FOREFRONT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOREFRONT (EIN 23-7376023)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-09
- IRS object ID
- 202011919349300501
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-09T05:18:46-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237376023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREFRONT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 3125780090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SOUTH LASALLE NO 1540 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606041006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK STOVALL-LEONARD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3125780090 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.233.173.235 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 05:18:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5CA57564C3F4EED809CA878CC7A574EC5BA228EA | 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 | DEREK STOVALL-LEONARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SOUTH LASALLE NO 1540 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606041006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,772,249 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYFOREFRONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A VIBRANT SOCIAL IMPACT SECTOR FOR ALL THE PEOPLE OF ILLINOIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $415,165 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,864 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,805,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,750,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $677,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $955,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,374 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,048 | PYOtherRevenueAmt |
| CY Other Revenue | $63,723 | CYOtherRevenueAmt |
| PY Total Revenue | $5,500,771 | PYTotalRevenueAmt |
| CY Total Revenue | $5,773,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $254,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,091,979 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,045,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,548,556 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $454,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,036,826 | PYOtherExpensesAmt |
| CY Other Expenses | $2,128,546 | CYOtherExpensesAmt |
| PY Total Expenses | $4,337,007 | PYTotalExpensesAmt |
| CY Total Expenses | $5,769,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,163,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,872,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,675,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $291,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,378,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,383,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE MOBILIZE OUR MEMBERS TO WORK COLLECTIVELY AROUND ISSUES THAT ARE IMPORTANT TO THEM AND TO THE SECTOR. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,203,758 | ExpenseAmt |
| Grant | $1,090,979 | GrantAmt |
| Revenue | $42,857 | RevenueAmt |
| Desc | FOREFRONT LEVERAGES THE COLLECTIVE POWER OF PHILANTHROPY AND NONPROFITS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES. FOUNDED IN 1974, FOREFRONT IS THE ONLY MEMBERSHIP ASSOCIATION IN ILLINOIS FOR FUNDERS AND NONPROFITS OF ALL KINDS, AS WELL AS THEIR ADVISORS AND CONSULTANTS. SOME 1,100 INDIVIDUALS AND INSTITUTIONS BELONG TO FOREFRONT, AND THOUSANDS MORE BENEFIT FROM ITS RESOURCES, SOME OF WHICH ARE FREE. FOREFRONT IS BASED IN CHICAGO BUT SERVES THE ENTIRE STATE. IT IS A HUB FOR CONNECTION AND COLLABORATION AS WELL AS A SOURCE OF RESEARCH, PROGRAMS, PUBLICATIONS, AND OTHER TOOLS, INCLUDING A FREE LIBRARY, THAT STRENGTHEN THE EFFECTIVENESS OF PHILANTHROPY AND NONPROFITS. THROUGH PUBLIC POLICY ADVOCACY AND MEDIA RELATIONS, FOREFRONT ALSO SERVES AS A LEADER AND VOICE FOR PHILANTHROPY AND NONPROFITS, PROTECTING AND PROMOTING THEIR CRITICAL MISSIONS AND WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $450,300 | ExpenseAmt |
