ONE COLLECTIVE NFP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ONE COLLECTIVE NFP (EIN 36-6069820)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-06
- IRS object ID
- 202520379349301037
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-06T11:30:54-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL ROAD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366069820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE COLLECTIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEC | BusinessNameControlTxt |
| Phone | 8474290900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 POINT BLVD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT OLSON | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 8474290900 | PhoneNum |
| Signature | 2025-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN FUQUA CPA | PreparerPersonNm |
| PTIN | P00433011 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT OLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 POINT BLVD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,815,177 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONECOLLECTIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED-WE'RE LEADERS IN INTEGRATED COMMUNITY TRANSFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,151,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,568,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | $825 | PYOtherRevenueAmt |
| CY Other Revenue | -$711,812 | CYOtherRevenueAmt |
| PY Total Revenue | $15,193,600 | PYTotalRevenueAmt |
| CY Total Revenue | $12,993,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,784,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,526,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,303,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,790,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,450 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $896,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,633,947 | PYOtherExpensesAmt |
| CY Other Expenses | $2,537,597 | CYOtherExpensesAmt |
| PY Total Expenses | $13,721,593 | PYTotalExpensesAmt |
| CY Total Expenses | $13,867,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,472,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$873,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,853,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,876,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $903,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,950,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,076,260 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AT ONE COLLECTIVE, WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. WE ARE COMMITTED TO MAKING THAT A REALITY IN THE COMMUNITIES WHERE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,386,904 | ExpenseAmt |
| Grant | $2,526,736 | GrantAmt |
| Desc | EVANGELISM, CHURCH PLANTING, RELIEF AND DEVELOPMENT - WE CONTINUE THE HOLISTIC WORK OF JESUS THROUGH DISCIPLE-MAKING, COMPASSION, RELIEF, AND DEVELOPMENT. WE ARE COMMITTED TO BRINGING HOPE, DIGNITY, AND WHOLENESS TO COMMUNITIES THAT HAVE BEEN NEGATIVELY IMPACTED BY ECONOMIC, PHYSICAL, AND SPIRITUAL OPPRESSION. WE BRING LOCAL AND OUTSIDE RESOURCES TOGETHER TO CREATE PARTNERSHIPS THAT SERVE AND STRENGTHEN OPPRESSED COMMUNITIES. OUR PRIMARY PURPOSE IS THAT NO ONE WOULD BE INVISIBLE AND EVERYONE WOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,297,590 | ExpenseAmt |
| Revenue | $6,198 | RevenueAmt |
| Desc | AWARENESS AND EDUCATION - WE PARTNER WITH CHURCHES, BUSINESSES AND SCHOOLS TO BRING HUMAN AND FINANCIAL RESOURCES TOGETHER ON BEHALF OF THE OPPRESSED. PROMOTIONAL ACTIVITIES INCLUDE RAISING AWARENESS OF THE NEEDS OF OPPRESSED PEOPLE GLOBALLY AND PROVIDING EDUCATION AND GUIDANCE AS TO HOW THESE NEEDS CAN BE ADDRESSED AND ALLEVIATED THROUGH ACTIVE AND INTENTIONAL INVOLVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,930 | ExpenseAmt |
| Revenue | $19,627 | RevenueAmt |
| Desc | TRAINING, SENDING AND SUPERVISING OF WORKERS - WE RETAIN EXPERIENCED WORKERS, LANGUAGE EXPERTS AND OTHER PROFESSIONALS TO TRAIN NEW WORKERS. TRAINING IS PROVIDED THROUGH A COMBINATION OF DISTANCE AND RESIDENCE EDUCATION CONDUCTED AT OUR ELGIN, ILLINOIS CAMPUS. ONCE WORKERS ARE PREPARED FOR SERVICE THEY ARE SENT TO JOIN TEAMS IN FIELD LOCATIONS AROUND THE WORLD. WHILE THEY ARE SERVING IN THE FIELD, WE SUPERVISE ALL ACTIVITIES AND PROVIDE ADMINISTRATIVE AND ORGANIZATIONAL INFRASTRUCTURE THAT ENABLES THEM TO REMAIN IN THE FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,002,424 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | JON STEPPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474290900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 POINT BLVD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK ERKENSWICK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN GOLD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN LUU | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIM OBENDORF | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT OLSON | ||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | $158,293 | $0 | $48,306 | Yes (X) | |
