YWCA METROPOLITAN CHICAGO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YWCA METROPOLITAN CHICAGO (EIN 36-2179765)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202601259349301605
- Schema version
- 2024v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T09:30:30+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 362179765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA METROPOLITAN CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 3123726600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LASALLE ST 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joshua Punchur | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 3125330627 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE ROBINSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LASALLE ST 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,937,922 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCACHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ELIMINATE RACISM AND EMPOWER WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 366 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $35,864,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,761,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $520,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $443,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $573,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $759,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,409 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,921 | CYOtherRevenueAmt |
| PY Total Revenue | $37,009,276 | PYTotalRevenueAmt |
| CY Total Revenue | $37,931,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,637,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,555,183 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,045,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,699,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,659,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,648,177 | PYOtherExpensesAmt |
| CY Other Expenses | $7,956,821 | CYOtherExpensesAmt |
| PY Total Expenses | $38,331,478 | PYTotalExpensesAmt |
| CY Total Expenses | $38,211,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,322,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$279,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,732,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,060,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,463,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,940,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,269,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,120,465 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,428,622 | ExpenseAmt |
| Grant | $8,100,538 | GrantAmt |
| Revenue | $144,270 | RevenueAmt |
| Desc | UNLEASHING YOUTH AND FAMILY POTENTIAL: HEAD START AND EARLY HEAD START EARLY HEAD START AND HEAD START PROGRAMS ARE THE BACKBONE OF A STRONG CHILDCARE ECOSYSTEM, ENSURING CHILDREN ARE READY FOR SCHOOL AND SUPPORTING PARENTS AT WORK OR IN THEIR BUSINESSES. YWCA METRO CHICAGO IS A KEY LEADER IN THIS EFFORT, PARTNERING WITH 19 COMMUNITY-BASED CHILDCARE PROVIDERS TO ENROLL 621 EARLY LEARNERS (458 IN HEAD START AND 163 IN EARLY HEAD START), TRANSFORMING THE LIFE TRAJECTORY OF THE NEXT GENERATION. OUR GOALS INCLUDE: CLOSING THE ENROLLMENT GAP: WE STRIVE TO CLOSE THE GAP IN ACCESS AND ENROLLMENT IN LAKE AND DUPAGE COUNTIES THROUGH COORDINATED, COMPREHENSIVE SERVICES. OUR PARTNERSHIPS WITH LOCAL CENTERS AND FAMILY CHILDCARE PROVIDERS AIM TO MEET THE NEEDS OF FAMILIES IN ACCESSIBLE CHILDCARE PROGRAMS. REACHING CHILD DEVELOPMENT GOALS: WE ENSURE CHILDREN MEET OR EXCEED DEVELOPMENTAL GOALS, INCLUDING IMAGINATION, EMOTIONS, CURIOSITY, AND INITIATIVE. CONNECTING CHILDREN TO HEALTH CARE: WE STRENGTHEN THE COORDINATION OF HEALTH CARE SERVICES AND RESOURCES TO ENSURE CHILDREN AND THEIR FAMILIES RECEIVE HIGH-QUALITY HEALTH, ORAL HEALTH, NUTRITION, AND MENTAL HEALTH SERVICES THAT SUPPORT CHILDREN'S HEALTH AND SCHOOL READINESS. ENSURING QUALITY EDUCATION: WE ENSURE CHILDCARE PROVIDERS ADHERE TO BEST PRACTICES REGARDING COMPLIANCE, SAFETY, AND OVERALL DEVELOPMENT ENVIRONMENTS FOR YOUNG PEOPLE. INCREASING FAMILY ENGAGEMENT AND WELLBEING: WE FOCUS ON CULTURALLY AND LINGUISTICALLY RESPONSIVE RELATIONSHIP-BUILDING WITH KEY FAMILY MEMBERS IN A CHILD'S LIFE, INCLUDING PREGNANT WOMEN, EXPECTANT FAMILIES, MOTHERS, FATHERS, GRANDPARENTS, AND OTHER ADULT CAREGIVERS. WE HONOR AND SUPPORT PARENT-CHILD RELATIONSHIPS THAT ARE CENTRAL TO A CHILD'S HEALTHY DEVELOPMENT, SCHOOL READINESS, AND WELLBEING. WE ALSO OFFER HOLISTIC AND WRAP-AROUND SUPPORT TO PARENTS AND CARETAKERS, INCLUDING FOOD ASSISTANCE, MENTAL OR PHYSICAL HEALTHCARE, TRANSPORTATION ASSISTANCE, WORKFORCE TRAINING, OR REFERRALS TO OTHER AGENCIES TO ADDRESS IMMEDIATE NEEDS. UNLEASHING YOUTH AND FAMILY POTENTIAL: CHILD AND ADULT FOOD PROGRAMS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), ALSO KNOWN AS THE "TUMMY NUTRITION PROGRAM," AT YWCA METROPOLITAN CHICAGO PROVIDES ESSENTIAL NUTRITION EDUCATION TO SUPPORT TEACHERS, PARENTS, AND CHILDREN IN MAKING HEALTHIER FOOD CHOICES. THROUGH CULTURALLY SENSITIVE AND ACCESSIBLE GROUP AND INDIVIDUAL TRAINING SESSIONS, TUMMY PROMOTES A COMPREHENSIVE APPROACH TO WELLNESS, FOCUSING ON MEAL PLANNING, PURCHASING, AND FOOD PREPARATION, WHILE ADDRESSING OBESITY PREVENTION. THE YWCA REIMBURSES CHILDCARE PROVIDERS FOR NUTRITIOUS MEALS SERVED TO LOW- AND MIDDLE-INCOME CHILDREN, SUPPLEMENTING THE INCOME OF THESE SMALL BUSINESS OWNERS. IN 2024, THE PROGRAM ENROLLED 2,109 CHILDREN THROUGH 219 PROVIDERS, DELIVERING