FOREFRONT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOREFRONT (EIN 23-7376023)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-23
- IRS object ID
- 202601139349300900
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-23T07:40:48-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237376023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREFRONT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 3125780090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE SOTIROS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3125780090 | PhoneNum |
| Signature | 2026-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONIQUE B JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,091,692 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYFOREFRONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A VIBRANT SOCIAL IMPACT SECTOR FOR ALL THE PEOPLE OF ILLINOIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $397,880 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,440,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,146,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $573,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $748,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177,999 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,650 | PYOtherRevenueAmt |
| CY Other Revenue | $8,549 | CYOtherRevenueAmt |
| PY Total Revenue | $9,194,739 | PYTotalRevenueAmt |
| CY Total Revenue | $16,091,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,551,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,600,931 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,945,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,565,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,600,823 | PYOtherExpensesAmt |
| CY Other Expenses | $2,288,096 | CYOtherExpensesAmt |
| PY Total Expenses | $19,097,720 | PYTotalExpensesAmt |
| CY Total Expenses | $9,454,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,902,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,636,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,856,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,548,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,077,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,272,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,779,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,276,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE MOBILIZE OUR MEMBERS TO WORK COLLECTIVELY AROUND ISSUES THAT ARE IMPORTANT TO THEM AND TO THE SECTOR BY ENHANCING THE EFFECTIVENESS OF (A) THE ORGANIZATIONS AND INDIVIDUALS WHO ARE THE MEMBERS OF THE CORPORATION AND (B) ALL NONPROFIT ORGANIZATIONS IN THE STATE OF ILLINOIS THROUGH DEVELOPMENT OF EDUCATIONAL PROGRAMS AND INFORMATIONAL RESOURCES AND THROUGH THE PROVISION OF TECHNICAL ASSISTANCE; IDENTIFYING AND PROMOTING THE ROLE OF PHILANTHROPY IN THE STATE OF ILLINOIS; PROVIDING OPPORTUNITIES FOR INTERACTION AND COMMUNICATION AMONG THE MEMBERS OF THE CORPORATION AND ALL NONPROFIT CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL ORGANIZATIONS IN THE STATE OF ILLINOIS; FOSTERING INNOVATION AND ENTREPRENEURSHIP IN THE NONPROFIT SECTOR, AND PROVIDING SUPPORT, TRAINING AND FISCAL SPONSORSHIP TO ADVANCE THE GROWTH, MANAGEMENT AND IMPACT OF MISSION DRIVEN ORGANIZATIONS TO MORE EFFECTIVELY ADDRESS SOCIAL CHALLENGES WITH SUSTAINABLE SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $5,248,958 | ExpenseAmt |
| Grant | $4,555,931 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FRESH TASTE IS A SPONSORED PROJECT OF FOREFRONT. IT IS A STAFFED FUNDER INITIATIVE FORMED IN 2002 BY A GROUP OF ILLINOIS-BASED FOUNDATIONS AND CHICAGO CITY OFFICIALS INTERESTED IN CHANGING HOW FOOD IS PRODUCED FOR, AND PROCESSED AND CONSUMED IN THE CHICAGO REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,326,850 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOREFRONT LEVERAGES THE COLLECTIVE POWER OF PHILANTHROPY AND NONPROFITS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES. FOUNDED IN 1974, FOREFRONT IS THE ONLY MEMBERSHIP ASSOCIATION IN ILLINOIS FOR FUNDERS AND NONPROFITS OF ALL KINDS, AS WELL AS THEIR ADVISORS AND CONSULTANTS. SOME 1,100 INDIVIDUALS AND INSTITUTIONS BELONG TO FOREFRONT, AND THOUSANDS MORE BENEFIT FROM ITS RESOURCES, SOME OF WHICH ARE FREE. FOREFRONT IS BASED IN CHICAGO BUT SERVES THE ENTIRE STATE. IT IS A HUB FOR CONNECTION AND COLLABORATION AS WELL AS A SOURCE OF RESEARCH, PROGRAMS, PUBLICATIONS, AND OTHER TOOLS, INCLUDING A FREE LIBRARY, THAT STRENGTHEN THE EFFECTIVENESS OF PHILANTHROPY AND NONPROFITS. THROUGH PUBLIC POLICY ADVOCACY AND MEDIA RELATIONS, FOREFRONT ALSO SERVES AS A LEADER AND VOICE FOR PHILANTHROPY AND NONPROFITS, PROTECTING AND PROMOTING THEIR CRITICAL MISSIONS AND WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,142 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $397,880 | RevenueAmt |