| Desc | AS THE VOICE OF PHILANTHROPIC AND NONPROFIT ORGANIZATIONS IN ILLINOIS, FOREFRONT PROVIDES LEADERSHIP AND ADVOCACY TO ENSURE THAT POLICIES SUPPORT THE CRITICALLY IMPORTANT ROLE OF OUR MEMBERS AND OTHER SOCIAL IMPACT ORGANIZATIONS AS WELL AS THE MILLIONS OF PEOPLE SERVED BY THE SECTOR. FOREFRONT'S PUBLIC POLICY AND ADVOCACY WORK ENGAGES OUR MEMBERS TO CREATE A LEGISLATIVE AND REGULATORY ENVIRONMENT IN ILLINOIS (AND AT THE FEDERAL LEVEL) THAT HELPS THE PHILANTHROPIC AND NONPROFIT SECTOR ATTAIN BETTER RESULTS. WE SEE POLICY WORK AS A WAY TO ACHIEVE OUR MISSION OF PROMOTING AND PROTECTING PHILANTHROPY AND A STRONG NONPROFIT SECTOR IN THE STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,047 | ExpenseAmt |
| Revenue | $369,150 | RevenueAmt |
| Desc | FRESH TASTE IS A SPONSORED PROJECT OF FOREFRONT. IT IS A STAFFED FUNDER INITIATIVE FORMED IN 2002 BY A GROUP OF ILLINOIS-BASED FOUNDATIONS AND CHICAGO CITY OFFICIALS INTERESTED IN CHANGING HOW FOOD IS PRODUCED FOR, AND PROCESSED AND CONSUMED IN THE CHICAGO REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,364 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $543,763 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $451,364 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $543,763 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,419,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK STOVALL-LEONARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3125780090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SOUTH LASALLE STE 1540 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606041006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GRACE HOU | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ISHAUG | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON BUSH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG DIDOMENICO | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER ALDERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BARG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERONDAL BEVLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BLAKELY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCA BRISTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG CAMERON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLIAN DARLOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH GIBB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN HOCHBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KELKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN KISTING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINAZ MANSURI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI MORCOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN POSADA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELIQUE POWER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERI RICHARDSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SOLOMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE WEGI FERRY STEWART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAREMAN TAHA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIA WOODS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WEINHEIMER | |||||||
| PRESIDENT, CEO | 37.50 | Yes (X) | $255,461 | $0 | $49,501 | ||
| DEREK STOVALL-LEONARD | |||||||
| CFO | 37.50 | Yes (X) | $76,993 | $0 | $2,090 | ||
| DAWN MELCHIORRE | |||||||
| VP OF PROGRAM AND POLICY | 37.50 | $127,431 | $0 | $32,828 | Yes (X) | ||
| REBECA STIMSON | |||||||
| VP DEVELOPMENT | 37.50 | $124,733 | $0 | $18,158 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $584,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | SHERATON | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STAR POINT | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONFERENCE SERVICES | ServicesDesc |
