YOUTH GUIDANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH GUIDANCE (EIN 36-2167032)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-22
- IRS object ID
- 202533569349301558
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-22T15:25:44-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363321958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Guidance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 3122534900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North LaSalle St 900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rosa Carrillo | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3122534900 | PhoneNum |
| Signature | 2025-12-22 | 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 | Mel Padillo | PreparerPersonNm |
| PTIN | P03172019 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2025-12-19 | 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 | Michelle Morrison | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North LaSalle St 900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,510,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.youth-guidance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Youth Guidance creates and implements school-based programs that enable children to overcome obstacles, focus on their education and, ultimately, to succeed in school and in life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 759 | TotalEmployeeCnt |
| Total Volunteers | 202 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,236,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,576,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,091,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,095,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,391,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,408,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$194,540 | PYOtherRevenueAmt |
| CY Other Revenue | $180,786 | CYOtherRevenueAmt |
| PY Total Revenue | $49,525,584 | PYTotalRevenueAmt |
| CY Total Revenue | $44,260,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $445,055 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,420 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,288,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,898,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,602,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,399,106 | PYOtherExpensesAmt |
| CY Other Expenses | $10,653,330 | CYOtherExpensesAmt |
| PY Total Expenses | $56,132,247 | PYTotalExpensesAmt |
| CY Total Expenses | $54,716,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,606,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,455,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,899,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,606,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,499,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,450,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,399,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,156,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A leader in social and emotional development, community engagement, and positive youth development, Youth Guidance has strategically created programs to address community needs across four delivery areas: Community & Afterschool Programs (CAP), Counseling & Prevention, and Career Readiness & Success (CRS), and EVOLVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,277,576 | ExpenseAmt |
| Desc | Community & After-School Programs (CAP): CAP offers services and support to meet students' academic, health, and family needs. CAP integrates the Community School philosophy of student support and systemic change into school-based opportunities for students. Our holistic approach improves school climate and engages parents and/or guardians, teachers, and the community to develop critical skills and strategies to help students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,227,741 | ExpenseAmt |
| Desc | Career Readiness & Success (CRS): CRS focuses on supporting young adults in honing the skills necessary to thrive in the 21st-century workforce. Through a range of programs, including @Work, Project Prepare, Project Prepare Blue, Alumni Engagement, and The Fellowship Initiative, CRS provides a curriculum that leverages clinical expertise in social and emotional development to guide participants through the practice and internalization of durable 21st-century skills that are necessary for success in the workplace. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,149,834 | ExpenseAmt |
| Grant | $165,420 | GrantAmt |
| Revenue | $1,264,952 | RevenueAmt |
| Desc | Counseling and prevention is core to all Youth Guidance programs. Our school-based mental health programs work with students who are at higher risk of school withdrawal and antisocial behaviors, to gain the skills and resources necessary to improve school engagement and thrive in and beyond school.Our flagship group counseling programs are Becoming a Man (BAM) and Working on Womanhood (WOW). BAM and WOW are in-school strength-based, trauma-informed group counseling and clinical mentoring programs that seek to change the life trajectories of boys and young men of color and girls and young women of color in grades 6-12, who have been exposed to cycles of intergenerational poverty, violence, and trauma.We also implement STRIVE, which is specific to youth ages 14-21 who are in Illinois' foster care system, Community Connections, a case management and resource provision program designed to connect Youth Guidance students and families to resources to meet immediate needs, and in-school Counseling programs, which includes both 1:1 and group counseling models. Our newest offering within the Counseling & Prevention program is the EVOLVE program. Drawing on core content and processes from our evidence-based Becoming a Man (BAM) and Working on Womanhood (WOW) programs, EVOLVE's innovative capacity-building approach is designed to dramatically increase the number of schools and students who have access to group-based social and emotional support. The EVOLVE program provides professional development for school staff on the principles of adolescent development, trauma-informed and healing-centered approaches, and practices for supporting students' healthy learning and development.The primary mechanism of EVOLVE is the group circles, with a structured curriculum providing opportunities for learning, practicing, and internalizing social and emotional skills, to improve students' self-awareness, healthy relationships, school engagement, and goal attainment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,655,151 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 253 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 759 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rosa Carrillo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122534900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North LaSalle St Suite 900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jim Mills | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Marcelo Halpern | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Aileen Blake | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Paul C Reilly | |||||||||