NEARLY 1.3 MILLION NUTRITIOUS MEALS AND SNACKS OVER THE PAST YEAR. YWCA STAFF VISIT CHILD CARE CENTERS AND HOME-BASED PROVIDERS TO OFFER TRAINING IN COOKING AND NUTRITION SKILLS, ENSURING HEALTHY MEALS FOR CHILDREN. IN 2024, NEARLY 550 CENTER VISITS WERE CONDUCTED. HEALTHY EATING IS CRUCIAL FOR CHILDREN'S HEALTH, GROWTH, AND DEVELOPMENT, REDUCING THE RISK OF CHRONIC DISEASES LIKE HEART DISEASE, TYPE 2 DIABETES, OBESITY, AND CANCERS. POST-COVID-19, YWCA STAFF AND PARTNERS OBSERVED AN INCREASE IN BMIS AMONG HEAD START-ENROLLED CHILDREN. IN APRIL 2023, 35% OF THESE CHILDREN WERE IDENTIFIED AS OVERWEIGHT OR OBESE, HIGHLIGHTING THE IMPORTANCE OF PROVIDING HEALTHY SNACKS AND MEALS AT CHILD CARE CENTERS, WHICH MAY BE THE ONLY NUTRITIOUS MEALS SOME CHILDREN RECEIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,652,241 | ExpenseAmt |
| Grant | $250,854 | GrantAmt |
| Revenue | $103,336 | RevenueAmt |
| Desc | ADVANCING SAFETY, HEALING AND BELONGING SEXUAL VIOLENCE SUPPORT SERVICES DRIVING THE YWCA'S ADVANCING HEALING, SAFETY, AND BELONGING STRATEGY, THE SEXUAL VIOLENCE AND SUPPORT SERVICES PROGRAM (SVSS) AT YWCA METROPOLITAN CHICAGO IS ILLINOIS' LARGEST PROVIDER OF SEXUAL VIOLENCE SERVICES. AS A COMMUNITY FIRST RESPONDER, SVSS OFFERS CULTURALLY RELEVANT AND TRAUMA-INFORMED SERVICES TO SURVIVORS AGED 3 TO ADULT AND THEIR CAREGIVERS. THE PRIMARY GOALS ARE TO PROMOTE VICTIM SAFETY, REDUCE TRAUMA, SUPPORT HEALING AND RECOVERY, AND ENHANCE COMMUNITY AWARENESS TO SHIFT SOCIAL NORMS THAT PREVENT SEXUAL VIOLENCE. IN FY24, ADVOCATES WORKING 24/7 RESPONDED TO 617 VICTIMS AT 10 PARTNER HOSPITALS AND ASSISTED 295 INDIVIDUALS WITH CIVIL AND CRIMINAL JUSTICE PROCEDURES. THERAPISTS PROVIDED TRAUMA-FOCUSED COUNSELING TO 259 SURVIVORS, AND EDUCATORS DELIVERED 3,669 SCHOOL AND COMMUNITY-BASED PRESENTATIONS. OVERALL, THE SVSS PROGRAM PROVIDED NEARLY 9,000 HOURS OF COUNSELING, CASE MANAGEMENT, AND ADVOCACY SERVICES TO 1,057 SURVIVORS AND THEIR FAMILIES. ADDITIONALLY, THE RAPE CRISIS HOTLINE RECEIVED OVER 1,000 CONTACTS, AND COMMUNITY ENGAGEMENT EFFORTS REACHED 184,000 PEOPLE. YWCA SEXUAL VIOLENCE AND SUPPORT SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH, BOTH IN-PERSON AND VIRTUALLY, PRIMARILY SERVING CHICAGO, DUPAGE COUNTY, AND SOUTH COOK COUNTY. AMONG CLIENTS, 88% IDENTIFY AS FEMALE, 44% AS AFRICAN AMERICAN, 31% AS LATINO, 17% AS WHITE, AND 42% ARE AGED 18 AND UNDER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,904,485 | ExpenseAmt |
| Grant | $203,791 | GrantAmt |
| Revenue | $195,505 | RevenueAmt |
| Desc | DRIVING ECONOMIC EQUITY YWCA METROPOLITAN CHICAGO EMPOWERS PEOPLE, ESPECIALLY WOMEN OF COLOR, WITH JOB SKILLS TRAINING, FINANCIAL SUSTAINABILITY, AND ASSET ACQUISITION TO HELP CLOSE THE RACIAL WEALTH GAP. WE OFFER WORKFORCE DEVELOPMENT, HOUSING ACCESS AND SUSTAINABILITY, AND SMALL BUSINESS DEVELOPMENT SERVICES, PRIMARILY TARGETING CHICAGO'S SOUTH AND WEST SIDES. OUR CLIENTS ARE PREDOMINANTLY PEOPLE OF COLOR, MOST OF WHOM LIVE AT OR BELOW THE POVERTY LEVEL. SINCE 2008, YWCA METROPOLITAN CHICAGO HAS PROVIDED COMPREHENSIVE ECONOMIC EMPOWERMENT SERVICES, INCLUDING WORKFORCE DEVELOPMENT. OUR WORKFORCE DEVELOPMENT SERVICES ENHANCE ACCESS TO EMPLOYMENT IN HIGH-DEMAND SECTORS LIKE TRANSPORTATION, DISTRIBUTION AND LOGISTICS, CONSTRUCTION, ENERGY UTILITIES, AND INFORMATION TECHNOLOGY. WE INCORPORATE FINANCIAL EDUCATION, DIGITAL SKILLS, AND CAREER READINESS TRAINING. LEVERAGING OUR STRONG PRESENCE IN CHICAGO'S SOUTH AND WEST SIDE COMMUNITIES, WE TARGET THESE UNDERSERVED AREAS FOR EMPLOYMENT SERVICES. OUR TRAUMA-INFORMED, CLIENT-CENTERED, AND STRENGTHS-BASED APPROACH ENSURES PARTICIPANTS RECEIVE FULL SUPPORT. WE OFFER WRAP-AROUND SERVICES SUCH AS CHILDCARE, CLOTHING, TRANSPORTATION, AND FINANCIAL INCLUSION EDUCATION. PARTICIPANTS ALSO HAVE ACCESS TO COGNITIVE BEHAVIORAL THERAPY (CBT) WITH LICENSED YWCA THERAPISTS TO ADDRESS MENTAL HEALTH AND TRAUMA. OUR HOUSING ACCESS AND SUSTAINABILITY SERVICES ASSIST INDIVIDUALS AND FAMILIES WITH PRE-PURCHASE WORKSHOPS, INDIVIDUAL COACHING, FINANCIAL PLANNING, CREDIT REVIEW, DEBT REDUCTION PLANNING, MORTGAGE QUALIFICATION, AND HOME OWNERSHIP EDUCATION. AS THE LARGEST DESIGNATED SMALL BUSINESS DEVELOPMENT CENTER ON CHICAGO'S SOUTHSIDE, WE HELP ENTREPRENEURS TO CONCEPTUALIZE, LAUNCH, SUSTAIN, AND GROW THEIR BUSINESSES. OUR SERVICES INCLUDE WORKSHOPS, ONE-ON-ONE BUSINESS ADVISING, TECHNICAL ASSISTANCE, AND SUPPORT IN OBTAINING ESSENTIAL BUSINESS ELEMENTS LIKE A WEBSITE, EIN, BUSINESS STRUCTURE, BUSINESS BANK ACCOUNT, AND BUSINESS PLAN. WE ALSO ASSIST WITH ESTABLISHING BUSINESS CREDIT, PREPARING INVESTOR PITCHES, AND ACCESSING BUSINESS FINANCING. YWCA METROPOLITAN CHICAGO'S BREEDLOVE ENTREPRENEURSHIP CENTER SUPPORTS THE GROWTH AND DEVELOPMENT OF SMALL BUSINESSES, ESPECIALLY BLACK- AND WOMEN-OWNED ENTERPRISES, FROM IDEATION TO REVENUES OF $1,000,000. NAMED AFTER MADAM C.J. WALKER (SARAH BREEDLOVE), THE CENTER PROVIDES ENTREPRENEURS WITH ADVISING, TECHNICAL ASSISTANCE, INCUBATOR COHORTS, AND TAILORED SUPPORT FOR MID- TO LATE-STAGE ENTERPRISES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,985,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 315 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 366 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA PUNCHUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3125330627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LASALLE STREET SUITE 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNA MAY TRALA | ||||||||
| PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| B PAGELS-MINOR | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD TAYLOR | ||||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FELLICIA FOSTER | ||||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM TAYLOR | ||||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE ROBINSON | ||||||||
| CEO | 37.5 | 0.0 | Yes (X) | Yes (X) | $301,277 | $0 | $19,020 | |
| SARA STANISZEWSKI | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABIGAYIL JOSEPH | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMIEE BAYER-THOMAS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AUDRINA SINCLAIR | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA A INGOLD | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA FLEISSNER | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET PENNEY | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CATHY TRACZEK | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHELSEA ASHBROOK MCCARTHY | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MCCAFFERTY | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANISHA HALL | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENISE M DEMAIO | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLOTTE OWENS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANNIE BESZTERY | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GLENDA HENDERSON | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ADAMS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN REINSDORF | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WILLIAMS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIE JEFSON | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PITTENGER | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN DITMARS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEITH SANDERS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KIM MAULLER | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LETITIA SNYDER | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LISA LAWS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LISETTE MARTINEZ | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MANOJ CHANDRA MAHENTHIRAN | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN JANKELOW | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA FILIPATOS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE REDD-NEWELL | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NEEMA VARGHESE | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHARON M ZACKFIA | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHILPA HINGWE | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STACY L DAVIS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TAMECA REED | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TENISHA JACKSON | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOVAH MCCORD | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY MENDREK | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VILMA Y CHAN | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA AMBRIZ | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANJANETTE BROWN | ||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 0.0 | Yes (X) | $177,800 | $0 | $17,240 | ||
| EMILY DREKE | ||||||||
| CHIEF DEVELOPMENT AND BRAND INSPIRAT | 37.5 | 0.0 | Yes (X) | $162,802 | $0 | $30,647 | ||
| LOREN SIMMONS | ||||||||
| CHIEF EMPOWERMENT OFFICER | 37.5 | 0.0 | Yes (X) | $163,097 | $0 | $15,654 | ||
| LOUKISHA SMART-PENNIX | ||||||||
| CHIEF YOUTH AND FAMILY POTENTIAL OFF | 37.5 | 0.0 | Yes (X) | $151,947 | $0 | $10,423 | ||
| PAUL THOMPSON | ||||||||
| CHIEF ECONOMIC EMPOWERMENT OFFICER | 37.5 | 0.0 | Yes (X) | $115,748 | $0 | $44 | ||
| SHARON MCFEDERS | ||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | 37.5 | 0.0 | Yes (X) | $153,364 | $0 | $15,348 | ||
| SHELLEY BROMBEREK LAMBERT 021025 | ||||||||
| CHIEF RESILIENCE OFFICER | 37.5 | 0.0 | Yes (X) | $217,386 | $0 | $29,035 | ||
| JOY DAMICO | ||||||||
| VICE PRESIDENT YOUTH AND FAMILY OPER | 37.5 | 0.0 | $106,911 | $0 | $28,804 | Yes (X) | ||
| JULIE YOUNGQUIST | ||||||||
| EXECUTIVE DIRECTOR STREETWISE | 37.5 | 0.0 | $124,398 | $0 | $3,813 | Yes (X) | ||
| LESLIE HAMPTON | ||||||||
| DIRECTOR CHILDREN'S MENTAL HEALTH CONSULTATION | 37.5 | 0.0 | $112,088 | $0 | $10,534 | Yes (X) | ||
| MICHELLE HARRIS 032825 | ||||||||
| CONTROLLER | 37.5 | $134,862 | $0 | $16,648 | Yes (X) | |||
| SHARONDA GLOVER | ||||||||
| VICE PRESIDENT MARKETING AND COMMUNICATIONS | 37.5 | 0.0 | $109,209 | $0 | $5,791 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,030,889 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERSITYLINK LLC | |||||
| 1139 MAPLE AVE | EVANSTON | IL | 60202 | STAFFING AGENCY | $341,484 |
| PLANTE & MORAN PLLC | |||||
| 16060 COLLECTIONS | CENTER DRIVE | IL | 60693 | TAX AND AUDIT SERVICES | $226,162 |
| PROTIVITI | |||||
| 2613 CAMINO RAMON | SAN RAMON | CA | 94583 | FINANCIAL CONSULTANT | $216,579 |
| PHUONGY NGUYEN | |||||
| 14856 W PARK AVE | LIBERTYILLE | IL | 60048 | FINANCIAL CONSULTANT | $192,156 |
| COMPUTER DECISIONS LLC | |||||
| P O BOX 740232 | HOUSTON | TX | 77274 | IT SUPPORT | $145,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $150,000 | FederatedCampaignsAmt |
| Fundraising | $1,210,849 | FundraisingAmt |
| Government Grants | $31,381,800 | GovernmentGrantsAmt |
| All Other Contributions | $4,018,728 | AllOtherContributionsAmt |
| Noncash Contributions | $138,614 | NoncashContributionsAmt |
| Total Contributions | $36,761,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $422,041 | $422,041 |
| OTHER PROGRAM REVENUE | 900099 | $21,070 | $21,070 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $443,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,379 | TotalRevenueColumnAmt |
