JUSTICE IN MOTION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUSTICE IN MOTION INC (EIN 72-1597864)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-06-22
IRS object ID
201801739349300330
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-22T11:20:39-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101691001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721597864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTICE IN MOTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone6463511160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 WASHINGTON AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112385485ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHLEEN CARONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463511160PhoneNum
Signature2018-06-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHLEEN CARONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 WASHINGTON AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112385485ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$707,207GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUSTICEINMOTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROTECT MIGRANT RIGHTS BY ENSURING JUSTICE ACROSS BORDERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$406,705PYContributionsGrantsAmt
CY Contributions Grants$681,456CYContributionsGrantsAmt
PY Program Service Revenue$2,035PYProgramServiceRevenueAmt
CY Program Service Revenue$17,939CYProgramServiceRevenueAmt
PY Investment Income$50PYInvestmentIncomeAmt
CY Investment Income$168CYInvestmentIncomeAmt
PY Other Revenue$11,418PYOtherRevenueAmt
CY Other Revenue$2,732CYOtherRevenueAmt
PY Total Revenue$420,208PYTotalRevenueAmt
CY Total Revenue$702,295CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$438,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$377,504CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,999CYTotalFundraisingExpenseAmt
PY Other Expenses$127,091PYOtherExpensesAmt
CY Other Expenses$105,811CYOtherExpensesAmt
PY Total Expenses$565,763PYTotalExpensesAmt
CY Total Expenses$483,315CYTotalExpensesAmt
PY Revenues Less Expenses-$145,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$218,980CYRevenuesLessExpensesAmt
Total Assets BOY$392,416TotalAssetsBOYAmt
Total Assets EOY$606,688TotalAssetsEOYAmt
Total Liabilities BOY$29,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,953TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$362,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$581,735NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROTECT MIGRANT RIGHTS BY ENSURING JUSTICE ACROSS BORDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$355,705ExpenseAmt
Revenue$17,939RevenueAmt
DescIN FY17 WE SUPPORTED 173 LEGAL CASES IN DEFENSE OF TRANSNATIONAL MIGRANTS. WHEN DEFENDING MIGRANT WORKERS WHO HAVE SUFFERED EXPLOITATION IN THE U.S., FLED VIOLENCE AND PERSECUTION IN THEIR COUNTRIES OF ORIGIN, OR BEEN VICTIMS OF CIVIL RIGHTS ABUSES, U.S. LAWYERS OFTEN NEED KEY EVIDENCE OR DOCUMENTS SIGNED IN THE MIGRANTS' COUNTRIES OF ORIGIN. IN OTHER CASES, MIGRANT WORKERS WHO HAVE BEEN ABUSED WHILE WORKING IN THE U.S. MUST RETURN TO MEXICO OR CENTRAL AMERICA BEFORE THEIR CASES HAVE FINISHED; WITHOUT CROSS-BORDER SUPPORT, THEY ARE CUT OFF FROM THEIR LEGAL RIGHTS. JUSTICE IN MOTION PAIRS U.S. ATTORNEYS WITH MEMBERS OF OUR DEFENDER NETWORK, ADVOCATES WHO CAN USE THEIR LOCAL KNOWLEDGE AND LEGAL OR HUMAN RIGHTS EXPERTISE TO ASSIST U.S. ADVOCATES ON CROSS-BORDER CASES. WE ALSO ADVISE LAWYERS ON TRANSNATIONAL LITIGATION STRATEGY, HELPING THEM MOUNT WINNING DEFENSES OF MIGRANTS' RIGHTS. FINALLY, WE SUPPORT OUR DEFENDERS IN PURSUING CASES IN THEIR HOME COUNTRIES AGAINST RECRUITERS WHO VIOLATE MEXICAN OR CENTRAL AMERICAN LAWS. IN FY17 OUR CASE WORK BENEFITTED APPROXIMATELY 2,177 MIGRANTS; WITHOUT THE CASE WORK CONDUCTED BY OUR DEFENDERS AND THE GUIDANCE WE PROVIDED TO ADVOCATES, IT WOULD HAVE BEEN