NATIONAL ABLE NETWORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ABLE NETWORK INC (EIN 23-7339397)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201110389349300601
- Schema version
- 2009v1.7
- 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 | 2011-02-07T08:03:17-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22nd St Ste 1100 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237339397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ABLE NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3127823335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N WABASH 6TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Grace Jenkins | Name |
| Title | President and CEO | Title |
| Phone | 3127823335 | Phone |
| Date Signed | 2011-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory S Adams | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Grace Jenkins | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N WABASH 6TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21767544 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NATIONALABLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE EMPLOYMENT OPPORTUNITIES FOR OLDER, DISADVANTAGED, OR DISLOCATED WORKERS IN THE CHICAGO AREA THROUGH THE OPERATION OF OUTREACH, ASSESSMENT, COUNSELING, CASE MANAGEMENT, VOCATIONAL TRAINING, AND JOB PLACEMENT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 463865 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 128177 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15468214 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21510408 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3355 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128959 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15935434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21767544 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73852 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 155205 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11702960 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15243650 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100184 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4119219 | OtherExpensePriorYear |
| Other Expenses Current Year | 6287513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15896031 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21686368 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39403 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81176 | RevenuesLessExpensesCY |
| Total Assets BOY | 2489510 | TotalAssetsBOY |
| Total Assets EOY | 3182138 | TotalAssetsEOY |
| Total Liabilities BOY | 1634679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2517321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 854831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 664817 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE EMPLOYMENT OPPORTUNITIES FOR OLDER, DISADVANTAGED, OR DISLOCATED WORKERS IN THE CHICAGO AREA THROUGH THE OPERATION OF OUTREACH, ASSESSMENT, COUNSELING, CASE MANAGEMENT, VOCATIONAL TRAINING, AND JOB PLACEMENT SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13269229 | Expense |
| Revenue | 13940353 | Revenue |
| Description | EMPLOYER SERVICES - PROVIDE STAFFING SERVICES THROUGH CIRCULATION OF THEIR JOB LISTINGS AND REFERRALS OF SUITABLE CANDIDATES FOR THEIR JOB OPENINGS TO EMPLOYERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6866897 | Expense |
| Revenue | 7570055 | Revenue |
| Description | CLIENT TRAINING - VOCATIONAL SKILLS TRAINING PROVIDED TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND DISLOCATED WORKERS TO PREPARE THEM FOR RE-EMPLOYMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20136126 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 121 | 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 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Khalid Qazi | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125800386 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N WABASH 6TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Trent RICHARDS | ||||||
| ChairMAN | 2.00 | X | 0 | 0 | 0 | |
| Michael a alverez | ||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | |
| GeNE MACKEVICH | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |
| David Stein | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |
| Jeanna Bridges | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gary Scheir | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| John J Kiely | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| May Pau | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Sam Powell | ||||||
| DirecTOR | 2.00 | X | 0 | 0 | 0 | |
| Derrick Kiker | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Grace Jenkins | ||||||
| President/CEO | 37.50 | 206470 | 0 | 0 | X | |
| Joseph Jurek | ||||||
| CFO | 37.50 | 136981 | 0 | 0 | X | |
| Gayle Gamauf-McCoy | ||||||
| VP and COO | 37.50 | 105144 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 448595 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 29000 | FederatedCampaigns |
| All Other Contributions | 99177 | AllOtherContributions |
| Total Contributions | 128177 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Employer Services | 900099 | 13940353 | 13940353 |
| Client Training | 900099 | 7570055 | 7570055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21510408 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 128959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128959 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128959 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21767544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21639367 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155205 | Total |
| Program Services | 155205 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448595 | Total |
| Program Services | 184158 | ProgramServices |
| Management And General | 264437 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14795055 | Total |
| Program Services | 14166953 | ProgramServices |
| Management And General | 577751 | ManagementAndGeneral |
| Fundraising | 50351 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12078 | Total |
| Program Services | 9208 | ProgramServices |
| Management And General | 2870 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20602 | Total |
| Program Services | 15707 | ProgramServices |
| Management And General | 4895 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434514 | Total |
| Program Services | 331266 | ProgramServices |
| Management And General | 103248 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436367 | Total |
| Program Services | 292900 | ProgramServices |
| Management And General | 134291 | ManagementAndGeneral |
| Fundraising | 9176 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573155 | Total |
| Program Services | 391852 | ProgramServices |
| Management And General | 181303 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245224 | Total |
| Program Services | 228664 | ProgramServices |
| Management And General | 15378 | ManagementAndGeneral |
| Fundraising | 1182 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55432 | Total |
| Program Services | 27520 | ProgramServices |
| Management And General | 15896 | ManagementAndGeneral |
| Fundraising | 12016 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14857 | Total |
