IMPACT FOR EQUITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
IMPACT FOR EQUITY INC (EIN 36-2675852)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-31
IRS object ID
201632449349300303
Schema version
2015v2.1
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)
Return2016-08-31T07:29:49-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G STEWARTPreparerPersonNm
PTINP01057463PTIN
Phone6305714900PhoneNum
Preparation2016-07-19PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$4,279,673GrossReceiptsAmt
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 Body41VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,318,086PYContributionsGrantsAmt
CY Contributions Grants$316,697CYContributionsGrantsAmt
PY Program Service Revenue$17,225PYProgramServiceRevenueAmt
CY Program Service Revenue$804,584CYProgramServiceRevenueAmt
PY Investment Income$810,418PYInvestmentIncomeAmt
CY Investment Income$988,290CYInvestmentIncomeAmt
PY Other Revenue$176,514PYOtherRevenueAmt
CY Other Revenue$159,872CYOtherRevenueAmt
PY Total Revenue$2,322,243PYTotalRevenueAmt
CY Total Revenue$2,269,443CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,341,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,291,278CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$282,404CYTotalFundraisingExpenseAmt
PY Other Expenses$490,055PYOtherExpensesAmt
CY Other Expenses$677,181CYOtherExpensesAmt
PY Total Expenses$1,831,745PYTotalExpensesAmt
CY Total Expenses$1,968,459CYTotalExpensesAmt
PY Revenues Less Expenses$490,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$300,984CYRevenuesLessExpensesAmt
Total Assets BOY$8,876,653TotalAssetsBOYAmt
Total Assets EOY$8,024,561TotalAssetsEOYAmt
Total Liabilities BOY$44,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,832,538NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,995,311NetAssetsOrFundBalancesEOYAmt
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$517,500ExpenseAmt
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$412,233ExpenseAmt
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$260,936ExpenseAmt
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$353,257ExpenseAmt
Revenue$804,584RevenueAmt
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$353,257TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$804,584TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,543,926TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleJRequiredInd
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 Members41GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEXANDER POLIKOFF
DIRECTOR24.00Yes (X)$76,020$0$0
BETSY LASSAR
TRUSTEE/DIRE40.00Yes (X)$29,487$0$0
SHELDON BASKIN
DIRECTORYes (X)$0$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
NEIL GUTERMAN
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
DIRECTORYes (X)$0$0$0
BETTYLU SALTZMAN
DIRECTORYes (X)$0$0$0
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
SECRETARYYes (X)$0$0$0Yes (X)
ANNALIESE FLEMING
DIRECTORYes (X)$0$0$0
CARA HENDRICKSON
DIRECTORYes (X)$0$0$0
ROBERT KAPLAN
VICE PRESIDEYes (X)$0$0$0Yes (X)
SEQUANE LAWRENCE
DIRECTORYes (X)$0$0$0
ROBERT LIFTON
DIRECTORYes (X)$0$0$0
MARK SEGAL
DIRECTORYes (X)$0$0$0
ANN SMITH
DIRECTORYes (X)$0$0$0Yes (X)
HON SANJAY TAILOR
DIRECTORYes (X)$0$0$0Yes (X)
TIMOTHY WRIGHT III
DIRECTORYes (X)$0$0$0Yes (X)
E HOY MCCONNELL II
EXECUTIVE DI40.00$148,500$0$0Yes (X)
ADAM GROSS
DIR - AFFORD40.00$101,450$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$355,457TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$316,697AllOtherContributionsAmt
Total Contributions$316,697TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOOK CTY INSP GEN STTLMTDesc
Business541100BusinessCd
Total Revenue Column$804,584TotalRevenueColumnAmt
Related Or Exempt Func Income$804,584RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$804,584TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,444TotalRevenueColumnAmt
Related Or Exempt Func Income$194,444RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,740,833SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,946,987SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$793,846SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$793,846TotalRevenueColumnAmt
Related Or Exempt Func Income$793,846RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$218,065FundraisingGrossIncomeAmt
Fundraising Direct Expenses$63,243FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,822TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,050TotalRevenueColumnAmt
Related Or Exempt Func Income$5,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,050OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,269,443TotalRevenueColumnAmt
Related Or Exempt Func Income$1,797,924RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,520TotalAmt
Program Services$187,395ProgramServicesAmt
Management And General$7,425ManagementAndGeneralAmt
Fundraising$29,700FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,066,758TotalAmt
Program Services$763,439ProgramServicesAmt
Management And General$105,240ManagementAndGeneralAmt
Fundraising$198,079FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Program Services$10,326ProgramServicesAmt
Fundraising$2,474FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$335,814TotalAmt
Program Services$330,655ProgramServicesAmt
Management And General$5,159ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,640TotalAmt
Program Services$25,097ProgramServicesAmt
Management And General$2,530ManagementAndGeneralAmt
Fundraising$6,013FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$225,132TotalAmt
Program Services$165,776ProgramServicesAmt
Management And General$19,643ManagementAndGeneralAmt
Fundraising$39,713FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,072TotalAmt
Program Services$21,072ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,935TotalAmt
Program Services$8,822ProgramServicesAmt
Fundraising$2,113FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,989TotalAmt
Program Services$5,882ProgramServicesAmt
Management And General$698ManagementAndGeneralAmt
Fundraising$1,409FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS$13,339$13,339
CONSULTANT$6,256$4,606$546$1,104
TELEPHONE$5,363$3,953$465$945
BANK AND CREDIT CARD FEES$4,841$3,564$423$854

