PROJECT AT BRANDON ROAD LOCK AND DAM, REVERSING THE FAILED POLICY OF THE PRIOR ADMINISTRATION.NONPOINT SOURCE RUNOFF FROM AGRICULTURE CONTINUES TO BE ONE OF THE GREATEST THREATS TO WATER QUALITY ACROSS THE GREAT LAKES STATES. THE ALLIANCE IS WORKING TO REDUCE AGRICULTURAL POLLUTION SO HARMFUL ALGAL BLOOMS AND DEAD ZONES DO NOT OCCUR IN THE GREAT LAKES. OUR WORK IS FOCUSED ON THE WESTERN LAKE ERIE BASIN AND GREEN BAY. IN GREEN BAY OUR WORK LED TO THE CREATION OF A PRECEDENT-SETTING NORTHEAST WISCONSIN WATER QUALITY PACT BETWEEN FOUR COUNTY EXECUTIVES AND THE ONEIDA NATION. THE PACT COMMITS THE LOCAL GOVERNMENTS TO ACHIEVING MEASURABLE REDUCTIONS IN AGRICULTURAL POLLUTION FROM THEIR RESPECTIVE JURISDICTIONS. IN LAKE ERIE, OUR EFFORTS THROUGH THE RESCUING LAKE ERIE REPORT AND ELSEWHERE LED TO THE COMMITMENT OF INCOMING GOVERNOR MIKE DEWINE TO COMMIT HIS NEW ADMINISTRATION TO ACHIEVING THE GOAL OF 40% PHOSPHORUS REDUCTION TO LAKE ERIE BY 2025. ADDITIONALLY, WE HELPED SECURE THE LARGEST STATE-LEVEL COMMITMENT OF FUNDS TO AGRICULTURAL POLLUTION REDUCTION IN THE GREAT LAKES THROUGH THE H2OHIO PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $464,821 | ExpenseAmt |
| Revenue | $60,760 | RevenueAmt |
| Desc | CLEAN WATER FOR PEOPLE. THE ALLIANCE IS WORKING TO ENSURE THAT GREAT LAKES COMMUNITIES CAN ACCESS RESOURCES TO INVEST IN DRINKING WATER, WASTEWATER, AND STORMWATER INFRASTRUCTURE THAT CREATES CLEAN, SAFE, AND AFFORDABLE WATER FOR ALL PEOPLE AND A HEALTHY GREAT LAKES. DURING 2019 WE CO-LED CREATION OF AN ECONOMIC ANALYSIS DEMONSTRATING THAT EACH FEDERAL DOLLAR INVESTED IN THE GREAT LAKES IS RETURNING MORE THAN 3 DOLLARS IN ECONOMIC IMPACT. THROUGH THIS AND OTHER EFFORTS, THE GREAT LAKES RECEIVED FULL FUNDING OF $300 MILLION THROUGH THE GREAT LAKES RESTORATION INITIATIVE AND MINIMIZED CUTS PROPOSED TO FEDERAL WATER INFRASTRUCTURE FUNDS. WE CONDUCTED CLEAN WATER "EDUCATION TO ACTION" WORKSHOPS THROUGHOUT THE STATE OF OHIO TO LISTEN TO FEEDBACK FROM COMMUNITY MEMBERS ON WHAT WATER ISSUES ARE IMPORTANT TO THEM, AND TO BUILD MOMENTUM FOR STATE-LEVEL CLEAN WATER POLICY ADVOCACY. IN DETROIT, WE CREATED A PLATFORM FOR GREEN INFRASTRUCTURE LINKED TO TRANSPORTATION POLICY WHICH IS NOW THE BASIS FOR ONGOING ADVOCACY WORK TO CHANGE CITY POLICY. IN CHICAGO, WE CREATED A NEW COALITION LED BY COMMUNITY MEMBERS FROM THE SOUTHEAST SIDE CALLED "CALUMET CONNECT" THAT IS CO-LEADING EFFORTS TO TRANSFORM THE CITY'S INDUSTRIAL LAND USE POLICY SO IT BECOMES A DRIVER FOR CLEAN WATER INFRASTRUCTURE AND SUSTAINABLE HEALTH AND ECONOMIC BENEFITS TO NEIGHBORHOODS. THE ALLIANCE ALSO SERVED ON THE TRANSITION COMMITTEE FOR INCOMING CHICAGO MAYOR LORI LIGHTFOOT, HELPING ENSURE THE PROMINENCE OF WATER EQUITY IN POLICY OF THE NEW ADMINISTRATION OF THE LARGEST GREAT LAKES CITY AND SECURING A COMMITMENT TO ENGAGING NEIGHBORHOOD LEADERS IN ENVIRONMENTAL OVERSIGHT. IN MICHIGAN CITY, INDIANA, THE ALLIANCE LED EFFORTS TO ADVOCATE FOR A "GREEN STREETS" POLICY AND THE CREATION OF A LARGE NEW GREEN INFRASTRUCTURE LANDSCAPE NEAR DOWNTOWN. WE INVESTIGATED THE DIVERSION OF GREAT LAKES WATER TO PLEASANT PRAIRIE, WISCONSIN FOR A POTENTIAL VIOLATION OF THE GREAT LAKES WATER RESOURCES COMPACT AND ADVOCATED EXTENSIVELY TO THE STATES FOR IMPROVEMENTS OF THEIR IMPLEMENTATION OF COMPACT POLICY THAT BLOCKS MOST DIVERSIONS OF GREAT LAKES WATER. THE ALLIANCE INITIATED WORK ON ITS NEW GREAT LAKES DRINKING WATER STRATEGY AND JOINED NUMEROUS PUBLIC COMMENT LETTERS TO ADVOCATE AGAINST ROLLBACKS OF FEDERAL CLEAN WATER AND SCIENCE POLICY BY THE TRUMP ADMINISTRATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,729,555 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129390838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE SUITE 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LORI COLMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJIV SINHA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SCHNEIDER | |||||||
| VICE CHAIR FOR DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK WASHELESKY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BUZZ PATTERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CULHANE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DENBOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN ROTHENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY MULINEX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BREWSTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PEARSALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN FRIEDMAN | |||||||