| Desc | CONVERGE CONSULTING IS A SOCIAL ENTERPRISE OWNED AND MANAGED BY FOREFRONT THAT DELIVERS FINANCIAL, ACCOUNTING, AND ADMINISTRATIVE SOLUTIONS TO NONPROFITS AND FOUNDATIONS SO THAT THEY CAN FOCUS ON THEIR MISSION. WE WORK WITH ORGANIZATIONS TO ADDRESS THEIR SPECIFIC NEEDS ONAN INTERIM OR CONTINUING BASIS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,907 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $350,889 | RevenueAmt |
| Desc | PUBLIC POLICY, CHICAGO AFRICAN AMERICANS IN PHILANTHROPY (CAAIP), OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $207,907 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $350,889 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,068,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE SOTIROS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3125780090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MONIQUE B JONES | |||||||
| PRESIDENT, CEO | 40.00 | Yes (X) | $286,886 | $0 | $23,940 | ||
| LISA MAY SIMPSON | |||||||
| CHIEF OF STAFF | 40.00 | $106,797 | $0 | $39,900 | Yes (X) | ||
| AERICA CAMILLE LOVE | |||||||
| SR CONSULTANT, CONVERGE | 40.00 | $113,249 | $0 | $18,805 | Yes (X) | ||
| DIANE SOTIROS | |||||||
| CFO (FROM DEC '24) | 40.00 | Yes (X) | $5,194 | $0 | $846 | ||
| ANNA LEE | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VICKIE LAKES-BATTLE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM TYLER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY O'DONNELL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE BENITO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADELA CARLIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE CHRISTMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LATOYA EGWUEKWE-SMITH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CELESTE FLORES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THEODIA GILLESPIE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN S HERRING SR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| IANNA KACHORIS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACY KREMER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN MACK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANTRICE R MARTIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTONIO TONY MARTINEZ JR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DORRI MCWHORTER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEX PLEASANT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY POUNDER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SHAW | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA SOCORRO PESQUEIRA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN M TAMLEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISON UPTON LOPEZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LUARA ZUMDAHL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $512,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BOSTON CONSULTING GROUP | |||||
| 200 PIER FOUR BOULEVARD | BOSTON | MA | 02210 | PROFESSIONAL SERVICES | $1,375,000 |
| BDO FMA | |||||
| PO BOX 642743 | PITTSBURGH | PA | 15264 | PROFESSIONAL SERVICES | $348,020 |
| ROBERT HALF | |||||
| 12400 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | PROFESSIONAL SERVICES | $141,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $872,737 | MembershipDuesAmt |
| Government Grants | $280,000 | GovernmentGrantsAmt |
| All Other Contributions | $13,994,227 | AllOtherContributionsAmt |
| Noncash Contributions | $750 | NoncashContributionsAmt |
| Total Contributions | $15,146,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONSULTING | 900099 | $397,880 | $397,880 | ||
| WORKSHOPS & MEETINGS | 900099 | $195,254 | $32,746 | $162,508 | |
| SPONSORSHIPS | 900099 | $146,500 | $146,500 | ||
