Civic Intelligence

Alcoholics Anonymous Chicago Area Servic

EIN 36-2170828 • 501(c)3 • Chicago, IL

Profile

To provide information about Alcoholics Anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of Chicago, Illinois, and its adjoining suburbs.

180 N Wabash Ave 305Chicago, IL 60601

www.chicagoaa.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$1,727,588

Up $1,003,682 (+139%) from 2023

Liabilities

Up

$1,060,241

Up $915,585 (+633%) from 2023

Net Assets

Up

$667,347

Up $88,097 (+15%) from 2023

Revenue

Up

$652,200

Up $129,914 (+25%) from 2023

Expenses

Down

$565,194

Down $14,877 (-2.6%) from 2023

Net Income

Up

$87,006

Up $144,791 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $743,801Liabilities 2010: $121,066Net Assets 2010: $622,7352010Assets 2011: $665,279Liabilities 2011: $96,355Net Assets 2011: $568,9242011Assets 2012: $672,825Liabilities 2012: $86,014Net Assets 2012: $586,8112012Assets 2013: $754,332Liabilities 2013: $175,803Net Assets 2013: $578,5292013Assets 2014: $716,769Liabilities 2014: $117,422Net Assets 2014: $599,3472014Assets 2015: $721,164Liabilities 2015: $98,001Net Assets 2015: $623,1632015Assets 2016: $756,551Liabilities 2016: $48,202Net Assets 2016: $708,3492016Assets 2017: $820,015Liabilities 2017: $105,779Net Assets 2017: $714,2362017Assets 2018: $797,081Liabilities 2018: $101,120Net Assets 2018: $695,9612018Assets 2019: $740,575Liabilities 2019: $96,849Net Assets 2019: $643,7262019Assets 2020: $721,269Liabilities 2020: $79,585Net Assets 2020: $641,6842020Assets 2021: $743,431Liabilities 2021: $60,504Net Assets 2021: $682,9272021Assets 2022: $899,878Liabilities 2022: $262,843Net Assets 2022: $637,0352022Assets 2023: $723,906Liabilities 2023: $144,656Net Assets 2023: $579,2502023Assets 2024: $1,727,588Liabilities 2024: $1,060,241Net Assets 2024: $667,3472024

Highlighted filing

2024

Assets$1,727,588
Liabilities$1,060,241
Net Assets$667,347

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $526,9612010Expenses 2011: $545,7582011Expenses 2012: $532,4582012Revenue 2013: $496,615Expenses 2013: $504,537Net Income 2013: -$7,9222013Revenue 2014: $583,139Expenses 2014: $562,321Net Income 2014: $20,8182014Revenue 2015: $527,122Expenses 2015: $503,306Net Income 2015: $23,8162015Revenue 2016: $544,601Expenses 2016: $459,415Net Income 2016: $85,1862016Revenue 2017: $523,117Expenses 2017: $517,230Net Income 2017: $5,8872017Revenue 2018: $492,764Expenses 2018: $511,039Net Income 2018: -$18,2752018Revenue 2019: $494,850Expenses 2019: $547,085Net Income 2019: -$52,2352019Revenue 2020: $474,887Expenses 2020: $476,929Net Income 2020: -$2,0422020Revenue 2021: $508,327Expenses 2021: $467,084Net Income 2021: $41,2432021Revenue 2022: $509,320Expenses 2022: $559,937Net Income 2022: -$50,6172022Revenue 2023: $522,286Expenses 2023: $580,071Net Income 2023: -$57,7852023Revenue 2024: $652,200Expenses 2024: $565,194Net Income 2024: $87,0062024

Highlighted filing

2024

Revenue$652,200
Expenses$565,194
Net Income$87,006

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.06$0.67$0.65$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.52$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$0.51$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.51$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.47$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.49$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.52$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.54$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.53$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.58$0.50$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.59$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$883,929
Mission and Program Overview

Mission

To provide information about alcoholics anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of chicago, illinois, and its adjoining suburbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,070$357,923▲ $207,853
Cash and Non-Interest-Bearing Accounts$321,575$155,633▼ $165,942
Inventories for Sale or Use$146,046$154,995▲ $8,949
Prepaid Expenses and Deferred Charges$4,526$6,784▲ $2,258
Land, Buildings, and Equipment, Net$105$2,868▲ $2,763
Total Assets$723,906$1,727,588▲ $1,003,682
Other Assets Total$101,584$1,049,385▲ $947,801
Liabilities
Other Liabilities$117,758$1,051,402▲ $933,644
Accounts Payable and Accrued Expenses$26,898$8,839▼ $18,059
Total Liabilities$144,656$1,060,241▲ $915,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,250$667,347▲ $88,097
Total Net Assets Fund Balance$579,250$667,347▲ $88,097
Total Liabilities and Net Assets / Fund Balance$723,906$1,727,588▲ $1,003,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,868$137,430$140,298
Other Assets Org$1,049,385--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MinarcikExecutive Director beg 3/25FT$17,276$17,276

