SHRIVER CENTER ON POVERTY LAW: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHRIVER CENTER ON POVERTY LAW (EIN 36-3151279)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202513159349300941
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T09:34:37-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 SPRING ROAD SUITE 200 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363151279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHRIVER CENTER ON POVERTY LAW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHRI | BusinessNameControlTxt |
| Phone | 3122633830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 E MADISON STREET 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORAH JONES | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3122633830 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY BARSEMA | PreparerPersonNm |
| PTIN | P01332786 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORAH JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 E MADISON STREET 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,382,139 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POVERTYLAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO FIGHT FOR RACIAL AND ECONOMIC JUSTICE BY ADVANCING LAWS AND POLICIES THAT CHANGE PEOPLE'S LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,076,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,484,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $652,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $473,325 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,414 | PYOtherRevenueAmt |
| CY Other Revenue | $87,362 | CYOtherRevenueAmt |
| PY Total Revenue | $5,895,603 | PYTotalRevenueAmt |
| CY Total Revenue | $5,129,189 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $434,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $225,489 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,333,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,504,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,000,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,821,009 | PYOtherExpensesAmt |
| CY Other Expenses | $1,668,608 | CYOtherExpensesAmt |
| PY Total Expenses | $6,588,787 | PYTotalExpensesAmt |
| CY Total Expenses | $6,398,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$693,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,268,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,152,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,626,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,254,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,824,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,898,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,802,193 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SHRIVER CENTER ON POVERTY LAW (THE SHRIVER CENTER) IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION THAT FIGHTS FOR RACIAL AND ECONOMIC JUSTICE BY ADVANCING LAWS AND POLICIES THAT CHANGE PEOPLE'S LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,661,763 | ExpenseAmt |
| Grant | $225,489 | GrantAmt |
| Revenue | $94,654 | RevenueAmt |
| Desc | THE SHRIVER CENTER'S ADVOCACY PROGRAM PUSHES THE LAW TO BE A CONDUIT FOR ECONOMIC AND RACIAL JUSTICE BY CHALLENGING SYSTEMIC INEQUITIES AND SETTING PRECEDENTS FOR CHANGE. WE TACKLE STRUCTURAL RACISM HEAD ON, USING A MULTIFACETED APPROACH THAT INCLUDES LITIGATION, ADMINISTRATIVE ADVOCACY, AND POLICY ADVOCACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,046,108 | ExpenseAmt |
| Revenue | $378,671 | RevenueAmt |
| Desc | THE SHRIVER CENTER'S ADVOCATE RESOURCES AND TRAINING PROGRAM (ART) TRAINS LAWYERS, COMMUNITY ORGANIZERS, AND OTHER ACTIVISTS TO BUILD THE SKILLS THAT ARE VITAL TO ADVOCACY FOR RACIAL AND ECONOMIC JUSTICE. THE SHRIVER CENTER CONVENES AND CONNECTS ADVOCATES, COMMUNITY LEADERS, AND ACTIVISTS ACROSS THE COUNTRY SO THAT THEY CAN SHARE IDEAS AND RESOURCES AND GET THE TOOLS THEY NEED TO WORK MORE EFFECTIVELY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,707,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122633830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 EAST MADISON SUITE 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABE CHERNIN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELIQUE STRONG MARKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE WALLIS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHASTITY LORD | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAHAM GRADY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE BLANCHARD MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MADIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MARSH RYERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA DEL SOCORRO PESQUEIRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE HOWERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORAH JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJ VOHRA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUDRA WILSON | |||||||
| PRESIDENT | 50.00 | Yes (X) | $216,054 | $0 | $33,049 | ||
| DAWN RAFTERY | |||||||
| VP, COMMUNICATIONS | 45.00 | Yes (X) | $121,688 | $0 | $10,611 | ||
| EDWARD K MBEWE | |||||||
| CFOO | 45.00 | Yes (X) | $223,060 | $0 | $11,134 | ||
| ERIN KABWE | |||||||
| VP, DEVELOPMENT | 45.00 | Yes (X) | $158,559 | $0 | $9,827 | ||
| LATANYA WILSON | |||||||
| VP OF ADVOCACY | 45.00 | Yes (X) | $169,355 | $0 | $30,278 | ||
| SHAHEEN ASHRAF AHMED | |||||||
| SENIOR GRANTS & FOUNDATION RELATIONS MANAGER | 45.00 | Yes (X) | $113,060 | $0 | $37,258 | ||
| JEREMY ROSEN | |||||||
| DIRECTOR, ECONOMIC JUSTICE | 45.00 | $111,096 | $0 | $12,701 | Yes (X) | ||
| RAMINA DAVIDSON | |||||||
| DIRECTOR OF LEGAL IMPACT NETWORK | 45.00 | $103,671 | $0 | $18,026 | Yes (X) | ||
| STEPHANIE ALTMAN | |||||||
| DIRECTOR, HEALTH CARE JUSTICE | 45.00 | $113,780 | $0 | $37,208 | Yes (X) | ||