| VICE CHAIR POLICY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA RUBIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHMAHL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAUREN BIGELOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE CASTLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE CONATSER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADRIENNE DZIAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON FERSHEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUENTIN JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO-ELLE MOGERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA TEY LOSUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LANGMYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL BRAMMEIER | |||||||
| PRESIDENT & CEO | 40.00 | $159,326 | $0 | $19,088 | Yes (X) | ||
| MOLLY FLANAGAN | |||||||
| VICE PRESIDENT OF POLICY | 40.00 | $131,930 | $0 | $10,571 | Yes (X) | ||
| MARY BARTON | |||||||
| VICE PRESIDENT OF DEVELOPM | 40.00 | $111,326 | $0 | $10,795 | Yes (X) | ||
| JENNIFER CADDICK | |||||||
| VICE PRESIDENT OF COMMUNIC | 40.00 | $105,335 | $0 | $9,929 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $507,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $221,160 | FundraisingAmt |
| All Other Contributions | $3,554,864 | AllOtherContributionsAmt |
| Noncash Contributions | $100,618 | NoncashContributionsAmt |
| Total Contributions | $3,776,024 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUES | 541900 | $143,148 | $143,148 |
| MISCELLANEOUS | 900099 | $1,598 | $1,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,165 | TotalRevenueColumnAmt |
| Exclusion | $36,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,110 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,160 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,898 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,788 | TotalRevenueColumnAmt |
| Exclusion | -$86,788 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,870,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$50,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,414 | TotalAmt |
| Program Services | $130,567 | ProgramServicesAmt |
| Management And General | $21,805 | ManagementAndGeneralAmt |
| Fundraising | $26,042 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,720 | TotalAmt |
| Program Services | $1,258,525 | ProgramServicesAmt |
| Management And General | $210,176 | ManagementAndGeneralAmt |
| Fundraising | $251,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,902 | TotalAmt |
| Program Services | $160,871 | ProgramServicesAmt |
| Management And General | $26,902 | ManagementAndGeneralAmt |
| Fundraising | $32,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,299 | TotalAmt |
| Program Services | $112,919 | ProgramServicesAmt |
| Management And General | $18,858 | ManagementAndGeneralAmt |
| Fundraising | $22,522 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,921 | TotalAmt |
| Program Services | $582,469 | ProgramServicesAmt |
| Management And General | $16,269 | ManagementAndGeneralAmt |
| Fundraising | $13,183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,041 | TotalAmt |
| Program Services | $9,282 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $12,671 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,695 | TotalAmt |
| Program Services | $5,097 | ProgramServicesAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,745 | TotalAmt |
| Program Services | $178,576 | ProgramServicesAmt |
| Management And General | $25,705 | ManagementAndGeneralAmt |
| Fundraising | $21,464 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,111 | TotalAmt |
| Program Services | $67,998 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $2,898 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,256 | TotalAmt |
| Program Services | $80,155 | ProgramServicesAmt |
| Management And General | $14,101 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,215 | TotalAmt |
| Program Services | $62,587 | ProgramServicesAmt |
| Management And General | $9,009 | ManagementAndGeneralAmt |
| Fundraising | $10,619 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $47,897 | $3,404 | $38,457 | $6,036 |
| POSTAGE AND SHIPPING | $36,408 | $29,402 | $731 | $6,275 |
| TELEPHONE AND INTERNET | $28,734 | $21,874 | $3,149 | $3,711 |
| SUPPLIES | $28,005 | $25,829 | $919 | $1,257 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,551,363 | TotalAmt |
| Program Services | $2,729,555 | ProgramServicesAmt |
| Management And General | $411,117 | ManagementAndGeneralAmt |
| Fundraising | $410,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764,474 | BOYAmt |
| EOY | $2,794,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,663 | BOYAmt |
| EOY | $1,065,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,141 | BOYAmt |
| EOY | $71,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,530 | BOYAmt |
| EOY | $88,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $353,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $278,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,223 | BOYAmt |
| EOY | $74,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,747 | BOYAmt |
