GRIP OUTREACH FOR YOUTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GRIP OUTREACH FOR YOUTH (EIN 20-1668619)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-09
IRS object ID
202630409349300248
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-09T13:41:30-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201668619EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRIP OUTREACH FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRIPBusinessNameControlTxt
Phone3125635630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12045 W GRAND AVENUE 202AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT STEINERPersonNm
Person TitleVICE CHAIRPersonTitleTxt
Phone3125635630PhoneNum
Signature2025-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
Preparation2025-12-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANWAR SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12045 W GRAND AVENUE 202AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,851,984GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRIPYOUTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO INVEST IN THE LIVES OF CHICAGO'S YOUTH THROUGH CRHIST-CENTERED, LIFE-ON-LIFE RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,142,564PYContributionsGrantsAmt
CY Contributions Grants$1,824,858CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,512PYInvestmentIncomeAmt
CY Investment Income$25,163CYInvestmentIncomeAmt
PY Other Revenue$267,861PYOtherRevenueAmt
CY Other Revenue-$106,261CYOtherRevenueAmt
PY Total Revenue$1,427,937PYTotalRevenueAmt
CY Total Revenue$1,743,760CYTotalRevenueAmt
PY Grants And Similar Paid$17,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,422,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,357,619CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$509,876CYTotalFundraisingExpenseAmt
PY Other Expenses$422,382PYOtherExpensesAmt
CY Other Expenses$348,055CYOtherExpensesAmt
PY Total Expenses$1,861,871PYTotalExpensesAmt
CY Total Expenses$1,747,024CYTotalExpensesAmt
PY Revenues Less Expenses-$433,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,264CYRevenuesLessExpensesAmt
Total Assets BOY$1,391,423TotalAssetsBOYAmt
Total Assets EOY$1,612,174TotalAssetsEOYAmt
Total Liabilities BOY$86,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,416TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,304,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,318,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INVEST IN THE LIVES OF CHICAGO'S YOUTH THROUGH CHRIST-CENTERED, LIFE-ON-LIFE RELATIONSHIPS. WE HAVE A VISION FOR THOUSANDS UPON THOUSANDS OF KIDS TO GROW INTO SOLID CHRISTIAN ADULTS WHO WILL POSITIVELY IMPACT AND CONTRIBUTE TO SOCIETY, THEIR COMMUNITIES, THEIR CHURCHES, AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,010,810ExpenseAmt
Grant$24,850GrantAmt
Revenue$1,963RevenueAmt
DescSLAM: GRIP'S FLAGSHIP PROGRAM, ATTRACTING HUNDREDS OF TEENS FOR HIGH-ENERGY TEAM SPORTS, CREATIVE GAMES, BIBLE TEACHING, SMALL GROUP DISCUSSIONS, LOTS OF HUGS, AND DEDICATED TIME TO MEET WITH MENTORS ONE-ON-ONE. SLAM SERVES AS A LAUNCHING PAD FOR LIFE-ON-LIFE RELATIONSHIPS. OVER 450 STUDENTS COME THROUGH THE DOORS OF SLAM EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$911ExpenseAmt
DescGRIP THE SCHOOL: WE CONNECT WITH STUDENTS INSIDE SIX CHICAGO PUBLIC HIGH SCHOOLS THROUGH LUNCHTIME CONVERSATIONS/DISCUSSIONS. AS RELATIONSHIPS AND TRUST ARE BUILT, STUDENTS ARE INVITED TO SLAM WHERE THEY'LL CONNECT AND BUILD TOWARDS LIFE-ON-LIFE RELATIONSHIPS WITH MENTORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,831ExpenseAmt
DescFUTURE STEPS: LEVERAGES THE NETWORK OF LIFE-ON-LIFE RELATIONSHIPS TO OFFER PRACTICAL SUPPORT FOR OUR YOUTH AND YOUNG ADULTS AS THEY LEARN IMPORTANT LIFE SKILLS AND PURSUE JOBS, COLLEGE AND/OR CAREER GOALS. WITH FUTURE STEPS, YOUNG PEOPLE ARE EQUIPPED TO UNDERSTAND THEIR UNIQUE, GOD-GIVEN DESIGN, FORM A VISION FOR THEIR FUTURE THROUGH CAREER FAIRS AND COLLEGE VISITS, AND ARE EMPOWERED TO LIVE IT OUT THROUGH PRACTICAL WORKSHOPS THAT GUIDE THEM IN THEIR HIGH SCHOOL, COLLEGE, AND ADULT CAREERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,113,552TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK BANACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125635630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12045 W GRAND AVENUE 202AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANWAR SMITH
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$120,000$0$18,932
DAVID LEW
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
KENT STEINER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SHANE SUMMERS
FINANCE CHAIR2.00Yes (X)Yes (X)$0$0$0
NATE ANDERSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JONATHAN LAVINIER
DIRECTOR2.00Yes (X)$0$0$0
STEVE COBLE
DIRECTOR2.00Yes (X)$0$0$0
DAVID PICKENS III