| Compensation | $105,874 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,304,494 | MembershipDuesAmt |
| All Other Contributions | $3,445,691 | AllOtherContributionsAmt |
| Total Contributions | $4,750,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| WORKSHOPS AND MEETINGS | 900099 | $488,432 | $163,862 | $324,570 | |
| CONSULTING | 900099 | $467,338 | $52,173 | $415,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $955,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,571 | TotalRevenueColumnAmt |
| Exclusion | $2,571 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,291 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,291 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,291 | TotalRevenueColumnAmt |
| Exclusion | $1,291 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,898 | TotalRevenueColumnAmt |
| Exclusion | $7,898 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,825 | TotalRevenueColumnAmt |
| Exclusion | $55,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,773,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $415,165 | UnrelatedBusinessRevenueAmt |
| Exclusion | $392,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,979 | TotalAmt |
| Program Services | $1,091,979 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,517 | TotalAmt |
| Program Services | $309,599 | ProgramServicesAmt |
| Management And General | $87,945 | ManagementAndGeneralAmt |
| Fundraising | $51,973 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,413 | TotalAmt |
| Program Services | $1,174,986 | ProgramServicesAmt |
| Management And General | $331,580 | ManagementAndGeneralAmt |
| Fundraising | $193,847 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,495 | TotalAmt |
| Program Services | $62,835 | ProgramServicesAmt |
| Management And General | $18,735 | ManagementAndGeneralAmt |
| Fundraising | $11,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,141 | TotalAmt |
| Program Services | $108,258 | ProgramServicesAmt |
| Management And General | $32,693 | ManagementAndGeneralAmt |
| Fundraising | $21,190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,990 | TotalAmt |
| Program Services | $96,098 | ProgramServicesAmt |
| Management And General | $28,653 | ManagementAndGeneralAmt |
| Fundraising | $18,239 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327 | TotalAmt |
| Program Services | $2,684 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,917 | TotalAmt |
| Program Services | $112,070 | ProgramServicesAmt |
| Management And General | $21,583 | ManagementAndGeneralAmt |
| Fundraising | $5,264 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,685 | TotalAmt |
| Program Services | $776,641 | ProgramServicesAmt |
| Management And General | $149,568 | ManagementAndGeneralAmt |
| Fundraising | $36,476 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,390 | TotalAmt |
| Program Services | $40,915 | ProgramServicesAmt |
| Management And General | $11,158 | ManagementAndGeneralAmt |
| Fundraising | $22,317 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,582 | TotalAmt |
| Program Services | $40,724 | ProgramServicesAmt |
| Management And General | $28,838 | ManagementAndGeneralAmt |
| Fundraising | $22,020 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,572 | TotalAmt |
| Program Services | $4,072 | ProgramServicesAmt |
| Management And General | $8,143 | ManagementAndGeneralAmt |
| Fundraising | $1,357 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,644 | TotalAmt |
| Program Services | $235,541 | ProgramServicesAmt |
| Management And General | $72,839 | ManagementAndGeneralAmt |
| Fundraising | $34,264 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,350 | TotalAmt |
