Civic Intelligence

Illinois Safe Schools Alliance

EIN 20-4255290 • 501(c)3 • Chicago, IL

Profile

EDUCATION AND ADVOCACY

180 N Michigan Avenue 1220Chicago, IL 60601

www.illinoissafeschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$82,675

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-26%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$159,610

Down $56,233 (-26%) from 2017

Liabilities

Down

$7,062

Down $11,644 (-62%) from 2017

Net Assets

Down

$152,548

Down $44,589 (-23%) from 2017

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$477,605

Up $8,255 (+1.8%) from 2017

Expenses

Down

$538,195

Down $49,037 (-8.4%) from 2017

Net Income

Up

-$60,590

Up $57,292 (+49%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $311,484Liabilities 2012: $7,105Net Assets 2012: $304,3792012Assets 2013: $769,581Liabilities 2013: $11,037Net Assets 2013: $758,5442013Assets 2014: $863,763Liabilities 2014: $55,104Net Assets 2014: $808,6592014Assets 2015: $731,887Liabilities 2015: $14,935Net Assets 2015: $716,9522015Assets 2016: $339,216Liabilities 2016: $24,197Net Assets 2016: $315,0192016Assets 2017: $215,843Liabilities 2017: $18,706Net Assets 2017: $197,1372017Assets 2018: $159,610Liabilities 2018: $7,062Net Assets 2018: $152,5482018

Highlighted filing

2018

Assets$159,610
Liabilities$7,062
Net Assets$152,548
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $427,697Expenses 2012: $436,186Net Income 2012: -$8,4892012Revenue 2013: $960,329Expenses 2013: $506,164Net Income 2013: $454,1652013Revenue 2014: $795,382Expenses 2014: $745,267Net Income 2014: $50,1152014Revenue 2015: $773,988Expenses 2015: $865,695Net Income 2015: -$91,7072015Revenue 2016: $653,467Expenses 2016: $1,055,400Net Income 2016: -$401,9332016Revenue 2017: $469,350Expenses 2017: $587,232Net Income 2017: -$117,8822017Revenue 2018: $477,605Expenses 2018: $538,195Net Income 2018: -$60,5902018

Highlighted filing

2018

Revenue$477,605
Expenses$538,195
Net Income-$60,590
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,610
Liabilities
$7,062
Net assets
$152,548
Revenue
$477,605
Expenses
$538,195
Net income
-$60,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.47$0.59$0.12
2016Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.65$1.06$0.40
2015Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.77$0.87$0.09
2014Summary only. Only limited summary data is available for this year.$0.86$0.06$0.81$0.80$0.75$0.05
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.96$0.51$0.45
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.43$0.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$495,085
Mission and Program Overview

Mission

EDUCATION AND ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,830$79,286▲ $74,456
Pledges and Grants Receivable$57,987$51,977▼ $6,010
Prepaid Expenses and Deferred Charges$14,739$7,923▼ $6,816
Accounts Receivable$40,439$5,360▼ $35,079
Land, Buildings, and Equipment, Net$8,596$5,064▼ $3,532
Savings and Temporary Cash Investments$100,253$5,000▼ $95,253
Total Assets$231,844$159,610▼ $72,234
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,706$7,062▼ $11,644
Total Liabilities$18,706$7,062▼ $11,644
Net Assets / Fund Balance
Unrestricted Net Assets$209,763$152,548▼ $57,215
Temporarily Rstr Net Assets$3,375--
Total Net Assets Fund Balance$213,138$152,548▼ $60,590
Total Liabilities and Net Assets / Fund Balance$231,844$159,610▼ $72,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,064$58,448$63,512
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen Daniel-mccarterExecutive DiFT$82,675$82,675