| EOY | $1,267,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,892,778 | BOYAmt |
| EOY | $5,361,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,881 | BOYAmt |
| EOY | $299,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,485 | BOYAmt |
| EOY | $80,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,366 | BOYAmt |
| EOY | $379,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,700 | BOYAmt |
| EOY | $2,992,621 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,712 | BOYAmt |
| EOY | $1,989,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,671,412 | BOYAmt |
| EOY | $4,981,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,892,778 | BOYAmt |
| EOY | $5,361,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $318,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,378 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,128,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,940,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,626,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,915,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,776,024 | CurrentTaxYearAmt |
| Total | $17,387,116 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,128,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,940,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,626,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,915,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,776,024 | CurrentTaxYearAmt |
| Total | $17,387,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,387,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,165 | CurrentTaxYearAmt |
| Total | $373,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,760,802 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,209,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,676 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,248 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,924 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,676,631 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,729,555 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $286,478 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,620 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $283,656 | CurrentYearMinus3Amt |
| Current Year Minus2 | $291,669 | CurrentYearMinus2Amt |
| Current Year Minus1 | $282,606 | CurrentYearMinus1Amt |
| Current Year | $286,478 | CurrentYearAmt |
| Total | $1,144,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,716,614 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,596 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,557 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,499 | CurrentYearMinus1Amt |
| Current Year | $52,924 | CurrentYearAmt |
| Total | $180,576 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,914 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,917 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,652 | CurrentYearMinus1Amt |
| Current Year | $71,620 | CurrentYearAmt |
| Total | $286,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $429,155 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,201 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,339 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,361 | CurrentYearMinus1Amt |
| Current Year | $21,676 | CurrentYearAmt |
| Total | $62,577 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,685,669 | BeginningYearBalanceAmt |
| Contributions | $1,917,913 | ContributionsAmt |
| Investment Earnings Or Losses | $8,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,433,097 | OtherExpendituresAmt |
| End Year Balance | $3,178,534 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,104,557 | BeginningYearBalanceAmt |
| Contributions | $1,897,001 | ContributionsAmt |
| Investment Earnings Or Losses | $92,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,408,188 | OtherExpendituresAmt |
| End Year Balance | $2,685,669 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,261,866 | BeginningYearBalanceAmt |
| Contributions | $1,248,827 | ContributionsAmt |
| Investment Earnings Or Losses | $61,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,467,365 | OtherExpendituresAmt |
| End Year Balance | $2,104,557 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,515,262 | BeginningYearBalanceAmt |
| Contributions | $2,144,591 | ContributionsAmt |
| Investment Earnings Or Losses | $12,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,410,710 | OtherExpendituresAmt |
| End Year Balance | $2,261,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,602,961 | BeginningYearBalanceAmt |
| Contributions | $1,495,723 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,582,115 | OtherExpendituresAmt |
| End Year Balance | $1,515,262 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.62580 | TermEndowmentBalanceEOYPct |
