2021-02-12T15:28:00-06:00 2019-09-30 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2018-10-01 362726331 National Runaway Switchboard % JAMES LUCCHESI NATI 7738809860 3141 B N Lincoln Ave Chicago IL 60657 SUSAN FRANKEL Executive Director 7738809860 2020-02-15 true Avrum Katz P00033618 8472055000 2018 2022-09-23 18:48:47Z National Runaway Safeline SUSAN FRANKEL 3141 B N Lincoln Ave Chicago IL 60657 1927466 false X WWW.1800RUNAWAY.ORG X Agency 1971 IL THE MISSION OF THE NATIONAL RUNAWAY SWITCHBOARD, DBA NATIONAL RUNAWAY SAFELINE,IS TO HELP KEEP AMERICA'S RUNAWAY, HOMELESS AND AT-RISK YOUTH SAFE AND OFF THE STREETS. 16 16 48 95 0 1829349 1831165 45339 46349 2583 4286 14175 -25536 1891446 1856264 0 0 0 0 1386737 1343338 0 0 78121 511340 518934 1898077 1862272 -6631 -6008 351521 332185 86146 68804 265375 263381 THE MISSION OF THE NATIONAL RUNAWAY SWITCHBOARD, DBA NATIONAL RUNAWAY SAFELINE, IS TO HELP KEEP AMERICA'S RUNAWAY, HOMELESS AND AT-RISK YOUTH SAFE AND OFF THE STREETS. false false 1542487 RUNAWAY, HOMELESS AND AT-RISK YOUTH ASSISTANCE 10410 46349 YOUTH NETWORK COUNCIL dba Illinois Collaboration on Youth 1552897 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 48 true false false false false false true true false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false IL X X JAMES LUCCHESI 7738809860 3141 B N LINCOLN AVE Chicago IL 60657 GREG BUSEMAN DIRECTOR 2.0 0.0 X 0 0 0 JEOFFREY CHORVAT DIRECTOR 2.0 0.0 X 0 0 0 JODI COHEN DIRECTOR 2.0 0.0 X 0 0 0 JEFFREY FLEISHMANN DIRECTOR 2.0 0.0 X 0 0 0 MELANIE HILL DIRECTOR 2.0 0.0 X 0 0 0 KEN LAVELLE TREASURER 2.0 0.0 X 0 0 0 JACK PHILBIN DIRECTOR 2.0 0.0 X 0 0 0 RANDALL ROYER CHAIR 2.0 0.0 X 0 0 0 DONDALD SANDS SECRETARY 2.0 0.0 X 0 0 0 JOYCE SAPIR VICE CHAIR 2.0 0.0 X 0 0 0 RANDY RANDALL DIRECTOR 2.0 0.0 X 0 0 0 BILL HINELINE DIRECTOR 2.0 0.0 X 0 0 0 NOAH HORNSTROM DIRECTOR 2.0 0.0 X 0 0 0 LAURIE KIMMEL DIRECTOR 2.0 0.0 X 0 0 0 ERICA WOLFORT WARD DIRECTOR 2.0 0.0 X 0 0 0 SUSAN FRANKEL CHIEF EXECUTIVE OFFICER 40.0 0.0 X 143793 0 4020 143793 0 4020 2 false true false 0 117026 1600000 114139 1831165 YOUTH NETWORK COUNCIL CCBYS 519130 46349 46349 46349 4286 4286 0 0 0 0 0 0 34292 117026 71202 -36910 0 0 0 0 0 0 MISCELLANEOUS 624100 11374 11374 11374 1856264 46349 15660 0 0 0 0 143793 64707 50328 28758 0 970394 854517 107358 8519 24392 15689 8703 117274 106448 9081 1745 87485 72734 10369 4382 0 0 23610 19360 3069 1181 0 0 0 100031 95936 100 3995 17269 13408 264 3597 32979 25953 4529 2497 4609 3791 588 230 0 106508 87238 13951 5319 38119 35558 2535 26 0 1856 349 779 728 10191 1223 8968 0 28528 26479 434 1615 1953 1953 TELEPHONE 40134 38353 1237 544 SOFTWARE LICENSING FEE 31380 28986 2394 COMPUTER SYSTEMS 23857 23857 STAFF TRAIN/RECOGNITION 12535 10866 1313 356 45375 28668 13440 3267 1862272 1552897 231254 78121 82172 86163 0 0 10226 29014 0 0 0 0 0 0 0 0 0 0 0 0 338455 282179 88567 56276 147058 126072 0 0 0 0 0 0 23498 34660 351521 332185 41966 57804 0 0 44180 11000 0 0 0 0 0 0 0 0 0 0 0 0 86146 68804 X 265375 263381 0 0 0 0 265375 263381 351521 332185 -6008 4014 X false true X true true true X 1832381 1886552 155657 1708161 1714139 7296890 0 0 1832381 1886552 155657 1708161 1714139 7296890 0 7296890 2385 4905 6935 2583 4286 21094 0 1787 6460 3579 14265 11374 37465 7355449 339887 0.99204 0.99257 X Schedule A, Part IV Other Required Information For tax year described on schedule as "2016", this represents the short period for 8/1/2017-9/30/2017 when the organization transitioned to a new fiscal year. Tax Year indicated "2015" represents fiscal year 8/1/2016-7/31/2017. As