| WENDY POLLACK | |||||||
| DIRECTOR, WOMEN'S LAW & POLICY | 45.00 | $110,949 | $0 | $18,320 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,441,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,412 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPWORK GLOBAL INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 LYTTON AVE STE 301 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DEVELOPMENT CONSULTANTS: GRANTS, MARKETI | ServicesDesc |
| Compensation | $140,101 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $49,444 | FundraisingAmt |
| All Other Contributions | $4,435,522 | AllOtherContributionsAmt |
| Total Contributions | $4,484,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING REVENUE | 541100 | $378,671 | $378,671 |
| SERVICE CONTRACTS | 541100 | $90,854 | $90,854 |
| ATTORNEY FEES | 541100 | $3,800 | $3,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $473,325 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,281 | TotalRevenueColumnAmt |
| Exclusion | $92,281 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,184 | TotalRevenueColumnAmt |
| Exclusion | $4,184 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,745 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$8,745 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,745 | TotalRevenueColumnAmt |
| Exclusion | -$8,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $308,417 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,444 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $244,205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,212 | TotalRevenueColumnAmt |
| Exclusion | $64,212 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $18,966 | TotalRevenueColumnAmt |
| Exclusion | $18,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,129,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,898 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,489 | TotalAmt |
| Program Services | $225,489 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,287 | TotalAmt |
| Program Services | $622,908 | ProgramServicesAmt |
| Management And General | $209,780 | ManagementAndGeneralAmt |
| Fundraising | $332,599 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,819 | TotalAmt |
| Program Services | $2,150,048 | ProgramServicesAmt |
| Management And General | $194,497 | ManagementAndGeneralAmt |
| Fundraising | $234,274 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,912 | TotalAmt |
| Program Services | $52,533 | ProgramServicesAmt |
| Management And General | $5,270 | ManagementAndGeneralAmt |
| Fundraising | $4,109 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,673 | TotalAmt |
| Program Services | $334,714 | ProgramServicesAmt |
| Management And General | $44,616 | ManagementAndGeneralAmt |
| Fundraising | $48,343 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,380 | TotalAmt |
| Program Services | $199,429 | ProgramServicesAmt |
| Management And General | $31,924 | ManagementAndGeneralAmt |
| Fundraising | $39,027 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450 | TotalAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,015 | TotalAmt |
| Management And General | $38,015 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,363 | TotalAmt |
| Management And General | $49,363 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,457 | TotalAmt |
| Program Services | $201,634 | ProgramServicesAmt |
| Management And General | $29,138 | ManagementAndGeneralAmt |
| Fundraising | $151,685 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,964 | TotalAmt |
| Program Services | $111,136 | ProgramServicesAmt |
| Management And General | $4,671 | ManagementAndGeneralAmt |
| Fundraising | $45,157 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,017 | TotalAmt |
| Program Services | $163,334 | ProgramServicesAmt |
| Management And General | $8,856 | ManagementAndGeneralAmt |
| Fundraising | $56,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,881 | TotalAmt |
| Program Services | $386,979 | ProgramServicesAmt |
| Management And General | $54,248 | ManagementAndGeneralAmt |
| Fundraising | $67,654 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,177 | TotalAmt |
| Program Services | $39,548 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $3,555 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,519 | TotalAmt |
| Program Services | $150,907 | ProgramServicesAmt |
| Management And General | $828 | ManagementAndGeneralAmt |
| Fundraising | $6,784 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,640 | TotalAmt |
| Program Services | $37,006 | ProgramServicesAmt |
| Management And General | $5,188 | ManagementAndGeneralAmt |
| Fundraising | $6,446 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,838 | TotalAmt |
| Program Services | $27,669 | ProgramServicesAmt |
| Management And General | $3,197 | ManagementAndGeneralAmt |
| Fundraising | $3,972 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNCOLLECTIBLE PROMISES | $5,750 | $5,750 | |
| COALITION EXPENSE | $4,390 | $4,390 | |
| LITIGATION & CLIENT COS | $147 | $147 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,398,168 | TotalAmt |
| Program Services | $4,707,871 | ProgramServicesAmt |
| Management And General | $689,865 | ManagementAndGeneralAmt |
| Fundraising | $1,000,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520 | BOYAmt |
| EOY | $520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,930 | BOYAmt |
| EOY | $923,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,762 | BOYAmt |
| EOY | $1,786,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,374 | BOYAmt |
| EOY | $18,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,508 | BOYAmt |
| EOY | $163,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $483,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,020 | BOYAmt |
