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ILLINOIS BUSINESS AND ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS BUSINESS AND ECONOMIC DEVELOPMENT CORPORATION (EIN 81-1265157)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-18
IRS object ID
202630499349301308
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

FieldValueIRS element (for citing)
Return2026-02-18T13:02:50-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363029663PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DHJJ LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1184 SHUMAN BLVD STE 200AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811265157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS BUSINESS AND ECONOMICBusinessNameLine1Txt
Business Name Line2DEVELOPMENT CORP DBA ILLINOIS ECONOMIC DBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlILLIBusinessNameControlTxt
Phone3126676010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 W MONROE STREET 330AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTY GEORGEPersonNm
Person TitleCEOPersonTitleTxt
Phone3126676010PhoneNum
Signature2026-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEAGHAN FIGG CPAPreparerPersonNm
PTINP01209924PTIN
Phone6304201360PhoneNum
Preparation2026-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTY GEORGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 W MONROE STREET 330AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,171,573GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ILLINOISEDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionBUSINESS DEVELOPMENT FOR THE STATE OF ILLINOIS.ActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,329,626PYContributionsGrantsAmt
CY Contributions Grants$8,164,131CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,935PYInvestmentIncomeAmt
CY Investment Income$89CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,343,561PYTotalRevenueAmt
CY Total Revenue$8,164,220CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,167,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,222,539CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$363,390CYTotalFundraisingExpenseAmt
PY Other Expenses$4,333,479PYOtherExpensesAmt
CY Other Expenses$3,333,166CYOtherExpensesAmt
PY Total Expenses$6,500,889PYTotalExpensesAmt
CY Total Expenses$6,555,705CYTotalExpensesAmt
PY Revenues Less Expenses$842,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,608,515CYRevenuesLessExpensesAmt
Total Assets BOY$3,073,205TotalAssetsBOYAmt
Total Assets EOY$4,917,684TotalAssetsEOYAmt
Total Liabilities BOY$839,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,075,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,233,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,842,386NetAssetsOrFundBalancesEOYAmt
MissionTO BRING NEW JOBS, INVESTMENT AND ECONOMIC PROSPERITY TO THE STATE OF ILLINOIS THROUGH DYNAMIC PARTNERSHIPS AND COLLABORATIONS WITH COMPANIES, UNIVERSITIES, NON-FOR-PROFIT ORGANIZATIONS AND THE GOVERNMENT TO DELIVER A UNIFIED APPROACH TO ECONOMIC DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,385,263ExpenseAmt
DescBUSINESS DEVELOPMENT FOR THE STATE OF ILLINOIS.Desc
Total Program Service Expenses$3,385,263TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY GEORGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126676010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 W MONROE STREET SUITE 330AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JUAN LUCIANO
DIRECTOR10.00Yes (X)$0$0$0
JAMES REYNOLDS JR
DIRECTOR10.00Yes (X)$0$0$0
CARMEN ROSSI
DIRECTOR10.00Yes (X)$0$0$0
ROBERT SEHRING
DIRECTOR10.00Yes (X)$0$0$0
JAMES LEONARD
DIRECTOR10.00Yes (X)$0$0$0
LENNY SINGH
DIRECTOR10.00Yes (X)$0$0$0
JEFFREY BAKER
DIRECTOR10.00Yes (X)$0$0$0
DAVID BOULAY
DIRECTOR10.00Yes (X)$0$0$0
DAVID REIFMAN
DIRECTOR10.00Yes (X)$0$0$0
JOHN ATKINSON
CHAIRMAN10.00Yes (X)$0$0$0
MARIA BOCANEGRA
DIRECTOR10.00Yes (X)$0$0$0
CHIP JORSTAD
DIRECTOR10.00Yes (X)$0$0$0
REBECCA LOSLI
DIRECTOR10.00Yes (X)$0$0$0
JOE DOMINGUEZ
DIRECTOR10.00Yes (X)$0$0$0
CURT BAILEY
DIRECTOR10.00Yes (X)$0$0$0
MICHAEL FASSNACHT
DIRECTOR10.00Yes (X)$0$0$0
MARK DENZLER
DIRECTOR10.00Yes (X)$0$0$0
JOHN LYONS
DIRECTOR10.00Yes (X)$0$0$0
ZALDWAYNAKA Z SCOTT ESQ
DIRECTOR10.00Yes (X)$0$0$0
JACK LAVIN
DIRECTOR10.00Yes (X)$0$0$0
BRAD HENDERSON
DIRECTOR10.00Yes (X)$0$0$0
PIN NI
DIRECTOR10.00Yes (X)$0$0$0
KEVIN WARREN
DIRECTOR10.00Yes (X)$0$0$0
MICHAEL SACKS
DIRECTOR10.00Yes (X)$0$0$0