| Management And General | 14284 | ManagementAndGeneral |
| Fundraising | 573 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53406 | Total |
| Program Services | 12615 | ProgramServices |
| Management And General | 40791 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52483 | Total |
| Program Services | 40012 | ProgramServices |
| Management And General | 12471 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Tuition and fees | 3717303 | 3717303 | ||
| Equipment purchases, re | 495662 | 437903 | 53491 | 4268 |
| Printing and Publicatio | 66909 | 58303 | 8560 | 46 |
| OTHER EXPENSES | 63509 | 31478 | 9459 | 22572 |
| Training | 25959 | 19791 | 6168 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20053 | Total |
| Program Services | 15288 | ProgramServices |
| Management And General | 4765 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21686368 | Total |
| Program Services | 20136126 | ProgramServices |
| Management And General | 1450058 | ManagementAndGeneral |
| Fundraising | 100184 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213802 | BOY |
| EOY | 451848 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146496 | BOY |
| EOY | 28996 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680546 | BOY |
| EOY | 2231376 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65091 | BOY |
| EOY | 118839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 549966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 292278 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162609 | BOY |
| EOY | 257688 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220966 | BOY |
| EOY | 93391 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2489510 | BOY |
| EOY | 3182138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517668 | BOY |
| EOY | 2088102 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250483 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117011 | BOY |
| EOY | 178736 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634679 | BOY |
| EOY | 2517321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678089 | BOY |
| EOY | 522817 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176742 | BOY |
| EOY | 142000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854831 | BOY |
| EOY | 664817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2489510 | BOY |
| EOY | 3182138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 229292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128177 | CurrentTaxYear |
| Total | 1377101 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128177 | CurrentTaxYear |
| Total | 1377101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 242553 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1134548 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128960 | CurrentTaxYear |
| Total | 250534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1627635 | TotalSupport |
| Gross Receipts From Admissions Etc | 53424799 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS REVENUE | GeneralExplanation |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 549966 | OtherCostOrOtherBasis |
| Depreciation | 292278 | Depreciation |
| Book Value | 257688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 257688 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM ADVANCES | Description |
| Amount | $178,736 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 178736 | TotalOfAmounts |
| Total Revenue | 21767544 | TotalRevenue |
| Total Expenses | 21686368 | TotalExpenses |
| Excess Or Deficit For Year | 81176 | ExcessOrDeficitForYear |
| Other | -$31,410 | OtherAmount |
| Total Adjustments | -31410 | TotalAdjustments |
| Excess Or Deficit Per FS | 49766 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23803721 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2036177 | OtherRevenues |
| Revenue Not Rptd F990 | 2036177 | RevenueNotRptdF990 |
| Revenue Subtotal | 21767544 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21767544 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23753955 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2067587 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2067587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21686368 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21686368 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective July 1, 2009, National ABle adopted FASB Accounting Standards Codification No. 740-10, Accounting for Uncertainty in Income Taxes, (ASC 740-10), which clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. National Able was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements. |
| Part XI, Line 8 - Other Adjustments: | NET loss OF SUBSIDIARY CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES Equity in subsidiary consolidated for financial reporting purpose. | |
| Part XII, Line 2d - Other Adjustments: | REVENUE OF SUBSIDIARY CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES | |
| Part XIII, Line 2d - Other Adjustments: | EXPENSES OF SUBSIDIARY CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES | |
| Form 990, Schedule D, Part XI, Line 10: The amount of excess for the year, per financial statements, on line 10 does not agree with the difference between the beginning and ending net assets on Form 990, Part 1, Line 22 as a result of the equity in the organization's wholley owned for-profit subsidiary being reported separately in the current year where as in prior years it was reported on a consolidated basis in Form 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Supplies and Expenses paid on behalf of participants. This includes employer incentives, transportation costs, and other supportive services. | TypeOfGrant |
| Number Of Recipients | 3100 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 155205 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | Expenses paid on behalf of participants. | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace Jenkins | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 206470 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 206470 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was provided to the organization and reviewed by the CFO prior to filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy notes that any board member who fails to disclose actual or possible conflicts will be subject to corrective actions taken by the Board and consistent with its bylaws. |
| Form 990, Part VI, Section B, line 15 | Compensation for the organization's CEO and officers is subject to the approval of an independent Board of Compensation Committee. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| The Organization has not changed the process for reviewing and approving Form 990 from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | able professional service corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 n wabash 6th floor | AddressLine1 |
| City | chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364236712 | EIN |
| Primary Activity | employment services | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 2036177 | ShareOfTotalIncome |
| Share Of EOY Assets | 549545 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 0 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Able professsional services corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 607155 | AmountInvolved |