DIRECTOR2.00Yes (X)$0$0$0
KELSEY KRUZEL
DIRECTOR2.00Yes (X)$0$0$0
AUSTIN SMIT
DIRECTOR2.00Yes (X)$0$0$0
DR FELECIA THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
SUSAN LEE
SENIOR DIR. OF OPERATIONS AND PROGR.50.00$108,000$0$0Yes (X)
BILL FERRELL
COMMUNITY RELATIONS & DEVELOPMENT DIRECTOR45.00$105,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$333,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,932TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,371,569FundraisingAmt
All Other Contributions$453,289AllOtherContributionsAmt
Total Contributions$1,824,858TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,163TotalRevenueColumnAmt
Exclusion$25,163ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,371,569ContriRptFundraisingEventAmt
Fundraising Direct Expenses$108,224FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$108,224TotalRevenueColumnAmt
Exclusion-$108,224ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,963TotalRevenueColumnAmt
Related Or Exempt Func Income$1,963RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,963OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,743,760TotalRevenueColumnAmt
Related Or Exempt Func Income$1,963RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$83,061ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,850TotalAmt
Program Services$24,850ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,932TotalAmt
Program Services$88,678ProgramServicesAmt
Management And General$10,068ManagementAndGeneralAmt
Fundraising$40,186FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$990,903TotalAmt
Program Services$632,479ProgramServicesAmt
Management And General$71,804ManagementAndGeneralAmt
Fundraising$286,620FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$138,025TotalAmt
Program Services$88,099ProgramServicesAmt
Management And General$10,002ManagementAndGeneralAmt
Fundraising$39,924FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,759TotalAmt
Program Services$57,292ProgramServicesAmt
Management And General$6,504ManagementAndGeneralAmt
Fundraising$25,963FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,572TotalAmt
Program Services$5,471ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$2,480FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Fundraising$16,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$178TotalAmt
Program Services$114ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,407TotalAmt
Program Services$60,259ProgramServicesAmt
Management And General$6,839ManagementAndGeneralAmt
Fundraising$27,309FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,536TotalAmt
Program Services$15,659ProgramServicesAmt
Management And General$1,779ManagementAndGeneralAmt
Fundraising$7,098FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,706TotalAmt
Program Services$61,089ProgramServicesAmt
Management And General$6,936ManagementAndGeneralAmt
Fundraising$27,681FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,719TotalAmt
Program Services$6,841ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$3,102FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,743TotalAmt
Program Services$18,347ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt
Fundraising$8,314FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79TotalAmt
Program Services$46ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,441TotalAmt
Program Services$10,494ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt
Fundraising$4,756FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS & EQUIPMENT$29,213$18,644$2,118$8,451
TRAINING EXPENSES$24,194$15,442$1,754$6,998
BANK CHARGES & MERCHANT$14,719$9,396$1,066$4,257
BACKGROUND CHECKS$548$352$39$157

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,747,024TotalAmt
Program Services$1,113,552ProgramServicesAmt
Management And General$123,596ManagementAndGeneralAmt
Fundraising$509,876FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,342BOYAmt
EOY$196,765EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,234,945BOYAmt
EOY$1,073,164EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,279LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$473BOYAmt
EOY$395EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,429BOYAmt
EOY$61,967EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$272,712EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,234BOYAmt
EOY$7,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,391,423BOYAmt
EOY$1,612,174EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,771BOYAmt
EOY$20,704EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,963BOYAmt
EOY$272,712EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,734BOYAmt
EOY$293,416EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,304,689BOYAmt
EOY$1,318,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,304,689BOYAmt
