INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201542299349301639
- Schema version
- 2014v5.0
- 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 | 2015-08-17T11:43:18-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958155115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201240972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Insurance Industry Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 Avenue of the Stars | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Ross | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C WILSON | PreparerPersonNm |
| PTIN | P00125006 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | William Ross | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 Avenue of the Stars | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,411,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | iicf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,898,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,191,634 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,641 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,924,476 | PYTotalRevenueAmt |
| CY Total Revenue | $4,218,275 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,024,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,362,253 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,029,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,158,514 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $385,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $598,218 | PYOtherExpensesAmt |
| CY Other Expenses | $869,543 | CYOtherExpensesAmt |
| PY Total Expenses | $3,652,674 | PYTotalExpensesAmt |
| CY Total Expenses | $4,390,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $271,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,035,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,903,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $382,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,652,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,480,833 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,781,894 | ExpenseAmt |
| Grant | $2,362,253 | GrantAmt |
| Desc | Provide and generate support for designated charitable organizations that help to meet critical community needs in the focus areas of: child abuse prevention, education & awareness; disaster preparedness & response; education & literacy programs; and health, safety & human services. | Desc |
| Total Program Service Expenses | $3,781,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Landreth | PersonNm |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 N California Blvd Ste 555 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Jim Hackbarth | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Hartwig | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Brinkman | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Cantello | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Petrosino | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Crerar | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Henry | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Russell Johnston | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Martin P Hughes | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Pritula | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Savio | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marlene Ibsen | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Miller | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Smith | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Tepper | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Vasturia | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Robitaille | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Woods | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Ross | |||||||
| CEO | 40.00 | 0.00 | $312,832 | $0 | $55,056 | Yes (X) | |
| Elizabeth Myatt | |||||||
| Executive Direc | 40.00 | 0.00 | $228,232 | $0 | $31,842 | Yes (X) | |
| Kimberly Saccaro | |||||||
| Executive Direc | 40.00 | 0.00 | $126,400 | $0 | $18,240 | Yes (X) | |
| Melissa Duncan | |||||||
| Executive Dir. | 40.00 | 0.00 | $95,875 | $0 | $1,740 | Yes (X) | |
| Carol Mason | |||||||
| Executive Dir. | 40.00 | 0.00 | $47,073 | $0 | $0 | Yes (X) | |
| Mary Reynolds | |||||||
| Vice President | 40.00 | 0.00 | $102,219 | $0 | $2,500 | Yes (X) | |
| Sarah Conway | |||||||
| Executive Dir. | 40.00 | 0.00 | $33,919 | $0 | $3,576 | Yes (X) | |
| Bruce Basso | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $946,550 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $112,954 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $516,390 | FundraisingAmt |
| All Other Contributions | $3,675,244 | AllOtherContributionsAmt |
| Total Contributions | $4,191,634 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,641 | TotalRevenueColumnAmt |
| Exclusion | $26,641 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,193,510 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $516,390 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,193,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,218,275 | TotalRevenueColumnAmt |
| Exclusion | $26,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362,253 | TotalAmt |
| Program Services | $2,362,253 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,504 | TotalAmt |
| Program Services | $741,653 | ProgramServicesAmt |