| Program Services | $22,607 | ProgramServicesAmt |
| Management And General | $45,209 | ManagementAndGeneralAmt |
| Fundraising | $7,534 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,344 | TotalAmt |
| Program Services | $182,350 | ProgramServicesAmt |
| Management And General | $10,600 | ManagementAndGeneralAmt |
| Fundraising | $13,394 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,190 | TotalAmt |
| Program Services | $8,457 | ProgramServicesAmt |
| Management And General | $16,914 | ManagementAndGeneralAmt |
| Fundraising | $2,819 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,564 | TotalAmt |
| Program Services | $13,434 | ProgramServicesAmt |
| Management And General | $4,565 | ManagementAndGeneralAmt |
| Fundraising | $1,565 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $78,920 | $55,244 | $15,784 | $7,892 |
| MISCELLANEOUS | $44,039 | $44,039 | ||
| BOOK STORE PURCHASES AN | $29,061 | $26,155 | $2,906 | |
| STAFF DEVELOPMENT | $19,961 | $10,781 | $7,229 | $1,951 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,769,081 | TotalAmt |
| Program Services | $4,419,469 | ProgramServicesAmt |
| Management And General | $895,459 | ManagementAndGeneralAmt |
| Fundraising | $454,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,466 | BOYAmt |
| EOY | $1,502,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,781 | BOYAmt |
| EOY | $1,083,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,493 | BOYAmt |
| EOY | $802,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,005 | BOYAmt |
| EOY | $82,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,231 | BOYAmt |
| EOY | $64,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $333,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $217,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,718 | BOYAmt |
| EOY | $115,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,885 | BOYAmt |
| EOY | $24,138 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,579 | BOYAmt |
| EOY | $3,675,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,623 | BOYAmt |
| EOY | $165,966 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,875 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,681 | BOYAmt |
| EOY | $125,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,179 | BOYAmt |
| EOY | $291,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,649 | BOYAmt |
| EOY | $1,360,374 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,751 | BOYAmt |
| EOY | $2,023,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,400 | BOYAmt |
| EOY | $3,383,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,579 | BOYAmt |
| EOY | $3,675,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,459 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $800 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,370,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,801,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,170,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,805,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,750,185 | CurrentTaxYearAmt |
| Total | $17,896,762 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,370,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,801,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,170,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,805,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,750,185 | CurrentTaxYearAmt |
| Total | $17,896,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,752,595 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,144,167 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,571 | CurrentTaxYearAmt |
| Total | $74,581 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,723 | CurrentTaxYearAmt |