| Immediate Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ann Lennon | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Fabian Souza | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory G Simoncini | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer A Naber | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Raitt | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Schrader | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark D Gerstein | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mashana Smith | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Victoria Watkins | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Amii Sibley Foster | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Betty Larson | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bob Waibel | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Chris Steadley | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Darren Robbins | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Helms | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David J Marquardt | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Debra Ponce de Leon | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Deshon Hervey | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Edgar Delgado | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Harry B Rosenberg Jr | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Heddy Gagne | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey S Wright | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jessica Hart | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joan Evans | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Schmidt | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kalia Coleman | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Beres | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Matt Parr | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Harris | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Olu Teriba | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rodrigo Garcia | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephanie Lake | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Terrell Anderson | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Travis Sullivan | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Zachary Fardon | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Zak Judd | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nacole Gibson | |||||||||
| Chief Program Officer | 35.00 | Yes (X) | $191,170 | $0 | $7,795 | ||||
| Michelle A Morrison | |||||||||
| Chief Executive Officer | 35.00 | Yes (X) | $382,304 | $0 | $20,501 | ||||
| Rosa Carrillo | |||||||||
| Chief Financial Officer | 35.00 | Yes (X) | $52,627 | $0 | $0 | ||||
| Bryan Seiler | |||||||||
| Chief Risk Officer | 35.00 | Yes (X) | $13,154 | $0 | $0 | ||||
| Martha Khanna | |||||||||
| Chief External Affairs Officer | 35.00 | $154,473 | $0 | $20,204 | Yes (X) | ||||
| Edwindra Johnson | |||||||||
| Chief People Officer | 35.00 | $193,656 | $0 | $11,293 | Yes (X) | ||||
| Joseph Davis | |||||||||
| Chief Technology Officer | 35.00 | $170,725 | $0 | $7,692 | Yes (X) | ||||
| Shawn D Brown | |||||||||
| Executive Director | 35.00 | $151,423 | $0 | $15,987 | Yes (X) | ||||
| Casswell Goodman | |||||||||
| Executive Director | 35.00 | $143,601 | $0 | $16,151 | Yes (X) | ||||
| Ryan Crosby | |||||||||
| Sr. Director Evaluation & Quality Improvement | 35.00 | $145,481 | $0 | $2,183 | Yes (X) | ||||
| Garrett Webster | |||||||||
| Executive Director | 35.00 | $136,946 | $0 | $1,029 | Yes (X) | ||||
| Anthony Watson | |||||||||
| Sr Director of National Portfolio | 35.00 | $137,857 | $0 | $14,993 | Yes (X) | ||||
| Andrew Johnson | |||||||||
| Executive Director | 35.00 | $132,292 | $0 | $6,657 | Yes (X) | ||||
| Rebecca Clarkin | |||||||||
| Former Chief Operating Officer | 35.00 | $223,884 | $0 | $3,400 | Yes (X) | ||||
| Christine A Scott | |||||||||
| Former Chief Financial Officer | 35.00 | $156,339 | $0 | $9,039 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,385,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VersityLink Inc | |||||
| 1139 Maple Avenue | Evanston | IL | 60202 | Management Fees | $281,609 |
| Outsource Partners International | |||||
| 320 Park Avenue 29th Floor | New York | NY | 10022 | Accounting | $279,623 |
| Kids Off The Block | |||||
| 1623 S Michigan Ave | Chicago | IL | 60628 | Street Outreach Services | $266,682 |
| ADP LLC | |||||
| 100 Northwest Point Boulevard | Elk Grove Village | IL | 60007 | Payroll processing fees | $172,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,000 | FederatedCampaignsAmt |
| Fundraising | $1,355,862 | FundraisingAmt |
| Government Grants | $28,749,724 | GovernmentGrantsAmt |
| All Other Contributions | $11,435,439 | AllOtherContributionsAmt |
| Noncash Contributions | $261,951 | NoncashContributionsAmt |
| Total Contributions | $41,576,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $1,095,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,095,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,095,145 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $916,800 | TotalRevenueColumnAmt |
| Exclusion | $916,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,536,821 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,044,641 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,180 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,180 | TotalRevenueColumnAmt |
| Exclusion | $492,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,901 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,355,862 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $204,922 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,979 | TotalRevenueColumnAmt |
| Exclusion | $10,979 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $169,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,807 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169,807 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,260,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,264,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,419,959 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,420 | TotalAmt |
| Program Services | $165,420 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,367 | TotalAmt |