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,968,459TotalAmt
Program Services$1,543,926ProgramServicesAmt
Management And General$142,129ManagementAndGeneralAmt
Fundraising$282,404FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$446,682BOYAmt
EOY$425,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$671,250BOYAmt
EOY$871,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,666BOYAmt
EOY$8,357EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$187,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$162,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,263BOYAmt
EOY$24,738EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,695,432BOYAmt
EOY$6,657,445EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,360BOYAmt
EOY$36,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,876,653BOYAmt
EOY$8,024,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,115BOYAmt
EOY$29,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,115BOYAmt
EOY$29,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,795,007BOYAmt
EOY$7,683,795EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$907,531BOYAmt
EOY$181,516EOYAmt

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$8,832,538BOYAmt
EOY$7,995,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,876,653BOYAmt
EOY$8,024,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$300,984ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,077,039NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$61,172OtherChangesInNetAssetsAmt
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$2,037,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,318,086CurrentTaxYearMinus1YearAmt
Current Tax Year$316,697CurrentTaxYearAmt
Total$5,295,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,037,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,318,086CurrentTaxYearMinus1YearAmt
Current Tax Year$316,697CurrentTaxYearAmt
Total$5,295,953TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,295,953PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,381CurrentTaxYearMinus1YearAmt
Current Tax Year$194,444CurrentTaxYearAmt
Total$698,033TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,753CurrentTaxYearMinus1YearAmt
Current Tax Year$5,050CurrentTaxYearAmt
Total$55,355TotalAmt
FieldValueIRS element (for citing)
Total Support$6,049,341TotalSupportAmt
Gross Receipts Rltd Activities$1,222,143GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87550PublicSupportCY170Pct
Public Support PY1700.91460PublicSupportPY170Pct
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 55,355ExplanationTxt

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$5,000DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$10,600RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$15,600TotalLobbyingExpendituresAmt
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$4,413,929BeginningYearBalanceAmt
Investment Earnings Or Losses-$16,261InvestmentEarningsOrLossesAmt
Other Expenditures$355,770OtherExpendituresAmt
Administrative Expenses$19,731AdministrativeExpensesAmt
End Year Balance$4,022,167EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,807,635BeginningYearBalanceAmt
Investment Earnings Or Losses$26,538InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$1,834,023EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,861,469BeginningYearBalanceAmt
Investment Earnings Or Losses$77,760InvestmentEarningsOrLossesAmt
Other Expenditures$131,349OtherExpendituresAmt
Administrative Expenses$245AdministrativeExpensesAmt
End Year Balance$1,807,635EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,465OtherCostOrOtherBasisAmt
Depreciation$162,727DepreciationAmt
Book Value$24,738BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,738TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,131,232TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,077,039NetUnrealizedGainsInvstAmt
Other Revenue-$61,172OtherRevenueAmt
Revenue Not Reported-$1,138,211RevenueNotReportedAmt
Revenue Subtotal$2,269,443RevenueSubtotalAmt
Total Revenue Per Form990$2,269,443TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,968,459TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,968,459ExpensesSubtotalAmt
Total Expenses Per Form990$1,968,459TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 2DFormAndLineReferenceDesc
ExplanationINVESTMENT FEES -61,172ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAW DAY EVENTEvent1Nm
Gross Receipts Event1$218,065GrossReceiptsEvent1Amt
Gross Revenue Event1$218,065GrossRevenueEvent1Amt
Rent Facility Costs Event1$63,243RentFacilityCostsEvent1Amt
Gross Receipts Total$218,065GrossReceiptsTotalAmt
Gross Revenue Total Events$218,065GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$63,243RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$63,243DirectExpenseSummaryEventsAmt
Net Income Summary$154,822NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 2SHELDON BASKIN JUDY WISE DIRECTOR DIRECTOR MARRIED
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 330,655 5,159 0
FORM 990, PART XI, LINE 9INVESTMENT FEES -61,172 TOTAL -61,172

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