| Total | $73,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,045,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,568,089 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,595 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,595 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,336,791 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,375,386 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $418,769 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,692 | 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 | $313,492 | CurrentYearMinus3Amt |
| Current Year Minus2 | $314,481 | CurrentYearMinus2Amt |
| Current Year Minus1 | $360,409 | CurrentYearMinus1Amt |
| Current Year | $418,769 | CurrentYearAmt |
| Total | $1,407,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,110,727 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,489 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,492 | CurrentYearMinus2Amt |
| Current Year | $38,595 | CurrentYearAmt |
| Total | $57,576 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,373 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,620 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,102 | CurrentYearMinus1Amt |
| Current Year | $104,692 | CurrentYearAmt |
| Total | $351,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $527,681 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,175 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,213 | CurrentYearMinus2Amt |
| Total | $5,388 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,144 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,148 | DepreciationAmt |
| Book Value | $3,935 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,369 | DepreciationAmt |
| Book Value | $112,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,945 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $125,982 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,982 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FOREFRONT, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABLITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ERIKSON INSTITUTE | |||||||
| 451 N LASALLE ST | CHICAGO | IL | 60654 | 362593545 | 501(C)(3) | $120,000 | EARLY CHILDHOOD- INVEST IN ILLINOIS |
| HANA CENTER | |||||||
| 4300 N CALIFORNIA AVE | CHICAGO | IL | 60618 | 362746468 | 501(C)(3) | $42,000 | CAPACITY BUILDING GRANTS |
| EVANSTON REBUILDING WAREHOUSE | |||||||
| 2101 DEMPSTER ST | EVANSTON | IL | 60201 | 273797852 | 501(C)(3) | $39,386 | CAPACITY BUILDING GRANTS |
| ILLINOIS COALITION FOR IMMIGRANT & REFUGEE RIGHTS | |||||||
| 228 S WABASH STE 800 | CHICAGO | IL | 60604 | 363783551 | 501(C)(3) | $38,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| DOMESTIC VIOLENCE LEGAL CLINIC | |||||||
| 17 N STATE ST STE 390 | CHICAGO | IL | 60602 | 363647731 | 501(C)(3) | $35,000 | CAPACITY BUILDING GRANTS |
| CHICAGO URBAN LEAGUE | |||||||
| 4510 S MICHIGAN AVENUE | CHICAGO | IL | 60653 | 362225483 | 501(C)(3) | $33,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| ASIAN AMERICANS ADVANCING JUSTICE - CHICAGO | |||||||
| 4753 N BROADWAY ST STE 502 | CHICAGO | IL | 60640 | 363844385 | 501(C)(3) | $33,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| JOSEPH CORPORATION | |||||||
| 32 S BROADWAY | AURORA | IL | 60505 | 363753248 | 501(C)(3) | $33,000 | CAPACITY BUILDING GRANTS |
| AFFORDABLE HOUSING CORPORATION OF LAKE COUNTY | |||||||
| 1590 S MILWAUKEE AVE STE 312 | LIBERTYVILLE | IL | 60048 | 363873457 | 501(C)(3) | $30,400 | CAPACITY BUILDING GRANTS |
| LA PIANA CONSULTING | |||||||
| 101 BROADWAY STE 309 | OAKLAND | CA | 94607 | 943323222 | $28,600 | CAPACITY BUILDING GRANTS | |
| COMMON CAUSE EDUCATION FUND | |||||||
| 805 15TH ST NW | WASHINGTON | DC | 20005 | 311705370 | 501(C)(3) | $25,000 | CENSUS 2020 FUNDERS COLLABORATIVE |
| ENVISIONS UNLIMITED | |||||||
| 8 SOUTH MICHIGAN AVE STE 1700 | CHICAGO | IL | 60603 | 362544178 | 501(C)(3) | $25,000 | CAPACITY BUILDING GRANTS |
| YWCA METROPOLITAN CHICAGO | |||||||