of 10/1/2017, the tax year for the organization is October 1 through August 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338455 282179 56276 56276 AND PREPAID ITEMS 34660 34660 1985197 4014 53717 71202 128933 1856264 1856264 1987191 53717 71202 124919 1862272 1862272 Schedule D Part XI Line 2d and Part XII, Line 2d TOTAL EXPENSES OF $71,202 RELATED TO ONE SPECIAL EVENT HELD - SPIRIT OF YOUTH. Spirt of Youth 32650 32650 71202 Other 1642 1642 0 34292 34292 71202 71202 -36910 X X false false false false false false false false false SUSAN FRANKEL CHIEF EXECUTIVE OFFICER 143793 36000 179793 990 PAGE 6 PART VI SECTION B LINE 12C Monitoring Conflict of Interest Policy Members of the Board of Directors complete a Conflict of Interest Statement annually that includes a disclosure for any financial or personal interest that he or she may have in any company doing business with the National Runaway Switchboard (dba National Runaway Safeline). These statements are updated during the course of the year in the event that there are any changes. A Conflict of Interest Policy is included in the Board Manual and applies to all Board Members. 990 PAGE 6 PART VI SECTION B LINE 15B Compensation Policy An Annual Performance Review is conducted for all regular employees. As part of the review process, employees prepare a self-evaluation that includes a comparison of performance to goals set for the fiscal year. Employees are also asked to determine new goals for the following fiscal year during the annual review process. In addition, the Board of Directors completes an annual performance evaluation of the Executive Director. The Chair of the Board reviews the evaluation with the Executive Director. Any changes in compensation for the Executive Director are reported to the Director of Finance. 990 PAGE 6 PART VI SECTION B LINE 11A Form 990 Review Process A DRAFT FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. THE RETURN IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. 990 PAGE 6 PART VI SECTION C LINE 19 Governing Documents Disclosure Policy FINANCIAL STATEMENTS INCLUDING THE FISCAL YEAR AUDIT, FORM 990 AND ANNUAL REPORT ARE POSTED ONLINE AT www.1800runaway.org as soon as they are available and can be freely downloaded. All other governing documents are available upon request. 990 PAGE 12 Part XII Line 2C Oversight of the Audit of Financial Statements and Independent Accountants The Director of Finance prepares monthly financial statements that are reviewed by the Executive Director and the Finance Committee. The Finance Committee meets a minimum of four times per year with additional meetings scheduled as needed. Annually, the Director of Finance prepares reports and statements needed and requested by Independent Auditors. Once the Audit has been completed, a draft of the Audited Financial Statements are prepared and submitted to the Executive Director and to the Finance & Audit Committees. A representative of the Independent Auditing Firm meets with the Audit Committee to review and discuss the draft reports. Once the draft audit report has been accepted by the Audit Committee it is submitted to the full Board of Directors for final approval. The selection of the Independent Audit Firm is performed by the Executive Director in conjunction with the Finance and Audit Committees. If the determination is made to seek alternative consultants, a request for proposals is created and circulated for bids. NRS current three year federal cooperative agreement does not specify standards or requirements for this process.