| EOY | $74,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,309 | BOYAmt |
| EOY | $2,420,316 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,345 | BOYAmt |
| EOY | $13,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,041 | BOYAmt |
| EOY | $3,226,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,152,809 | BOYAmt |
| EOY | $8,626,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,942 | BOYAmt |
| EOY | $274,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,938 | BOYAmt |
| EOY | $129,559 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,931,768 | BOYAmt |
| EOY | $3,420,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,648 | BOYAmt |
| EOY | $3,824,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,765 | BOYAmt |
| EOY | $50,654 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538,396 | BOYAmt |
| EOY | $4,751,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,161 | BOYAmt |
| EOY | $4,802,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,152,809 | BOYAmt |
| EOY | $8,626,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,268,979 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $173,011 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,648,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,022,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,451,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,076,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,435,522 | CurrentTaxYearAmt |
| Total | $26,634,470 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,648,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,022,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,451,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,076,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,435,522 | CurrentTaxYearAmt |
| Total | $26,634,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,356,223 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,278,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,465 | CurrentTaxYearAmt |
| Total | $330,682 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,966 | CurrentTaxYearAmt |
| Total | $93,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,058,741 | TotalSupportAmt |
| Public Support CY170 | 0.82330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,251. 2021 AMOUNT: $ 2,117. 2022 AMOUNT: $ 17,536. 2023 AMOUNT: $ 49,719. 2024 AMOUNT: $ 18,966. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,735 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,628 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,363 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,707,871 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,757,234 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $387,862 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,966 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $449,769 | CurrentYearMinus3Amt |
| Current Year Minus2 | $461,064 | CurrentYearMinus2Amt |
| Current Year Minus1 | $408,374 | CurrentYearMinus1Amt |
| Current Year | $387,862 | CurrentYearAmt |
| Total | $1,707,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,560,604 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,246 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,743 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,291 | CurrentYearMinus1Amt |
| Current Year | $49,363 | CurrentYearAmt |
| Total | $260,643 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $112,442 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,266 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,094 | CurrentYearMinus1Amt |
| Current Year | $96,966 | CurrentYearAmt |
| Total | $426,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $640,152 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,014 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,123 | CurrentYearMinus1Amt |
| Current Year | $1,735 | CurrentYearAmt |
| Total | $13,572 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,638,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $215,876 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,854,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,382,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $256,358 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,638,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,667,034 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$284,930 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,382,104 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,457,817 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,217 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,667,034 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,262,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $195,007 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,457,817 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.46820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.53180 | TermEndowmentBalanceEOYPct |
| 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 | $483,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,350 | DepreciationAmt |
| Book Value | $74,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,621 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD ON BEHALF OF OTHERS | $13,500 |
| RIGHT-OF-USE LEASE ASSET | $3,212,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,226,425 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD ON BEHALF OF OTHERS | $13,500 |