SMITA N SHAH
DIRECTOR10.00Yes (X)$0$0$0
WENDELL DALLAS
DIRECTOR10.00Yes (X)$0$0$0
GIL QUINIONES
DIRECTOR10.00Yes (X)$0$0$0
TIM KILLEEN
DIRECTOR10.00Yes (X)$0$0$0
CHRIS SMITH
DIRECTOR10.00Yes (X)$0$0$0
MARTIN CABRERA
DIRECTOR10.00Yes (X)$0$0$0
ELIZABETH BUCHANAN
DIRECTOR10.00Yes (X)$0$0$0
RICHARD DEMIRJIAN
DIRECTOR10.00Yes (X)$0$0$0
MICHAEL REINSDORF
DIRECTOR10.00Yes (X)$0$0$0
EILEEN MITCHELL
DIRECTOR10.00Yes (X)$0$0$0
JEREMY O'BRIEN
DIRECTOR10.00Yes (X)$0$0$0
KRISTOF TERRYN
DIRECTOR10.00Yes (X)$0$0$0
PAUL ALIVISATOS
DIRECTOR10.00Yes (X)$0$0$0
BRETT HART
DIRECTOR10.00Yes (X)$0$0$0
DAN MAHONEY
DIRECTOR10.00Yes (X)$0$0$0
MICHELLE CARR
DIRECTOR10.00Yes (X)$0$0$0
BRIAN D WOLFE
DIRECTOR10.00Yes (X)$0$0$0
MICHAEL SCHILL
DIRECTOR10.00Yes (X)$0$0$0
KATE WAIMEY TIMMERMAN
DIRECTOR10.00Yes (X)$0$0$0
RICHARD PRICE
DIRECTOR10.00Yes (X)$0$0$0
GREGORY CASE
DIRECTOR10.00Yes (X)$0$0$0
KIRK DILLARD
DIRECTOR10.00Yes (X)$0$0$0
CHRIS GLADWIN
DIRECTOR10.00Yes (X)$0$0$0
DAVID NAMKUNG
DIRECTOR10.00Yes (X)$0$0$0
MICHAEL JACOBSON
DIRECTOR10.00Yes (X)$0$0$0
RASHOD JOHNSON
DIRECTOR10.00Yes (X)$0$0$0
LISA FREEMAN
DIRECTOR10.00Yes (X)$0$0$0
JOHN HOLMES
DIRECTOR10.00Yes (X)$0$0$0
SHEILA QUIRK-BAILEY
DIRECTOR10.00Yes (X)$0$0$0
HARDIK BHATT
DIRECTOR10.00Yes (X)$0$0$0
CHRISTY GEORGE
CHIEF EXECEUTIVE OFFICER40.00$275,000$0$0Yes (X)
PAULINA SAN MILIAN
SENIOR VP BUSINESS DEVELOPMENT40.00$170,025$0$0Yes (X)
PREETI CHALSANI
CHIEF SENIOR VP QUANTUM40.00$150,519$0$0Yes (X)
ROBERT STEPHAN
FORMER VP OF COMMUNITY RELATIONS/DEVELOPMENT40.00$140,218$0$0Yes (X)
KAITLYN MCDERMOTT
VICE PRESIDENT, ADMIN/OPERATING40.00$124,280$0$0Yes (X)
DANIEL SEALS
FORMER CHIEF EXECUTIVE OFFICER40.00$171,793$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,031,835TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$6,001,020GovernmentGrantsAmt
All Other Contributions$2,163,111AllOtherContributionsAmt
Total Contributions$8,164,131TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,722TotalRevenueColumnAmt
Exclusion$1,722ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,720SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,353SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,633SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,633TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,633RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,164,220TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,722ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$275,000TotalAmt
Program Services$55,000ProgramServicesAmt
Management And General$55,000ManagementAndGeneralAmt
Fundraising$165,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,516,200TotalAmt
Program Services$2,037,268ProgramServicesAmt
Management And General$314,348ManagementAndGeneralAmt
Fundraising$164,584FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$233,101TotalAmt
Program Services$201,111ProgramServicesAmt
Management And General$20,790ManagementAndGeneralAmt
Fundraising$11,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,238TotalAmt
Program Services$161,264ProgramServicesAmt
Management And General$17,381ManagementAndGeneralAmt
Fundraising$19,593FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$192TotalAmt
Management And General$192ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,000TotalAmt
Management And General$52,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,100TotalAmt
Program Services$12,100ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,117TotalAmt
Management And General$40,117ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,643TotalAmt
Program Services$6,819ProgramServicesAmt
Management And General$34,824ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$149,681TotalAmt
Program Services$65,309ProgramServicesAmt
Management And General$84,372ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,629TotalAmt
Program Services$58,972ProgramServicesAmt
Management And General$19,657ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$255,283TotalAmt
Program Services$244,802ProgramServicesAmt
Management And General$10,481ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$747,973TotalAmt
Management And General$747,973ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,433TotalAmt
Program Services$10,433ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,045TotalAmt
Management And General$5,045ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$673,896$440,040$233,856
MARKETING SERVICES$316,208$316,208