| Exclusion | $559,379 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,008,101 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,808,181 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,920 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,920 | TotalRevenueColumnAmt |
| Exclusion | $199,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,619 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,210,849 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $197,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132,256 | TotalRevenueColumnAmt |
| Exclusion | -$132,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,335 | TotalRevenueColumnAmt |
| Exclusion | $100,335 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,931,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $443,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $727,378 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,766,352 | TotalAmt |
| Program Services | $6,766,352 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,831 | TotalAmt |
| Program Services | $1,788,831 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,829 | TotalAmt |
| Program Services | $418,204 | ProgramServicesAmt |
| Management And General | $952,532 | ManagementAndGeneralAmt |
| Fundraising | $210,093 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,410,086 | TotalAmt |
| Program Services | $14,249,225 | ProgramServicesAmt |
| Management And General | $1,379,500 | ManagementAndGeneralAmt |
| Fundraising | $781,361 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,013 | TotalAmt |
| Program Services | $277,399 | ProgramServicesAmt |
| Management And General | $16,176 | ManagementAndGeneralAmt |
| Fundraising | $11,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,441 | TotalAmt |
| Program Services | $1,824,259 | ProgramServicesAmt |
| Management And General | $11,203 | ManagementAndGeneralAmt |
| Fundraising | $94,979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,795 | TotalAmt |
| Program Services | $1,205,399 | ProgramServicesAmt |
| Management And General | $187,469 | ManagementAndGeneralAmt |
| Fundraising | $79,927 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,990 | TotalAmt |
| Management And General | $28,990 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,886 | TotalAmt |
| Program Services | $105,492 | ProgramServicesAmt |
| Management And General | $247,982 | ManagementAndGeneralAmt |
| Fundraising | $2,412 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,846 | TotalAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,337 | TotalAmt |
| Program Services | $321,331 | ProgramServicesAmt |
| Management And General | $198,176 | ManagementAndGeneralAmt |
| Fundraising | $69,830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,311 | TotalAmt |
| Program Services | $626,029 | ProgramServicesAmt |
| Management And General | $9,282 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,083 | TotalAmt |
| Program Services | $653,822 | ProgramServicesAmt |
| Management And General | $204,894 | ManagementAndGeneralAmt |
| Fundraising | $19,367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,765 | TotalAmt |
| Program Services | $170,314 | ProgramServicesAmt |
| Management And General | $265,531 | ManagementAndGeneralAmt |
| Fundraising | $17,920 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433,430 | TotalAmt |
| Program Services | $2,066,355 | ProgramServicesAmt |
| Management And General | $123,445 | ManagementAndGeneralAmt |
| Fundraising | $243,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,998 | TotalAmt |
| Program Services | $400,667 | ProgramServicesAmt |
| Management And General | $74,916 | ManagementAndGeneralAmt |
| Fundraising | $6,415 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,363 | TotalAmt |
| Program Services | $117,166 | ProgramServicesAmt |
| Management And General | $3,057 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,715 | TotalAmt |
| Management And General | $190,715 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,770 | TotalAmt |
| Management And General | $382,770 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,452 | TotalAmt |
| Program Services | $9,496 | ProgramServicesAmt |
| Management And General | $97,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $1,196,332 | $887,464 | $186,673 | $122,195 |
| BAD DEBT EXPENSE | $97,543 | $97,543 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,211,168 | TotalAmt |
| Program Services | $31,985,348 | ProgramServicesAmt |
| Management And General | $4,566,113 | ManagementAndGeneralAmt |
| Fundraising | $1,659,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,233 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,957 | BOYAmt |
| EOY | $222,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167,972 | BOYAmt |
| EOY | $5,534,747 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,488 | BOYAmt |
| EOY | $714,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,813,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,707,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,306 | BOYAmt |
| EOY | $2,106,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,105,617 | BOYAmt |
| EOY | $4,570,785 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,000,194 | BOYAmt |
| EOY | $18,912,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,732,767 | BOYAmt |
| EOY | $32,060,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,446 | BOYAmt |