| PATRICK RANKIN | ||||||||
| DIRECTOR (EFFECTIVE 2/19/24) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA SINCLAIR | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF STEVENSON | ||||||||
| CHAIRMAN OF BOARD | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZETTE WEBB | ||||||||
| DIRECTOR (UNTIL 12/31/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JON STEPPE | ||||||||
| EXECUTIVE VP/TREASURER/CFO | 40.00 | 0.00 | $118,573 | $0 | $48,478 | Yes (X) | ||
| SCOTT WHITE | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $67,979 | $0 | $53,647 | Yes (X) | ||
| ANNA PAVEY | ||||||||
| VICE PRESIDENT (TO JULY 2023) | 40.00 | 0.00 | $58,925 | $0 | $51 | Yes (X) | ||
| SCOTT MCCRACKEN | ||||||||
| MINISTRY COORD. PORTLAND | 40.00 | 0.00 | $104,936 | $0 | $0 | Yes (X) | ||
| MICHAEL BRYANT | ||||||||
| MINISTRY COORD. ORYX | 40.00 | 0.00 | $102,003 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $610,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,482 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MUELLER DOTKONNECT LLC | |||||
| 7924 PRESTON ROAD STE 350 | PLANO | TX | 75024 | ACCOUNTING | $224,500 |
| WESTFALL GROUP INC | |||||
| 1300 PEACHTREE INDUSTRIAL BLVD STE | SUWANEE | GA | 30024 | EVENT PLANNER | $202,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $741,569 | FundraisingAmt |
| All Other Contributions | $12,826,485 | AllOtherContributionsAmt |
| Noncash Contributions | $251,231 | NoncashContributionsAmt |
| Total Contributions | $13,568,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPLICATION AND TRAINING | 531120 | $12,029 | $12,029 |
| CONFERENCE INCOME | 531120 | $7,410 | $7,410 |
| PROGRAM RELATED RENTAL | 531120 | $6,187 | $6,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,919 | TotalRevenueColumnAmt |
| Exclusion | $109,919 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,694 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,267 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,427 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,427 | TotalRevenueColumnAmt |
| Exclusion | $1,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $741,569 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $693,306 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$693,306 | TotalRevenueColumnAmt |
| Exclusion | -$693,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,685 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,390 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,705 | TotalRevenueColumnAmt |
| Exclusion | -$18,705 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,993,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,825 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$600,665 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,511 | TotalAmt |
| Program Services | $83,511 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,225 | TotalAmt |
| Program Services | $2,443,225 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,850 | TotalAmt |
| Program Services | $405,991 | ProgramServicesAmt |
| Management And General | $77,159 | ManagementAndGeneralAmt |
| Fundraising | $34,700 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,103,895 | TotalAmt |
| Program Services | $5,669,018 | ProgramServicesAmt |
| Management And General | $953,376 | ManagementAndGeneralAmt |
| Fundraising | $481,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,713 | TotalAmt |
| Program Services | $501,846 | ProgramServicesAmt |
| Management And General | $122,317 | ManagementAndGeneralAmt |
| Fundraising | $43,550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,803 | TotalAmt |
| Program Services | $413,636 | ProgramServicesAmt |
| Management And General | $60,348 | ManagementAndGeneralAmt |
| Fundraising | $26,819 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,370 | TotalAmt |
| Program Services | $6,252 | ProgramServicesAmt |
| Management And General | $7,857 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,179 | TotalAmt |
| Program Services | $138,996 | ProgramServicesAmt |
| Management And General | $179,030 | ManagementAndGeneralAmt |
| Fundraising | $5,153 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,450 | TotalAmt |
| Fundraising | $12,450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,290 | TotalAmt |
| Program Services | $11,507 | ProgramServicesAmt |
| Fundraising | $9,783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,115 | TotalAmt |
| Program Services | $69,174 | ProgramServicesAmt |
| Management And General | $130,227 | ManagementAndGeneralAmt |
| Fundraising | $17,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,370 | TotalAmt |
| Program Services | $8,713 | ProgramServicesAmt |