| 1 N LASALLE STE 1150 | CHICAGO | IL | 60602 | 362179765 | 501(C)(3) | $25,000 | CENSUS 2020 FUNDERS COLLABORATIVE |
| ILLINOIS ACTION FOR CHILDREN | |||||||
| 4753 N BROADWAY | CHICAGO | IL | 60640 | 362712912 | 501(C)(3) | $25,000 | CENSUS 2020 FUNDERS COLLABORATIVE |
| SYMPHONY OF OAKPARK AND RIVER FOREST | |||||||
| PO BOX 3564 | OAK PARK | IL | 60303 | 366124647 | 501(C)(3) | $23,500 | CAPACITY BUILDING GRANTS |
| FAMILY DEFENSE CENTER | |||||||
| 70 E LAKE SHORE DR STE 1100 | CHICAGO | IL | 60601 | 203096347 | 501(C)(3) | $23,000 | CAPACITY BUILDING GRANTS |
| CHANGING WORLDS | |||||||
| PO BOX 167294 | CHICAGO | IL | 60616 | 364340874 | 501(C)(3) | $22,000 | CAPACITY BUILDING GRANTS |
| NORTHPOINTE RESOURCES | |||||||
| 3441 SHERIDAN RD | ZION | IL | 60099 | 362654558 | 501(C)(3) | $21,500 | CAPACITY BUILDING GRANTS |
| ASIAN HUMAN SERVICES OF CHICAGO INC | |||||||
| 4753 NORTH BROADWAY STE 700 | CHICAGO | IL | 60640 | 363005889 | 501(C)(3) | $20,000 | CAPACITY BUILDING GRANTS |
| LAWYERS' COMMITTEE FOR BETTER HOUSING | |||||||
| 33 N LASALLE ST STE 900 | CHICAGO | IL | 60647 | 363134577 | 501(C)(3) | $20,000 | CAPACITY BUILDING GRANTS |
| CHANGE ILLINOIS | |||||||
| 205 W RANDOLPH ST STE 510 | CHICAGO | IL | 60606 | 461197953 | 501(C)(3) | $16,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| LATINO POLICY FORUM | |||||||
| 180 N MICHIGAN AVE STE 1250 | CHICAGO | IL | 60653 | 363676873 | 501(C)(3) | $16,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| SINAI HEALTH SYSTEMS | |||||||
| 1500 SOUTH FAIRFIELD AVE F-125 | CHICAGO | IL | 60608 | 363166895 | 501(C)(3) | $16,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| SOUTHERN ILLINOIS COMMUNITY FOUNDATION | |||||||
| PO BOX 1772 | MARION | IL | 62959 | 371373067 | 501(C)(3) | $16,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| SOUTHWEST ORGANIZING PROJECT | |||||||
| 2558 W 63RD ST | ELGIN | IL | 60629 | 364090773 | 501(C)(3) | $15,000 | CENSUS 2020 FUNDERS COLLABORATIVE |
| ILLINOIS SAFE SCHOOLS ALLIANCE | |||||||
| 180 N MICHIGAN AVE STE 1220 | CHICAGO | IL | 60601 | 204255290 | 501(C)(3) | $13,450 | CAPACITY BUILDING GRANTS |
| UNITED WAY OF THE FOX VALLEY | |||||||
| 44 E GALENA BLVD | AURORA | IL | 60505 | 362195467 | 501(C)(3) | $13,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| GAIL BORDEN PUBLIC LIBRARY FOUNDATION | |||||||
| 270 N GROVE AVE | ELGIN | IL | 60120 | 364205216 | 501(C)(3) | $13,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| GOSPEL JUSTICE INITIATIVE | |||||||
| 1750 GRANDSTAND PLACE STE 1 | ELGIN | IL | 60123 | 453450789 | 501(C)(3) | $12,500 | CAPACITY BUILDING GRANTS |
| ILLINOIS MIGRANT COUNCIL | |||||||
| 118 S CLINTON ST STE 500 | CHICAGO | IL | 60661 | 362597070 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| SPANISH COMMUNITY CENTER | |||||||
| 309 N EASTERN AVE | JOLIET | IL | 60432 | 362679658 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| ARAB AMERICAN FAMILY SERVICES | |||||||
| 7000 W 111TH ST STE 300 | WORTH | IL | 60482 | 600002593 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| WORLD RELIEF (MOLINE) | |||||||
| 1852 16TH ST | MOLINE | IL | 61265 | 236393344 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| LOGAN SQUARE NEIGHBORHOOD ASSOCIATION | |||||||
| 2840 N MILWAUKEE AVE | CHICAGO | IL | 60618 | 362638491 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| COMMUNITIES UNITED | |||||||
| 4749 N KENZIE | CHICAGO | IL | 60625 | 364394374 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| MANO A MANO FAMILY RESOURCE CENTER | |||||||
| 6 E MAIN ST | ROUND LAKE PARK | IL | 60073 | 364418084 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| HOWARD BROWN HEALTH | |||||||
| 4025 N SHERIDAN RD | CHICAGO | IL | 60613 | 362894128 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| IL PARTNERS FOR HUMAN SERVICE | |||||||