| CAAIP EVENTS | 900099 | $8,475 | $8,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $748,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,070 | TotalRevenueColumnAmt |
| Exclusion | $188,070 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKER FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $660 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,889 | TotalRevenueColumnAmt |
| Exclusion | $7,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,549 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,091,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,881 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $397,880 | UnrelatedBusinessRevenueAmt |
| Exclusion | $504,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600,931 | TotalAmt |
| Program Services | $4,600,931 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,570 | TotalAmt |
| Program Services | $101,847 | ProgramServicesAmt |
| Management And General | $168,893 | ManagementAndGeneralAmt |
| Fundraising | $130,830 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,713 | TotalAmt |
| Program Services | $1,376,894 | ProgramServicesAmt |
| Management And General | $200,675 | ManagementAndGeneralAmt |
| Fundraising | $152,144 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,365 | TotalAmt |
| Program Services | $80,716 | ProgramServicesAmt |
| Management And General | $7,837 | ManagementAndGeneralAmt |
| Fundraising | $3,812 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,006 | TotalAmt |
| Program Services | $166,408 | ProgramServicesAmt |
| Management And General | $9,143 | ManagementAndGeneralAmt |
| Fundraising | $16,455 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,240 | TotalAmt |
| Program Services | $108,362 | ProgramServicesAmt |
| Management And General | $24,076 | ManagementAndGeneralAmt |
| Fundraising | $17,802 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,926 | TotalAmt |
| Program Services | $195,773 | ProgramServicesAmt |
| Management And General | $79,447 | ManagementAndGeneralAmt |
| Fundraising | $1,706 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,574 | TotalAmt |
| Program Services | $924,390 | ProgramServicesAmt |
| Management And General | $375,129 | ManagementAndGeneralAmt |
| Fundraising | $8,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22 | TotalAmt |
| Fundraising | $22 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,094 | TotalAmt |
| Program Services | $9,438 | ProgramServicesAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,227 | TotalAmt |
| Program Services | $92,285 | ProgramServicesAmt |
| Management And General | $35,241 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,245 | TotalAmt |
| Program Services | $142,057 | ProgramServicesAmt |
| Management And General | $39,479 | ManagementAndGeneralAmt |
| Fundraising | $16,709 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,830 | TotalAmt |
| Program Services | $31,283 | ProgramServicesAmt |
| Management And General | $3,443 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,670 | TotalAmt |
| Program Services | $152,393 | ProgramServicesAmt |
| Management And General | $16,772 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,310 | TotalAmt |
| Program Services | $3,378 | ProgramServicesAmt |
| Management And General | $16,932 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $104,752 | $48,472 | $50,741 | $5,539 |
| BOOK STORE PURCHASES AN | $22,289 | $22,289 | ||
| STAFF DEVELOPMENT | $2,604 | $1,388 | $1,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,553 | TotalAmt |
| Program Services | $10,553 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,454,921 | TotalAmt |
| Program Services | $8,068,857 | ProgramServicesAmt |
| Management And General | $1,031,669 | ManagementAndGeneralAmt |
| Fundraising | $354,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,776 | BOYAmt |
| EOY | $1,620,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,041,617 | BOYAmt |
| EOY | $8,245,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,219,379 | BOYAmt |
| EOY | $7,205,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,964 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,951 | BOYAmt |
| EOY | $124,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,245 | BOYAmt |