Board Members and Trustees

NameTitle
Patricia J LewisPresident
Robert JohnsonVice President
Marybeth GerrityDirector
Vanessa SeguraDirector
Sarah BeldenExecutive Director end 3/25
Mari CothernSecretary
Ross MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,915
Program Service Revenue
$0
Investment Income
$16,292
Other Revenue
$278,993
All Other Contributions
$356,915
Change in Net Assets
$87,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,091
Total Revenue per Audited Statements
$653,291
Total Revenue per Form 990
$652,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,010
Other Expenses$222,184
Total Fundraising Expense$1,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,471$47,910-$172,381
Occupancy$78,292$30,135-$108,427
Current Officers, Directors, Trustees, and Key Employees$67,613$26,024-$93,637
Payroll Taxes$29,720$11,439-$41,159
Other Employee Benefits$24,729$9,518-$34,247
Information Technology$14,250$5,485-$19,735
Conferences and Meetings$19,510--$19,510
Fees for Services Other$1,820$16,894-$18,714
Fees for Services Accounting-$15,247-$15,247
Insurance$4,475$1,723-$6,198
Office Expenses$1,804$2,183-$3,987
Other Expenses$2,166$404$1,373$1,777
Pension Plan Contributions$1,145$441-$1,586
Depreciation Depletion$1,113$428-$1,541
All Other Expenses-$805-$805
Total Functional Expenses$386,004$177,817$1,373$565,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,194
Total Expenses per Audited Statements$565,194
Total Expenses per Form 990$565,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,467
Fundraising Direct Expenses$13,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$130,320$130,320$9,148$121,172
Spring Appeal$69,147$69,147$3,889$65,258
Total Events$199,467$199,467$13,037$186,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligations$1,051,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, line 11B

Prior to filing, a copy of the 990 is given to both the Treasurer and the Office Manager who both review it carefully and approve it, or have the necessary changes made to it before filing. The Form 990 is provided to all Board members prior to final submission.

Form 990, Part VI, Section B, line 12C

Form are filed annually to disclose potential conflicts.

Form 990, Part VI, Section B, line 15

Before a salary is approved for any employee, the Office Manager purchases comparable data to the staff's job duties. Then, a recommendation is submitted for review by the Personnel Committee, a sub committee of the Finance Committee. The recommendation is put to a vote and the recommendation is presented to the Finance Committee for possible final approval. The final decision is then reported to the general office.

Form 990, Part VI, Section C, line 19

The organization makes it governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous Chicago Area Servic
EIN
36-2170828
Phone
3123461475
Address
180 N Wabash Ave 305, Chicago, IL 60601

Signing Officer

Name
Katherine Minarick
Title
Executive Director
Phone
3123461475
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Minarick
Formed
1958
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
479

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024.

Part XI, Line 2D - Other Adjustments:

Special events direct benefit

Part XII, Line 4B - Other Adjustments:

Special events direct benefit

Raw XML AppendixShowing 400 of 456 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia J Lewis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director beg 3/25
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030135
IRS990/OccupancyGrp/ProgramServicesAmt078292
IRS990/OccupancyGrp/TotalAmt0108427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OfficeExpensesGrp/ProgramServicesAmt01804
IRS990/OfficeExpensesGrp/TotalAmt03987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101584
IRS990/OtherAssetsTotalGrp/EOYAmt01049385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034247
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt01373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3404
IRS990/OtherExpensesGrp/ProgramServicesAmt014896
IRS990/OtherExpensesGrp/ProgramServicesAmt12166
IRS990/OtherExpensesGrp/TotalAmt020629
IRS990/OtherExpensesGrp/TotalAmt13060
IRS990/OtherExpensesGrp/TotalAmt22554
IRS990/OtherExpensesGrp/TotalAmt31777
IRS990/OtherLiabilitiesGrp/BOYAmt0117758
IRS990/OtherLiabilitiesGrp/EOYAmt01051402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09502
IRS990/OtherRevenueTotalAmt09502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011439
IRS990/PayrollTaxesGrp/ProgramServicesAmt029720
IRS990/PayrollTaxesGrp/TotalAmt041159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01145
IRS990/PensionPlanContributionsGrp/TotalAmt01586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06784
IRS990/PrincipalOfficerNm0Katherine Minarick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Weekly open meetings; All Chicago open meetings, support for service committees; Hospital and treatment facilities; Public information; Cooperation with professionals and prisons committees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029153
IRS990/ProgSrvcAccomActy3Grp/Desc0"Here's How" bi-monthly publication circulation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011100
IRS990/PYOtherExpensesAmt0308472
IRS990/PYOtherRevenueAmt0203389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57785
IRS990/PYSalariesCompEmpBnftPaidAmt0271599
IRS990/PYTotalExpensesAmt0580071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01998200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0817001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt01998200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01998200
IRS990ScheduleA/TotalSupportAmt02034602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01049385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset, operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01051402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease obligations
IRS990ScheduleD/RevenueNotReportedAmt01091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0652200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events direct benefit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events direct benefit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01049385
IRS990ScheduleD/TotalExpensesPerForm990Amt0565194
IRS990ScheduleD/TotalLiabilityAmt01051402
IRS990ScheduleD/TotalRevenuePerForm990Amt0652200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0130320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0130320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, a copy of the 990 is given to both the Treasurer and the Office Manager who both review it carefully and approve it, or have the necessary changes made to it before filing. The Form 990 is provided to all Board members prior to final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form are filed annually to disclose potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before a salary is approved for any employee, the Office Manager purchases comparable data to the staff's job duties. Then, a recommendation is submitted for review by the Personnel Committee, a sub committee of the Finance Committee. The recommendation is put to a vote and the recommendation is presented to the Finance Committee for possible final approval. The final decision is then reported to the general office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723906
IRS990/TotalAssetsEOYAmt01727588
IRS990/TotalAssetsGrp/BOYAmt0723906
IRS990/TotalAssetsGrp/EOYAmt01727588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356915
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144656
IRS990/TotalLiabilitiesEOYAmt01060241

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