SAFER FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAFER FOUNDATION (EIN 36-2762168)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201220629349301907
- Schema version
- 2010v3.4
- 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 | 2012-03-02T16:34:37-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362762168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFE | NameControl |
| Phone | 3129222200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 WEST JACKSON | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B DIANE WILLIAMS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3129222200 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C DELAND | Name |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | B DIANE WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 W JACKSON | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27355782 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAFERFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | EMPLOYMENT PREPARATION AND PLACEMENT FOR PERSONS WITH CRIMINAL RECORDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 389 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25128178 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24420254 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1524688 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2178612 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 305538 | InvestmentIncomePriorYear |
| Investment Income Current Year | 541119 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191448 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27028905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27331433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15919072 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15330045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149339 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10718017 | OtherExpensePriorYear |
| Other Expenses Current Year | 11884211 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26637089 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27214256 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 391816 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 117177 | RevenuesLessExpensesCY |
| Total Assets BOY | 19398539 | TotalAssetsBOY |
| Total Assets EOY | 19688125 | TotalAssetsEOY |
| Total Liabilities BOY | 10576094 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10748503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8822445 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8939622 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO REDUCE RECIDIVISM BY SUPPORTING, THROUGH A FULL SPECTRUM OF SERVICES, THE EFFORTS OF PEOPLE WITH CRIMINAL RECORDS TO BECOME EMPLOYED, LAW ABIDING MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 7038135 | Expense |
| Revenue | 365622 | Revenue |
| Description | EMPLOYMENT SERVICES IN ILLINOIS AND IOWA - PROGRAMS ARE DESIGNED TO ENHANCE JOB OPPORTUNITIES FOR PEOPLE WITH CRIMINAL BACKGROUNDS BY PROVIDING JOB PREPAREDNESS, JOB REFERRAL AND PLACEMENT AND RETENTION SERVICES. MANY CLIENTS ARE REFERRED TO A JOB-READINESS PROGRAM WHERE THEY RECEIVE TRAINING IN WORKPLACE ETIQUETTE, HOW TO FILL OUT APPLICATIONS, DEVELOP A RESUME AND PREPARE FOR AN INTERVIEW. MOCK INTERVIEWS ARE CONDUCTED DURING THE WEEK-LONG TRAINING.INDIVIDUAL COUNSELING AND MENTORING AS WELL AS GROUP SESSIONS FOCUS ON NEEDS ASSESSMENT, AND THE DEVELOPMENT OF BOTH LONG AND SHORT RANGE EMPLOYMENT GOALS AND THE STEPS NECESSARY TO ACHEIVE THOSE GOALS. GROUP SESSIONS FOCUS ON A VARIETY OF TOPICS INCLUDING MONEY MANAGEMENT, HEALTH AWARENESS,CAREERS, AND LIFE SKILLS IMPROVEMENT. CLIENTS LEARN TO TAKE EMPLOYMENT SERVICES IN ILLINOIS AND IOWA - CONTINUEDRESPONSIBILITY FOR THEIR ACTIONS AND HOW TO BETTER UTILIZE OPPORTUNITIES AVAILABLE TO THEM. THE EMPLOYMENT SERVICES SECTION PROVIDES MORE THAN 300 EMPLOYERS WITH RECRUITMENT ASSISTANCE, LOGISTIC SUPPORT AND EDUCATION RE: TAX AND BONDING INCENTIVES. EACH YEAR APPROXIMATELY 12,000 CLIENTS ARE SERVED BY SAFER'S WORKFORCE SERVICES. THIS YEAR, MORE THAN 3,700 CLIENTS WERE PLACED IN EMPLOYMENT AND OUR RECIDIVISM RESULTS WERE AS LOW AS 16% FOR THOSE WHO ARE EMPLOYED FOR A LONGER RETENTION PERIOD. NINETY-FIVE PERCENT OF CLIENTS RATED SAFER'S SERVICES AS SATISFACTORY OR VERY SATISFACTORY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1167157 | Expense |