| EOY | $3,086,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,829 | BOYAmt |
| EOY | $698,704 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,000 | BOYAmt |
| EOY | $3,464,732 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,661,742 | BOYAmt |
| EOY | $6,690,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,463,017 | BOYAmt |
| EOY | $13,940,469 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,882 | BOYAmt |
| EOY | $1,586,945 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,027,868 | BOYAmt |
| EOY | $16,533,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,269,750 | BOYAmt |
| EOY | $18,120,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,732,767 | BOYAmt |
| EOY | $32,060,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$279,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,130,017 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $20,919,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,347,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,626,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,668,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,761,377 | CurrentTaxYearAmt |
| Total | $144,323,767 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,919,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,347,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,626,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,668,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,761,377 | CurrentTaxYearAmt |
| Total | $144,323,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $144,323,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,379 | CurrentTaxYearAmt |
| Total | $3,203,813 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,335 | CurrentTaxYearAmt |
| Total | $1,094,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,621,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,452,459 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97108 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96273 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 131153.0, COLUMN B - 468444.0, COLUMN C - 193979.0, COLUMN D - 200315.0, COLUMN E - 100335.0, COLUMN F - 1094226.0; | ExplanationTxt |
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 | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,211,168 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,211,168 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,753,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,647,937 | DepreciationAmt |
| Book Value | $2,106,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,499 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,106,017 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $14,182,362 |
| OPERATING LEASE ASSET | $4,729,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,912,173 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILTIY | $6,690,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,690,901 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,642,632 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,130,017 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $389,070 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $197,875 | OtherRevenueAmt |
| Revenue Not Reported | $1,716,962 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,925,670 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,846 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,350 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,196 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,931,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,791,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $389,070 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $197,875 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $586,945 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,204,972 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,846 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,350 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,196 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,211,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IX OTHER ASSETS | THE AGENCY HAS FUNDS HELD IN TRUST BY OTHERS FROM WHICH INCOME IS RECEIVED BASED ON THE AGENCY'S OWNERSHIP SHARE. THE INTEREST IN THESE FIVE TRUSTS IS STATED AT THE ESTIMATED FAIR VALUE OF THE ASSETS BASED ON THE PERCENTAGE OF THE TRUST DESIGNATED TO THE AGENCY APPLIED TO THE TOTAL FAIR VALUE OF THE TRUST, WHICH IS BASED PRIMARILY ON QUOTED MARKET PRICES OF THE TRUST'S UNDERLYING ASSETS. THE AGENCY'S SHARE OF THE TRUST'S ASSETS IS INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS INVESTMENTS HELD IN TRUST BY OTHERS AND IS CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | SPECIAL EVENT EXPENSES - 197875 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | FISCAL SPONSORSHIP EXPENSE NETTED AGAINST REVENUE - 1350 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | SPECIAL EVENT EXPENSES - 197875 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | FISCAL SPONSORSHIP EXPENSE NETTED AGAINST REVENUE - 1350 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADER LUNCH | Event1Nm |
| Gross Receipts Event1 | $1,276,468 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,210,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,619 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $197,875 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,276,468 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,210,849 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,619 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $197,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $197,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$132,256 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (86 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| Hometown Child Care LLC | ||||||||
