GRIP OUTREACH FOR YOUTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GRIP OUTREACH FOR YOUTH (EIN 20-1668619)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201311299349302621
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-09T16:05:04-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUTCHINS ROBBINS & DIAMOND LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 PERIMETER DR STE 760 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201668619 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIP OUTREACH FOR YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRIP | NameControl |
| Phone | 7733260092 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 W HUBBARD STREET 3B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D GRZESIAK | Name |
| Title | PRESIDENT | Title |
| Phone | 7733260092 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN I KUTCHINS | Name |
| Phone | 8472401040 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT D GRZESIAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 W HUBBARD STREET 3B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 756004 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRIPYOUTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ATHLETIC, EDUCATIONAL, CAREER DEVELOPMENT AND CHRISTIAN MINISTRY PROGRAMS FOR INNER CITY AT-RISK YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 862027 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 717608 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 404 | InvestmentIncomePriorYear |
| Investment Income Current Year | 946 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6603 | OtherRevenuePriorYear |
| Other Revenue Current Year | 600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 875884 | TotalRevenuePriorYear |
| Total Revenue Current Year | 756004 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 516749 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 665877 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 164095 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 175936 | OtherExpensePriorYear |
| Other Expenses Current Year | 177801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 692685 | TotalExpensesPriorYear |
| Total Expenses Current Year | 843678 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 183199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -87674 | RevenuesLessExpensesCY |
| Total Assets BOY | 478016 | TotalAssetsBOY |
| Total Assets EOY | 397160 | TotalAssetsEOY |
| Total Liabilities BOY | 10246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 467770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 380096 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE ATHLETIC, EDUCATIONAL, CAREER DEVELOPMENT AND CHRISTIAN MINISTRY PROGRAMS FOR INNER CITY AT-RISK YOUTH. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 601918 | Expense |
| Revenue | 36850 | Revenue |
| Description | THE ORGANIZATION'S PROGRAMS DIRECTLY TARGET HIGH SCHOOL STUDENTS. THESE ARE A WEEKLY OUTREACH PROGRAM, OFFERING FUN-FILLED EVENINGS THAT UTILIZE ATHLETICS, TEAM-BUILDING ACTIVITIES, AND BUILDING MENTORING RELATIONSHIPS BETWEEN THE ORGANIZATION'S ADULT VOLUNTEERS AND YOUTH. IN ADDITION, THE ANNUAL LEGACY CONFERENCE EQUIPS THOSE THAT ARE SERIOUS ABOUT BEING DISCIPLES OF CHRIST TO MAKE DISCIPLES FOR CHRIST IN THEIR LOCAL COMMUNITIES AND CHURCHES. THE LEGACY CONFERENCE IS NOT ONLY A RESOURCE FOR THE VOLUNTEERS, BUT ALSO FOR THE YOUTH, AS THE ORGANIZATION SEEKS TO DEVELOP THEM HOLISTICALLY AND PREPARE THEM TO BE LEADERS IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. THIS IS ACCOMPLISHED THROUGH BIBLICAL TRAINING, WORKSHOPS, OUTREACH EVENTS, NIGHTLY CONCERTS, AND NETWORKING OPPORTUNITIES OF LIKE-MINDED URBAN LEADERS. THE ORGANIZATION RECEIVED 40,388 IN DONATED SERVICES AND USE OF FACILITIES. | Description |
| Total Program Service Expense | 601918 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT D GRZESIAK | NamePerson |
| Telephone Number | 7733260092 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 W HUBBARD STREET 3B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SCOTT D GRZESIAK | ||||||
| PRESIDENT/EX | 2.00 | X | X | 72000 | 0 | 12000 |
| KENT STEINER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT BAKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY BUTTERFIELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NATHAN ANDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CRAIG MOORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL DEROSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICH WOO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM RICHTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Total Other Compensation | 12000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 78222 | FundraisingEvents |
| All Other Contributions | 639386 | AllOtherContributions |
| Noncash Contributions | 1475 | NoncashContributions |
| Total Contributions | 717608 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 36850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36850 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 946 | TotalRevenueColumn |
| Exclusion | $946 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 78222 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 600 | TotalRevenueColumn |
| Exclusion | $600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 756004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36850 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,546 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84000 | Total |
| Program Services | 39900 | ProgramServices |
| Management And General | 4200 | ManagementAndGeneral |
| Fundraising | 39900 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508081 | Total |
| Program Services | 381848 | ProgramServices |
| Management And General | 50923 | ManagementAndGeneral |
| Fundraising | 75310 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27718 | Total |
| Program Services | 23694 | ProgramServices |
| Management And General | 1411 | ManagementAndGeneral |
