SGA YOUTH & FAMILY SERVICES NFP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SGA YOUTH & FAMILY SERVICES NFP (EIN 36-2167916)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-25
- IRS object ID
- 202600849349301305
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-03-25T10:32:59-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SGA YOUTH & FAMILY SERVICES NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SGAY | BusinessNameControlTxt |
| Phone | 3126630305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 E ADAMS STREET 240 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENJUN LU | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3126630305 | PhoneNum |
| Signature | 2026-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENEVRA KNIGHT | PreparerPersonNm |
| PTIN | P00363276 | PTIN |
| Phone | 8479561040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENJUN LU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 E ADAMS STREET 240 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,953,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SGA-YOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SGA YOUTH & FAMILY SERVICES, NFP PROVIDES SUPPORT SERVICES THROUGH COUNCELING TO PROMOTE THE EMOTIONAL AND SOCIAL WELL-BEING AND DEVELOPMENT OF CHICAGO AREA CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1529 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,605,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,859,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,927,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $811,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $275,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,366,041 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,232 | CYOtherRevenueAmt |
| PY Total Revenue | $22,902,671 | PYTotalRevenueAmt |
| CY Total Revenue | $23,900,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $542,231 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,145,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,648,231 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,694,741 | PYOtherExpensesAmt |
| CY Other Expenses | $5,784,278 | CYOtherExpensesAmt |
| PY Total Expenses | $20,840,044 | PYTotalExpensesAmt |
| CY Total Expenses | $22,974,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,062,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $926,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,672,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,925,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,515,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,473,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,156,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,452,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SGA YOUTH & FAMILY SERVICES, NFP PROVIDES SUPPORT SERVICES THROUGH COUNSELING TO PROMOTE THE EMOTIONAL AND SOCIAL WELL-BEING AND DEVELOPMENT OF CHICAGO AREA CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,944,859 | ExpenseAmt |
| Grant | $164,644 | GrantAmt |
| Revenue | $817,840 | RevenueAmt |
| Desc | THE COMMUNITY SERVICE PROGRAM ADDRESS CRITICAL NEEDS THAT FALL OUTSIDE THE TRADITIONAL CYCLE BUT ARE ESSENTIAL TO INDIVIDUAL AND COMMUNITY WELL-BEING. THESE PROGRAM OFFER TARGETED SUPPORT WHERE ITS MOST NEEDED, HELPING FILL GAPS AND RESPOND TO CHALLENGES THAT IMPACT STABILITY AND OPPORTUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,844,905 | ExpenseAmt |
| Grant | $66,614 | GrantAmt |
| Desc | IDHS CHILD AND YOUTH PROGRAM IS AN INITIATIVE TO PROMOTE HEALTHY PREGNANCIES AND THE GROWTH AND DEVELOPMENT OF ALL CHILDREN FROM BIRTH TO FIVE YEARS OF AGE, AND PROVIDING SUPPORTIVE SERVICES TO THE PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,322,467 | ExpenseAmt |
| Grant | $60,680 | GrantAmt |
| Desc | THE EDUCATION SUPPORTS PROGRAM SUPPORTS STUDENTS K-12 HIGH-RISK COMMUNITIES, OFFERING CRISIS INTERVENTION, COUNCELING, MENTORING, AND MORE. COLLEGE READINESS AND RETENTION PROGRAM HELPS HIGH-ACHIEVING STUDENTS APPLY TO COLLEGE, AND SCHOLARSHIPS AND EARN COLLEGE DEGREES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $5,579,190 | $232,567 | WORKFORCE DEVELOPMENT PROGRAM HELPS THE YOUTH AS YOUNG AS 14 YEARS OLD AND ALSO FOR "OPPORTUNITY YOUTH" YOUNG ADULTS 16-24 WHO ARE OUT OF SCHOOL AND OUT OF WORK, INCLUDING THOSE INVOLVED IN THE JUVENILE JUSTICE SYSTEM. |
| $1,156,521 | $17,726 | THE TEEN PARENTING AND EARLY HEAD START PROGRAMS OFFER SUPPORT SERVICES WITH A SPECIAL FOCUS ON BUILDING HEALTHIER FAMILIES BY PROMOTING STRONGER RELATIONSHIPS AND HEALTHY CHILD DEVELOPMENT. THIS PROGRAM ALSO PROVIDES CHILD ABUSE AND NEGLECT PREVENTION AND INTERVENTION SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,735,711 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $250,293 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $19,847,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1529 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENJUN LU | PersonNm |