| LEASE LIABILITY | $3,407,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,420,732 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,547,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $173,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,095 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $174,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,373,394 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$244,205 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$244,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,129,189 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,643,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,095 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $244,205 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $245,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,398,168 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,398,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT FUND MAY BE EXPENDED FOR LEGAL SERVICES PROJECTS OF THE SHRIVER CENTER THAT EMBODY THE VALUES AND GOALS OF SARGENT SHRIVER. |
| PART X, LINE 2: | THE SHRIVER CENTER HAS DETERMINED THAT IT DOES NOT HAVE UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NOT RECORDED A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -244,205. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 244,205. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $357,861 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,444 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $308,417 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,265 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $148,390 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $357,861 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,444 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $308,417 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,265 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,212 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHICAGO APPLESEED FUND FOR JUSTICE | ||||||||
| 750 N LAKE SHORE DRIVE | CHICAGO | IL | 60611 | 237059214 | 501(C)(3) | $30,000 | $0 | STATUTORY TASK FORCE REPORT |
| CHICAGO AREA FAIR HOUSING ALLIANCE | ||||||||
| 228 S WABASH 5TH FLOOR | CHICAGO | IL | 60604 | 363384397 | 501(C)(3) | $7,500 | $0 | CHICAGO FUNDERS TOGETHER TO END HOMELESSNESS |
| CHICAGO COALITION FOR THE HOMELESS | ||||||||
| 70 E LAKE ST SUITE 720 | CHICAGO | IL | 60601 | 363292607 | 501(C)(3) | $7,500 | $0 | CHICAGO FUNDERS TOGETHER TO END HOMELESSNESS |
| FAMILIES USA FOUNDATION INC | ||||||||
| 1225 NEW YORK AVE NW SUITE 800 | WASHINGTON | DC | 20005 | 042730934 | 501(C)(3) | $142,500 | $0 | CONTROLLING PROVIDER PRICES AND HEALTH INSURANCE COSTS FOR ACA MARKETPLACE CONSUMERS AND SMALL BUSINESSES |
| HOPE FAIR HOUSING CENTER | ||||||||
| 202 W WILLOW AVE SUITE 203 | WHEATON | IL | 60187 | 237036081 | 501(C)(3) | $7,500 | $0 | CHICAGO FUNDERS TOGETHER TO END HOMELESSNESS |
| HOUSING ACTION ILLINOIS | ||||||||
| 67 E MADISON ST STE 1603 | CHICAGO | IL | 60603 | 363585238 | 501(C)(3) | $7,500 | $0 | CHICAGO FUNDERS TOGETHER TO END HOMELESSNESS |
| HOUSING CHOICE PARTNERS | ||||||||
| 228 S WABASH SUITE 500 | CHICAGO | IL | 60604 | 364016158 | 501(C)(3) | $7,500 | $0 | CHICAGO FUNDERS TOGETHER TO END HOMELESSNESS |
| ILLINOIS PRIMARY HEALTHCARE ASSOCIATION | ||||||||
| 1999 WASBASH AVE SUITE 200 | SPRINGFIELD | IL | 62704 | 363369241 | 501(C)(3) | $6,500 | $0 | CONSUMER ASSISTANCE COORDINAITON HUB |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT MONITORS GRANT COMPLIANCE THROUGH REVIEW OF BUDGETARY AND ACTIVITY REPORTS PROVIDED BY THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUDRA WILSON | ||||||||||||||
| PRESIDENT | $216,054 | $0 | $0 | $0 | $0 | $0 | $11,235 | $0 | $21,814 | $0 | $249,103 | $0 | $0 | $0 |
| EDWARD K MBEWE | ||||||||||||||
| CFOO | $223,060 | $0 | $0 | $0 | $0 | $0 | $11,134 | $0 | $0 | $0 | $234,194 | $0 | $0 | $0 |
| LATANYA WILSON | ||||||||||||||
| VP OF ADVOCACY | $169,355 | $0 | $0 | $0 | $0 | $0 | $8,745 | $0 | $21,533 | $0 | $199,633 | $0 | $0 | $0 |
| ERIN KABWE | ||||||||||||||
| VP, DEVELOPMENT | $158,559 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,827 | $0 | $168,386 | $0 | $0 | $0 |
| STEPHANIE ALTMAN | ||||||||||||||
| DIRECTOR, HEALTH CARE JUSTICE | $113,780 | $0 | $0 | $0 | $0 | $0 | $6,100 | $0 | $31,108 | $0 | $150,988 | $0 | $0 | $0 |
| SHAHEEN ASHRAF AHMED | ||||||||||||||
| SENIOR GRANTS & FOUNDATION RELATIONS | $113,060 | $0 | $0 | $0 | $0 | $0 | $6,150 | $0 | $31,108 | $0 | $150,318 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2024, THE SHRIVER CENTER AMENDED ITS BYLAWS TO CHANGE THE NUMBER OF PERMISSIBLE DIRECTORS AND TO UPDATE COMMITTEE DESCRIPTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW THE FORM 990. A COPY OF THE AUDIT COMMITTEE'S REVIEWED FORM 990 WAS PROVIDED TO THE ENTIRE BOARD FOR APPROVAL, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM BEFORE THEY BEGIN SERVICE WITH THE SHRIVER CENTER. THE CHIEF OPERATING OFFICER ANNUALLY DISTRIBUTES CONFLICT OF INTEREST FORMS TO BOARD MEMBERS, STAFF AND VOLUNTEERS. THE CHIEF OPERATING OFFICER COLLECTS AND REVIEWS THE COMPLETED CONFLICT OF INTEREST FORMS. THE CONFLICT OF INTEREST POLICY IS MONITORED PERIODICALLY THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SHRIVER CENTER HAS DEVELOPED A TARGET SCALE FOR EACH POSITION BASED ON MARKET RESEARCH ON SALARIES FOR SIMILAR POSITIONS IN THE CHICAGO AREA. THIS TARGET SALARY SCALE IS REVIEWED ANNUALLY BY SENIOR MANAGEMENT DURING THE BUDGET PROCESS AND REVISED AS NECESSARY. THIS INFORMATION IS ALSO SHARED WITH THE CHAIR OF THE BOARD, WHO IS RESPONSIBLE FOR RECOMMENDING THE PRESIDENT'S SALARY TO THE BOARD. THE BOARD APPROVES THE PRESIDENT'S SALARY. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE PRESIDENT IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SHRIVER CENTER POSTS ITS ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND 990 ON ITS OWN WEBSITE, WWW.POVERTYLAW.ORG. THE SHRIVER CENTER FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE SHRIVER CENTER UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS ANNUAL FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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