| 33 W GRAND AVE STE 300 | CHICAGO | IL | 60654 | 454408108 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| WORKERS CENTER FOR RACIAL JUSTICE NFP | |||||||
| 2929 S WABASH AVE | CHICAGO | IL | 60616 | 454461270 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE UNIV OF ILLINOIS | |||||||
| 1001 S WRIGHT ST | CHAMPAIGN | IL | 61820 | 370661257 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | |||||||
| 4477 S ARCHER AVE | CHICAGO | IL | 60632 | 364229387 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| SIRAT CHICAGO | |||||||
| 4752 S LAKE PARK AVE | CHICAGO | IL | 60653 | 474847984 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| BRIGHT LEADERSHIP INSTITUTE | |||||||
| 5820 W CHICAGO AVE | CHICAGO | IL | 60651 | 510605614 | 501(C)(3) | $11,667 | CENSUS 2020 FUNDERS COLLABORATIVE |
| SOUTH CENTRAL COMMUNITY SERVICES INC | |||||||
| 8316 S ELLIS AVE | CHICAGO | IL | 60619 | 362709048 | 501(C)(3) | $9,000 | CAPACITY BUILDING GRANTS |
| RESURRECTION PROJECT | |||||||
| 1815 SOUTH PAULINA AVE | CHICAGO | IL | 60608 | 363576073 | 501(C)(3) | $8,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| WAUKEGAN PUBLIC LIBRARY FOUNDATION | |||||||
| 128 NORTH COUNTY ST | WAUKEGAN | IL | 60085 | 363446040 | 501(C)(3) | $8,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| ENLACE CHICAGO | |||||||
| 2756 S HARDING AVE | CHICAGO | IL | 60659 | 363727669 | 501(C)(3) | $8,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| PUBLIC NARRATIVE | |||||||
| 600 S MICHIGAN AVE | CHICAGO | IL | 60605 | 363759714 | 501(C)(3) | $8,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| FIRST LADIES HEALTH ALLIANCE NFP | |||||||
| 8 S MICHIGAN AVE STE 1600 | CHICAGO | IL | 60606 | 454425973 | 501(C)(3) | $8,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| WESTSIDE HEALTH AUTHORITY | |||||||
| 5051 W CHICAGO AVE | CHICAGO | IL | 60651 | 363789879 | 501(C)(3) | $8,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| ONE NORTHSIDE | |||||||
| 4648 N RACINE | CHICAGO | IL | 60640 | 510137583 | 501(C)(3) | $8,333 | CENSUS 2020 FUNDERS COLLABORATIVE |
| CLARETIAN ASSOCIATES | |||||||
| 9108 S BRANDON AVE | CHICAGO | IL | 60617 | 364087259 | 501(C)(3) | $7,500 | CENSUS 2020 FUNDERS COLLABORATIVE |
| YBLC INC | |||||||
| 2303 KEMBLE AVE | NORTH CHICAGO | IL | 60064 | 200549865 | 501(C)(3) | $7,500 | CENSUS 2020 FUNDERS COLLABORATIVE |
| FAITH COALITION FOR THE COMMON GOOD | |||||||
| 2208 E KANSAS | SPRINGFIELD | IL | 62703 | 264180327 | 501(C)(3) | $7,500 | CENSUS 2020 FUNDERS COLLABORATIVE |
| ST AGATHA CATHOLIC PARISH | |||||||
| 3147 W DOUGLAS BLVD | CHICAGO | IL | 60623 | 362170923 | 501(C)(3) | $7,500 | CENSUS 2020 FUNDERS COLLABORATIVE |
| CHICAGO COALITION FOR THE HOMELESS | |||||||
| 70 E LAKE ST | CHICAGO | IL | 60601 | 363292607 | 501(C)(3) | $7,500 | CENSUS 2020 FUNDERS COLLABORATIVE |
| PASO WEST SUBURBAN ACTION PROJECT | |||||||
| 3415 W NORTH AVE STE D | MELROSE PARK | IL | 60160 | 462330521 | 501(C)(3) | $7,500 | CENSUS 2020 FUNDERS COLLABORATIVE |
| UNITED CONGREGATIONS OF METRO-EAST | |||||||
| 113 CHURCH ST | CAHOKIA | IL | 62206 | 364409776 | 501(C)(3) | $7,500 | CENSUS 2020 FUNDERS COLLABORATIVE |
| SEACHANGE CAPITAL PARTNERS | |||||||
| 1385 BROADWAY 23RD FLOOR | NEW YORK | NY | 10018 | 205124665 | 501(C)(3) | $5,967 | CAPACITY BUILDING GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MSI APPLICANTS SUBMIT A WRITTEN PROPOSAL DESCRIBING THE SCOPE AND GOALS OF THEIR STRATEGIC PARTNERSHIP PROJECT AND OUTLINING THE ONE-TIME COSTS ASSOCIATED WITH THE PROJECT. THE PROPOSAL MUST ALSO INCLUDE VENDOR/CONSULTANT SCOPES OF WORK FOR ANY COSTS FOR WHICH THEY ARE SEEKING FUNDING AND FINANCIAL STATEMENTS AND AUDITS FOR THE APPLICANTS AND FINANCIAL STATEMENTS FOR THE POTENTIAL PARTNERS. WITHIN SIX MONTHS OR AT THE CONCLUSION OF THEIR PARTNERSHIP NEGOTIATIONS, GRANTEES SUBMIT A WRITTEN REPORT ON THE PROGRESS MADE TOWARDS THEIR ORIGINAL GOALS AND PROVIDE A BUDGET/FINANCIAL REPORT ON HOW THE FUNDS WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC WEINHEIMER | ||||||||||||||