| Phone | 3126630305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 E ADAMS STREET 240 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TOM VAN VUREN | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD BELGRAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CULTRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW GELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE HARIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMORRIS JOCELYN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY LECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SEVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN STONE KAPLAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KINZELBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SCHMELTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA VELAQUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED WECKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA GUERRERO | |||||||
| CEO/PRESIDENT | 37.50 | Yes (X) | $462,004 | $0 | $21,820 | ||
| WENJUN LU | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $211,099 | $0 | $30,359 | ||
| FRANCISCO ARENAS | |||||||
| SENIOR DIRECTOR OF PROGRAM | 40.00 | $126,953 | $0 | $12,283 | Yes (X) | ||
| CHRISTINE KADOW-DOUGHERTY | |||||||
| GRANT DIRECTOR | 40.00 | $155,120 | $0 | $6,211 | Yes (X) | ||
| SUSANA MAROTTA | |||||||
| BEHAVIORAL HEALTH DIRECTOR | 40.00 | $292,836 | $0 | $26,313 | Yes (X) | ||
| JESENIA LATORRE | |||||||
| PROGRAM DIRECTOR | 40.00 | $105,251 | $0 | $20,826 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,353,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,812 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LASALLE STAFFING INC DBA LASALLE NETWOR | |||||
| 200 N LASALLE ST SUITE 2500 | CHICAGO | IL | 60601 | STAFFING | $518,339 |
| BUSINESS SOLUTIONS GROUP LLC | |||||
| 800 E BUSINESS CENTER DR SUITE 400 | MOUNT PROSPECT | IL | 60056 | CONSULTING | $357,739 |
| BEACON HILL SOLUTIONS GROUP LLC | |||||
| 20 ASHBURTON PL | BOSTON | MA | 02108 | CONSULTING | $255,422 |
| MASSOLUTIONS INC | |||||
| 12008 LOS COYOTES AVE | LOS ANGELES | CA | 90638 | CONSULTING | $183,336 |
| CHICAGO TRANSIT AUTHORITY | |||||
| 567 W LAKE ST | CHICAGO | IL | 60661 | TRANSIT | $137,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $232,032 | FundraisingAmt |
| Government Grants | $21,153,350 | GovernmentGrantsAmt |
| All Other Contributions | $1,474,189 | AllOtherContributionsAmt |
| Total Contributions | $22,859,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $811,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $811,529 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $811,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,939 | TotalRevenueColumnAmt |
| Exclusion | $275,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $232,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,543 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,543 | TotalRevenueColumnAmt |
| Exclusion | -$52,543 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,900,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $817,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,396 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,231 | TotalAmt |
| Program Services | $542,231 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,103 | TotalAmt |
| Program Services | $592,331 | ProgramServicesAmt |
| Management And General | $74,041 | ManagementAndGeneralAmt |
| Fundraising | $6,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,429,657 | TotalAmt |
| Program Services | $11,848,320 | ProgramServicesAmt |
| Management And General | $1,445,745 | ManagementAndGeneralAmt |
| Fundraising | $135,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,444 | TotalAmt |
| Program Services | $1,219,652 | ProgramServicesAmt |
| Management And General | $112,151 | ManagementAndGeneralAmt |
| Fundraising | $20,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,027 | TotalAmt |
| Program Services | $1,051,859 | ProgramServicesAmt |
| Management And General | $127,888 | ManagementAndGeneralAmt |
| Fundraising | $13,280 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,282 | TotalAmt |
| Management And General | $28,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,220 | TotalAmt |
| Management And General | $56,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,729 | TotalAmt |
| Program Services | $784,635 | ProgramServicesAmt |
| Management And General | $116,515 | ManagementAndGeneralAmt |
| Fundraising | $18,579 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,024 | TotalAmt |
| Program Services | $110,283 | ProgramServicesAmt |
| Management And General | $28,874 | ManagementAndGeneralAmt |
| Fundraising | $205,867 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,931 | TotalAmt |
| Program Services | $81,785 | ProgramServicesAmt |
| Management And General | $83,170 | ManagementAndGeneralAmt |
| Fundraising | $5,976 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,783 | TotalAmt |