IMPOSSIBLE FOR MANY OF THESE MIGRANTS TO ASSERT THEIR RIGHTS AND OBTAIN JUSTICE. INFORMED BY OUR CROSS-BORDER LEGAL WORK, IN FY17 JUSTICE IN MOTION ALSO ADVANCED POLICY CHANGES TO PROTECT THE RIGHTS OF MIGRANTS IN THE U.S., MEXICO, AND CENTRAL AMERICA. WE WORKED WITH OUR ALLIES TO INCREASE TRANSPARENCY IN THE COMPLEX AND ABUSE-RIDDEN U.S. TEMPORARY WORK VISA SYSTEM, CURB FRAUD AND ABUSE IN THE FOREIGN VISA RECRUITMENT PROCESS IN MEXICO AND CENTRAL AMERICA (SUCH AS OFFERING JOBS THAT DO NOT EXIST, OR CHARGING ILLEGAL FEES FOR VISAS), AND TO INFLUENCE REGIONAL AND INTERNATIONAL MECHANISMS TO INCORPORATE PORTABLE JUSTICE INTO THEIR FRAMEWORKS. AMONG OUR MANY ACTIVITIES THIS YEAR, WE PUBLISHED A REPORT ON INTERNATIONAL LABOR RECRUITMENT FRAUD AND ABUSE IN GUATEMALA AND HELD MEETINGS TO EDUCATE U.S. POLICYMAKERS ON THE U.S. WORK VISA SYSTEM AND THE AVAILABILITY OF DATA ON EMPLOYERS AND DIFFERENT VISA CATEGORIES. IN MEXICO, WE TRAINED 70 GOVERNMENT OFFICIALS ON TOPICS INCLUDING U.S. TEMPORARY WORK VISAS, FRAUD PREVENTION, AND HUMAN TRAFFICKING PREVENTION. THROUGH REGIONAL, CROSS-BORDER ADVOCACY AND EDUCATION, WE HAVE WORKED TO REFORM THE MIGRATORY CLIMATE ON A SYSTEMIC LEVEL. THE FINAL COMPONENT OF OUR PROGRAM WORK IS MIGRANT EDUCATION AND CAPACITY BUILDING FOR OUR DEFENDER NETWORK. WE SUPPORT AND CHANNEL RESOURCES TO OUR MORE THAN 40 DEFENDER ORGANIZATIONS, BUILDING THEIR CAPACITY TO DO HUMAN RIGHTS WORK AND MIGRANT EDUCATION IN THEIR OWN COMMUNITIES AND IN COLLABORATION WITH BROADER CROSS-BORDER INITIATIVES. THE KEY OBJECTIVES OF OUR CAPACITY-BUILDING PROGRAM THIS YEAR WERE (1) TO INCREASE DEFENDER KNOWLEDGE OF LABOR AND IMMIGRATION ISSUES IN BOTH THEIR OWN COUNTRIES AND MIGRANT-DESTINATION COUNTRIES, AND (2) TO STRENGTHEN, GROW, AND RESTRUCTURE THE DEFENDER NETWORK. WE PROVIDED 6 TECHNICAL AND SUBSTANTIVE TRAININGS FOR 51 PARTICIPANTS FROM THE DEFENDER NETWORK IN FY17, EQUIPPING THEM TO BETTER INFORM MIGRANTS IN THEIR COMMUNITIES ABOUT THEIR RIGHTS IN THE U.S. AND CANADA, AS WELL AS TO COLLABORATE WITH JUSTICE IN MOTION ON TRANSNATIONAL LEGAL CASES. OUR DEFENDERS USED THESE MATERIALS AND KNOWLEDGE TO EDUCATE MIGRANTS IN THEIR COMMUNITIES: FOR EXAMPLE, IN FY17 ONE OF OUR MEXICAN DEFENDERS CONDUCTED 8 COMMUNITY TRAININGS ON RECRUITMENT ABUSE AND FRAUD PREVENTION, BENEFITTING MORE THAN 330 MIGRANTS AND THEIR FAMILIES FROM 12 DIFFERENT COMMUNITIES. BY BUILDING THE CAPACITY OF EXISTING HUMAN RIGHTS DEFENDERS IN MEXICO AND CENTRAL AMERICA, WE SUPPORT THE DEVELOPMENT OF A BROADER AND MORE SUSTAINABLE BODY OF RIGHTS ADVOCATES ACROSS THE REGION, HELPING MORE MIGRANTS LEARN ABOUT AND DEFEND THEIR RIGHTS FOR YEARS TO COME. FINALLY, WE BROUGHT TOGETHER 43 DEFENDER ORGANIZATIONS FROM MEXICO, GUATEMALA, HONDURAS, EL SALVADOR, AND NICARAGUA FOR A 3-DAY, FIRST-EVER REGIONAL SUMMIT, WHEREIN WE WORKED WITH PARTICIPANTS TO BUILD TRUST AND COMMUNICATION AMONG THE MEMBERS OF THE NETWORK, LAYING THE GROUNDWORK FOR STRONGER REGIONAL COLLABORATION GOING FORWARD.Desc
Total Program Service Expenses$355,705TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOURTNEY DAVIESPersonNm
Phone6463511160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 WASHINGTON AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112385485ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN FRYBERGER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GRETCHEN KUHNER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SABRINA LEBLANC
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARK CARON
TREASURER2.00Yes (X)Yes (X)$0$0$0
BETH LYON
DIRECTOR3.00Yes (X)$0$0$0
MARIA M ODOM
DIRECTOR1.00Yes (X)$0$0$0
LUCRECIA OLIVA
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SATTERWHITE
DIRECTOR1.20Yes (X)$0$0$0
PAMELA SAWHMEY
DIRECTOR0.50Yes (X)$0$0$0
KEN PASQUALE
DIRECTOR0.20Yes (X)$0$0$0
CHRISTA STEWART
DIRECTOR1.00Yes (X)$0$0$0
NAOMI TSU
DIRECTOR1.00Yes (X)$0$0$0
CATHLEEN CARON
EXECUTIVE DIRECTOR40.00Yes (X)$85,460$0$21,600