| Description | BASIC SKILLS/EDUCATION IN ILLINOIS AND IOWA - SERVICES ARE DIRECTED TO PARTICIPANTS LACKING BASIC EDUCATION SUCH AS READING, WRITING AND MATH. THE UPGRADING OF THESE SKILLS LEADS TO IMPROVED JOB OPPORTUNITIES. APPROXIMATELY 1,336 CLIENTS PARTICIPATE IN SAFER'S EDUCATION MODEL WHICH PROVIDES AN ACTIVE AND INCLUSIVE ENVIRONMENT WHERE STUDENTS ARE PEER TEACHERS AND HELP EACH OTHER DEVELOP SKILLS NEEDED TO OBTAIN A GED UNDER THE GUIDANCE OF TRAINED FACILITATORS. EDUCATIONAL SERVICES ARE DELIVERED IN A SIMULATED WORK ENVIRONMENT INCORPORATING TIME MANAGMENT, TEAM BUILDING, BUSINESS SETTING INTERPERSONAL SKILLS AND CONFLICT RESOLUTION AT THE CONCLUSION OF AN INTENSIVE EIGHT WEEK SESSION, STUDENTS HAVE THE OPPORTUNITY TO TAKE THE GED EXAM. SAFER IS AN OFFICIAL GED TEST SITE, ALLOWING MOST STUDENTS TO TAKE THE EXAM AT THE SAME LOCATION WHERE THEY ATTEND CLASSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9894487 | Expense |
| Description | ADULT TRANSITION/RESIDENTIAL PROGRAMS - SAFER FOUNDATION IS THE ONLY PRIVATE AGENCY THAT OPERATES SECURED RESIDENTIAL CENTERS ON BEHALF OF THE ILLINOIS DEPARTMENT OF CORRECTIONS. AT THE TWO SAFER ADULT TRANSITION FACILITIES, INCARCERATED INDIVIDUALS CAN SERVE THE FINAL 30 DAYS TO 24 MONTHS OF THEIR SENTENCES IN A COMMUNITY-BASED, WORK RELEASE SETTING. THE PURPOSE OF THESE CENTERS IS TO GIVE THE ILLINOIS DEPARTMENT OF CORRECTIONS SELECTED PARTICIPANTS THE OPPORTUNITY TO TRANSITION TO WORK, FAMILIES, AND THEIR NEIGHBORHOODS PRIOR TO RELEASE IN ORDER TO IMPROVE THE LIKELIHOOD THAT THEY WILL BE SUCCESSFUL AND PRODUCTIVE, LAW-ABIDING COMMUNITY MEMBERS. SERVICES OFFERED INCLUDE, BUT ARE NOT LIMITED TO SUBSTANCE ABUSE COUNSELING, JOB-READINESS TRAINING, AND GED TESTING.ADULT TRANSITION/RESIDENTIAL PROGRAMS - CONTINUEDTHIS YEAR SAFER HOUSED OVER 1,528 CLIENTS AT THE TWO FACILITIES AND AT ANY GIVEN TIME THERE WERE UP TO 584 RESIDENTS. MORE THAN 300 RESIDENTS PARTICIPATED IN THE LITERACY PROGRAM AND 277 RESIDENTS ENROLLED IN GED PROGRAM. OF THOSE, 88 RESIDENTS OBTAINED THEIR GED. EMPLOYMENT IS A MAJOR FOCUS AND 169 OF THE RESIDENTS HAD JOB STARTS OF AT LEAST 30 DAYS. ALL RECEIVED FINANCIAL MANAGEMENT SKILLS AND THOSE WORKING WERE REQUIRED TO SAVE A PORTION OF THEIR WAGES. ATC RESIDENTS EXHIBITING GOOD BEHAVIOR WERE ALLOWED TO VISIT THEIR FAMILIES AND ATTEND RELIGIOUS SERVICES, FURTHER INCREASING THEIR CHANCES FOR SUCCESS UPON RELEASE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5061406 | Expense |
| Revenue | 1882117 | Revenue |
| Description | OTHER RE-ENTRY AND TRANSITIONAL SERVICES INCLUDE SUBSTANCE ABUSE AWARENESS PROGRAM,COMMUNITY AND VOLUNTEER SERVICES, POLICY AND ADVOCACY, PROGRAM MODEL DEVELOPMENT AND QUALITY ASSURANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5061406 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1882117 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23161185 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 196 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 389 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3129222200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 WEST JACKSON | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALLEN KANTER | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| ETHAN ERENBERG | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JOHN FAULHABER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD G SIEGEL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| ROBERT CARLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CORRIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET MCGEE-EUBANKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN T HOOKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LEVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CECILY MISTARZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK NICHOLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD C OWENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COY PUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND SIMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA STARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALFONZO SURRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN VARNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROXANNE WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| B DIANE WILLIAMS | ||||||
| PRESIDENT/CEO | 40.00 | 282075 | 0 | 70000 | X | |
| JERRY BUTLER | ||||||
| VP- COMMUNITY CORRECTIONS | 40.00 | 137069 | 0 | 0 | X | |
| MCCULLOUGH STEVEN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 55753 | 0 | 0 | X | |
| VERONICA SMITH-CUNNINGHAM | ||||||
| VP PUBLIC POLICY | 40.00 | 171645 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 646542 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70000 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TASC INC | |||||
| 1500 N HALSTED | CHICAGO | IL | 60642 | CLIENT TREATMENT | 420157 |
| SUBJECT WILLS AND COMPANY | |||||
| 1420 KENSINGTON ROAD | OAK BROOK | IL | 60523 | SOFTWARE AND IT SYSTEMS | 285793 |
| QUATTRO FPO | |||||
| 8401 102ND ST | PLEASANT PRARIE | WI | 53158 | CONSULTING & FINANCIAL PROCESS | 226320 |
