GIRLS IN THE GAME NFP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS IN THE GAME NFP (EIN 36-4024533)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-03
- IRS object ID
- 201740349349300624
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-03T10:37:34-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362658780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364024533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS IN THE GAME NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 3126334263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 SOUTH SACRAMENTO DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN MORGAN | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3126334263 | PhoneNum |
| Signature | 2017-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH ULBRICH | PreparerPersonNm |
| PTIN | P01439597 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MEGHAN MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 SOUTH SACRAMENTO DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,280,973 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSINTHEGAME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | AT GIRLS IN THE GAME EVERY GIRL FINDS HER VOICE, DISCOVERS HER STRENGTH AND LEADS WITH CONFIDENCE THROUGH FUN AND ACTIVE SPORTS, HEALTH AND LEADERSHIP PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $986,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $932,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $205,817 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $202,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102 | PYInvestmentIncomeAmt |
| CY Investment Income | $116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,387 | PYOtherRevenueAmt |
| CY Other Revenue | $53,878 | CYOtherRevenueAmt |
| PY Total Revenue | $1,247,400 | PYTotalRevenueAmt |
| CY Total Revenue | $1,188,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $698,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $809,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $397,839 | PYOtherExpensesAmt |
| CY Other Expenses | $409,622 | CYOtherExpensesAmt |
| PY Total Expenses | $1,110,983 | PYTotalExpensesAmt |
| CY Total Expenses | $1,255,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $723,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $677,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $582,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $513,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT GIRLS IN THE GAME EVERY GIRL FINDS HER VOICE, DISCOVERS HER STRENGTH AND LEADS WITH CONFIDENCE THROUGH FUN AND ACTIVE SPORTS, HEALTH AND LEADERSHIP PROGRAMS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $429,296 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $127,723 | RevenueAmt |
| Desc | AFTER SCHOOL:AFTER SCHOOL, SERVING 59 SITES AND 1,411 GIRLSAFTER SCHOOL PARTICIPANTS HAVE THE OPPORTUNITY TO PLAY SPORTS, LEARN ABOUT HEALTHY LIFESTYLE CHOICES AND IMPROVE THEIR LEADERSHIP SKILLS IN AN ALL-GIRL SETTING. NINETY-MINUTE TO TWO-HOUR SESSIONS TAKE PLACE WEEKLY AND THE PROGRAM RUNS FOR 30 WEEKS OVER THE COURSE OF THE SCHOOL YEAR. OVER THE PROGRAM YEAR, PARTICIPANTS ARE ENGAGED IN A VARIETY OF FITNESS, HEALTH AND LEADERSHIP ACTIVITIES. GIRLS PLAY FAMILIAR SPORTS LIKE BASKETBALL AND SOCCER AND LEARN NEW SPORTS LIKE LACROSSE AND TENNIS. THE CURRICULUM ALSO ADDRESSES TOPICS RELATED TO BULLYING, RELATIONSHIPS, AND PERSONAL SAFETY. AFTER SCHOOL PROVIDES A SAFE, NON-COMPETITIVE ENVIRONMENT FOR GIRLS TO LEARN AND BE PHYSICALLY ACTIVE. IN ADDITION TO OUR RUNNING AFTER SCHOOL PROGRAMMING IN CHICAGO, AFTER SCHOOL PROGRAMMING RUNS AT FIVE SITES IN BLOOMINGTON, ILLINOIS, AND AT FIVE SITES IN BALTIMORE, MD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,208 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $37,210 | RevenueAmt |
| Desc | CAMPS & CLINICS:GAME DAYS, SERVING 35 SITES AND 1,567 GIRLSGAME DAYS ARE ONE-DAY, THREE-HOUR EVENTS HELD IN A VARIETY OF CHICAGO NEIGHBORHOODS AND SUBURBS. AT GAME DAYS, GIRLS PLAY TWO DIFFERENT SPORTS AND PARTICIPATE IN WORKSHOPS ON HEALTH AND LEADERSHIP. GAME DAYS OFTEN SERVE AS AN INTRODUCTION TO GIRLS IN THE GAME TO NEW SITES AND NEW GIRLS, AND OFFER MORE GIRLS THE OPPORTUNITY TO GET IN THE GAME AT CURRENT PARTNER SITES. SPORTS AND LEADERSHIP SUMMER CAMP, SERVING 137 GIRLSSUMMER CAMP BRINGS GIRLS ACROSS CHICAGO TOGETHER TO EXPERIENCE NEW SPORTS AND LEARN ABOUT HEALTHY LIFESTYLES AND LEADERSHIP TOPICS. GIRLS PARTICIPATE IN FOUR WEEKS OF FULL-DAY, DAY CAMP, ONE WEEK OF OVERNIGHT CAMP, AND HAVE THE OPPORTUNITY TO ATTEND FIELD TRIPS. EVERY DAY AT CAMP, GIRLS ROTATE THROUGH TWO DIFFERENT SPORTS ROTATIONS AND A HEALTH AND LEADERSHIP WORKSHOP. THEY HAVE FUN WITH NEW FRIENDS DURING "TEAM TIME AND SWIM EVERY DAY. GIRLS IN THE GAME PROVIDES BUS SERVICE TO ENSURE THAT GIRLS HAVE TRANSPORTATION TO AND FROM CAMP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,235 | ExpenseAmt |
| Grant | $27,000 | GrantAmt |
| Revenue | $21,898 | RevenueAmt |