| Program Services | $818,850 | ProgramServicesAmt |
| Management And General | $265,933 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,017 | TotalAmt |
| Program Services | $269,068 | ProgramServicesAmt |
| Management And General | $96,254 | ManagementAndGeneralAmt |
| Fundraising | $1,695 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,167 | TotalAmt |
| Management And General | $23,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,688 | TotalAmt |
| Program Services | $83,959 | ProgramServicesAmt |
| Management And General | $19,011 | ManagementAndGeneralAmt |
| Fundraising | $2,718 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL | $1,539,418 | $1,470,527 | $60,422 | $8,469 |
| SUPPLIES | $849,730 | $728,510 | $120,964 | $256 |
| TELEPHONE | $162,322 | $137,542 | $23,740 | $1,040 |
| EQUIPMENT REPAIRS AND M | $114,102 | $106,790 | $5,332 | $1,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,865 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
| Management And General | $14,323 | ManagementAndGeneralAmt |
| Fundraising | $1,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,974,740 | TotalAmt |
| Program Services | $19,847,942 | ProgramServicesAmt |
| Management And General | $2,702,032 | ManagementAndGeneralAmt |
| Fundraising | $424,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,727 | BOYAmt |
| EOY | $1,896,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,121,415 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,767,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,339,004 | BOYAmt |
| EOY | $169,577 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,328 | BOYAmt |
| EOY | $81,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,521,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,502,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,675 | BOYAmt |
| EOY | $18,507 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,028,339 | BOYAmt |
| EOY | $12,073,977 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,796,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,672,073 | BOYAmt |
| EOY | $24,925,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,658 | BOYAmt |
| EOY | $1,419,643 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,726 | BOYAmt |
| EOY | $9,591 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,044,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,384 | BOYAmt |
| EOY | $4,473,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,694,481 | BOYAmt |
| EOY | $19,787,368 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,208 | BOYAmt |
| EOY | $664,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,156,689 | BOYAmt |
| EOY | $20,452,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,672,073 | BOYAmt |
| EOY | $24,925,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $926,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,141,026 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,228,574 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,584,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,318,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,936,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,605,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,859,571 | CurrentTaxYearAmt |
| Total | $72,303,988 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,176,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,999,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,176,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,927,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,529 | CurrentTaxYearAmt |
| Total | $18,090,816 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,760,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,317,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,113,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,532,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,671,100 | CurrentTaxYearAmt |
| Total | $90,394,804 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $90,394,804 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,621,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,813,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,357,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,939 | CurrentTaxYearAmt |
| Total | $3,365,813 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,621,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,813,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,357,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,939 | CurrentTaxYearAmt |
| Total | $3,365,813 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,311 | CurrentTaxYearAmt |
| Total | $59,193 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,391,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,517,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,055,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,902,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,953,350 | CurrentTaxYearAmt |