Board Members and Trustees

NameTitle
Mary F MortenChair
Aisha N DavisVice Chair
Casey HortonDirector
Grant Ellis MillerDirector
Melissa OkermanDirector
Searah DeysachDirector
Steve WhitleyDirector
Joseph WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,002
Program Service Revenue
$21,469
Investment Income
$16
Other Revenue
$21,118
All Other Contributions
$268,562
Change in Net Assets
$-60,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,605
Total Revenue per Audited Statements
$477,605
Total Revenue per Form 990
$477,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,885
Other Expenses$238,310
Total Fundraising Expense$80,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,420$17,730$10,997$207,147
Fees for Services Other$51,571$6,107$10,179$67,857
Occupancy$41,278$4,888$8,147$54,313
Current Officers, Directors, Trustees, and Key Employees$13,687$5,019$26,919$45,625
Payroll Taxes$18,112$2,145$3,575$23,832
Other Employee Benefits$17,694$2,095$3,492$23,281
Fees for Services Accounting$13,300$1,575$2,625$17,500
Office Expenses$10,943$1,295$2,160$14,398
Travel$6,414$760$1,266$8,440
Insurance$6,325$749$1,248$8,322
Advertising$2,903$343$573$3,819
Depreciation Depletion$2,685$318$530$3,533
Other Expenses$2,139$253$422$2,814
All Other Expenses$1,845$219$364$2,428
Total Functional Expenses$409,030$48,434$80,731$538,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,195
Total Expenses per Audited Statements$538,195
Total Expenses per Form 990$538,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,598
Fundraising Direct Expenses$17,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$38,598$38,598$1,107$37,491
Total Events$38,598$38,598$17,480$21,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board completes disclosure forms. It is the continuing responsibility of the board and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board chair and update their annual disclosure. Upon disclosure of a conflict of interest, the board member is precluded from participation in the discussion and/or vote pertinent to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Executive commmittee of the board reviews compensation comparability survey, evaluates past performance and any budget considerations before compensation approval, the procedures for which are documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“No additional officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon evaluation of written request to either executive director or board chair.”

Filing and Contact Details

Filer

Filer Name
Illinois Safe Schools Alliance
EIN
20-4255290
Phone
3123689070
Address
180 N MICHIGAN AVENUE 1220, CHICAGO, IL 60601

Signing Officer

Name
Joseph Weber
Title
Treasurer
Phone
3123689070
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Weber
Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
75

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
4415 HARRISON ST STE 544, HILLSIDE, IL 60162-1920
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“General support and fundraising assistance.”