| Program Services | $411,395 | ProgramServicesAmt |
| Management And General | $902,877 | ManagementAndGeneralAmt |
| Fundraising | $407,095 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,808,691 | TotalAmt |
| Program Services | $31,580,621 | ProgramServicesAmt |
| Management And General | $3,429,939 | ManagementAndGeneralAmt |
| Fundraising | $798,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,624 | TotalAmt |
| Program Services | $167,038 | ProgramServicesAmt |
| Management And General | $18,276 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266,568 | TotalAmt |
| Program Services | $2,841,077 | ProgramServicesAmt |
| Management And General | $347,717 | ManagementAndGeneralAmt |
| Fundraising | $77,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,914,820 | TotalAmt |
| Program Services | $2,489,287 | ProgramServicesAmt |
| Management And General | $334,190 | ManagementAndGeneralAmt |
| Fundraising | $91,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,088 | TotalAmt |
| Program Services | $17,248 | ProgramServicesAmt |
| Management And General | $8,299 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,619 | TotalAmt |
| Program Services | $207,972 | ProgramServicesAmt |
| Management And General | $100,072 | ManagementAndGeneralAmt |
| Fundraising | $18,575 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,700 | TotalAmt |
| Program Services | $76,855 | ProgramServicesAmt |
| Management And General | $36,981 | ManagementAndGeneralAmt |
| Fundraising | $6,864 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,759 | TotalAmt |
| Management And General | $109,759 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,832 | TotalAmt |
| Program Services | $1,080,443 | ProgramServicesAmt |
| Management And General | $519,888 | ManagementAndGeneralAmt |
| Fundraising | $96,501 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,943 | TotalAmt |
| Program Services | $15,645 | ProgramServicesAmt |
| Management And General | $16,794 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,814 | TotalAmt |
| Program Services | $44,554 | ProgramServicesAmt |
| Management And General | $47,825 | ManagementAndGeneralAmt |
| Fundraising | $1,435 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,303 | TotalAmt |
| Program Services | $907,857 | ProgramServicesAmt |
| Management And General | $971,891 | ManagementAndGeneralAmt |
| Fundraising | $29,555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,672 | TotalAmt |
| Program Services | $483,280 | ProgramServicesAmt |
| Management And General | $62,270 | ManagementAndGeneralAmt |
| Fundraising | $17,122 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,965 | TotalAmt |
| Program Services | $252,638 | ProgramServicesAmt |
| Management And General | $271,188 | ManagementAndGeneralAmt |
| Fundraising | $8,139 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,673 | TotalAmt |
| Program Services | $289,543 | ProgramServicesAmt |
| Management And General | $310,802 | ManagementAndGeneralAmt |
| Fundraising | $9,328 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432 | TotalAmt |
| Program Services | $680 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,123 | TotalAmt |
| Management And General | $253,123 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,326 | TotalAmt |
| Program Services | $119,833 | ProgramServicesAmt |
| Management And General | $128,632 | ManagementAndGeneralAmt |
| Fundraising | $3,861 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Client Support | $3,778,337 | $3,310,040 | $442,477 | $25,820 |
| Miscellaneous | $346,744 | $193,725 | $145,116 | $7,903 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,716,820 | TotalAmt |
| Program Services | $44,655,151 | ProgramServicesAmt |
| Management And General | $8,458,846 | ManagementAndGeneralAmt |
| Fundraising | $1,602,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,680 | BOYAmt |
| EOY | $584,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,754 | BOYAmt |
| EOY | $838,124 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,500 | BOYAmt |
| EOY | $2,511,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,620,470 | BOYAmt |
| EOY | $7,605,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,824 | BOYAmt |
| EOY | $443,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,383,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $437,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,745 | BOYAmt |
| EOY | $946,552 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,152,549 | BOYAmt |
| EOY | $29,935,279 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,001 | BOYAmt |
| EOY | $2,742,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,899,523 | BOYAmt |
| EOY | $45,606,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,441 | BOYAmt |
| EOY | $2,547,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,469 | BOYAmt |
| EOY | $82,133 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495,695 | BOYAmt |
| EOY | $2,820,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,605 | BOYAmt |
| EOY | $5,450,163 | 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 | $25,794,991 | BOYAmt |
| EOY | $20,958,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,604,927 | BOYAmt |
| EOY | $19,197,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,399,918 | BOYAmt |
| EOY | $40,156,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,899,523 | BOYAmt |
| EOY | $45,606,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,455,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,212,012 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $33,064,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,969,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,524,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,277,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,252,663 | CurrentTaxYearAmt |
| Total | $222,088,984 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,064,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,969,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,524,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,277,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,252,663 | CurrentTaxYearAmt |
| Total | $222,088,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $222,088,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,391,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,408,980 | CurrentTaxYearAmt |
| Total | $4,697,521 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,807 | CurrentTaxYearAmt |