| PRESIDENT, CEO | $240,883 | $0 | $12,500 | $0 | $2,078 | $0 | $20,754 | $0 | $28,747 | $0 | $304,962 | $0 | $0 | $0 |
| DAWN MELCHIORRE | ||||||||||||||
| VP OF PROGRAM AND POLICY | $126,402 | $0 | $0 | $0 | $1,029 | $0 | $11,588 | $0 | $21,240 | $0 | $160,259 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | FOREFRONT BEGAN NEW FISCAL SPONSORSHIPS, INCLUDING FRESH TASTE, A PROJECT BETTERING FOOD PRODUCTION IN ILLINOIS, AND OPEN CENTER FOR THE ARTS, A PROJECT COMMITTED TO DEVELOPING ARTISTS AND CONNECTING THEM TO THE COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY ORGANIZATION OR INDIVIDUAL WHICH SUBSCRIBES TO THE PURPOSES AND BASIC POLICIES AND CONTRIBUTES ANNUAL FINANCIAL SUPPORT TO THE CONTINUING OPERATION OF THIS CORPORATION IN THE AMOUNT DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, MAY BECOME A MEMBER OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | WITH THE ASSISTANCE OF THE CHIEF FINANCIAL OFFICER, OUTSIDE ACCOUNTANTS PREPARE THE 990. THE CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE 990 AND COMPARES NUMBERS TO AUDITED FINANCIAL STATEMENTS. THE FOREFRONT PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THE DRAFT WITH THE AUDIT/FINANCE COMMITTEE MEMBERS AT A SCHEDULED MEETING. THE DRAFT IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. THE BOARD IS INVITED TO A CONFERENCE CALL TO ASK QUESTIONS AND OFFER COMMENTS TO THE PRESIDENT AND CEO AND THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IDENTIFIES EACH BOARD MEMBER AND EMPLOYEE WITH A STATED CONFLICT OF INTEREST OR POTENTIAL AND MAINTAINS A LIST OF THE STATED CONFLICTS / POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO: PRESIDENT'S PERFORMANCE REVIEW COMMITTEE: CONSISTS OF THE FOLLOWING BOARD MEMBERS - BOARD CHAIR, COMPENSATION AND BENEFITS COMMITTEE CHAIR, AND TREASURER. COMPARABILITY DATA OBTAINED FROM OTHER REGIONAL ASSOCIATIONS OF GRANTMAKERS AND FROM OTHER NONPROFIT ORGANIZATIONS. ANNUAL DECISION PROCESS IS SUBSTANTIATED IN WRITING. COMMITTEE MAKES RECOMMENDATION TO BOARD. TOP MANAGEMENT AND ALL OTHER EMPLOYEES: CEO AND CHIEF FINANCIAL OFFICER PRESENT SALARY POOL RECOMMENDATION TO COMPENSATION & BENEFITS COMMITTEE BASED ON CHANGE IN CPI, ORGANIZATION'S FINANCIAL SITUATION, AND OTHER RELEVANT INFORMATION. COMPENSATION AND BENEFITS COMMITTEE REVIEWS AND EITHER APPROVES AND RECOMMENDS TO AUDIT/FINANCE COMMITTEE, OR AMENDS, APPROVES, AND RECOMMENDS TO AUDIT/FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | PUBLIC DISCLOSURE OF 1023 - THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS 1023 APPLICATION AVAILABLE TO THE GENERAL PUBLIC AS IT WAS FORMED PRIOR TO 07/15/1987. |
| FORM 990, PART VI, SECTION C, LINE 19 | RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 403,486. MANAGEMENT AND GENERAL EXPENSES 77,705. FUNDRAISING EXPENSES 18,950. TOTAL EXPENSES 500,141. BOOKKEEPING AND HR: PROGRAM SERVICE EXPENSES 157,055. MANAGEMENT AND GENERAL EXPENSES 30,246. FUNDRAISING EXPENSES 7,376. TOTAL EXPENSES 194,677. COMPUTER AND TECH SERVICES: PROGRAM SERVICE EXPENSES 119,982. MANAGEMENT AND GENERAL EXPENSES 23,107. FUNDRAISING EXPENSES 5,635. TOTAL EXPENSES 148,724. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 96,118. MANAGEMENT AND GENERAL EXPENSES 18,510. FUNDRAISING EXPENSES 4,515. TOTAL EXPENSES 119,143. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVERGE CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 S LASALLE ST STE 1540 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371863249 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $415,165 | TotalIncomeAmt |
| End Of Year Assets | $217,130 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREFRONT | BusinessNameLine1Txt |
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