| 1679 Town Center St | Aurora | IL | 60504 | 113728933 | $1,497,921 | Child Care Support | ||
| ONE HOPE UNITED | ||||||||
| 333 S Wabash Ave | Chicago | IL | 60604 | 362181967 | $669,719 | Child Care Support | Suite 2750 | 501c3 |
| JUGANDO SE APRENDE INC | ||||||||
| 1046 Emerald Drive | Montgomery | IL | 60538 | 205419350 | $600,334 | Child Care Support | ||
| LITTLE PRINCE DAY CARE II LLC - Addison | ||||||||
| 233 N Mill Rd | Addison | IL | 60101 | 465088141 | $487,011 | Child Care Support | ||
| Peppermint Stick Children's Center | ||||||||
| Peppermint Stick Preschool of Round | Grayslake | IL | 60030 | 363441659 | $442,495 | Child Care Support/Food Subsidies | 40 S Whitney St | |
| Step by Step Daycare Inc | ||||||||
| 2525 Sherman Avenue | North Chicago | IL | 60064 | 760807603 | $435,750 | Child Care Support | ||
| VersityLink LLC | ||||||||
| 1139 Maple Ave | Evanston | IL | 60202 | 273126617 | $238,359 | Summer Youth Program | ||
| SMGG Corporation | ||||||||
| Maggies Place Child Care and Learn | Gurnee | IL | 60031 | 272886128 | $174,294 | Child Care Support | 6615 Grand Avenue 270 | |
| Kiddie Academy of Carpentersville | ||||||||
| Edu Kare Inc | Chicago | IL | 60646 | 264573078 | $166,464 | Child Care Support | 6151 N Milwaukee Avenue | |
| Step By Step Child Care Center Inc - Morris | ||||||||
| 123 Brentwood Dr | Morris | IL | 60450 | 364310413 | $151,601 | Child Care Support | ||
| Living 4 Childcare Learning Center Inc | ||||||||
| 2515 W 30th Street | Zion | IL | 60099 | 800511245 | $151,398 | Child Care Support/Food Subsidies | ||
| Granny Bettys Daycare and Learning Center Inc | ||||||||
| 4200 RTE 173 Unit 108 | Zion | IL | 60099 | 453722412 | $125,851 | Child Care Support | ||
| American Vintage Holdings | ||||||||
| 1523 Payne Street | Evanston | IL | 60201 | 871765426 | $85,858 | Workforce Development | ||
| Carols Learning Academy Inc | ||||||||
| 330 E Fullerton Ave | Addison | IL | 60101 | 465244729 | $66,476 | Food Subsidies | ||
| Childrens Garden Academy Inc | ||||||||
| 8358 S Muskegon Avenue | Chicago | IL | 60617 | 831192753 | $63,614 | Food Subsidies | ||
| KinderCare Education LLC | ||||||||
| PO Box 741282 | Los Angeles | CA | 900741282 | 474478313 | $60,690 | Child Care Support | ||
| MOTHER'S NATURE CHILDCARE INC | ||||||||
| 1927 N HARLEM AVE | CHICAGO | IL | 60707 | 475242783 | $60,527 | Food Subsidies | ||
| KIDS KAMPUS ECE LLC | ||||||||
| 603 E Diehl Rd Suite 143 | Naperville | IL | 60563 | 923744425 | $60,049 | Child Care Support/Food Subsidies | ||
| DaVinci Academy CDC LLC Streamwood | ||||||||
| 83 W Irving Park Rd | Streamwood | IL | 60107 | 831896876 | $50,950 | Food Subsidies | ||
| Kidz Cozy Corner Learning Center Inc | ||||||||
| 620 N Lorel Avenue | Chicago | IL | 60644 | 463724231 | $42,480 | Food Subsidies | ||
| Little Kids Education Center LLC | ||||||||
| 2413 Mohawk Ave | Woodridge | IL | 60517 | 874333720 | $37,622 | Food Subsidies | ||
| Little Prince Day Care III LLC - West Chicago | ||||||||
| 550 E Washington St | West Chicago | IL | 60185 | 824873411 | $34,702 | Child Care Support | ||
| School of Scholars Learning Center LLC | ||||||||
| 1714 East 84th Street | Chicago | IL | 60617 | 814395495 | $31,728 | Food Subsidies | ||
| Smitas Child Services LLC | ||||||||
| 1567 N Aurora Rd | Naperville | IL | 60563 | 811003592 | $31,161 | Child Care Support/Food Subsidies | 127 | |
| Lakeshore Learning Academy | ||||||||
| 1933 E 87th Street | Chicago | IL | 60617 | 452763349 | $26,830 | Food Subsidies | ||
| Smart Beginnings AOA INC | ||||||||
| 4105 Healthway Dr | Aurora | IL | 60504 | 465347411 | $25,390 | Child Care Support | ||
| FOX VALLEY MONTESSORI | ||||||||
| 850 N COMMONWEALTH AVE | AURORA | IL | 60506 | 237011994 | $23,999 | Child Care Support | ||
| Early Start Day Care LTD | ||||||||
| 342 S Laramie Avenue | Chicago | IL | 60644 | 300176268 | $23,681 | Food Subsidies | ||
| Lesly's Daycare Inc | ||||||||
| 2319 Alta Vista Drive | Waukegan | IL | 60087 | 922559885 | $23,505 | Food Subsidies | ||
| Alphabet Academy Childcare Inc | ||||||||
| 1510 W Indian Trail | Aurora | IL | 60506 | 453560087 | $23,500 | Child Care Support | ||
| Buenas Nuevas Kids | ||||||||
| 1353 Hinman St | Montgomery | IL | 60538 | 205718166 | $23,500 | Child Care Support | ||
| His Grace Christian Academy II Inc | ||||||||
| 1500 N Farnsworth Ave | Aurora | IL | 60505 | 464220362 | $23,500 | Child Care Support | ||
| Smart Beginnings Academy Inc | ||||||||
| 1555 Mesa Lane | Aurora | IL | 60502 | 871672415 | $23,500 | Child Care Support | ||
| Lees Family Daycare and Learning Center LLC | ||||||||
| 1415 27th Street | Zion | IL | 60099 | 900621090 | $21,254 | Child Care Support | ||
| BEST SOLUTION EXPRESS INC | ||||||||
| 7115 North Ave Unit 365 | Oak Park | IL | 60302 | 463503652 | $20,336 | Workforce Development | ||
| July's Home Daycare Corp | ||||||||
| 3506 Sarah Dr | Zion | IL | 60099 | 922363260 | $19,173 | Food Subsidies | ||
| COLOR CUBES INC | ||||||||
| 3234 N SACRAMENTO AVE | CHICAGO | IL | 606185826 | 453797819 | $18,147 | Food Subsidies | ||
| My Zmall World Child Care Center | ||||||||
| 6655 W Archer Ave | Chicago | IL | 60638 | 464893060 | $17,024 | Food Subsidies | ||
| Creative Kids | ||||||||
| 1510 W Highland Avenue Apt 1 | Chicago | IL | 60660 | 921940975 | $16,809 | Food Subsidies | ||
