IMPACT FOR EQUITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IMPACT FOR EQUITY INC (EIN 36-2675852)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-28
IRS object ID
201822409349301122
Schema version
2017v2.3
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)
Return2018-08-28T16:08:48-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363077757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY HUNTER STENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 HARGER RD SUITE 521AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605231819ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362675852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSINESS AND PROFESSIONAL PEOPLEBusinessNameLine1Txt
Business Name Line2FOR THE PUBLIC INTERESTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBUSIBusinessNameControlTxt
Phone3127598259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 E WASHINGTON STREET 1515AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonE HOY MCCONNELL IIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3126415570PhoneNum
Signature2018-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY C LAATZPreparerPersonNm
PTINP00854489PTIN
Phone6305714900PhoneNum
Preparation2018-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerE HOY MCCONNELL IIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 E WASHINGTON STREET 1515AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,450,229GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BPICHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OPERATES IN THE CHICAGO METROPOLITAN REGION AS A PUBLIC INTEREST LAW AND POLICY CENTER CONCERNED WITH THE CHALLENGES OF URBAN POVERTY, HOUSING AND EDUCATIONAL OPPORTUNITY, BUILDING VITAL COMMUNITIES, AND JUSTICE REFORM.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,650,241PYContributionsGrantsAmt
CY Contributions Grants$701,304CYContributionsGrantsAmt
PY Program Service Revenue$18,047PYProgramServiceRevenueAmt
CY Program Service Revenue$675,860CYProgramServiceRevenueAmt
PY Investment Income$461,410PYInvestmentIncomeAmt
CY Investment Income$652,904CYInvestmentIncomeAmt
PY Other Revenue$173,696PYOtherRevenueAmt
CY Other Revenue$186,646CYOtherRevenueAmt
PY Total Revenue$2,303,394PYTotalRevenueAmt
CY Total Revenue$2,216,714CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,566,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,485,037CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$297,925CYTotalFundraisingExpenseAmt
PY Other Expenses$476,947PYOtherExpensesAmt
CY Other Expenses$568,920CYOtherExpensesAmt
PY Total Expenses$2,043,712PYTotalExpensesAmt
CY Total Expenses$2,053,957CYTotalExpensesAmt
PY Revenues Less Expenses$259,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$162,757CYRevenuesLessExpensesAmt
Total Assets BOY$8,642,147TotalAssetsBOYAmt
Total Assets EOY$9,607,065TotalAssetsEOYAmt
Total Liabilities BOY$19,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,840TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,622,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,532,225NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION OPERATES IN THE CHICAGO METROPOLITAN REGION AS A PUBLIC INTEREST LAW AND POLICY CENTER CONCERNED WITH THE CHALLENGES OF URBAN POVERTY, HOUSING AND EDUCATIONAL OPPORTUNITY, BUILDING VITAL COMMUNITIES, AND JUSTICE REFORM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$572,351ExpenseAmt
DescEDUCATION/EARLY LEARNING - TO IMPROVE THE EARLY LEARNING OPPORTUNITIES OF CHILDREN AGES ZERO TO EIGHT LIVING IN HIGH NEEDS COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$510,416ExpenseAmt
DescHOUSING/COMMUNITY DEVELOPMENT - TO TRANSFORM PUBLIC HOUSING DOMINATED NEIGHBORHOODS INTO WELL-WORKING MIXED-INCOME COMMUNITIES. GAUTREAUX - TO ENFORCE A COURT ORDER PREVENTING RACIAL DISCRIMINATION IN THE PLACEMENT OF CHICAGO'S PUBLIC HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,179ExpenseAmt
DescREGIONAL AFFORDABLE HOUSING - TO INCREASE THE SUPPLY OF BROADLY DISPERSED AFFORDABLE HOUSING THROUGHOUT THE CHICAGO REGION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$430,748ExpenseAmt
Revenue$675,860RevenueAmt