| Fundraising | 2613 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46078 | Total |
| Program Services | 32461 | ProgramServices |
| Management And General | 5395 | ManagementAndGeneral |
| Fundraising | 8222 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13273 | Total |
| Program Services | 7580 | ProgramServices |
| Management And General | 5532 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20291 | Total |
| Program Services | 11827 | ProgramServices |
| Management And General | 1611 | ManagementAndGeneral |
| Fundraising | 6853 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26897 | Total |
| Program Services | 22948 | ProgramServices |
| Management And General | 1258 | ManagementAndGeneral |
| Fundraising | 2691 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28403 | Total |
| Program Services | 22120 | ProgramServices |
| Management And General | 542 | ManagementAndGeneral |
| Fundraising | 5741 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14137 | Total |
| Program Services | 9687 | ProgramServices |
| Management And General | 1227 | ManagementAndGeneral |
| Fundraising | 3223 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3799 | Total |
| Program Services | 3314 | ProgramServices |
| Fundraising | 485 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5666 | Total |
| Program Services | 2424 | ProgramServices |
| Management And General | 2762 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| YOUTH & FAMILY CARE | 24895 | 24473 | 422 | |
| SPECIAL EVENTS | 14285 | 1138 | 13147 | |
| TRAINING | 8518 | 8216 | 302 | |
| BANK CHARGES | 6511 | 856 | 3096 | 2559 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11126 | Total |
| Program Services | 9432 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 1449 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843678 | Total |
| Program Services | 601918 | ProgramServices |
| Management And General | 77665 | ManagementAndGeneral |
| Fundraising | 164095 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465149 | BOY |
| EOY | 381463 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549 | BOY |
| EOY | 449 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916 | BOY |
| EOY | 1916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31583 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10402 | BOY |
| EOY | 13332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478016 | BOY |
| EOY | 397160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10246 | BOY |
| EOY | 17064 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10246 | BOY |
| EOY | 17064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456415 | BOY |
| EOY | 380096 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11355 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467770 | BOY |
| EOY | 380096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478016 | BOY |
| EOY | 397160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -87674 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 853436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 601595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717608 | CurrentTaxYear |
| Total | 3440465 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 853436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 601595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717608 | CurrentTaxYear |
| Total | 3440465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 792060 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2648405 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946 | CurrentTaxYear |
| Total | 5619 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 4699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600 | CurrentTaxYear |
| Total | 15509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3461593 | TotalSupport |
| Gross Receipts From Admissions Etc | 36850 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 794 | OtherCostOrOtherBasis |
| Book Value | 794 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30789 | OtherCostOrOtherBasis |
| Depreciation | 18251 | Depreciation |
| Book Value | 12538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13332 | TotalOfBookValueLandBuildings |
| Total Revenue | 756004 | TotalRevenue |
| Total Expenses | 843678 | TotalExpenses |
| Excess Or Deficit For Year | -87674 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -87674 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 796392 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 40388 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 40388 | RevenueNotRptdF990 |
| Revenue Subtotal | 756004 | RevenueSubtotal |
| Total Revenue Per Form990 | 756004 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 884066 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40388 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40388 | ExpensesNotRptdF990 |
| Expenses Subtotal | 843678 | ExpensesSubtotal |
| Total Expenses Per Form990 | 843678 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 78222 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78222 | CharitableContributionsEvent1 |
| Gross Receipts Total | 78222 | GrossReceiptsTotal |
| Charitable Contributions Total | 78222 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | GRIP OUTREACH FOR YOUTH TOOK OVER THE LEADERSHIP OF AN ANNUAL URBAN MINISTERS' CONFERENCE CALLED LEGACY. ALTHOUGH THE ACTUAL EVENT DIDN'T TAKE PLACE UNTIL JULY 2012 (FY 2012-13), THE PLANNING, PREPARATION, REGISTRATION AND SOME EXPENSES TOOK PLACE IN FY 2011-12. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | OF LIKE-MINDED URBAN LEADERS. THE ORGANIZATION RECEIVED 40,388 IN DONATED SERVICES AND USE OF FACILITIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING TO ENSURE DATA REPORTED IS ACCURATE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DISCUSSES, VOTES, AND AGREES TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCESS AS FOR THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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