| MAGNOLIA CONSULTING SERVICES | |||||
| 7212 S PAXTON | CHICAGO | IL | 60649 | ADMINISTRATION SERVICES | 175541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 23148328 | GovernmentGrants |
| All Other Contributions | 1271926 | AllOtherContributions |
| Total Contributions | 24420254 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PIVOTAL STAFFING SERVI | 561300 | 1812990 | 1812990 |
| PROGRAM SERVICE FEES | 900099 | 365622 | 365622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2178612 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 541119 | TotalRevenueColumn |
| Exclusion | $541,119 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69127 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69127 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69127 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68638 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24349 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44289 | TotalRevenueColumn |
| Exclusion | $44,289 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING INCOME | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 78032 | TotalRevenueColumn |
| Exclusion | $78,032 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78032 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27331433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2247739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $663,440 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809921 | Total |
| Management And General | 809921 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11094484 | Total |
| Program Services | 10082332 | ProgramServices |
| Management And General | 884558 | ManagementAndGeneral |
| Fundraising | 127594 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380537 | Total |
| Program Services | 304430 | ProgramServices |
| Management And General | 76107 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1681124 | Total |
| Program Services | 1409951 | ProgramServices |
| Management And General | 271173 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363979 | Total |
| Program Services | 1237093 | ProgramServices |
| Management And General | 126886 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74084 | Total |
| Management And General | 74084 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91209 | Total |
| Management And General | 91209 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267053 | Total |
| Program Services | 199755 | ProgramServices |
| Management And General | 61354 | ManagementAndGeneral |
| Fundraising | 5944 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601181 | Total |
| Program Services | 515231 | ProgramServices |
| Management And General | 85950 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2922715 | Total |
| Program Services | 2675227 | ProgramServices |
| Management And General | 242279 | ManagementAndGeneral |
| Fundraising | 5209 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599525 | Total |
| Program Services | 563076 | ProgramServices |
| Management And General | 36449 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160571 | Total |
| Program Services | 89986 | ProgramServices |
| Management And General | 69234 | ManagementAndGeneral |
| Fundraising | 1351 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496467 | Total |
| Program Services | 464929 | ProgramServices |
| Management And General | 31538 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING SERVICES | 3571611 | 2708210 | 862418 | 983 |
| CLIENT BENEFITS | 2228949 | 2228775 | 174 | |
| COMPUTER SERVICE AND SU | 267917 | 238247 | 29670 | |
| INSURANCE | 201940 | 188462 | 13478 | |
| PUBLIC RELATIONS | 185395 | 165949 | 19446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215594 | Total |
| Program Services | 89532 | ProgramServices |
| Management And General | 117804 | ManagementAndGeneral |
| Fundraising | 8258 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27214256 | Total |
| Program Services | 23161185 | ProgramServices |
| Management And General | 3903732 | ManagementAndGeneral |
| Fundraising | 149339 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368615 | BOY |
| EOY | 3958043 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598980 | BOY |
| EOY | 635363 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11445241 | BOY |
| EOY | 12569143 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339134 | BOY |
| EOY | 292434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6235432 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4184474 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3555896 | BOY |
| EOY | 2050958 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90673 | BOY |