| Management And General | $10,917 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,423 | TotalAmt |
| Program Services | $78,419 | ProgramServicesAmt |
| Management And General | $170,281 | ManagementAndGeneralAmt |
| Fundraising | $47,723 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,297 | TotalAmt |
| Program Services | $629,959 | ProgramServicesAmt |
| Management And General | $47,940 | ManagementAndGeneralAmt |
| Fundraising | $126,398 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,184 | TotalAmt |
| Program Services | $86,893 | ProgramServicesAmt |
| Management And General | $112,096 | ManagementAndGeneralAmt |
| Fundraising | $3,195 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565 | TotalAmt |
| Program Services | $157 | ProgramServicesAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,928 | TotalAmt |
| Program Services | $9,743 | ProgramServicesAmt |
| Management And General | $22,185 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,043 | TotalAmt |
| Program Services | $6,898 | ProgramServicesAmt |
| Management And General | $41,015 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT SUPPORT | $337,518 | $258,531 | $16,989 | $61,998 |
| MINISTRY | $153,287 | $137,088 | $10,437 | $5,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,028 | TotalAmt |
| Program Services | $42,867 | ProgramServicesAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
| Fundraising | $18,013 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,867,044 | TotalAmt |
| Program Services | $11,002,424 | ProgramServicesAmt |
| Management And General | $1,967,673 | ManagementAndGeneralAmt |
| Fundraising | $896,947 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,288 | BOYAmt |
| EOY | $737,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,397 | BOYAmt |
| EOY | $2,702,969 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,282 | BOYAmt |
| EOY | $5,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,618 | BOYAmt |
| EOY | $195,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $608,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $499,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,652 | BOYAmt |
| EOY | $109,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,909 | BOYAmt |
| EOY | $581,265 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,667 | BOYAmt |
| EOY | $544,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,853,813 | BOYAmt |
| EOY | $4,876,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,273 | BOYAmt |
| EOY | $157,857 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,468 | BOYAmt |
| EOY | $642,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,741 | BOYAmt |
| EOY | $800,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463,071 | BOYAmt |
| EOY | $2,575,818 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,001 | BOYAmt |
| EOY | $1,500,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950,072 | BOYAmt |
| EOY | $4,076,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,853,813 | BOYAmt |
| EOY | $4,876,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$873,830 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18 | 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) |
|---|---|---|
| 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 | $10,399,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,340,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,842,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,151,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,568,054 | CurrentTaxYearAmt |
| Total | $64,302,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,399,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,340,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,842,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,151,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,568,054 | CurrentTaxYearAmt |
| Total | $64,302,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,302,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,919 | CurrentTaxYearAmt |
| Total | $179,217 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $638 | CurrentTaxYearMinus2YearsAmt |
| Total | $638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,482,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,420,108 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,220 | OtherExpendituresAmt |
| End Year Balance | $169,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,771 | OtherExpendituresAmt |
| End Year Balance | $169,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,532 | OtherExpendituresAmt |
| End Year Balance | $169,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,699 | OtherExpendituresAmt |
| End Year Balance | $169,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,416 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,333 | OtherExpendituresAmt |
| End Year Balance | $169,500 | 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 | $344,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,396 | DepreciationAmt |