| EOY | $1,352,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,856,932 | BOYAmt |
| EOY | $18,548,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,169 | BOYAmt |
| EOY | $206,417 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,600 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,467 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,990 | BOYAmt |
| EOY | $1,465,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,226 | BOYAmt |
| EOY | $2,272,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,683 | BOYAmt |
| EOY | $702,910 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,144,023 | BOYAmt |
| EOY | $15,573,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,779,706 | BOYAmt |
| EOY | $16,276,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,856,932 | BOYAmt |
| EOY | $18,548,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,636,771 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$140,211 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,012,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,781,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,873,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,440,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,146,964 | CurrentTaxYearAmt |
| Total | $67,255,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,012,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,781,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,873,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,440,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,146,964 | CurrentTaxYearAmt |
| Total | $67,255,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,011,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,243,957 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,070 | CurrentTaxYearAmt |
| Total | $387,155 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,549 | CurrentTaxYearAmt |
| Total | $29,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,671,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,365,119 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,176 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,526 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,702 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,016,923 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,040,625 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $602,031 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,508 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $590,402 | CurrentYearMinus3Amt |
| Current Year Minus2 | $618,239 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $602,031 | CurrentYearAmt |
| Total | $2,810,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,216,008 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,659 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,506 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,844 | CurrentYearMinus1Amt |
| Current Year | $23,702 | CurrentYearAmt |
| Total | $81,711 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $147,601 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,560 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $150,508 | CurrentYearAmt |
| Total | $702,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,054,004 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,572 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,153 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,169 | CurrentYearMinus1Amt |
| Current Year | $14,176 | CurrentYearAmt |
| Total | $51,070 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE (ROU) ASSETS - OPERATING | $1,240,806 |
| SECURITY DEPOSITS | $112,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,352,806 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING LEASES | Desc |
| Amt | $1,465,996 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,465,996 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,954,885 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$135,148 | OtherRevenueAmt |