| EOY | 182184 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19398539 | BOY |
| EOY | 19688125 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1754518 | BOY |
| EOY | 1623005 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494883 | BOY |
| EOY | 721521 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760969 | BOY |
| EOY | 743300 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4397653 | BOY |
| EOY | 5558468 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3168071 | BOY |
| EOY | 2102209 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10576094 | BOY |
| EOY | 10748503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7212510 | BOY |
| EOY | 7863382 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598760 | BOY |
| EOY | 1065065 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11175 | BOY |
| EOY | 11175 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8822445 | BOY |
| EOY | 8939622 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19398539 | BOY |
| EOY | 19688125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 117177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 18608643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25028837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25886375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25128178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24420254 | CurrentTaxYear |
| Total | 119072287 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18608643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25028837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25886375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25128178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24420254 | CurrentTaxYear |
| Total | 119072287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 119072287 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541119 | CurrentTaxYear |
| Total | 1133996 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78032 | CurrentTaxYear |
| Total | 171229 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 120377512 | TotalSupport |
| Public Support Pertcentage170 | 0.98920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99200 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17867 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 53 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17920 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17817 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17867 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17693 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 124 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17817 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.62550 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37450 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72001 | OtherCostOrOtherBasis |
| Book Value | 72001 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1481478 | OtherCostOrOtherBasis |
| Depreciation | 203240 | Depreciation |
| Book Value | 1278238 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4681953 | OtherCostOrOtherBasis |
| Depreciation | 3981234 | Depreciation |
| Book Value | 700719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2050958 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WAGES AND VACATION PAY | $873,347 |
| OTHER ACCRUALS | $394,475 |
| STATE-OWNED EQUIPMENT | $199,024 |
| DEFERRED COMPENSATION | $635,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2102209 | TotalOfAmounts |
| Total Revenue | 27331433 | TotalRevenue |
| Total Expenses | 27214256 | TotalExpenses |
| Excess Or Deficit For Year | 117177 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 117177 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27331433 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 27331433 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27331433 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27214256 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27214256 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27214256 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 68638 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 68638 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19941 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4408 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 68638 | GrossReceiptsTotal |
| Gross Revenue Total Events | 68638 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19941 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4408 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24349 | DirectExpenseSummaryEvents |
| Net Income Summary | 44289 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B DIANE WILLIAMS | |||||||||||||