| Management And General | $116,545 | ManagementAndGeneralAmt |
| Fundraising | $201,306 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,845 | TotalAmt |
| Program Services | $16,692 | ProgramServicesAmt |
| Management And General | $2,391 | ManagementAndGeneralAmt |
| Fundraising | $4,762 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,006 | TotalAmt |
| Program Services | $2,804 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $761 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,892 | TotalAmt |
| Program Services | $9,724 | ProgramServicesAmt |
| Management And General | $1,528 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,267 | TotalAmt |
| Program Services | $40,087 | ProgramServicesAmt |
| Management And General | $6,299 | ManagementAndGeneralAmt |
| Fundraising | $10,881 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,158 | TotalAmt |
| Program Services | $10,611 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
| Fundraising | $2,880 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,007 | TotalAmt |
| Program Services | $7,705 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
| Fundraising | $2,091 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,332 | TotalAmt |
| Program Services | $311,732 | ProgramServicesAmt |
| Management And General | $48,986 | ManagementAndGeneralAmt |
| Fundraising | $84,614 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,213 | TotalAmt |
| Program Services | $98,149 | ProgramServicesAmt |
| Management And General | $15,423 | ManagementAndGeneralAmt |
| Fundraising | $26,641 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,386 | TotalAmt |
| Program Services | $22,670 | ProgramServicesAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
| Fundraising | $8,097 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,135 | TotalAmt |
| Program Services | $70,095 | ProgramServicesAmt |
| Management And General | $11,014 | ManagementAndGeneralAmt |
| Fundraising | $19,026 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,074 | TotalAmt |
| Program Services | $9,152 | ProgramServicesAmt |
| Management And General | $1,438 | ManagementAndGeneralAmt |
| Fundraising | $2,484 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,655 | TotalAmt |
| Program Services | $6,759 | ProgramServicesAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
| Fundraising | $1,834 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt | $57,300 | $40,110 | $6,303 | $10,887 |
| Other Expenses | $45,283 | $31,698 | $7,159 | $6,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,390,310 | TotalAmt |
| Program Services | $3,781,894 | ProgramServicesAmt |
| Management And General | $223,086 | ManagementAndGeneralAmt |
| Fundraising | $385,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,702 | BOYAmt |
| EOY | $337,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,219 | BOYAmt |
| EOY | $1,923,582 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,850 | BOYAmt |
| EOY | $317,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,828 | BOYAmt |
| EOY | $238,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,624 | BOYAmt |
| EOY | $1,086,220 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035,223 | BOYAmt |
| EOY | $3,903,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,015 | BOYAmt |
| EOY | $160,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,500 | BOYAmt |
| EOY | $261,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,515 | BOYAmt |
| EOY | $422,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,096 | BOYAmt |
| EOY | $3,480,833 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,612 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,708 | BOYAmt |
| EOY | $3,480,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035,223 | BOYAmt |
| EOY | $3,903,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$172,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,205,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,324,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,449,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,898,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,191,694 | CurrentTaxYearAmt |
| Total | $16,069,208 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,205,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,324,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,449,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,898,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,191,694 | CurrentTaxYearAmt |
| Total | $16,069,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $205,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,864,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,641 | CurrentTaxYearAmt |
| Total | $134,494 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,203,702 | TotalSupportAmt |
| Public Support CY170 | 0.97900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95250 | 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 | $1,097,624 | BeginningYearBalanceAmt |
| Contributions | $24,443 | ContributionsAmt |
| Investment Earnings Or Losses | $160 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,007 | AdministrativeExpensesAmt |
| End Year Balance | $1,086,220 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,100,522 | BeginningYearBalanceAmt |
| Contributions | $20,828 | ContributionsAmt |