| Revenue Not Reported | -$135,148 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,090,033 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,659 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,659 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,091,692 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,458,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,063 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,063 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,453,262 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,659 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,659 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,454,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FOREFRONT, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONTRIBUTION REVENUE NET PRESENT VALUE ADJUSTMENT -135,148. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE NET WITH EXPENSE 1,659. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 5,063. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE NET WITH EXPENSE 1,659. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AUSTIN COMING TOGETHER | ||||||||
| 5500 WEST MADISON ST | CHICAGO | IL | 60644 | 450920919 | 501(C)(3) | $543,031 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| YMEN | ||||||||
| PO BOX 23410 | CHICAGO | IL | 60623 | 364124098 | 501(C)(3) | $450,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| WESTSIDE HEALTH AUTHORITY | ||||||||
| 5053 W CHICAGO AVE | CHICAGO | IL | 60651 | 363789879 | 501(C)(3) | $260,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| DION'S CHICAGO DREAM | ||||||||
| 6235 SOUTH HOMAN AVE | CHICAGO | IL | 60629 | 852527687 | 501(C)(3) | $253,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| GARDENEERS | ||||||||
| 3414 W ROOSEVELT RD 2 | CHICAGO | IL | 60624 | 464651665 | 501(C)(3) | $221,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHICAGO HORTICULTURAL SOCIETY | ||||||||
| 1000 LAKE COOK RD | GLENCOE | IL | 60022 | 362225482 | 501(C)(3) | $200,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST | ||||||||
| 615 NORTH 1ST ST | DEKALB | IL | 60115 | 362545862 | 501(C)(3) | $150,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| GROW GREATER ENGLEWOOD | ||||||||
| 6533 SOUTH STEWART AVE | CHICAGO | IL | 60621 | 472755538 | 501(C)(3) | $150,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| ENLACE CHICAGO | ||||||||
| 2756 S HARDING AVE | CHICAGO | IL | 60659 | 363727669 | 501(C)(3) | $125,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| CIRCLE URBAN MINISTRIES | ||||||||
| 118 NORTH CENTRAL AVE | CHICAGO | IL | 60644 | 363136997 | 501(C)(3) | $120,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| AMERICAN INDIAN CENTER | ||||||||
| 3401 WEST AINSLIE ST | CHICAGO | IL | 60625 | 362382840 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| GSJ FAMILY LIFE CENTER | ||||||||
| 1256 N WALLER | CHICAGO | IL | 60651 | 461857276 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| THE HACK FOUNDATION - HACK CLUB | ||||||||
| 8605 SANTA MONICA BLVD 86294 WEST | HOLLYWOOD | CA | 90069 | 812908499 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| ILLINOIS STEWARDSHIP ALLLIANCE(ILLINOIS FOOD JUSTICE ALLIANCE INFRASTRUCTUR | ||||||||
| 230 BRDWAY 200 | SPRINGFIELD | IL | 62701 | 376160476 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| DEKALB COUNTY COMMUNITY GARDENS | ||||||||
| 2280 BETHANY RD | DEKALB | IL | 60115 | 463681206 | 501(C)(3) | $78,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| FARMWORKER AND LANDSCAPER ADVOCACY PROJECT | ||||||||
| 77 WEST WASHINGTON ST UNIT 1100 | CHICAGO | IL | 60602 | 364306362 | 501(C)(3) | $78,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| GROWING HOME | ||||||||
| 6429 SOUTH HONORE ST | CHICAGO | IL | 60636 | 363989426 | 501(C)(3) | $78,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH ST STE 500 | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $78,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| TRICKSTER ART GALLERY NFP | ||||||||
| 190 S ROSELLE RD | SCHAUMBURG | IL | 60193 | 461640865 | 501(C)(3) | $78,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| BRAVE SPACE ALLIANCE | ||||||||
| 1515 E 52ND PL 3RD FLOOR | CHICAGO | IL | 60615 | 844538090 | 501(C)(3) | $75,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| GOOD FOOD CATALYST | ||||||||
| 328 N ALBANY STE 201 | CHICAGO | IL | 60612 | 364095287 | 501(C)(3) | $75,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| THE LITTLE VILLAGE COMMUNITY FOUNDATION | ||||||||
| 2501 SOUTH TRUMBULL AVE | CHICAGO | IL | 60623 | 831667740 | 501(C)(3) | $75,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION | ||||||||