| Isamaras Daycare Inc | ||||||||
| 3516 S 53rd Avenue | Cicero | IL | 60804 | 823586462 | $16,651 | Food Subsidies | ||
| Yaya's Daycare Inc | ||||||||
| 7235 S Mozart St | Chicago | IL | 60629 | 384215460 | $15,098 | Food Subsidies | ||
| Ellens Little House Inc | ||||||||
| 2218 Capri Ave | Joliet | IL | 60436 | 872388745 | $14,594 | Food Subsidies | ||
| Just 4 Kids Daycare | ||||||||
| 1040 COMMONWEALTH AVE | AURORA | IL | 60506 | 364121552 | $14,517 | Child Care Support/Food Subsidies | ||
| Tara's DayCamp & Transportation Inc | ||||||||
| 1208 E 168th PL | South Holland | IL | 60473 | 461784058 | $13,449 | Food Subsidies | ||
| Wicker Park Kid'z Learning Center | ||||||||
| 1064 N Milwaukee Ave | Chicago | IL | 60642 | 461178880 | $13,405 | Food Subsidies | ||
| The Magic Castle Inc | ||||||||
| 4958 S Racine Ave | Chicago | IL | 60609 | 465155427 | $13,388 | Food Subsidies | ||
| QUALITY CC INCSALMA HABIB | ||||||||
| 1415 BIRCH DRIVE | MOUNT PROSPECT | IL | 60056 | 364087245 | $12,872 | Food Subsidies | ||
| Cris Home Daycare Inc | ||||||||
| 530 N May St | Aurora | IL | 60506 | 852610817 | $12,268 | Food Subsidies | ||
| Little Smiles Inc | ||||||||
| 1528 S 60th Court Apt 1 | Cicero | IL | 60804 | 833206927 | $11,804 | Food Subsidies | ||
| MND Little Dreamers Inc | ||||||||
| 126 Heathgate Road | Montgomery | IL | 60538 | 994324126 | $11,587 | Food Subsidies | ||
| Bloom and Grow Together | ||||||||
| 3432 S 60 CT | CICERO | IL | 60804 | 922421799 | $11,315 | Food Subsidies | ||
| Lupitas Home Daycare Inc | ||||||||
| 5223 W 22nd Place | Cicero | IL | 60804 | 852390171 | $11,083 | Food Subsidies | ||
| Bye Baby LLC | ||||||||
| 18008 Wildwood Ave | Lansing | IL | 60438 | 823928751 | $10,359 | Food Subsidies | ||
| Damary's Daycare Corp | ||||||||
| 3524 S 58th Avenue | Cicero | IL | 60804 | 364884049 | $10,289 | Food Subsidies | ||
| Small World Home Day Care Inc | ||||||||
| 588 Thunderbird Trail | Carol Stream | IL | 60188 | 371889604 | $10,143 | Food Subsidies | ||
| M & R Car Import Services II Inc | ||||||||
| 1951 N Sheffield Ave | Chicago | IL | 60614 | 263338135 | $9,990 | Workforce Development | ||
| ALL ABOUT EDUCATION | ||||||||
| PO Box 891 | Owego | IL | 60543 | 421676203 | $9,700 | Child Care Support | ||
| Premier Early Childhood Education Partners Holdings LLC | ||||||||
| 2325 Royal Blvd | Elgin | IL | 60123 | 830672018 | $9,530 | Child Care Support | ||
| THE GODDARD SCHOOL | ||||||||
| CHILDRENS LEARNING CENTER INC | AURORA | IL | 60504 | 562535301 | $9,492 | Child Care Support | 949 WATERFORD DR | |
| Magic Forest Daycare Inc | ||||||||
| 1307 Scoville Avenue | Berwyn | IL | 60402 | 831088355 | $9,407 | Food Subsidies | ||
| Westmont Yard Corp | ||||||||
| dba Active Childcare | Westmont | IL | 60559 | 270538941 | $9,248 | Child Care Support | 233 W 63rd Street | |
| SHARE & CARE LEARNING CENTER INC | ||||||||
| 12 JOHN ST | NORTH AURORA | IL | 60542 | 364362070 | $9,235 | Child Care Support | ||
| Blanca's Day Care INC | ||||||||
| 549 W Memory LN | Addison | IL | 60101 | 852560035 | $9,037 | Food Subsidies | ||
| MINI STEPS LLC | ||||||||
| 5600 ARLINGTON DRIVE E | HANOVER PARK | IL | 60133 | 261422423 | $8,850 | Child Care Support | ||
| Learning At Tiffany's | ||||||||
| 1301 N Massasoit Ave | Chicago | IL | 60651 | 820989577 | $8,590 | Food Subsidies | ||
| Life Long Learners 212 | ||||||||
| 2144 Curtiss Street | Downers Grove | IL | 60515 | 850596468 | $8,560 | Child Care Support | ||
| South Suburban College | ||||||||
| Continuing Corporate and Communit | South Holland | IL | 60473 | 362597699 | $8,470 | Child Care Support | 15800 S State St | |
| ANM Learning Centers LLC - The Goddard School | ||||||||
| 9046 Willow Ridge Drive | Willow Springs | IL | 60480 | 841827236 | $8,000 | Child Care Support | ||
| Serendipity Learning Center LLC | ||||||||
| 456 Dundee Avenue | East Dundee | IL | 60118 | 871427910 | $8,000 | Child Care Support | ||
| The Goddard School of Naperville West | ||||||||
| 1928 Springbrook Square Drive | Naperville | IL | 60564 | 932348488 | $8,000 | Child Care Support | ||
| 5 Star Childcare Development Center Inc | ||||||||
| 2811 W Fifth Ave | Chicago | IL | 60612 | 822808153 | $7,892 | Food Subsidies | ||
| Naperville Yard | ||||||||
| 1607 Legacy Circle | Naperville | IL | 60563 | 474173130 | $7,868 | Child Care Support | ||
| Kiddie Academy Darien | ||||||||
| RK Academy Corp | Darien | IL | 60561 | 473533163 | $7,850 | Child Care Support | 1502 75th Street | |
| Alpha & Omega Learning Center | ||||||||
| 2217 W Division Street | Melrose Park | IL | 60160 | 475464632 | $7,809 | Child Care Support | ||
| Children of America South Elgin LLC | ||||||||
| 5300 W Atlantic Ave Suite 700 | Delray Beach | FL | 33484 | 264218504 | $7,685 | Child Care Support | ||
| Cadence Education LLC | ||||||||
| 8800 N Gainey Center Dr Ste 300 | Scottsdale | AZ | 85258 | 860793666 | $7,554 | Child Care Support | ||
| Dot's Home Daycare | ||||||||
| 4915 W Jackson Blvd | Chicago | IL | 60644 | 383654201 | $7,052 | Food Subsidies | ||
| The Learning Tree Center Inc | ||||||||
| 13 Cross Wicks Ct | North Barrington | IL | 60010 | 363582420 | $6,781 | Child Care Support | ||
| Kiddie Academy | ||||||||
| Kiddies Playgroup III LLC | Glendale Heights | IL | 60139 | 461598827 | $6,695 | Child Care Support | 2005 Bloomingadale Rd Suite G | |
| County of Lake School Dist 115 | ||||||||
| Lake Forest Community High School D | Lake Forest | IL | 60045 | 366004894 | $6,200 | Child Care Support | 300 South Waukgan Road | |