| Investment Earnings Or Losses | $90,094 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,820 | AdministrativeExpensesAmt |
| End Year Balance | $1,097,624 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,464 | BeginningYearBalanceAmt |
| Contributions | $26,244 | ContributionsAmt |
| Investment Earnings Or Losses | $92,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,995 | AdministrativeExpensesAmt |
| End Year Balance | $1,100,522 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,035,309 | BeginningYearBalanceAmt |
| Contributions | $23,325 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,820 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,350 | AdministrativeExpensesAmt |
| End Year Balance | $1,042,464 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $894,350 | BeginningYearBalanceAmt |
| Contributions | $66,000 | ContributionsAmt |
| Investment Earnings Or Losses | $81,949 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,990 | AdministrativeExpensesAmt |
| End Year Balance | $1,035,309 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $860 | OtherCostOrOtherBasisAmt |
| Depreciation | $860 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,527,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $160 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $308,940 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $309,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,218,275 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,218,275 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,699,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $308,940 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $308,940 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,390,310 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,390,310 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF, LUNCHEONS, OUTREACH, ETC. | Event1Nm |
| Gross Receipts Event1 | $1,709,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $516,390 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,193,510 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,052 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $760,643 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $387,815 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,709,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $516,390 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,193,510 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,052 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $760,643 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $387,815 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,193,510 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Arts Refreshing the Soul | |||||||
| 849 W Wood Street | Palentine | IL | 60067 | 274213031 | $15,000 | $0 | |
| Bay Area Crisis Nursery | |||||||
| 1506 Mendocino Drive | Concord | CA | 94521 | 942681676 | $7,500 | $0 | |
| Bernies Book Bank | |||||||
| 985 E Maplewood | Lake Forest | IL | 60045 | 270914453 | $50,000 | $0 | |
| Big Brothers Big Sisters of Oran | |||||||
| 14131 Yorba St Suite 200 | Tustin | CA | 92780 | 951992702 | $6,000 | $0 | To support innovative projects in areas including education |
| Bob Woodruff Family Fund Inc | |||||||
| 1359 Broadway Suite 800 | New York | NY | 10018 | 261441650 | $50,000 | $0 | |
| Bottom Line | |||||||
| 500 Amory Street Suite 3 | Jamaica | MA | 02130 | 043351427 | $20,000 | $0 | |
| Boys Hope Girls Hope of Ariz | |||||||
| 3443 N Central Ave 713 | Phoenix | AZ | 85012 | 860630295 | $6,500 | $0 | |
| Boys Hope Girls Hope Il | |||||||
| 1100 North Laramie Avenue | Wilmette | IL | 60091 | 510248353 | $15,000 | $0 | |
| Breakthrough Urban Ministries | |||||||
| 402 N St Louis Avenue | Chicago | IL | 60647 | 363810926 | $20,000 | $0 | |
| BuildON Chicago | |||||||
| 345 N Canal St C001 | Chicago | IL | 60606 | 362167725 | $50,000 | $0 | |
| BuildOn Inc | |||||||
| PO Box 16741 | Stamford | CT | 06905 | $50,000 | $0 | ||
| By the Hand Club for Kids | |||||||
| 1000 N Sedgwick | Chicago | IL | 60610 | $10,000 | $0 | ||
| Center for Brain Health | |||||||
| 2200 W Mockingbird Lane | Dallas | TX | 75235 | $25,000 | $0 | ||
| Central Harlem Initiative for | |||||||
| 223 W 132nd Street | New York | NY | 10027 | 133772753 | $75,000 | $0 | |
| Chicago Childrens Advocacy | |||||||
| 1240 S Damen Avenue | Chicago | IL | 60608 | $50,000 | $0 | ||
| Chicago Run | |||||||
| 3611 N Kenzie Avenue | Chicago | IL | 60618 | $10,000 | $0 | ||
| Chicagos Scholars | |||||||
| 55 EJackson Blvd Ste 1010 | Chicago | IL | 60604 | $10,000 | $0 | ||
| Childrens Advocacy Center of | |||||||
| 2205 Los Rios Blvd | Plano | TX | 75074 | $20,000 | $0 | ||
| Childrens Advocacy Center of | |||||||
| 640 Illinois Blvd | Hoffman Estates | IL | 60169 | $15,000 | $0 | ||
| Childrens Home Aid | |||||||
| 125 S Wacker Drive Fl 14 | Chicago | IL | 60606 | $10,000 | $0 | ||
| Childrens Hunger Alliance Cl | |||||||
| 4415 Euclid Avenue Ste 301 | Cleveland | OH | 44103 | 237303509 | $10,000 | $0 | |
| Childrens Medical Center | |||||||
| 2777 Stemmons Freeway Ste 700 | Dallas | TX | 75207 | $33,333 | $0 | ||
| City House | |||||||
| 902 E 16th Street | Plano | TX | 75074 | $10,000 | $0 | ||
| Cornerstone Schools | |||||||
| 902 ENevada | Detroit | MI | 48234 | $25,000 | $0 | ||
| Cradles to Crayons | |||||||
| 155 N Beacon St | Brighton | MA | 02135 | 043584367 | $20,000 | $0 | |
