RESILIENCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RESILIENCE (EIN 36-3049386)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202601359349304765
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T08:12:31-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364583118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINGOLD FINANCIAL MANAGEMENT SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17820 Graphics Dr Ste 105AddressLine1Txt
CityTinely ParkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60477ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363049386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESILIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESIBusinessNameControlTxt
Phone3124439603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 N MICHIGAN AVE 600AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonna JacobsonPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE RINGOLDPreparerPersonNm
PTINP00777179PTIN
Phone7084785850PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDonna JacobsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 N MICHIGAN AVE 600AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,169,910GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OURRESILIENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionRESILIENCE IS AN INDEPENDENT , NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE HEALING AND EMPOWERMENT OF SEXUAL ASSAULT SURVIVORS THROUGH NON-JUDGMENTAL CRISIS INTERVENTION COUNSELING, INDIVIDUAL AND GROUP TRAUMA THERAPY, AND MEDICAL AND LEGAL ADVOCACY IN THE GREATER CHICAGO METROPOLITAN AREA. THE ORGANIZATION PROVIDES PUBLIC EDUCATION AND INSTITUTIONAL ADVOCACY IN ORDER TO IMPROVE TREATMENT OF SEXUAL ASSAULT SURVIVORS AND TO EFFECT POSITIVE CHANGE IN POLICIES AND PUBLIC ATTITUDES TOWARD SEXUAL ASSAULT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers139TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,463,762PYContributionsGrantsAmt
CY Contributions Grants$2,910,398CYContributionsGrantsAmt
PY Program Service Revenue$263,279PYProgramServiceRevenueAmt
CY Program Service Revenue$226,774CYProgramServiceRevenueAmt
PY Investment Income$14,586PYInvestmentIncomeAmt
CY Investment Income$14,426CYInvestmentIncomeAmt
PY Other Revenue-$50,616PYOtherRevenueAmt
CY Other Revenue$14,296CYOtherRevenueAmt
PY Total Revenue$2,691,011PYTotalRevenueAmt
CY Total Revenue$3,165,894CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,411,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,370,027CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$368,713CYTotalFundraisingExpenseAmt
PY Other Expenses$699,598PYOtherExpensesAmt
CY Other Expenses$653,410CYOtherExpensesAmt
PY Total Expenses$3,111,009PYTotalExpensesAmt
CY Total Expenses$3,023,437CYTotalExpensesAmt
PY Revenues Less Expenses-$419,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,457CYRevenuesLessExpensesAmt
Total Assets BOY$2,319,781TotalAssetsBOYAmt
Total Assets EOY$2,877,063TotalAssetsEOYAmt
Total Liabilities BOY$337,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$717,732TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,981,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,159,331NetAssetsOrFundBalancesEOYAmt
MissionRESILIENCE IS AN INDEPENDENT , NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE HEALING AND EMPOWERMENT OF SEXUAL ASSAULT SURVIVORS THROUGH NON-JUDGMENTAL CRISIS INTERVENTION COUNSELING, INDIVIDUAL AND GROUP TRAUMA THERAPY, AND MEDICAL AND LEGAL ADVOCACY IN THE GREATER CHICAGO METROPOLITAN AREA. THE ORGANIZATION PROVIDES PUBLIC EDUCATION AND INSTITUTIONAL ADVOCACY IN ORDER TO IMPROVE TREATMENT OF SEXUAL ASSAULT SURVIVORS AND TO EFFECT POSITIVE CHANGE IN POLICIES AND PUBLIC ATTITUDES TOWARD SEXUAL ASSAULT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,419,279ExpenseAmt
DescAdvocacy: The Organizations highly trained volunteers and staff offer medical advocacy in 15 Chicago emergency rooms, 24 hours a day including Cermak Hospital at the Cook County Jail. Through legal advocacy, survivors learn their rights under the law, and receive help and support with any police reports, court proceedings, or other protections.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$569,815ExpenseAmt
DescTrauma Therapy: Trauma Therapy offers survivors the chance to process and heal their sexual trauma. the Organizations trauma therapy program provides free individual therapy sessions, in addition to group therapy, to help facilitate the healing journey. Our counselors and therapists utilize methods including art, dance movement, talk, and more.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$447,798ExpenseAmt