| Total | $93,819,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95970 | PublicSupportPY509Pct |
| Investment Income CY | 0.03590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,208 | BeginningYearBalanceAmt |
| End Year Balance | $462,208 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,208 | BeginningYearBalanceAmt |
| End Year Balance | $462,208 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,208 | BeginningYearBalanceAmt |
| End Year Balance | $462,208 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,208 | BeginningYearBalanceAmt |
| End Year Balance | $462,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,208 | BeginningYearBalanceAmt |
| End Year Balance | $462,208 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $486,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,734 | DepreciationAmt |
| Book Value | $18,507 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,034,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,034,799 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,507 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $77,047 |
| OPERATING LEASE RIGHT OF USE ASSETS | $2,719,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,796,823 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $234,349 |
| OPERATING LEASE LIABILITIES | $2,809,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,044,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,041,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,141,026 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,141,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,900,807 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,900,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,974,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,974,740 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,974,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $232,032 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,032 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $52,543 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $232,032 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $232,032 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $52,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,543 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROGRAMMATIC ASSISTANCE | GrantTypeTxt |
| Recipient | 2100 | RecipientCnt |
| Cash Grant | $542,231 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTHA GUERRERO | ||||||||||||||
| CEO/PRESIDENT | $394,504 | $0 | $67,500 | $0 | $0 | $0 | $13,290 | $0 | $8,530 | $0 | $483,824 | $0 | $0 | $0 |
| SUSANA MAROTTA | ||||||||||||||
| BEHAVIORAL HEALTH DIRECTOR | $262,836 | $0 | $30,000 | $0 | $0 | $0 | $9,642 | $0 | $16,671 | $0 | $319,149 | $0 | $0 | $0 |
| WENJUN LU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $181,099 | $0 | $30,000 | $0 | $0 | $0 | $8,997 | $0 | $21,362 | $0 | $241,458 | $0 | $0 | $0 |
| CHRISTINE KADOW-DOUGHERTY | ||||||||||||||
| GRANT DIRECTOR | $137,120 | $0 | $18,000 | $0 | $0 | $0 | $6,211 | $0 | $0 | $0 | $161,331 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990, THE INFORMATION IS REVIEWED BY SGA'S FINANCE TEAM HEADED BY THE EXECUTIVE DIRECTOR. AFTER THIS 1ST TIER OF REVIEW, THE RETURN IS DISTRIBUTED TO MEMBERS OF THE OPERATION COMMITTEE FOR ANOTHER TIER OF REVIEW PRIOR TO ITS PRESENTATION AND SUBMISSION TO THE FULL BOARD FOR APPROVAL AND RELEASE. THE PRESIDENT/CEO SIGNED THE RETURN ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, MANAGEMENT, AND STAFF ARE REQUIRED TO REPORT AND DECLARE ACTUAL OR POTENTIAL CONFLICT OF INTEREST ANNUALLY IN WRITING TO BE SUBMITTED TO, REVIEWED, AND MAINTAINED BY THE HUMAN RESOURCE DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO HIRE THE BEST RESULT FOR ITS TOP MANAGEMENT, SGA MAKES USE OF COMPARABLE MARKET DATA AND CURRENT EMPLOYMENT TRENDS WITHIN THE INDUSTRY TO DETERMINE AND CALCULATE ITS SALARY TO TOP MANAGEMENT. THE COMPENSATION COMMITTEE OF SGA'S BOARD OF DIRECTORS HAS THE MANDATE TO PERFORM AND IMPLEMENT THIS PROCESS. IN ORDER TO HIRE THE BEST RECRUIT FOR ITS KEY POSITIONS, SGA MAKES USE OF COMPARABLE MARKET DATA AND CURRENT EMPLOYMENT TRENDS WITHIN THE INDUSTRY TO DETERMINE AND CALCULATE ITS SALARY OFFER TO ITS KEY MANAGEMENT PERSONNEL INCLUDING THE POSITIONS OF PRESIDENT/CEO. THE COMPENSATION COMMITTEE OF SGA'S BOARD OF DIRECTORS HAS THE MANDATE TO PERFORM AND IMPLEMENT THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS ETC. IS AVAILABLE UPON REQUEST. A COPY MAY BE REPRODUCED PROVIDED REQUEST IS MADE WITHIN REASONABLE BUSINESS HOURS OF THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |
| PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT: | A PRIOR PERIOD ADJUSTMENT OF $1,228,574 WAS MADE TO RECOGNIZE ACCOUNTS RECEIVABLE, GRANT REVENUE, AND DEFERRED REVENUE THAT WAS NOT PROPERLY RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2024. |
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