DescPOLITICAL REFORM - TO PROMOTE OPEN, ACCOUNTABLE AND HONEST GOVERNMENT IN ILLINOIS. JUSTICE REFORM - PROJECT DEDICATED TO IDENTIFYING POLICIES, PROGRAMS, AND PRACTICES THAT REDUCE CONFINEMENT AND IMPROVE LIFE OUTCOMES FOR THOSE INVOLVED IN THE ILLINOIS CRIMINAL JUSTICE SYSTEM - BOTH JUVENILES AND ADULTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$430,748TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$675,860TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,573,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E HOY MCCONNELL IIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127598259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 E WASHINGTON STREET 1515AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEXANDER POLIKOFF
DIRECTOR40.00Yes (X)$91,720$0$0
BETSY LASSAR
DIRECTOR40.00Yes (X)$38,500$0$0
JOEL BOOKMAN
DIRECTORYes (X)$0$0$0
GLENN BREWER
DIRECTORYes (X)$0$0$0
ROBIN COFFEY
DIRECTORYes (X)$0$0$0
JEFFREY CUMMINGS
DIRECTORYes (X)$0$0$0
JULIE HAMOS
DIRECTORYes (X)$0$0$0
DEBORAH HARRINGTON
VICE PRESIDEYes (X)$0$0$0Yes (X)
SHEILA BERNER KENNEDY
DIRECTORYes (X)$0$0$0
IRIS KRIEG
DIRECTORYes (X)$0$0$0
PAUL LEVY
DIRECTORYes (X)$0$0$0
GUACOLDA REYES
DIRECTORYes (X)$0$0$0
LOWELL SACHNOFF
DIRECTORYes (X)$0$0$0
STACIE YOUNG
DIRECTORYes (X)$0$0$0
LUCY ASCOLI
VICE PRESIDEYes (X)$0$0$0Yes (X)
NICHOLAS BRUNICK
PRESIDENTYes (X)$0$0$0Yes (X)
CAMILLA DIAZ-PEREZ
DIRECTORYes (X)$0$0$0
WILLIAM GELLER
DIRECTORYes (X)$0$0$0
JONATHAN KADEN
VICE PRESIDEYes (X)$0$0$0Yes (X)
JOSH LOWITZ
DIRECTORYes (X)$0$0$0
ROSANNA MARQUEZ
DIRECTORYes (X)$0$0$0
AMAR PARIKH
SECRETARYYes (X)$0$0$0Yes (X)
JUDY WISE
DIRECTORYes (X)$0$0$0
FRANK BEAL
DIRECTORYes (X)$0$0$0
MYLES BERMAN
DIRECTORYes (X)$0$0$0
BARBARA BOWMAN
DIRECTORYes (X)$0$0$0
PAMELA DANIELS-HALISI
TREASURERYes (X)$0$0$0Yes (X)
DAISY FEIDT
VICE PRESIDEYes (X)$0$0$0Yes (X)
ANNALIESE FLEMING
DIRECTORYes (X)$0$0$0
ROBERT KAPLAN
DIRECTORYes (X)$0$0$0
SEQUANE LAWRENCE
DIRECTORYes (X)$0$0$0
MARK SEGAL
DIRECTORYes (X)$0$0$0
ANN SMITH
DIRECTORYes (X)$0$0$0
STEVE GALLER
DIRECTORYes (X)$0$0$0
NICK COLVIN
DIRECTORYes (X)$0$0$0
HON SANJAY TAILOR
DIRECTORYes (X)$0$0$0
TIMOTHY WRIGHT III
DIRECTORYes (X)$0$0$0
TONY IWEAGWU
DIRECTORYes (X)$0$0$0
ADAM CHISS
DIRECTORYes (X)$0$0$0
STEVE CATLETT
DIRECTORYes (X)$0$0$0
PASTOR CHRIS COON
DIRECTORYes (X)$0$0$0
JODI WILSON
DIRECTORYes (X)$0$0$0
E HOY MCCONNELL II
EXECUTIVE DI40.00$172,800$0$0Yes (X)40.00
ADAM GROSS
DIR-AFFORDAB40.00$121,160$0$040.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$424,180TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$701,304AllOtherContributionsAmt
Total Contributions$701,304TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHA ATTORNEY FEESDesc
Business541100BusinessCd
Total Revenue Column$675,860TotalRevenueColumnAmt
Related Or Exempt Func Income$675,860RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$675,860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,428TotalRevenueColumnAmt
Related Or Exempt Func Income$169,428RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,651,126SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,167,650SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$483,476SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,476TotalRevenueColumnAmt
Related Or Exempt Func Income$483,476RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$249,313FundraisingGrossIncomeAmt
Fundraising Direct Expenses$65,865FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,448TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,198TotalRevenueColumnAmt
Related Or Exempt Func Income$3,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,216,714TotalRevenueColumnAmt
Related Or Exempt Func Income$1,331,962RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$265,810TotalAmt
Program Services$222,610ProgramServicesAmt
Management And General$8,640ManagementAndGeneralAmt
Fundraising$34,560FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,219,227TotalAmt
Program Services$844,411ProgramServicesAmt
Management And General$151,418ManagementAndGeneralAmt
Fundraising$223,398FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Program Services$10,308ProgramServicesAmt
Fundraising$2,492FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$266,097TotalAmt