DescEducation and Training: The Organization provides high-quality, age-appropriate, evidence-based, and trauma-informed education through our Education and Training program. We facilitate in a variety of settings to both adults and young people. Types of programming available include professional trainings, youth programs, and community engagement. Every prevention education workshop teaches participants how to identify elements of rape culture, recognize and reduce risk factors for sexualviolence and become agents of change in their own communities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,436,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLM NYHANPersonNm
Phone3124439603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 MICHIGAN AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Donna Jacobson
Executive Dir.40.000.00Yes (X)$160,000$0$353
Sarah Layden
COO40.000.00Yes (X)$130,000$0$6,372
Saarah Ahmad
Director2.000.00Yes (X)$0$0$0Yes (X)
Jessi Brooks
Director2.000.00$0$0$0Yes (X)
KATE MEYER
Director2.000.00$0$0$0Yes (X)
Dr Karol Dean
Director2.000.00$0$0$0Yes (X)
MARK COHEN
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Nicolette Freeman
Director2.000.00$0$0$0Yes (X)
Monica Grant-Cohen
Director2.000.00$0$0$0Yes (X)
Kirsten Lalowski
Director2.000.00$0$0$0Yes (X)
BRIAN GREENBERG
Director2.000.00$0$0$0Yes (X)
DR SWATHI MOTHKUR MD
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Kate MeLynda
Director2.000.00$0$0$0Yes (X)
LUCERO CASTELLANOS
Director2.000.00$0$0$0Yes (X)
Eugene Halleran
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
SARAH WALLACE
President2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$290,000TotalReportableCompFromOrgAmt
Total Other Compensation$6,725TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$13,843FundraisingAmt
Government Grants$2,229,869GovernmentGrantsAmt
All Other Contributions$666,686AllOtherContributionsAmt
Total Contributions$2,910,398TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$226,774TotalRevenueColumnAmt
Related Or Exempt Func Income$226,774RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$226,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,426TotalRevenueColumnAmt
Exclusion$14,426ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,016FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,843ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,016FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$14,296TotalRevenueColumnAmt
Related Or Exempt Func Income$14,296RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,296OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,165,894TotalRevenueColumnAmt
Related Or Exempt Func Income$241,070RelatedOrExemptFuncIncomeAmt
Exclusion$14,426ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$296,725TotalAmt
Program Services$205,324ProgramServicesAmt
Management And General$35,278ManagementAndGeneralAmt
Fundraising$56,123FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,763,330TotalAmt
Program Services$1,484,892ProgramServicesAmt
Management And General$103,056ManagementAndGeneralAmt
Fundraising$175,382FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,819TotalAmt
Program Services$129,236ProgramServicesAmt
Management And General$9,154ManagementAndGeneralAmt
Fundraising$12,429FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,153TotalAmt
Program Services$130,221ProgramServicesAmt
Management And General$10,253ManagementAndGeneralAmt
Fundraising$18,679FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,590TotalAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$3,090FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,618TotalAmt
Program Services$100,249ProgramServicesAmt
Management And General$11,116ManagementAndGeneralAmt
Fundraising$46,253FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,874TotalAmt
Program Services$35,876ProgramServicesAmt
Management And General$4,546ManagementAndGeneralAmt
Fundraising$9,452FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,120TotalAmt
Program Services$17,375ProgramServicesAmt
Management And General$1,405ManagementAndGeneralAmt
Fundraising$2,340FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FINANCIAL SERVICES$121,733$95,846$12,977$12,910
CONTRACTUAL SERVICES$83,946$69,309$5,257$9,380
SUPPLIES$65,593$60,511$1,759$3,323
TECHNOLOGY$54,189$44,579$3,605$6,005

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$94,747TotalAmt
Program Services$63,474ProgramServicesAmt
Management And General$17,926ManagementAndGeneralAmt
Fundraising$13,347FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,023,437TotalAmt
Program Services$2,436,892ProgramServicesAmt
Management And General$217,832ManagementAndGeneralAmt
Fundraising$368,713FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$212,692BOYAmt
EOY$537,429EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$696,786BOYAmt
EOY$522,941EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$820,195BOYAmt
EOY$695,263EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,878BOYAmt
EOY$124,440EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,103BOYAmt
EOY$41,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$8,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$430,521BOYAmt
EOY$478,619EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,606BOYAmt
EOY$469,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,319,781BOYAmt