| Desc | TEEN PROGRAMS:TEEN SQUAD, 66 TEEN SQUAD MEMBERS SERVING 341 YOUNGER GIRLSTHE TEEN SQUAD PROVIDES TEEN LEADERS THE OPPORTUNITY TO EARN MONEY FOR COLLEGE AND OTHER INCENTIVES WHILE IMPROVING THEIR SELF-ESTEEM AND LEADERSHIP SKILLS. MEMBERS OF THE TEEN SQUAD LEAD HEALTHY LIFESTYLE WORKSHOPS FOR YOUNGER GIRLS IN THE COMMUNITY, FOCUSING ON FITNESS, HEALTH AND LEADERSHIP ACTIVITIES, PARTICIPATING IN ACTIVITIES ALONG WITH YOUNGER PARTICIPANTS TO SET A POSITIVE EXAMPLE OF HEALTHY LIVING. IN ADDITION TO LEADING WORKSHOPS FOR YOUNGER GIRLS, TEEN SQUAD MEMBERS PARTICIPATE IN LEADER TO LEADER INTERVIEWS WHERE THEY MEET WITH PANELS OF WOMEN IN DIFFERENT PROFESSIONS AND INTERVIEW THEM ABOUT THEIR BACKGROUNDS AND CAREERS. TEENS PREPARE FOR AND LEAD THE INTERVIEW AND USE THE OPPORTUNITY TO EDUCATE THE PANELISTS ABOUT THE NEEDS AND ISSUES FACING TEEN GIRLS TODAY. TRADITIONALLY, OUR TEEN SQUAD PROGRAM HAS BROUGHT GIRLS TOGETHER FROM ACROSS CHICAGO TO PARTICIPATE. IN 2016, WE CONTINUED OUR CITY-WIDE TEEN SQUAD WHILE IMPLEMENTING SITE-BASED TEEN PROGRAMS AT ROBESON HIGH SCHOOL IN CHICAGO AND INTRODUCED A NEW TEEN SQUAD PROGRAM IN DALLAS, TEXAS. TEEN PROGRAMMING AT JUVENILE DETENTION, SERVING 30-40 GIRLSGIRLS IN THE GAME INTRODUCED PROGRAMMING AT THE COOK COUNTY JUVENILE TEMPORARY DETENTION CENTER (JTDC) IN JANUARY 2016. THE JTDC PROGRAM IS PART OF OUR EXPANSION PLAN TO REACH THOSE GIRLS THAT NEED OUR PROGRAMS THE MOST, WITH HIGH RISK FACTORS, TO HELP THEM DEVELOP THE SKILLS AND CONFIDENCE THEY NEED TO MAKE SMART DECISIONS AND GROW AS LEADERS. WITH THIS PROGRAM WE IMPLEMENT A REVISED VERSION OF OUR CURRENT TEEN SQUAD PROGRAM TO RESIDENTS AT JTDC TWICE WEEKLY. WE AIM TO NOT ONLY PROVIDE CONSISTENT PROGRAMMING TO GIRLS WHILE THEY RESIDE IN THE FACILITY, BUT TO SUCCESSFULLY TRANSITION THEM INTO EXISTING GIRLS IN THE GAME PROGRAMS UPON RELEASE, PROVIDING ONGOING SUPPORT DURING THE TRANSITION.SUMMER SQUAD, SERVING 31 GIRLSSUMMER SQUAD PROVIDES LEADERSHIP TRAINING FOR GIRLS AGES 14 TO 18. SUMMER SQUAD IS A CONTINUATION OF TEEN SQUAD WHERE PARTICIPANTS PROVIDE COACHING SUPPORT FOR YOUNGER GIRLS AT SUMMER CAMP, WHILE INCREASING THEIR LEADERSHIP ABILITY, PERSONAL RESPONSIBILITY, TIME MANAGEMENT, PROFESSIONAL PRESENTATION AND PEER EDUCATION SKILLS. MEMBERS OF THE SUMMER SQUAD LEAD WORKSHOPS AND ATTEND LEADER TO LEADER INTERVIEWS WEEKLY, AS WELL AS BUILD IMPORTANT TEAMWORK AND LEADERSHIP SKILLS THROUGH GROUP ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,579 | ExpenseAmt |
| Revenue | $15,368 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $121,579 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,368 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $949,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGHAN MORGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126334263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 SOUTH SACRAMENTO DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60623 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANETTE OUTLAW | ||||||
| DIRECTOR, BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HAGY | ||||||
| DIRECTOR, CHAIR OF BUSINESS AFFAIRS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMIE KLUJIAN | ||||||
| DIRECTOR, CHAIR OF BOARD RELATIONS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY SHARMAN | ||||||
| DIRECTOR, CHAIR FOR DEVELOPMENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA FISHER | ||||||
| DIRECTOR, SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY KUSINSKI | ||||||
| DIRECTOR, BOARD VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL ALLREAD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA DENTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY FRANKIEWICZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LISTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA MALDONADO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY NELSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYNN PRESTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ROBBINS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SALOMON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY BUTKUS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VAL MORENO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS BERGMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WARREN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HENSLEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAKEISHA MARSH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN MORGAN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $82,120 | $0 | $4,290 | |
| MICHELLE SPERZEL | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| SANDI CALDRONE | ||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $64,003 | $0 | $5,108 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $275,339 | FundraisingAmt |
| Government Grants | $15,934 | GovernmentGrantsAmt |
| All Other Contributions | $641,241 | AllOtherContributionsAmt |
| Noncash Contributions | $18,006 | NoncashContributionsAmt |
| Total Contributions | $932,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTUAL EXCHANGE F | 611710 | $120,000 | $120,000 |
| AFTER SCHOOL | 611710 | $73,457 | $73,457 |
| CAMPS AND CLINICS | 611710 | $8,742 | $8,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $202,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116 | TotalRevenueColumnAmt |