| 2501 SOUTH WHIPPLE ST | CHICAGO | IL | 60623 | 364259477 | 501(C)(3) | $75,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| THE ENDELEO INSTITUTE INC | ||||||||
| 901 EAST 95TH ST | CHICAGO | IL | 60619 | 453209641 | 501(C)(3) | $62,500 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| ICNA RELIEF USA PROGRAMS | ||||||||
| 1529 JERICHO TURNPIKE | NEW HYDE PARK | NY | 11040 | 043810161 | 501(C)(3) | $62,500 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| PLANT CHICAGO | ||||||||
| 4459 S MARSHFIELD AVE | CHICAGO | IL | 60609 | 452439418 | 501(C)(3) | $62,500 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| BEYOND HUNGER | ||||||||
| 848 LAKE ST | OAK PARK | IL | 60301 | 272018997 | 501(C)(3) | $60,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| A SAFE HAVEN FOUNDATION | ||||||||
| 2750 WEST ROOSEVELT RD | CHICAGO | IL | 60608 | 364444200 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| COMMON THREADS | ||||||||
| 2904 FLOYD ST STE A | DALLAS | TX | 75204 | 200106847 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| FULCRUM FARM FOUNDATION | ||||||||
| 25330 S SCHOOLHOUSE RD | MANHATTAN | IL | 60442 | 844549747 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| GRACE HOUSING COMPLEX | ||||||||
| 10804 SOUTH CALHOUN AVE | CHICAGO | IL | 60617 | 463810092 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| HOUSING HELPERS INC | ||||||||
| 602 NORTH 3RD AVE | MAYWOOD | IL | 60153 | 363762412 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| NEIGHBORSPACE - ROOT RIOT HARABEE | ||||||||
| 445 N SACRAMENTO BLVD | CHICAGO | IL | 60612 | 364105593 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| NEW ECLIPSE COMMUNITY ALLIANCE | ||||||||
| 715 WEST 51ST ST | CHICAGO | IL | 60609 | 463151464 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1201 W HARRISON STE 300 | CHIACGO | IL | 60607 | 362174823 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| FRONT PORCH ARTS CENTER | ||||||||
| 311 NORTH WALLER AVE | CHICAGO | IL | 60644 | 842527895 | 501(C)(3) | $40,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| YWCA METROPOLITAN CHICAGO | ||||||||
| 1 N LASALLE STE 1150 | CHICAGO | IL | 60602 | 362179765 | 501(C)(3) | $37,500 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHICAGO AUSTIN YOUTH TRAVEL ADVENTURES INC | ||||||||
| 5940 WEST CHICAGO AVE STE B | CHICAGO | IL | 60651 | 812497282 | 501(C)(3) | $35,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| AKWAABA QC | ||||||||
| 1006 17TH AVE | SILVIS | IL | 61282 | 921127610 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHICAGO COMMUNITY AND WORKERS RIGHT | ||||||||
| 1701 WEST 18TH PLACE | CHICAGO | IL | 60608 | 800442573 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| THE EVOLVED NETWORK NFP | ||||||||
| 6209 S ELLIS AVE APT A | CHICAGO | IL | 60637 | 862023644 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| HANA CENTER | ||||||||
| 4300 N CALIFORNIA AVE | CHICAGO | IL | 60618 | 362746468 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| INNER-CITY MUSLIM ACTION NETWORK | ||||||||
| 2744 W 63 ST | CHICAGO | IL | 60623 | 364167433 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| MIDWEST CENTER FOR INVESTIGATIVE REPORTING | ||||||||
| 701 DEVONSHIRE DR C-33 | CHAMPAIGN | IL | 61820 | 271652830 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| NWI FOOD COUNCIL INC | ||||||||
| PO BOX 530 | CROWN POINT | IN | 46307 | 811584283 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| STREET VENDORS ASSOCIATION OF CHICAGO | ||||||||
| 2500 SOUTH DRAKE AVE 400 R | CHICAGO | IL | 60623 | 815099463 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| THE LAND CONNECTION | ||||||||
| 206 N RANDOLPH ST STE 400 | CHAMPAIGN | IL | 61820 | 371413944 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| CHRIST THE KING JESUIT COLLEGE PREP | ||||||||
| 5088 W JACKSON BLVD | CHICAGO | IL | 60644 | 260556958 | 501(C)(3) | $9,000 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| 303 ST MARYS RD | CHAMPAIGN | IL | 61820 | 376006007 | 501(C)(3) | $7,400 | $0 | CAPACITY BUILDING/GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOREFRONT APPLICANTS SUBMIT A WRITTEN PROPOSAL DESCRIBING THE SCOPE AND GOALS OF THEIR STRATEGIC PARTNERSHIP PROJECT, AND OUTLINING THE ONE-TIME COSTS ASSOCIATED WITH THE PROJECT. THE PROPOSAL MUST INCLUDE APPLICABLE FINANCIAL INFORMATION FOR THE APPLICANTS AND POTENTIAL PARTNERS. FOREFRONT MONITORS THESE GRANTS AS APPROPRIATE, TAKING INTO ACCOUNT THE CIRCUMSTANCES OF EACH INDIVIDUAL GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONIQUE B JONES | PersonNm |