| 282075 | 0 | 0 | 0 | 0 | 0 | 70000 | 0 | 0 | 0 | 352075 | 0 | 0 | 0 |
| VERONICA SMITH-CUNNINGHAM | |||||||||||||
| 171645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171645 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PRESIDENT/CEO PARTICIPATES IN THE DEFERRED COMPENSATION PLAN AS PART OF HER TOTAL COMPENSATION PACKAGE. CONTRIBUTIONS ON BEHALF OF PRESIDENT/CEO WAS $70,000. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | LISC - LOCAL INITIATIVE SUPPORT CORPORATION - PROGRAM BEGAN IN FEBRUARY, 2011 WHICH PROVIDES FINANCIAL COUNSELING AND COACHING, INCOME SUPPORTS I.E. FOOD STAMPS, EARNED INCOME TAX CREDIT, AND SERVICES TO GROW POOR WORKING CLASS FAMILIES. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | SPISE PROGRAM THAT PROVIDED LICENSED JOB-READINESS TRAINING IN ILLINOIS DEPARTMENT OF CORRECTIONS PRISONS CEASED OPERATING ON 12/31/10 DUE TO STATE FUNDING. PRI/REXO - PRESIDENT'S RE-ENTRY INITIATIVE WAS A FIVE YEAR GRANT WHICH SAFER DEVELOPED PARTNERSHIPS WITH COMMUNITY AND FAITH-BASED ORGANIZATIONS IN CHICAGO COMMUNITIES WITH THE HIGHEST CONCENTRATIONS OF RETURNING PRISONERS TO PROVIDE REENTRY SUPPORTS, JOB PLACEMENT AND RETENTION SERVICES AND MENTORING. THE FIVE YEAR GRANT ENDED MARCH 31, 2011. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 HAS BEEN PRESENTED IN DRAFT FORM TO THE FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AS PART OF THE CODE OF ETHICS AND BUSINESS CONDUCT. THIS IS FURNISHED TO NEW EMPLOYEES AT TIME OF HIRE AND ANNUALLY TO EXISTING EMPLOYEES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED VIA THE FOLLOWING REVIEW PROCESS: ANNUALLY THE ORGANIZATION REVIEWS EXTERNAL NON-PROFIT SURVEY DATA FOR PRESENTATION TO THE BOARD COMPENSATION COMMITTEE CHAIR. THE CHAIR DEVELOPS AND PRESENTS ANY APPROPRIATE COMPENSATION ADJUSTMENT RECOMMENDATIONS TO THE COMPENSATION COMMITTEE FOR DISCUSSIONS AND TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. ALL OTHER EMPLOYEES, INCLUDING KEY EMPLOYEES, ARE REVIEWED PER THE FOUNDATION'S PERSONNEL POLICY AND GUIDELINES AND CONSIDERED FOR ADJUSTMENT VIA A PAY FOR PERFORMANCE COMPENSATION SYSTEM. | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | ALLEN KANTER - 200 S WACKER DR. SUITE 3100, CHICAGO, IL 60606. ETHAN ERENBERG - 3800 N. LAKE SHORE DRIVE, CHICAGO, IL 60613. JOHN FAULHABER - 921 W. WRIGHTWOOD, CHICAGO, IL 60614. ARNOLD G. SIEGEL - 20 N. CLARK SUITE 2200, CHICAGO, IL 60602. ROBERT CARLSON - 220 SHORE DRIVE, BURR RIDGE, IL 60521. KEVIN CORRIGAN - 550 WEST ADAMS, CHICAGO, IL 60661. MARGARET MCGEE-EUBANKS - 643 SARATOGA, CHICAGO HTS., IL 60411. JOHN T. HOOKER - 440 S. LASALLE SUITE 3300, CHICAGO, IL 60605. ROBERT JORDAN - 2501 W. BRADLEY PLACE, CHICAGO, IL 60618. JOHN LEVIN - 1410 SHERIDAN, APT 5D, WILMETTE, IL 60091. CECILY MISTARZ - 111 WEST MONROE SUITE 6 EAST, CHICAGO, IL 60603. GEORGE MORRIS - 869 MORNINGSIDE DR, SCHAUMBURG, IL 60173. FRANK NICHOLAS - 1254 EVERWOOD CT., AURORA, IL 60505. RONALD C. OWENS - 907 LATHROP AVE, RIVER FOREST, IL 60305. COY PUGH - 5821 S. CALUMET, CHICAGO, IL 60637. RAYMOND SIMS - 1 SOUTH WACKER 34TH FLOOR, CHICAGO, IL 60606. DANA STARKS - 740 N. SEDGWICK, CHICAGO, IL 60610. ALFONZO SURRETT - 16343 S. PARK AVE, SOUTH HOLLAND, IL 60473. JOAN VARNER - 1045 MAPLE AVE, EVANSTON, IL 60202. ROXANNE WARD - 601 E. 32ND STREET UNIT 1110, CHICAGO, IL 60616. |
| SAFER FOUNDATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR APPROVING THE AUDITOR AND MEETS WITH THE AUDITOR AT THE CONCLUSION TO REVIEW REPORTS AND RESULTS OF THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| SAFER HOUSING ASSISTANCE LLC | ||||||||
| 571 WEST JACKSON | CHICAGO | IL | 60661 | HOUSING FOR FOUNDATION CLIENTS | IL | -4822 | 1455264 | SAFER FOUNDATION |
| PIVOTAL STAFFING SERVICES LLC | ||||||||
| 571 WEST JACKSON | CHICAGO | IL | 60661 | JOB DEVELOPMENT AND PLACING | IL | 24521 | 1809557 | SAFER FOUNDATION |
| DECONSTRUCTION TECHNOLOGY PARTNERS LLC | ||||||||
| 571 WEST JACKSON | CHICAGO | IL | 60661 | DECONSTRUCTION TRAINING | IL | -3021 | 113872 | SAFER FOUNDATION |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFER CORPORATE ENDOWMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 WEST JACKSON | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363262491 | EIN |
| Primary Activities | OWNS REAL ESTATE USED BY FOUNDATION, PROVIDES GRANTS TO THE FOUNDATION | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501-C-3 | ExemptCodeSection |
| Public Charity Status | 11C, III-FI | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFER CORPORATE ENDOWMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SAFER CORPORATE ENDOWMENT | |
| C | 1974 |
| SAFER CORPORATE ENDOWMENT | |
| D | 4131734 |
| SAFER CORPORATE ENDOWMENT | |
| E | 2000000 |
| SAFER CORPORATE ENDOWMENT | |
| J | 1489235 |
Comments