Program Services$266,097ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,641TotalAmt
Program Services$32,059ProgramServicesAmt
Management And General$3,832ManagementAndGeneralAmt
Fundraising$7,750FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,816TotalAmt
Program Services$97,586ProgramServicesAmt
Management And General$14,638ManagementAndGeneralAmt
Fundraising$23,592FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,229TotalAmt
Program Services$26,229ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,146TotalAmt
Program Services$6,571ProgramServicesAmt
Management And General$986ManagementAndGeneralAmt
Fundraising$1,589FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,652TotalAmt
Program Services$5,498ProgramServicesAmt
Management And General$825ManagementAndGeneralAmt
Fundraising$1,329FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANT$40,978$39,592$531$855
SUBSCRIPTIONS$12,976$12,976
BANK AND CREDIT CARD FEES$8,397$6,033$905$1,459
TELEPHONE$5,188$3,724$563$901

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,053,957TotalAmt
Program Services$1,573,694ProgramServicesAmt
Management And General$182,338ManagementAndGeneralAmt
Fundraising$297,925FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$861,250BOYAmt
EOY$943,369EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$446,577BOYAmt
EOY$148,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,551BOYAmt
EOY$9,478EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,507LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,377BOYAmt
EOY$43,494EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,269,438BOYAmt
EOY$8,423,472EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,954BOYAmt
EOY$38,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,642,147BOYAmt
EOY$9,607,065EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,297BOYAmt
EOY$74,840EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,297BOYAmt
EOY$74,840EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,844,377BOYAmt
EOY$9,206,821EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$648,473BOYAmt
EOY$195,404EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$130,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,622,850BOYAmt
EOY$9,532,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,642,147BOYAmt
EOY$9,607,065EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$162,757ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$817,436NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$70,818OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,318,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,650,241CurrentTaxYearMinus1YearAmt
Current Tax Year$701,304CurrentTaxYearAmt
Total$4,708,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,318,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,650,241CurrentTaxYearMinus1YearAmt
Current Tax Year$701,304CurrentTaxYearAmt
Total$4,708,453TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,708,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,444CurrentTaxYearMinus1YearAmt
Current Tax Year$169,428CurrentTaxYearAmt
Total$823,186TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,670CurrentTaxYearMinus1YearAmt
Current Tax Year$3,198CurrentTaxYearAmt
Total$22,883TotalAmt
FieldValueIRS element (for citing)
Total Support$5,554,522TotalSupportAmt
Gross Receipts Rltd Activities$1,097,799GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84770PublicSupportCY170Pct
Public Support PY1700.86010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 22,883ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$6,058DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$12,118RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$18,176TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationIN CONJUNCTION WITH BUSINESS AND PROFESSIONAL PEOPLE FOR THE PUBLIC INTEREST'S EFFORTS TO ENSURE THE AVAILABILITY OF AFFORDABLE HOUSING IN ILLINOIS, THE ORGANIZATION AT TIMES DRAFTS LEGISLATION FOR INTRODUCTION IN THE ILLINOIS LEGISLATURE. TO ASSIST THOSE CLIENTS, BUSINESS AND PROFESSIONAL PEOPLE FOR THE PUBLIC INTEREST AT TIMES ENGAGES A PAID LOBBYIST AND ALSO INCLUDES TRAVEL AND LODGING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,070,766BeginningYearBalanceAmt