| Book Value | $109,773 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,740 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,773 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $15,855 |
| RIGHT OF USE ASSETS - FINANCE LEASES | $34,557 |
| RIGHT OF USE ASSETS - OPERATING LEASES | $493,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $544,329 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $850 |
| DUE TO AFFILIATES | $87,439 |
| FINANCE LEASE LIABILITY | $35,564 |
| OPERATING LEASE LIABILITY | $518,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $642,205 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,728,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,728,910 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$735,696 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$735,696 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,993,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,602,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $735,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $735,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,867,044 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,867,044 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND WILL BE USED FOR THE PURPOSE SPECIFIED BY THE DONOR. CURRENTLY FUNDS ARE INVESTED IN ORDER TO PROVIDE A STEADY STREAM OF INCOME FOR GENERAL OPERATING PURPOSES AND FOR TRAINING. |
| PART X, LINE 2: | THE ORGANIZATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2021, 2022, AND 2023 FISCAL YEAR END TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES -693,306. COST OF GOODS SOLD -42,390. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 693,306. COST OF GOODS SOLD 42,390. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 10 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $1,219,791 |
| EAST ASIA AND THE PACIFIC | 0 | 9 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $631,615 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 66 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $3,433,680 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 24 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $1,496,301 |
| NORTH AMERICA | 0 | 6 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $207,596 |
| RUSSIA & NEIGHBORING STATES | 0 | 2 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $297,788 |
| SOUTH AMERICA | 0 | 25 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $1,499,731 |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, TRAINING AND EDUCATION | $151,037 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | $490,719 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $176,496 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS | $733,330 | |
| NORTH AMERICA | 0 | 0 | GRANTS | $145,537 | |
| RUSSIA & NEIGHBORING STATES | 0 | 0 | GRANTS | $274,809 | |
| SOUTH AMERICA | 0 | 0 | GRANTS | $436,808 | |
| SOUTH ASIA | 0 | 0 | GRANTS | $155,181 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $12,172 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $15,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 144 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Subtotal Spent | $8,937,539 | SubtotalSpentAmt |
| Continuation Spent | $2,441,007 | ContinuationSpentAmt |
| Total Spent | $11,378,546 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $62,959 | WIRE | $0 | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $426,439 | WIRE | $0 | FMV |
| EAST ASIA AND THE PACIFIC | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $174,522 | WIRE | $0 | FMV |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $11,000 | WIRE | $0 | FMV |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $13,900 | WIRE | $0 | FMV |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $74,800 | WIRE | $0 | FMV |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $102,561 | WIRE | $0 | FMV |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $418,107 | WIRE | $0 | FMV |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $36,968 | WIRE | $0 | FMV |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $30,081 | WIRE | $0 | FMV |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $5,400 | WIRE | $0 | FMV |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $12,055 | WIRE | $0 | FMV |
| RUSSIA & NEIGHBORING STATES | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $164,000 | EFT | $0 | FMV |
| RUSSIA & NEIGHBORING STATES | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $26,203 | CHECK | $0 | FMV |
| RUSSIA & NEIGHBORING STATES | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $7,380 | EFT | $0 | FMV |
| SOUTH AMERICA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $436,700 | WIRE | $0 | FMV |
| SOUTH ASIA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $6,811 | WIRE | $0 | FMV |
| SOUTH ASIA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $141,247 | WIRE | $0 | FMV |