| Danny Did Foundation | |||||||
| PO Box 46576 | Chicago | IL | 46576 | $15,000 | $0 | ||
| Disabled Veterans Ins Career | |||||||
| 1275 Kasamada Drive | Fort Myers | FL | 33919 | $10,000 | $0 | ||
| DuPage Pads | |||||||
| 601 W Liberty | Wheaton | IL | 60187 | $50,000 | $0 | ||
| Eden Autism Services Fdn | |||||||
| 2 Merwick Road | Princeton | NJ | 08540 | 224215005 | $54,000 | $0 | |
| Family Promise of Greater Den | |||||||
| PO Box 40550 | Denver | CO | 80204 | $12,000 | $0 | ||
| Friends of Karen | |||||||
| 118 Titicus Road | Purdys | NY | 10578 | 141612290 | $75,000 | $0 | |
| Girl Scouts of Greater Chicag | |||||||
| 20 S Clark Ste 200 | Chicago | IL | 60603 | $10,000 | $0 | ||
| Girls Inc of Omaha | |||||||
| 2811 N 45th Street | Omaha | NE | 68104 | $10,000 | $0 | ||
| Give Me A Chance Foundation | |||||||
| 755 Remington Blvd | Bolingbrook | IL | 60440 | $10,000 | $0 | ||
| Harlem RBI Inc | |||||||
| 333 E 100th Street | New York | NY | 10029 | 134025290 | $50,000 | $0 | |
| Hesed House | |||||||
| 659 South River Street | Aurora | IL | 60506 | 363314730 | $10,000 | $0 | |
| Hope Now for Youth Inc | |||||||
| PO Box 5294 | Fresno | CA | 93755 | $7,800 | $0 | ||
| Horizons for Youth | |||||||
| 703 W Walton Street | Chicago | IL | 60661 | $25,000 | $0 | ||
| Junior Achievement | |||||||
| 1201 Executive Drive West | Richardson | TX | 75081 | $10,000 | $0 | ||
| Junior Achievement | |||||||
| 1422 Euclid Avenue Ste 952 | Cleveland | OH | 44115 | $10,000 | $0 | ||
| Kidpower Teenpower Fullpower | |||||||
| P O Box 2163 | Castro Valley | CA | 94546 | 770226712 | $8,500 | $0 | Child Abuse Prevention |
| Kinship Center | |||||||
| 18302 Irvine Blvd Ste 300 | Tustin | CA | 92780 | $6,000 | $0 | ||
| Kristi Yamaguchis Always Dre | |||||||
| 125 Railroad Avenue Ste 203 | Danville | CA | 94526 | $25,000 | $0 | ||
| Lakeshore Foundation | |||||||
| 4000 Ridgeway Drive | Birmingham | AL | 35209 | $20,000 | $0 | ||
| Lazarus House | |||||||
| 214 Walnut Street | St Charles | IL | 60174 | 364187609 | $23,000 | $0 | |
| LearningSpring School | |||||||
| 247 E 20th Street | New York | NY | 10003 | $50,000 | $0 | ||
| Lift Alliance | |||||||
| 4800 Manor Road | Austin | TX | 78723 | $8,750 | $0 | ||
| Make A Wish | |||||||
| 351 W Cromwell Avenue | Fresno | CA | 93711 | $7,200 | $0 | ||
| Meta House | |||||||
| 2625 N Well Street | Milwaukee | WI | 53212 | $10,000 | $0 | ||
| Mt Kisco Child Care Center | |||||||
| 95 Radio Circle | Mount Kisco | NY | 10029 | 132673623 | $50,000 | $0 | |
| Mt Sinai Medical Center | |||||||
| One Gustav L Levy Place | New York | NY | 10029 | 131624096 | $75,000 | $0 | |
| Olive Crest | |||||||
| 2130 E Fourth St Suite 200 | Santa Ana | CA | 92705 | 952877102 | $10,000 | $0 | Youth Educational |
| OneGoal | |||||||
| 215 W Superior Ste 700 | Chicago | IL | 60654 | $15,000 | $0 | ||
| OPTGrossman College | |||||||
| 8800 Grossmont College Drive | El Cajon | CA | 92020 | 330632962 | $6,500 | $0 | Education |
| Orange Cty Child Abuse Prevention Ctr | |||||||
| 500 S Main Street 11th Floor | Orange | CA | 92868 | 330013237 | $10,000 | $0 | Child Abuse Prevention |
| Our Military Kids Inc | |||||||
| 6861 Elm Street Unit 2A | McLean | VA | 22101 | 562483648 | $50,000 | $0 | |
| Peterson Garden Project | |||||||
| 4642 NFrancisco | Chicago | IL | 60625 | $15,000 | $0 | ||
| Providence House | |||||||
| 2050 W 32nd Street | Cleveland | OH | 44113 | $10,000 | $0 | ||
| Rebuilding Together Peninsula | |||||||
| PO Box 4031 | Menlo Park | CA | 94026 | 943106209 | $8,000 | $0 | |
| Riverkeeper Inc | |||||||
| 20 Secor Road | Ossining | NY | 10562 | 133204621 | $100,000 | $0 | |
| Ronald McDonald House of Dall | |||||||
| 4707 Bengal Street | Dallas | TX | 75203 | $25,000 | $0 | ||
| Salesmanship Club Youth & Fam | |||||||
| 106 E 10th St | Dallas | TX | 75203 | 751855620 | $20,000 | $0 | |
| Sesame Workshop | |||||||
| 1900 Broadway | New York | NY | 10023 | 132655731 | $250,000 | $0 | |
| Shelter Inc | |||||||
| 616 N Arlington Heights Road | Arlington Heigh | IL | 60004 | $10,000 | $0 | ||
| South Chicago Art Center | |||||||
| 3217 91st Street | Chicago | IL | 60617 | $10,000 | $0 | ||
| St Vincent St Paul Dayton | |||||||
| 1133 S Edwin C Moses Blvd | Dayton | OH | 45417 | $10,000 | $0 | ||
| The Doe Fund | |||||||
| 232 East 84th Street | New York | NY | 10028 | 133412540 | $75,000 | $0 | |
| Weingart Center Association | |||||||
| 5660 S San Pedro Street | Los Angeles | CA | 90013 | 956054617 | $10,000 | $0 | Health/Safety |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION REQUESTS REPORT ON USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Elizabeth Myatt | ||||
| Executive Direc | $228,232 | $1,914 | $29,928 | $260,074 |
| William Ross | ||||
| CEO | $312,832 | $6,305 | $48,751 | $367,888 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board of Directors review 990 in a regular meeting before mailing |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization monitors compliance through regular office meetings. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Organization's independent Board of Directors review and approve compensation of CEO |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation review is done by independent Board of Directors on a yearly basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available to the public upon request |
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