| Exclusion | $116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,691 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $275,339 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,266 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,425 | TotalRevenueColumnAmt |
| Exclusion | $52,425 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,453 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,188,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,541 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,034 | TotalAmt |
| Program Services | $138,984 | ProgramServicesAmt |
| Management And General | $17,373 | ManagementAndGeneralAmt |
| Fundraising | $36,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,175 | TotalAmt |
| Program Services | $363,726 | ProgramServicesAmt |
| Management And General | $45,466 | ManagementAndGeneralAmt |
| Fundraising | $95,983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,775 | TotalAmt |
| Program Services | $36,558 | ProgramServicesAmt |
| Management And General | $4,570 | ManagementAndGeneralAmt |
| Fundraising | $9,647 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,417 | TotalAmt |
| Program Services | $43,500 | ProgramServicesAmt |
| Management And General | $5,438 | ManagementAndGeneralAmt |
| Fundraising | $11,479 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,852 | TotalAmt |
| Program Services | $74,054 | ProgramServicesAmt |
| Management And General | $9,256 | ManagementAndGeneralAmt |
| Fundraising | $19,542 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,638 | TotalAmt |
| Program Services | $2,620 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,065 | TotalAmt |
| Program Services | $22,367 | ProgramServicesAmt |
| Management And General | $2,795 | ManagementAndGeneralAmt |
| Fundraising | $5,903 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,675 | TotalAmt |
| Program Services | $12,007 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $3,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,049 | TotalAmt |
| Program Services | $111,049 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,834 | TotalAmt |
| Program Services | $30,294 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,489 | TotalAmt |
| Program Services | $3,232 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,934 | TotalAmt |
| Program Services | $6,433 | ProgramServicesAmt |
| Management And General | $804 | ManagementAndGeneralAmt |
| Fundraising | $1,697 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,141 | TotalAmt |
| Program Services | $14,570 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,873 | TotalAmt |
| Program Services | $18,592 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
| Fundraising | $2,187 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $20,502 | $14,762 | $1,843 | $3,897 |
| BAD DEBT | $11,925 | $11,925 | ||
| MEALS/SNACK PROGRAM | $8,645 | $8,645 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,023 | TotalAmt |
| Program Services | $949,318 | ProgramServicesAmt |
| Management And General | $98,544 | ManagementAndGeneralAmt |
| Fundraising | $207,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,404 | BOYAmt |
| EOY | $248,648 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,160 | BOYAmt |
| EOY | $187,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,004 | BOYAmt |
| EOY | $68,245 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,253 | BOYAmt |
| EOY | $66,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,299 | BOYAmt |
| EOY | $38,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,519 | BOYAmt |
| EOY | $59,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,095 | BOYAmt |
| EOY | $8,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,734 | BOYAmt |
| EOY | $677,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,492 | BOYAmt |
| EOY | $112,511 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,864 | BOYAmt |
| EOY | $51,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,156 | BOYAmt |
| EOY | $164,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,919 | BOYAmt |
| EOY | $339,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,659 | BOYAmt |
| EOY | $48,941 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,578 | BOYAmt |
| EOY | $513,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,734 | BOYAmt |
| EOY | $677,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,105 | 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 | $780,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,514 | CurrentTaxYearAmt |
| Total | $4,571,699 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,514 | CurrentTaxYearAmt |
| Total | $4,571,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $349,955 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,221,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $1,146 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453 | CurrentTaxYearAmt |
| Total | $16,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,589,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $776,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,000 | BeginningYearBalanceAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,000 | BeginningYearBalanceAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,000 | BeginningYearBalanceAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,000 | BeginningYearBalanceAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $125,000 | ContributionsAmt |