| All About Caring Aurora | ||||||||
| 107 Jackson St | Aurora | IL | 60505 | 863902396 | $6,000 | Child Care Support | ||
| Debbies and Delenas Safe Haven | ||||||||
| 10832 S Peoria St | Chicago | IL | 60643 | 993974294 | $5,968 | Food Subsidies | ||
| CPR TRAINING FOR LIFE LLC | ||||||||
| 1650 Lead Hill Blvd Suite 600 | Roseville | CA | 95661 | 461199676 | $5,800 | Child Care Support | ||
| Zapatitos Home Day Care Inc | ||||||||
| 2149 W 21st Place | Chicago | IL | 60608 | 923955502 | $5,659 | Food Subsidies | ||
| JESA LLC | ||||||||
| First Steps Nursery School | Round Lake Beach | IL | 60073 | 463739782 | $5,400 | Child Care Support | 2163 N IL Rt 83 | |
| Signature Staff Resourse LLC | ||||||||
| 1460 TL Townsend Drive Suite 104 | Rockwall | TX | 75032 | 412192213 | $5,078 | Child Care Support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 85 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHILD CARE SUPPORT | 64 | $100,198 |
| FOOD SUBSIDIES | 160 | $1,641,306 |
| SUPPORTIVE SERVICES STIPENDS | 7 | $12,000 |
| WORKFORCE DEVELOPMENT | 40 | $32,177 |
| HOUSING ASSISTANCE | 1 | $3,150 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANTS AND SCHOLARSHIPS PAID TO BE SURE THEY ARE USED FOR THEIR INTENDED PURPOSE. THIS IS DONE BY REVIEWING SUPPORTING DOCUMENTATION PRIOR TO ISSUING REIMBURSEMENTS AS WELL AS CONDUCTING SITE VISITS. SUPPORTING DOCUMENTATION MUST SHOW PROPER EXPENSES. FOLLOW UP SITE VISITS ARE CONDUCTED TO ENSURE THAT MATERIALS THAT WERE FUNDED ARE BEING USED PROPERLY AND IN ACCORDANCE TO WHAT THE PROGRAM HAD DESCRIBED AS ITS PURPOSE OR NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLE ROBINSON | ||||||||||||||
| CEO | $301,277 | $0 | $0 | $0 | $0 | $0 | $8,417 | $0 | $10,603 | $0 | $320,297 | $0 | $0 | $0 |
| SHELLEY BROMBEREK LAMBERT 021025 | ||||||||||||||
| CHIEF RESILIENCE OFFICER | $217,386 | $0 | $0 | $0 | $0 | $0 | $6,743 | $0 | $22,292 | $0 | $246,421 | $0 | $0 | $0 |
| ANJANETTE BROWN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $177,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,240 | $0 | $195,040 | $0 | $0 | $0 |
| EMILY DREKE | ||||||||||||||
| CHIEF DEVELOPMENT AND BRAND INSPIRAT | $157,802 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $30,647 | $0 | $193,449 | $0 | $0 | $0 |
| LOREN SIMMONS | ||||||||||||||
| CHIEF EMPOWERMENT OFFICER | $163,097 | $0 | $0 | $0 | $0 | $0 | $5,051 | $0 | $10,603 | $0 | $178,751 | $0 | $0 | $0 |
| LOUKISHA SMART-PENNIX | ||||||||||||||
| CHIEF YOUTH AND FAMILY POTENTIAL OFF | $151,947 | $0 | $0 | $0 | $0 | $0 | $4,749 | $0 | $5,674 | $0 | $162,370 | $0 | $0 | $0 |
| SHARON MCFEDERS | ||||||||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | $153,364 | $0 | $0 | $0 | $0 | $0 | $4,745 | $0 | $10,603 | $0 | $168,712 | $0 | $0 | $0 |
| MICHELLE HARRIS 032825 | ||||||||||||||
| CONTROLLER | $134,862 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,648 | $0 | $151,510 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | GRANT MANDATED BONUSES WERE PAID TO CERTAIN EMPLOYEES IN THE ECS DIVISION IN ACCORDANCE WITH APPLICABLE GRANT REQUIREMENTS. RECOMMENDATIONS FOR THESE BONUSES WERE MADE BY THE CHIEF YOUTH & FAMILY POTENTIAL OFFICER, AND FINAL APPROVAL WAS PROVIDED BY THE CHIEF PEOPLE & CULTURE OFFICER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 216 | $96,895 | Market value |
| Yes (X) | VIDEO EQUIPMENT | 1 | $41,719 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | GOVERNING BODY REVIEW OF FORM 990 - THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990. A COPY OF THE 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING AND THE FULL BOARD THEREAFTER. |
| Form 990, Part VI, Line 12c Conflict of interest policy | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CHIEF FINANCIAL OFFICER AND AUDIT COMMITTEE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CEO/EXECUTIVE DIRECTOR COMPENSATION - THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS A SEARCH COMMITTEE TO FILL A VACANCY IN THE CHIEF EXECUTIVE OFFICER POSITION. THIS COMMITTEE ENSURES APPROPRIATE COMPENSATION BY REVIEWING MARKET STANDARDS FOR COMPARABLE SIZE AGENCIES BEFORE HIRING THE CEO, WHICH WILL BE COMMENSURATE WITH EXPERIENCE AND BACKGROUND. AFTER THE CEO IS HIRED, THE PRESIDENT APPOINTS A COMPENSATION COMMITTEE TO CONDUCT THE ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER AND DETERMINE APPROPRIATE COMPENSATION. THE ANNUAL PERFORMANCE REVIEW INCLUDES PERFORMANCE OBJECTIVES ON QUANTITATIVE AND QUALITATIVE METRICS. IF THESE MEASURES ARE NOT ACHIEVED THE CEO COMPENSATION COULD BE AFFECTED. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE CHIEF OF PEOPLE AND CULTURE IS RESPONSIBLE FOR THE DEVELOPMENT AND ADMINISTRATION OF SALARY GRADES AND SALARY STANDARDS BASED ON JOB ANALYSIS, JOB EVALUATIONS, PAY STRUCTURES, SALARY SURVEYS, GOVERNMENT REGULATIONS, MARKET ANALYSIS AND INTERNAL POLICIES TO ENSURE THE EXISTENCE OF A FAIR AND EQUITABLE COMPENSATION SYSTEM. ANNUAL REVIEW OF THE COMPENSATION SYSTEM AND ANNUAL EMPLOYEE SALARY REVIEWS ENSURE ADJUSTMENTS REFLECTIVE OF CHANGES IN RESPONSIBILITIES AND/OR THE MARKETPLACE. |
| Form 990, Part VI, Line 19 Required documents available to the public | PUBLIC DISCLOSURE OF DOCUMENTS - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYTIC VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LASALLE ST STE 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852572862 | EIN |
| Primary Activities | CAREER FELLOWS PROGRAM - WOMEN AND COMMUNITIES OF COLOR | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA METROPOLITAN CHICAGO | BusinessNameLine1Txt |