Investment Earnings Or Losses$596,796InvestmentEarningsOrLossesAmt
Other Expenditures$339,581OtherExpendituresAmt
Administrative Expenses$17,546AdministrativeExpensesAmt
End Year Balance$4,310,435EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,022,168BeginningYearBalanceAmt
Investment Earnings Or Losses$407,060InvestmentEarningsOrLossesAmt
Other Expenditures$342,697OtherExpendituresAmt
Administrative Expenses$15,765AdministrativeExpensesAmt
End Year Balance$4,070,766EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,413,929BeginningYearBalanceAmt
Investment Earnings Or Losses-$16,261InvestmentEarningsOrLossesAmt
Other Expenditures$355,770OtherExpendituresAmt
Administrative Expenses$19,731AdministrativeExpensesAmt
End Year Balance$4,022,167EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,195,160BeginningYearBalanceAmt
Investment Earnings Or Losses$474,137InvestmentEarningsOrLossesAmt
Other Expenditures$221,768OtherExpendituresAmt
Administrative Expenses$33,600AdministrativeExpensesAmt
End Year Balance$4,413,929EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,834,023BeginningYearBalanceAmt
Contributions$1,659,897ContributionsAmt
Investment Earnings Or Losses$930,546InvestmentEarningsOrLossesAmt
Other Expenditures$202,763OtherExpendituresAmt
Administrative Expenses$26,543AdministrativeExpensesAmt
End Year Balance$4,195,160EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,748OtherCostOrOtherBasisAmt
Depreciation$892DepreciationAmt
Book Value$25,856BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,253OtherCostOrOtherBasisAmt
Depreciation$77,615DepreciationAmt
Book Value$17,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,494TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,963,332TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$817,436NetUnrealizedGainsInvstAmt
Other Revenue-$70,818OtherRevenueAmt
Revenue Not Reported$746,618RevenueNotReportedAmt
Revenue Subtotal$2,216,714RevenueSubtotalAmt
Total Revenue Per Form990$2,216,714TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,053,957TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,053,957ExpensesSubtotalAmt
Total Expenses Per Form990$2,053,957TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 2DFormAndLineReferenceDesc
ExplanationINVESTMENT FEES -70,818ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAW DAY EVENTEvent1Nm
Gross Receipts Event1$249,313GrossReceiptsEvent1Amt
Gross Revenue Event1$249,313GrossRevenueEvent1Amt
Rent Facility Costs Event1$65,865RentFacilityCostsEvent1Amt
Gross Receipts Total$249,313GrossReceiptsTotalAmt
Gross Revenue Total Events$249,313GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$65,865RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$65,865DirectExpenseSummaryEventsAmt
Net Income Summary$183,448NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonE HOY MCCONNELL IIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$156,800BaseCompensationFilingOrgAmt
Bonus Filing Organization$16,000BonusFilingOrganizationAmount
Total Compensation Filing Org$172,800TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION OPERATES IN THE CHICAGO METROPOLITAN REGION AS A PUBLIC INTEREST LAW AND POLICY CENTER CONCERNED WITH THE CHALLENGES OF URBAN POVERTY, HOUSING AND EDUCATIONAL OPPORTUNITY, BUILDING VITAL COMMUNITIES, AND JUSTICE REFORM.
FORM 990, PAGE 2, PART III, LINE 4DPOLITICAL REFORM - TO PROMOTE OPEN, ACCOUNTABLE AND HONEST GOVERNMENT IN ILLINOIS. JUSTICE REFORM - PROJECT DEDICATED TO IDENTIFYING POLICIES, PROGRAMS, AND PRACTICES THAT REDUCE CONFINEMENT AND IMPROVE LIFE OUTCOMES FOR THOSE INVOLVED IN THE ILLINOIS CRIMINAL JUSTICE SYSTEM - BOTH JUVENILES AND ADULTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION SUBMITS THE TAX RETURN TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE DIRECTED TO THE APPROPRIATE PERSONNEL AND ARE ADDRESSED BEFORE THE FILING OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS AN ANNUAL REVIEW WITH ITS DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION COMMITTEE APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART IX, LINE 11GPROGRAM EXPENSES 266,097 0 0
FORM 990, PART XI, LINE 9INVESTMENT FEES -70,818

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