| SOUTH ASIA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $7,123 | WIRE | $0 | FMV |
| SUB-SAHARAN AFRICA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $11,703 | WIRE | $0 | FMV |
| NORTH AMERICA | RELIEF, DEVELOPMENT, TRAINING, AND EDUCATION | $145,537 | CHECK | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RELIEF AND DEVELOPMENT | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 15 | $620 | WIRE TRANSFER |
| RELIEF AND DEVELOPMENT | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | $300 | WIRE TRANSFER |
| RELIEF AND DEVELOPMENT | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 409 | $28,458 | WIRE TRANSFER |
| RELIEF AND DEVELOPMENT | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 137 | $15,955 | WIRE TRANSFER |
| RELIEF AND DEVELOPMENT | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 4 | $108 | WIRE TRANSFER |
| RELIEF AND DEVELOPMENT | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 4 | $469 | WIRE TRANSFER |
| RELIEF AND DEVELOPMENT | RUSSIA AND NEIGHBORING STATES | 153 | $77,227 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS FOR GRANTS ARE REVIEWED AND APPROVED BASED ON PREDETERMINED CRITERIA. THE PROJECTS AND PROGRAMS ARE MONITORED BY ONE COLLECTIVE FIELD STAFF TO ENSURE FUNDS ARE USED IN ACCORDANCE WITH THE GRANT'S STATED PURPOSE. PERIODIC REPORTING, AS SPECIFIED IN THE GRANT AGREEMENT IS REQUIRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE PRESIDENT'S WEEKEND | Event1Nm |
| Gross Receipts Event1 | $741,596 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $741,596 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $66,718 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,357 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $163,977 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $411,254 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $741,596 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $741,596 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $66,718 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,357 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $163,977 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $411,254 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $693,306 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$693,306 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INTEREST MINISTRIES DBA COMMISSION COACHING | ||||||||
| 2060 STONINGTON AVE STE 101 | HOFFMAN ESTATES | IL | 60169 | 237032704 | 501(C)3 | $63,000 | $0 | SUPPORT OF THE WORKERS AND THEIR MINISTRY LIVING IN CENTRAL ASIA |
| WORLD ASSISTANCE AND DEVELOPMENT FOUNDATION | ||||||||
| 717 W MAIN STREET STE 12 | MIDLOTHIAN | TX | 76065 | 271607359 | 501(C)3 | $16,800 | $0 | SUPPORT OF THE WORKERS AND THEIR MINISTRY LIVING IN TAJIKISTAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS FOR GRANTS ARE REVIEWED AND APPROVED BASED ON PREDETERMINED CRITERIA. FIELD STAFF TO ENSURE FUNDS ARE USED IN ACCORDANCE WITH THE GRANT'S STATED PURPOSE. PERIODIC REPORTING, AS SPECIFIED IN THE GRANT AGREEMENT, IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT OLSON | ||||||||||||||
| PRESIDENT/CEO | $158,293 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,306 | $0 | $206,599 | $0 | $0 | $0 |
| JON STEPPE | ||||||||||||||
| EXECUTIVE VP/TREASURER/CFO | $118,573 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,478 | $0 | $167,051 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PAVEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $62,400 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3987 | ContributionCnt |
| Noncash Contributions Rpt F990 | $251,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS REPORTED IS NUMBER OF ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEE MEETS WITH AUDITORS IN ADVANCE OF THE FALL SEMI ANNUAL BOARD MEETING. THE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH OUR BOARD-APPROVED CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS OF THE CORPORATION ARE REQUIRED TO FULLY DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO READ AND SIGN A COPY OF THE POLICY ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL STAFF POSITIONS IS SET IN ACCORDANCE WITH THE ORGANIZATION'S ESTABLISHED PAY SCALES. THESE SCALES ARE REVIEWED BY THE HR DEPARTMENT AND ADJUSTED AS NEEDED. IN LIGHT OF PUBLISHED WAGE AND BENEFIT SURVEYS OF OTHER NONPROFIT ORGANIZATIONS DOING SIMILAR WORK FOR OFFICERS AND KEY EMPLOYEES, COMPENSATION RANGES ARE SET BY THE HR DEPARTMENT. THE CEO IS REQUIRED TO HAVE AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. HIS COMPENSATION PACKAGE IS EVALUATED BY A BOARD SUBGROUP AND COMPARED TO SALARY SURVEY DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE FULL BOARD REVIEWS THE SUBGROUP'S RECOMMENDATION FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. GUIDESTAR.ORG ALSO HAS INFORMATION AVAILABLE ABOUT ONE COLLECTIVE. |
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