Form 990, Part IX, Line 11G

“Contract services 51,571 6,107 10,179”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been determined by the internal revenue service to be exempt from federal income tax under section 501(a) as described under section 501(c)(3) of the u. S. Internal revenue code and exempt from illinois income tax under the comparable state law. Accordingly, no provision for income tax has been established, and contributions to it are deductible within the limitations as prescribed by the internal revenue code. The organization files returns in the u.s. Federal jurisdiction and illinois. Each of the organization's prior three years remain subject to examination by the internal revenue service.the organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07062
IRS990/AccountsReceivableGrp/BOYAmt040439
IRS990/AccountsReceivableGrp/EOYAmt05360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND ADVOCACY
IRS990/AdvertisingGrp/FundraisingAmt0573
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0343
IRS990/AdvertisingGrp/ProgramServicesAmt02903
IRS990/AdvertisingGrp/TotalAmt03819
IRS990/AllOtherContributionsAmt0268562
IRS990/AllOtherExpensesGrp/FundraisingAmt0364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01845
IRS990/AllOtherExpensesGrp/TotalAmt02428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH WEBER
IRS990/BooksInCareOfDetail/PhoneNum03125332624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 N MICHIGAN AVENUE 1220
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04830
IRS990/CashNonInterestBearingGrp/EOYAmt079286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026919
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05019
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0238310
IRS990/CYOtherRevenueAmt021118
IRS990/CYProgramServiceRevenueAmt021469
IRS990/CYRevenuesLessExpensesAmt0-60590
IRS990/CYSalariesCompEmpBnftPaidAmt0299885
IRS990/CYTotalExpensesAmt0538195
IRS990/CYTotalFundraisingExpenseAmt080731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0530
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0318
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02685
IRS990/DepreciationDepletionGrp/TotalAmt03533
IRS990/Desc0PROMOTE SAFETY, SUPPORT AND HEALTHY DEVELOPMENT FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH IN ILLINOIS SCHOOLS AND COMMUNITIES THROUGH ADVOCACY, EDUCATION, YOUTH ORGANIZING AND RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02625
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013300
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/FundraisingAmt010179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051571
IRS990/FeesForServicesOtherGrp/TotalAmt067857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1AISHA N DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA OKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SEARAH DEYSACH
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT ELLIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY F MORTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8OWEN DANIEL-MCCARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017480
IRS990/FundraisingGrossIncomeAmt038598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0166440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01248
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/ProgramServicesAmt06325
IRS990/InsuranceGrp/TotalAmt08322
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05064
IRS990/LandBldgEquipCostOrOtherBssAmt063512
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213138
IRS990/NetAssetsOrFundBalancesEOYAmt0152548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08147
IRS990/OccupancyGrp/ManagementAndGeneralAmt04888
IRS990/OccupancyGrp/ProgramServicesAmt041278
IRS990/OccupancyGrp/TotalAmt054313
IRS990/OfficeExpensesGrp/FundraisingAmt02160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OfficeExpensesGrp/ProgramServicesAmt010943
IRS990/OfficeExpensesGrp/TotalAmt014398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023281
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06588
IRS990/OtherExpensesGrp/FundraisingAmt1957
IRS990/OtherExpensesGrp/FundraisingAmt2689
IRS990/OtherExpensesGrp/FundraisingAmt3422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3253
IRS990/OtherExpensesGrp/ProgramServicesAmt033378
IRS990/OtherExpensesGrp/ProgramServicesAmt14847
IRS990/OtherExpensesGrp/ProgramServicesAmt23489
IRS990/OtherExpensesGrp/ProgramServicesAmt32139
IRS990/OtherExpensesGrp/TotalAmt043918
IRS990/OtherExpensesGrp/TotalAmt16377
IRS990/OtherExpensesGrp/TotalAmt24591
IRS990/OtherExpensesGrp/TotalAmt32814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207147
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt018112
IRS990/PayrollTaxesGrp/TotalAmt023832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07923
IRS990/PrincipalOfficerNm0JOSEPH WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0195752
IRS990/PYOtherRevenueAmt0985
IRS990/PYProgramServiceRevenueAmt041241
IRS990/PYRevenuesLessExpensesAmt0-101881
IRS990/PYSalariesCompEmpBnftPaidAmt0406696
IRS990/PYTotalExpensesAmt0602448
IRS990/PYTotalRevenueAmt0500567
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-60590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 28,067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03074422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63600
IRS990ScheduleA/PublicSupportPY170Pct00.61600
IRS990ScheduleA/PublicSupportTotal170Amt01975119
IRS990ScheduleA/SubstantialContributorsTotAmt01099303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03074422
IRS990ScheduleA/TotalSupportAmt03105634
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0538195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063512
IRS990ScheduleD/RevenueSubtotalAmt0477605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS DESCRIBED UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND EXEMPT FROM ILLINOIS INCOME TAX UNDER THE COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS AS PRESCRIBED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. EACH OF THE ORGANIZATION'S PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05064
IRS990ScheduleD/TotalExpensesPerForm990Amt0538195
IRS990ScheduleD/TotalRevenuePerForm990Amt0477605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL SUPPORT AND FUNDRAISING ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPLETES DISCLOSURE FORMS. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE BOARD CHAIR AND UPDATE THEIR ANNUAL DISCLOSURE. UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD MEMBER IS PRECLUDED FROM PARTICIPATION IN THE DISCUSSION AND/OR VOTE PERTINENT TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMMITTEE OF THE BOARD REVIEWS COMPENSATION COMPARABILITY SURVEY, EVALUATES PAST PERFORMANCE AND ANY BUDGET CONSIDERATIONS BEFORE COMPENSATION APPROVAL, THE PROCEDURES FOR WHICH ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ADDITIONAL OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO EITHER EXECUTIVE DIRECTOR OR BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 51,571 6,107 10,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03375
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231844
IRS990/TotalAssetsEOYAmt0159610
IRS990/TotalAssetsGrp/BOYAmt0231844
IRS990/TotalAssetsGrp/EOYAmt0159610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435002
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018706
IRS990/TotalLiabilitiesEOYAmt07062
IRS990/TotalLiabilitiesGrp/BOYAmt018706
IRS990/TotalLiabilitiesGrp/EOYAmt07062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152548
IRS990/TotalProgramServiceExpensesAmt0409030
IRS990/TotalProgramServiceRevenueAmt021469
IRS990/TotalReportableCompFromOrgAmt082675
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477605
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.