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,460TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,053FundraisingAmt
All Other Contributions$661,403AllOtherContributionsAmt
Total Contributions$681,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFACILITATION FEESDesc
Business900099BusinessCd
Total Revenue Column$17,939TotalRevenueColumnAmt
Related Or Exempt Func Income$17,939RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,939TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$168TotalRevenueColumnAmt
Exclusion$168ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,568RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,594RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$974RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$974TotalRevenueColumnAmt
Exclusion$974ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,318FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,053ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,318FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,758TotalRevenueColumnAmt
Exclusion$1,758ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,758OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$702,295TotalRevenueColumnAmt
Related Or Exempt Func Income$17,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,900ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,683TotalAmt
Program Services$74,677ProgramServicesAmt
Management And General$16,003ManagementAndGeneralAmt
Fundraising$16,003FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,209TotalAmt
Program Services$165,457ProgramServicesAmt
Management And General$34,739ManagementAndGeneralAmt
Fundraising$17,013FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,065TotalAmt
Program Services$19,325ProgramServicesAmt
Management And General$4,083ManagementAndGeneralAmt
Fundraising$2,657FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,547TotalAmt
Program Services$20,423ProgramServicesAmt
Management And General$4,316ManagementAndGeneralAmt
Fundraising$2,808FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,482TotalAmt
Program Services$9,170ProgramServicesAmt
Management And General$3,312ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,100TotalAmt
Management And General$5,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,919TotalAmt
Program Services$9,118ProgramServicesAmt
Fundraising$801FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$630TotalAmt
Program Services$406ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,153TotalAmt
Program Services$4,611ProgramServicesAmt
Management And General$1,277ManagementAndGeneralAmt
Fundraising$1,265FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,158TotalAmt
Program Services$6,159ProgramServicesAmt
Management And General$1,313ManagementAndGeneralAmt
Fundraising$686FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,127TotalAmt
Program Services$21,141ProgramServicesAmt
Management And General$6,070ManagementAndGeneralAmt
Fundraising$2,916FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,086TotalAmt
Program Services$18,261ProgramServicesAmt
Management And General$1,770ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,688TotalAmt
Program Services$4,700ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,163TotalAmt
Program Services$861ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,897TotalAmt
Program Services$1,396ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLICENSES AND FEESDesc
Total$3,408TotalAmt
Management And General$3,408ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$483,315TotalAmt
Program Services$355,705ProgramServicesAmt
Management And General$82,611ManagementAndGeneralAmt
Fundraising$44,999FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,676BOYAmt
EOY$41,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$239,274BOYAmt
EOY$343,571EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,003BOYAmt
