2022-04-08T11:44:07-05:00 2021-06-30 260476995 TIGHE KRESS & ORR PC 2001 LARKIN AVENUE SUITE 202 ELGIN IL 60123 990 2020-07-01 201668619 GRIP OUTREACH FOR YOUTH GRIP 3125635630 2934 W LAKE ST 2ND FLOOR REAR CHICAGO IL 60612 SUE LEE ACTING EXECUTIVE DIRECTOR 3125635630 2022-04-08 1 SUE LEE 999009999 MATTHEW GLOWACKI CPA MAS P01716343 8476952700 2022-04-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SUE LEE 2934 W LAKE STREET 2ND FLOOR CHICAGO IL 60612 2571340 0 X WWW.GRIPYOUTH.COM X 2004 IL TO HOLISTICALLY DEVELOP AT-RISK YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH BY CONNECTING THEM WITH ADULT CHRISTIAN MENTORS THROUGH PROGRAMS AND INITIATIVES. 8 8 20 350 0 0 1498407 2569913 1000 0 7566 822 -26449 -10331 1480524 2560404 0 8550 0 0 1199333 1255543 0 0 417018 316154 295855 1515487 1559948 -34963 1000456 1184379 2178789 14284 8238 1170095 2170551 X TO HOLISTICALLY DEVELOP AT-RISK YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH BY CONNECTING THEM WITH ADULT CHRISTIAN MENTORS THROUGH PROGRAMS AND INITIATIVES. 0 0 943757 8550 THROUGH THE ORGANIZATION'S PROGRAMS AND INITIATIVES, AT-RISK HIGH SCHOOL STUDENTS BECOME CONNECTED WITH ADULT CHRISTIAN MENTORS TO WALK THROUGH LIFE AND DEVELOP THESE YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH. THE SLAM PROGRAM CREATES THE PERFECT ENVIRONMENT FOR MENTORS TO CONNECT WITH YOUTH BY OFFERING HIGH-ENERGY GAMES, BIBLE TEACHING, AND ONE-ON-ONE MENTORSHIP DISCUSSION TIME. ALSO, GRIP, THE SCHOOL, INITIATIVE EMPOWERS VOLUNTEER MENTORS TO SERVE UNDER-RESOURCED CHICAGO PUBLIC SCHOOLS AND CONNECTS THEM WITH AT-RISK YOUTH TO BUILD LIFE-ON-LIFE RELATIONSHIPS. THE ORGANIZATION ALSO OFFERS RESOURCES TO EQUIP MENTORS TO BUILD DEEPER LIFE-ON-LIFE RELATIONSHIPS THROUGH TRAINING RETREATS. THESE PROGRAMS AND RESOURCES ARE ALL CREATED TO LEAD MENTORS TO DEEP LIFE-ON-LIFE RELATIONSHIPS WITH AT-RISK YOUTH. 943757 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MARK BANACH 3125635630 2934 W LAKE STREET 2ND FLOOR CHICAGO IL 60612 KENT STEINER DIRECTOR 2.00 X 0 0 0 JONATHAN LAVINIER DIRECTOR 2.00 X 0 0 0 STEVE COBLE DIRECTOR 2.00 X 0 0 0 MARY CHAPMAN-DEAS DIRECTOR 2.00 X 0 0 0 VICKI KIM DIRECTOR 2.00 X 0 0 0 SHANE SUMMERS DIRECTOR 2.00 X 0 0 0 DAVID LEW BOARD CHAIR 2.00 X X 0 0 0 CRAIG MOORE DIRECTOR 2.00 X 0 0 0 SUSAN LEE ACTING EXECUTIVE DIRECTOR 50.00 X 90072 0 0 SCOTT GRZESIAK FORMER EXECUTIVE DIRECTOR 50.00 X 110921 0 0 200993 0 0 1 1 0 0 0 1157086 245684 1167143 2569913 822 822 500 1157086 10936 -10436 -10436 MISCELLANEOUS 900099 105 105 105 2560404 927 0 -10436 8550 8550 213848 104153 26142 83553 792275 480048 106688 205539 170823 110127 20750 39946 78597 49021 9692 19884 15722 4570 9326 1826 2487 1601 886 36284 14895 7005 14384 35854 20816 4300 10738 513 265 247 1 21991 16910 1090 3991 63 42 6 15 6271 4112 642 1517 17046 10396 1962 4688 YOUTH AND FAMILY CARE 57606 55876 1069 661 TRAINING 46737 30927 4313 11497 BANK CHARGES AND MERCHA 31046 20413 3303 7330 PRINTING AND POSTAGE 9155 2635 964 5556 15080 8400 1674 5006 1559948 943757 199173 417018 706005 1238338 456356 499766 1023 150 104240 94416 16095 9824 4900 430711 1184379 2178789 4284 8238 10000 0 14284 8238 X 1170095 2170551 1170095 2170551 1184379 2178789 1000456 0 X 0 0 0 X 1702566 2141787 1989416 1271703 2144602 9250074 1702566 2141787 1989416 1271703 2144602 9250074 9250074 5518 3254 10343 7566 822 27503 176981 202857 56096 12829 105 448868 9726445 0.95100 0.92880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 176,981. 2017 AMOUNT: $ 202,857. 2018 AMOUNT: $ 56,096. 2019 AMOUNT: $ 12,829. 2020 AMOUNT: $ 105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35723 27720 8003 68517 66696 1821 9824 SECURITY DEPOSIT 4900 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 425811 430711 X 2571340 10936 10936 2560404 0 2560404 1570884 10936 10936 1559948 0 1559948 PART X, LINE 2: THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 10,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,936. FUNDRAISING EVENT 1157586 1157086 500 10936 1157586 1157086 500 10936 10936 -10436 1 DEPAUL UNIVERSITY 1 EAST JACKSON BOULEVARD CHICAGO IL 606042287 362167048 850 SCHOLARSHIP FOR CITLALLI CERVANTES ILLINOIS STATE UNIVERSITY 101 ALUMNI CENTER CAMPUS BOX 8000 NORMAL IL 617900001 376025713 4000 SCHOLARSHIP FOR IMANI JENKINS IOWA WESLEYAN UNIVERSITY 601 N MAIN ST MOUNT PLEASANT IA 52641 420680332 2300 SCHOLARSHIP FOR KOBE MITCHELL WESTERN ILLINOIS UNIVERSITY 1 UNIVERSITY CIRCLE MACOMB IL 614551367 614551367 1400 SCHOLARSHIP FOR PERRIY'EA CLAY 0 0 0 0 0 0 0 0 0 SCOTT GRZESIAK FORMER EXECUTIVE DIRECTOR 110921 0 0 0 0 0 0 0 0 0 110921 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT VERIFIED PUBLIC ACCOUNTING (CPA) FIRM PREPARES THE ORGANIZATION'S FORM 990 AND SUBMITS THE FORM TO THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING TO ENSURE DATA REPORTED IS ACCURATE. ANY QUESTIONS AND COMMENTS ON THE FORM ARE DIRECTED BANK TO THE CPA FIRM FOR RESOLUTION. AFTER ALL DISCUSSION POINTS ARE RESOLVED, THE FORM IS FINALIZED AND PROVIDED TO THE ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST AT LEAST ANNUALLY. NEW BOARD MEMBERS ARE MADE AWARE OF THE POLICY UPON APPOINTMENT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR - THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DOES NOT GET A VOTE ON THIS MATTER. COMPENSATION PROCESS FOR OTHER INDIVIDUALS - ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.