| 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 | $32,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,893 | DepreciationAmt |
| Book Value | $16,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,396 | DepreciationAmt |
| Book Value | $58,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,748 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $80,368 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,368 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,996,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,378 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,613 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $104,898 | OtherRevenueAmt |
| Revenue Not Reported | $126,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,870,147 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,870,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,685,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,613 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $104,898 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,511 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,551,363 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,551,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS TO BE USED FOR SPECIFIC ENVIRONMENTAL PROJECTS AS WELL AS BOARD-DESIGNATED FUNDS WHICH ARE INTENDED AS A FINANCIAL RESERVE TO SUPPORT THE GROWTH AND SUSTAINABILITY OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT PERIODICALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EVENT EXPENSES NETTED AGAINST EVENT REVENUES. 104,898. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EVENT EXPENSES NETTED AGAINST EVENT REVENUES. 104,898. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT BLUE BENEFIT | Event1Nm |
| Gross Receipts Event1 | $199,138 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,463 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,675 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,938 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,754 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,520 | OtherDirectExpensesEvent1Amt |
| Event2 | CLEAN LAKE BENEFIT | Event2Nm |
| Gross Receipts Event2 | $15,272 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,712 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,560 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,686 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,860 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,985 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,875 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $239,270 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,160 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,110 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,938 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,754 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,898 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,788 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL BRAMMEIER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $159,326 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,864 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,224 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $178,414 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,319 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS AUCTION ITEMS | Desc |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD TREASURER ON BEHALF OF THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ALLIANCE MONITORS ALL SITUATIONS OR TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS AND ALSO EXPECTS THAT BOARD MEMBERS AND KEY EMPLOYEES WOULD BRING ANY SUCH POTENTIAL CONFLICTS TO THE ATTENTION OF THE EXECUTIVE COMMITTEE IN COMPLIANCE WITH THE STATED POLICY OF THE ALLIANCE. DETERMINATIONS OF WHETHER CONFLICTS OF INTEREST EXIST ARE MADE BY THE EXECUTIVE COMMITTEE UPON REVIEW OF THE SITUATION OR TRANSACTION IN QUESTION. IF THE EXECUTIVE COMMITTEE DETERMINES THAT THERE IS A PERSON WITH A POTENTIAL CONFLICT OF INTEREST, THAT PERSON IS THEN PROHIBITED FROM PARTICIPATING IN THE GOVERNING BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE CHARIMAN OF THE BOARD AND APPROPRIATE EXECUTIVE COMMITTEE MEMBERS WITH INPUT FROM INDEPENDENT PERSONS AS DEEMED NECESSARY. INFORMATION IS OBTAINED FROM SURVEYS AND OTHER SOURCES FOR COMPARISON PURPOSES. DELIBERATIONS IN DETERMINING COMPENSATION AND THE BASIS FOR DECISIONS REACHED ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 582,469. MANAGEMENT AND GENERAL EXPENSES 16,269. FUNDRAISING EXPENSES 13,183. TOTAL EXPENSES 611,921. |
| FORM 990: PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WITH RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
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