| Total | $365,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $227,151,530 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,122,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95850 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,700 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,700 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,534,451 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,655,151 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $147,000 | CurrentYearMinus1Amt |
| Current Year | $120,700 | CurrentYearAmt |
| Total | $267,700 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,389,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,453,047 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,664,398 | OtherExpendituresAmt |
| End Year Balance | $13,178,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,068 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $136,744 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,487 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $131,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $196 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $129,189 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,696 | BeginningYearBalanceAmt |
| Contributions | $297 | ContributionsAmt |
| End Year Balance | $128,993 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.99000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,545 | DepreciationAmt |
| Book Value | $1,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,359,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,581 | DepreciationAmt |
| Book Value | $945,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $946,552 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposits | $82,693 |
| Operating lease right-of-use asset | $1,774,585 |
| Grants receivable, net of current portion | $885,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,742,278 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable advances - government | $63,718 |
| Operating lease liability | $1,957,254 |
| Line of credit | $800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,820,972 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,408,813 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,212,012 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,624 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,257,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,151,177 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $109,759 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $109,759 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,260,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,652,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,624 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,624 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,607,061 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $109,759 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $109,759 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,716,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | This is an endowed contribution which the organization is able to use for general activities. |
| Part X, Line 2: | FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. Management believes that it did not engage in any unrelated business activities; as such, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,571,763 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,355,862 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $215,901 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $182,680 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $22,242 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,571,763 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,355,862 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $215,901 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $182,680 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,242 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $204,922 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,979 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Crisis assistance funds, assistance to families | GrantTypeTxt |
| Recipient | 405 | RecipientCnt |
| Cash Grant | $165,420 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michelle A Morrison | ||||||||||||||
| Chief Executive Officer | $382,304 | $0 | $0 | $0 | $0 | $0 | $4,909 | $0 | $15,592 | $0 | $402,805 | $0 | $0 | $0 |
| Rebecca Clarkin | ||||||||||||||
| Former Chief Operating Officer | $223,884 | $0 | $0 | $0 | $0 | $0 | $3,400 | $0 | $0 | $0 | $227,284 | $0 | $0 | $0 |
| Edwindra Johnson | ||||||||||||||
| Chief People Officer | $193,656 | $0 | $0 | $0 | $0 | $0 | $1,176 | $0 | $10,117 | $0 | $204,949 | $0 | $0 | $0 |
| Nacole Gibson | ||||||||||||||
| Chief Program Officer | $191,170 | $0 | $0 | $0 | $0 | $0 | $2,439 | $0 | $5,356 | $0 | $198,965 | $0 | $0 | $0 |
| Joseph Davis | ||||||||||||||
| Chief Technology Officer | $170,725 | $0 | $0 | $0 | $0 | $0 | $1,287 | $0 | $6,405 | $0 | $178,417 | $0 | $0 | $0 |
| Martha Khanna | ||||||||||||||
| Chief External Affairs Officer | $154,473 | $0 | $0 | $0 | $0 | $0 | $4,828 | $0 | $15,376 | $0 | $174,677 | $0 | $0 | $0 |
| Shawn D Brown | ||||||||||||||
| Executive Director | $151,423 | $0 | $0 | $0 | $0 | $0 | $1,211 | $0 | $14,776 | $0 | $167,410 | $0 | $0 | $0 |
| Christine A Scott | ||||||||||||||
| Former Chief Financial Officer | $156,339 | $0 | $0 | $0 | $0 | $0 | $3,797 | $0 | $5,242 | $0 | $165,378 | $0 | $0 | $0 |
| Casswell Goodman | ||||||||||||||
| Executive Director | $143,601 | $0 | $0 | $0 | $0 | $0 | $1,536 | $0 | $14,615 | $0 | $159,752 | $0 | $0 | $0 |
| Anthony Watson | ||||||||||||||
| Sr Director of National Portfolio | $137,857 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,993 | $0 | $152,850 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1340 | ContributionCnt |
| Noncash Contributions Rpt F990 | $261,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The finance team reviews and verifies information in the 990 prior to it being provided to the entire Board for review/questions/comments and prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors and employees sign the personnel policy manual which includes the conflict of interest policy with Board members annually review the agency's conflicts policy and respond to a questionnaire. Any potential conflicts are disclosed to the Governance & Legal Affairs Committee of the Board of Directors. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board of Directors is involved in the discussion and approval of the Chief Executive Officer's salary. The Chief Executive Officer is responsible for approving and reviewing compensation of all other Executive roles, leveraging the current compensation model as well as benchmarking. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XII, line 2c: | The process has not changed from the prior year. |
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