DUES AND SUBSCRIPTIONS$261,432$262$261,170
PROGRAM EVENTS$182,765$180,787$1,978

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$505,769TotalAmt
Program Services$91,883ProgramServicesAmt
Management And General$412,851ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,555,705TotalAmt
Program Services$3,385,263ProgramServicesAmt
Management And General$2,807,052ManagementAndGeneralAmt
Fundraising$363,390FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$875,313BOYAmt
EOY$3,384,018EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,704,648BOYAmt
EOY$826,350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,214BOYAmt
EOY$380,004EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$144,789BOYAmt
EOY$237,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,172LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,153BOYAmt
EOY$7,479EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$154,088BOYAmt
EOY$82,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,073,205BOYAmt
EOY$4,917,684EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,397BOYAmt
EOY$346,895EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$658,644BOYAmt
EOY$646,544EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,293BOYAmt
EOY$81,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$839,334BOYAmt
EOY$1,075,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,233,871BOYAmt
EOY$3,842,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,233,871BOYAmt
EOY$3,842,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,073,205BOYAmt
EOY$4,917,684EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,608,515ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$935,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,167,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924,004CurrentTaxYearAmt
Total$4,968,654TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$935,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,167,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924,004CurrentTaxYearAmt
Total$4,968,654TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,968,654PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$1,722CurrentTaxYearAmt
Total$1,941TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$1,722CurrentTaxYearAmt
Total$1,941TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,803CurrentTaxYearMinus1YearAmt
Total$26,125TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,181,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,925,726CurrentTaxYearAmt
Total$4,996,720TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99210PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCREDIT CARD REWARDS - 2022 AMOUNT: $ 11,393. 2023 AMOUNT: $ 13,803. 2024 AMOUNT: $ 0. OTHER ORDINARY INCOME - 2021 AMOUNT: $ 929.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,651OtherCostOrOtherBasisAmt
Depreciation$99,172DepreciationAmt
Book Value$7,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,479TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY (ASC 842)Desc
Amt$81,859Amt
FieldValueIRS element (for citing)
Total Liability$81,859TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,309,970TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$145,750DonatedServicesAndUseFcltsAmt
Revenue Not Reported$145,750RevenueNotReportedAmt
Revenue Subtotal$8,164,220RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,164,220TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,701,455TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$145,750DonatedServicesUseFcltsAmt
Expenses Not Reported$145,750ExpensesNotReportedAmt
Expenses Subtotal$6,555,705ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,555,705TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTY GEORGE
CHIEF EXECEUTIVE OFFICER$275,000$0$0$0$0$0$0$0$0$0$275,000$0$0$0
DANIEL SEALS
FORMER CHIEF EXECUTIVE OFFICER$171,793$0$0$0$0$0$0$0$0$0$171,793$0$0$0
PAULINA SAN MILIAN
SENIOR VP BUSINESS DEVELOPMENT$170,025$0$0$0$0$0$0$0$0$0$170,025$0$0$0
PREETI CHALSANI
CHIEF SENIOR VP QUANTUM$150,519$0$0$0$0$0$0$0$0$0$150,519$0$0$0
ROBERT STEPHAN
FORMER VP OF COMMUNITY RELATIONS/DEV$140,218$0$0$0$0$0$0$0$0$0$140,218$0$0$0
KAITLYN MCDERMOTT
VICE PRESIDENT, ADMIN/OPERATING$124,280$0$0$0$0$0$0$0$0$0$124,280$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE TAX RETURN IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE REVIEWED AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON REQUEST.