| End Year Balance | $125,000 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,933 | DepreciationAmt |
| Book Value | $58,664 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,546 | DepreciationAmt |
| Book Value | $914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,578 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $51,998 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,204,738 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,105 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,136 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,188,707 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,188,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,274,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,136 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,136 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,255,023 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,255,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY EVENT | Event1Nm |
| Gross Receipts Event1 | $271,060 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $222,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,415 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,814 | RentFacilityCostsEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $66,319 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $66,319 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $18,975 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $520 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $82,651 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,694 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,957 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,957 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $420,030 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $275,339 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $144,691 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,789 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,266 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,425 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOYOLA UNIVERSITY CHICAGO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 NORTH MICHIGAN AVENUE RM 515 | AddressLine1Txt |
| Address Line2 | LEWIS TOWERS | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 361408475 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $9,000 | CashGrantAmt |
| Purpose Of Grant | STIPENDS FOR STUDENTS ASSISTING IN "MAKING A DIFFERENCE IN THE LIVES OF CHICAGO GIRLS" PROJECT | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 49 | RecipientCnt |
| Cash Grant | $27,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A HEALTH EDUCATION AND SCHOLARSHIP PROGRAM, THE TEEN SQUAD, PROVIDES EXEMPLARY TEEN LEADERS THE OPPORTUNITY TO EARN COLLEGE SCHOLARSHIPS WHILE IMPROVING THEIR SELF-ESTEEM AND LEADERSHIP SKILLS. THE TEEN SQUAD WAS INITIATED IN 2007 WITH HIGH SCHOOL FEMALE LEADERS BECAUSE THEY WANTED TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. MEMBERS OF THE TEEN SQUAD LEAD HEALTHY LIFESTYLE WORKSHOPS FOR YOUNGER GIRLS IN THE COMMUNITY. WORKSHOPS INCLUDE THREE SPORTS AND FITNESS, NUTRITION, AND LEADERSHIP ACTIVITIES. IN THE SPRING, MEMBERS DESIGN AND LEAD THE ANNUAL GIRLS' SUMMIT, A DAY OF HEALTHY LIFESTYLE ACTIVITIES FOR ALL THE GIRLS WHO ATTENDED A TEEN SQUAD WORKSHOP THROUGHOUT THE PROGRAM YEAR. GIRLS IN THE GAME STAFF TRAIN AND GUIDE THE TEEN SQUAD, BUT MEMBERS ARE RESPONSIBLE FOR CHOOSING THE TOPICS COVERED AND IMPLEMENTING THE WORKSHOPS. IN EXCHANGE, MEMBERS EARN SCHOLARSHIP DOLLARS FOR EACH WORKSHOP THEY LEAD. ALTHOUGH FINANCIAL NEED IS NOT A PREREQUISITE, MOST OF THE GIRLS IN THE TEEN SQUAD ARE FIRST GENERATION COLLEGE HOPEFULS WHO NEED FUNDS TO ATTEND SCHOOL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,805 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRINTING MATERIALS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,201 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO BEING FILED, AND IF NECESSARY, SUBMITS QUESTIONS TO THE OUTSIDE CPA FIRM WHO PREPARED THE RETURN. ONCE ALL QUESTIONS ARE ANSWERED, THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS RECEIVE A YEARLY DESCRIPTION OF REQUIRED DUTIES AND INCLUDES A CONFLICT OF INTEREST POLICY WHICH THEY ARE REQUIRED TO SIGN. ALL MATERIALS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY AND RECOMMENDS COMPENSATION BASED ON PERFORMANCE. SIMILARLY, THE PRESIDENT/CEO REVIEWS THE PERFORMANCE OF MANAGEMENT WHICH INCLUDES A WRITTEN EVALUATION MAINTAINED IN PERSONNEL FILES. COMPENSATION FOR ALL ORGANIZATIONAL STAFF IS COMPETITIVE AND ALIGNED WITH SALARY SURVEY REPORTS AVAILABLE FOR THE GEOGRAPHICAL AREA, POSITION, AND EXPERIENCE. SALARY SURVEY REPORTS ARE REVIEWED PERIODICALLY AND SALARY RANGES ARE APPROVED BY THE BOARD FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE FORWARDED TO FUNDERS, AND MADE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. |
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