EOY$2,877,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$233,262BOYAmt
EOY$251,379EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,477BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,168BOYAmt
EOY$466,353EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337,907BOYAmt
EOY$717,732EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,876,310BOYAmt
EOY$1,968,711EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,564BOYAmt
EOY$190,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,981,874BOYAmt
EOY$2,159,331EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,319,781BOYAmt
EOY$2,877,063EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,457ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,000NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,883,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,476,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,671,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,463,762CurrentTaxYearMinus1YearAmt
Current Tax Year$2,896,555CurrentTaxYearAmt
Total$13,391,658TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,883,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,476,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,671,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,463,762CurrentTaxYearMinus1YearAmt
Current Tax Year$2,896,555CurrentTaxYearAmt
Total$13,391,658TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$13,391,658PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,586CurrentTaxYearMinus1YearAmt
Current Tax Year$14,426CurrentTaxYearAmt
Total$70,131TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390CurrentTaxYearMinus1YearAmt
Current Tax Year$14,296CurrentTaxYearAmt
Total$17,674TotalAmt
FieldValueIRS element (for citing)
Total Support$13,479,463TotalSupportAmt
Gross Receipts Rltd Activities$1,633,360GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99350PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,523OtherCostOrOtherBasisAmt
Depreciation$44,465DepreciationAmt
Book Value$8,058BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,477OtherCostOrOtherBasisAmt
Depreciation$35,477DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,058TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Rental Deposits$16,000
ROU ASSET, NET$453,070
FieldValueIRS element (for citing)
Total Book Value Other Assets$469,070TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$466,353Amt
FieldValueIRS element (for citing)
Total Liability$466,353TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,297,034TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,000NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$96,140DonatedServicesAndUseFcltsAmt
Revenue Not Reported$131,140RevenueNotReportedAmt
Revenue Subtotal$3,165,894RevenueSubtotalAmt
Total Revenue Per Form990$3,165,894TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,119,577TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$96,140DonatedServicesUseFcltsAmt
Expenses Not Reported$96,140ExpensesNotReportedAmt
Expenses Subtotal$3,023,437ExpensesSubtotalAmt
Total Expenses Per Form990$3,023,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are "more likely than not" of being sustained when challenged or when examined by the applicable tax authority. For the year ended June 30, 2024, management has determined that there were no material uncertain tax positions.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Cocktails for a CauseEvent1Nm
Gross Receipts Event1$9,859GrossReceiptsEvent1Amt
Charitable Contri Event1$8,237CharitableContriEvent1Amt
Gross Revenue Event1$1,622GrossRevenueEvent1Amt
Food And Beverage Event1$1,622FoodAndBeverageEvent1Amt
Event2Brunch and BowlEvent2Nm
Gross Receipts Event2$8,000GrossReceiptsEvent2Amt
Charitable Contri Event2$5,606CharitableContriEvent2Amt
Gross Revenue Event2$2,394GrossRevenueEvent2Amt
Food And Beverage Event2$2,032FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$362OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,859GrossReceiptsTotalAmt
Charitable Contributions Tot$13,843CharitableContributionsTotAmt
Gross Revenue Total Events$4,016GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,654FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$362OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,016DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDonna JacobsonPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$160,000BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$353NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$160,353TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE FORM 990 BEFORE FILING.
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15aTHE PROCESS FOR DETERMINING COMPENSATION REQUIRES REVIEW BY THE BOARD, USE OF COMPARABLE DATA, AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAINTAINS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC IN THEIR ADMINISTRATIVE OFFICE.

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