| Title | PRESIDENT, CEO | TitleTxt |
| Base Compensation Filing Org | $285,402 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,484 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,330 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,610 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $310,826 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | FOREFRONT CEASED CONDUCTING THEIR ENTREPRENEURSHIP LEADERSHIP DEVELOPMENT INSTITUTE (EDLI) PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN SEPTEMBER 2021, THE ORGANIZATION AMENDED AND RESTATED ITS BY-LAWS. KEY UPDATES INCLUDED: ADDING A NEW ORGANIZATIONAL PURPOSE TO FOSTER INNOVATION AND ENTREPRENEURSHIP AND TO PROVIDE SUPPORT, TRAINING, AND FISCAL SPONSORSHIP TO MISSION-DRIVEN ORGANIZATIONS; ADJUSTING THE MEMBERS' QUORUM REQUIREMENT TO FIVE PERCENT; REVISING THE SIZE OF THE BOARD OF DIRECTORS TO A RANGE OF 20-25 DIRECTORS AND SETTING THE BOARD QUORUM AT ONE-HALF OF DIRECTORS IN OFFICE; STREAMLINING MEETING AND VOTING PROCEDURES WHILE RETAINING ELECTIONS BY WRITTEN/ELECTRONIC BALLOT; AND RESTRUCTURING BOARD COMMITTEES BY CONSOLIDATING RESPONSIBILITIES AND ELIMINATING THE COMPENSATION & BENEFITS COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY ORGANIZATION OR INDIVIDUAL WHICH SUBSCRIBES TO THE PURPOSES AND BASIC POLICIES AND CONTRIBUTES ANNUAL FINANCIAL SUPPORT TO THE CONTINUING OPERATION OF THIS CORPORATION IN THE AMOUNT DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, MAY BECOME A MEMBER OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | WITH THE ASSISTANCE OF THE CHIEF FINANCIAL OFFICER, OUTSIDE ACCOUNTANTS PREPARE THE 990. THE CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE 990 AND COMPARES NUMBERS TO AUDITED FINANCIAL STATEMENTS. THE FOREFRONT PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THE DRAFT WITH THE AUDIT/FINANCE COMMITTEE MEMBERS AT A SCHEDULED MEETING. THE DRAFT IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. THE BOARD IS INVITED TO A CONFERENCE CALL TO ASK QUESTIONS AND OFFER COMMENTS TO THE PRESIDENT AND CEO AND THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IDENTIFIES EACH BOARD MEMBER AND EMPLOYEE WITH A STATED CONFLICT OF INTEREST OR POTENTIAL AND MAINTAINS A LIST OF THE STATED CONFLICTS / POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO: PRESIDENT'S PERFORMANCE REVIEW COMMITTEE: CONSISTS OF THE FOLLOWING BOARD MEMBERS - BOARD CHAIR, AUDIT/FINANCE COMMITTEE CHAIR, AND TREASURER. COMPARABILITY DATA OBTAINED FROM OTHER REGIONAL ASSOCIATIONS OF GRANTMAKERS AND FROM OTHER NONPROFIT ORGANIZATIONS. ANNUAL DECISION PROCESS IS SUBSTANTIATED IN WRITING. COMMITTEE MAKES RECOMMENDATION TO BOARD. TOP MANAGEMENT AND ALL OTHER EMPLOYEES: CEO AND CHIEF FINANCIAL OFFICER PRESENT SALARY POOL RECOMMENDATION TO AUDIT/FINANCE COMMITTEE BASED ON CHANGE IN CPI, ORGANIZATION'S FINANCIAL SITUATION, AND OTHER RELEVANT INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | PUBLIC DISCLOSURE OF 1023 - THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS 1023 APPLICATION AVAILABLE TO THE GENERAL PUBLIC AS IT WAS FORMED PRIOR TO 07/15/1987. |
| FORM 990, PART VI, SECTION C, LINE 19 | RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 797,458. MANAGEMENT AND GENERAL EXPENSES 323,618. FUNDRAISING EXPENSES 6,949. TOTAL EXPENSES 1,128,025. HR: PROGRAM SERVICE EXPENSES 85,656. MANAGEMENT AND GENERAL EXPENSES 34,760. FUNDRAISING EXPENSES 746. TOTAL EXPENSES 121,162. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 41,276. MANAGEMENT AND GENERAL EXPENSES 16,751. FUNDRAISING EXPENSES 360. TOTAL EXPENSES 58,387. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTION REVENUE NET PRESENT VALUE ADJUSTMENT -135,148. BAD DEBT -5,063. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVERGE CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371863249 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $397,880 | TotalIncomeAmt |
| End Of Year Assets | $594,679 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREFRONT | BusinessNameLine1Txt |