EOY$1,318,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,391,423BOYAmt
EOY$1,612,174EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,264ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,333NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,144,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,274,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,796,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,535,740CurrentTaxYearMinus1YearAmt
Current Tax Year$1,824,858CurrentTaxYearAmt
Total$8,576,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,144,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,274,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,796,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,535,740CurrentTaxYearMinus1YearAmt
Current Tax Year$1,824,858CurrentTaxYearAmt
Total$8,576,278TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,362SubstantialContributorsTotAmt
Public Support Total170$8,549,916PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,512CurrentTaxYearMinus1YearAmt
Current Tax Year$25,163CurrentTaxYearAmt
Total$49,892TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$1,963CurrentTaxYearAmt
Total$55,728TotalAmt
FieldValueIRS element (for citing)
Total Support$8,681,898TotalSupportAmt
Public Support CY1700.98480PublicSupportCY170Pct
Public Support PY1700.98780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 105. 2021 AMOUNT: $ 53,100. 2022 AMOUNT: $ 340. 2023 AMOUNT: $ 220. 2024 AMOUNT: $ 1,963.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$794OtherCostOrOtherBasisAmt
Depreciation$794DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,485OtherCostOrOtherBasisAmt
Depreciation$63,090DepreciationAmt
Book Value$395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$395TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$272,712Amt
FieldValueIRS element (for citing)
Total Liability$272,712TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,744,593TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,333NetUnrealizedGainsInvstAmt
Revenue Not Reported$17,333RevenueNotReportedAmt
Revenue Subtotal$1,727,260RevenueSubtotalAmt
Other Revenues Not Included$16,500OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,500RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,743,760TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,730,524TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,730,524ExpensesSubtotalAmt
Other Expenses Not Included$16,500OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,500ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,747,024TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PROFESSIONAL FUNDRAISING EXPENSE 16,500.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROFESSIONAL FUNDRAISING EXPENSE 16,500.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1STRIDE CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 N SCOTT STREETAddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISER CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$16,500RetainedByContractorAmt
Net To Organization-$16,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$16,500TotalRetainedByContractorsAmt
Total Net To Organization-$16,500TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,371,569GrossReceiptsEvent1Amt
Charitable Contri Event1$1,371,569CharitableContriEvent1Amt
Rent Facility Costs Event1$6,775RentFacilityCostsEvent1Amt
Food And Beverage Event1$43,385FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$58,064OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,371,569GrossReceiptsTotalAmt
Charitable Contributions Tot$1,371,569CharitableContributionsTotAmt
Rent Fclty Costs Total Events$6,775RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$43,385FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$58,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,224DirectExpenseSummaryEventsAmt
Net Income Summary-$108,224NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCE TO PAY FOR COLLEGEGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$24,850CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT VERIFIED PUBLIC ACCOUNTING (CPA) FIRM PREPARES THE ORGANIZATION'S FORM 990 AND SUBMITS THE FORM TO THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING TO ENSURE DATA REPORTED IS ACCURATE. ANY QUESTIONS AND COMMENTS ON THE FORM ARE DIRECTED BANK TO THE CPA FIRM FOR RESOLUTION. AFTER ALL DISCUSSION POINTS ARE RESOLVED, THE FORM IS FINALIZED AND PROVIDED TO THE ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST AT LEAST ANNUALLY. NEW BOARD MEMBERS ARE MADE AWARE OF THE POLICY UPON APPOINTMENT TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR - THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DOES NOT GET A VOTE ON THIS MATTER. COMPENSATION PROCESS FOR OTHER INDIVIDUALS - ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.