EOY$213,663EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,766BOYAmt
EOY$800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$957BOYAmt
EOY$755EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,255LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,275BOYAmt
EOY$2,201EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,465BOYAmt
EOY$4,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,416BOYAmt
EOY$606,688EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,661BOYAmt
EOY$24,553EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,661BOYAmt
EOY$24,953EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,755BOYAmt
EOY$289,339EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,000BOYAmt
EOY$292,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,755BOYAmt
EOY$581,735EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$392,416BOYAmt
EOY$606,688EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$218,980ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$593,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$765,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,705CurrentTaxYearMinus1YearAmt
Current Tax Year$681,456CurrentTaxYearAmt
Total$2,818,206TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,035CurrentTaxYearMinus1YearAmt
Current Tax Year$17,939CurrentTaxYearAmt
Total$19,974TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$593,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$765,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,740CurrentTaxYearMinus1YearAmt
Current Tax Year$699,395CurrentTaxYearAmt
Total$2,838,180TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,418CurrentTaxYearMinus1YearAmt
Current Tax Year$20,100CurrentTaxYearAmt
Total$48,843TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,418CurrentTaxYearMinus1YearAmt
Current Tax Year$20,100CurrentTaxYearAmt
Total$48,843TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,789,337PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$4,736CurrentTaxYearAmt
Total$4,786TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$4,736CurrentTaxYearAmt
Total$4,786TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,418CurrentTaxYearMinus1YearAmt
Current Tax Year$1,758CurrentTaxYearAmt
Total$28,205TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$777,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,208CurrentTaxYearMinus1YearAmt
Current Tax Year$705,889CurrentTaxYearAmt
Total$2,871,171TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97150PublicSupportCY509Pct
Public Support PY5090.97630PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,255OtherCostOrOtherBasisAmt
Depreciation$2,054DepreciationAmt
Book Value$2,201BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,201TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSUBLEASE SECURITY DEPOSITDesc
Amt$400Amt
FieldValueIRS element (for citing)
Total Liability$400TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHICAGO FUNDRAISEREvent1Nm
Gross Receipts Event1$21,371GrossReceiptsEvent1Amt
Charitable Contri Event1$20,053CharitableContriEvent1Amt
Gross Revenue Event1$1,318GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,318OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,371GrossReceiptsTotalAmt
Charitable Contributions Tot$20,053CharitableContributionsTotAmt
Gross Revenue Total Events$1,318GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,318OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,318DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARK CARON AND CATHLEEN CARON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND ADMINISTRATION DIRECTOR AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REGULARLY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE PROCESS WAS LAST CONDUCTED IN AUGUST 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WERE NOT MADE AVAILABLE TO THE PUBLIC.

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