Civic Intelligence

Alcoholics Anonymous Chicago Area Service Office

990 • Fiscal year 2023 • EIN 36-2170828

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization Profilewww.chicagoaa.org
180 N Wabash Ave 305Chicago, IL 60601

(312) 346-1475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$73,749

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$723,906

Down $175,972 (-20%) from 2022

Net Assets

Down

$579,250

Down $57,785 (-9.1%) from 2022

Liabilities

Down

$144,656

Down $118,187 (-45%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$522,286

Up $12,966 (+2.5%) from 2022

Expenses

Up

$580,071

Up $20,134 (+3.6%) from 2022

Net Income

Down

-$57,785

Down $7,168 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$723,906
Liabilities$144,656
Net Assets$579,250
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$522,286
Expenses$580,071
Net Income-$57,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$740,494
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
Cash and Non-Interest-Bearing Accounts$214,315$321,575▲ $107,260
Savings and Temporary Cash Investments$300,849$150,070▼ $150,779
Inventories for Sale or Use$142,287$146,046▲ $3,759
Prepaid Expenses and Deferred Charges$9,834$4,526▼ $5,308
Accounts Receivable$663--
Land, Buildings, and Equipment, Net$18,266$105▼ $18,161
Total Assets$899,878$723,906▼ $175,972
Other Assets Total$213,664$101,584▼ $112,080
Liabilities
Other Liabilities$242,216$117,758▼ $124,458
Accounts Payable and Accrued Expenses$20,627$26,898▲ $6,271
Total Liabilities$262,843$144,656▼ $118,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,035$579,250▼ $57,785
Total Net Assets Fund Balance$637,035$579,250▼ $57,785
Total Liabilities and Net Assets / Fund Balance$899,878$723,906▼ $175,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105$135,889$135,994
Other Assets Org$101,584--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MinarcikExecutive Director / OfficFT$73,749$73,749

Board Members and Trustees

NameTitle
Ruben GonzalezPresident
Thomas M FitzgibbonVice President
Robert JohnsonDirector
Ross MeyerDirector
Patricia J LewisSecretary
Mike LynchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shopify Payments (USA) IncSupplier251 Little Falls Drive, Wilmington, DE 19808$193,351
Chicago Service OfficeAcquiring SolutionsOne TSYS Way Building C-4, Columbus, GA 31901$129,585
Revenue and Support

Revenue Composition

Contributions and Grants
$307,797
Program Service Revenue
$0
Investment Income
$11,100
Other Revenue
$203,389
All Other Contributions
$307,797
Change in Net Assets
$-57,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$522,286
Total Revenue per Form 990
$522,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,472
Salaries, Compensation, and Employee Benefits$271,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,203$26,995-$148,198
Occupancy$119,400$26,594-$145,994
Current Officers, Directors, Trustees, and Key Employees$60,315$13,434-$73,749
Office Expenses$41,617$30,288-$71,905
Other Employee Benefits$23,651$5,267-$28,918
Conferences and Meetings$23,011--$23,011
Payroll Taxes$16,957$3,777-$20,734
Depreciation Depletion$16,233$3,615-$19,848
Fees for Services Accounting$1,175$13,943-$15,118
Information Technology$1,047$12,426-$13,473
Insurance$5,199$1,158-$6,357
Fees for Services Other$188$2,227-$2,415
Other Expenses-$997-$997
Total Functional Expenses$429,996$150,075$0$580,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,071
Total Expenses per Audited Statements$580,071
Total Expenses per Form 990$580,071
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$136,987
Fundraising Direct Expenses$26,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$136,987$136,987$3,735$133,252
Total Events$136,987$136,987$26,009$110,978
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$117,758
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
2024-09-12
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
7
Volunteers
150

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, 2022.”

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 434 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028918
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1997
IRS990/OtherExpensesGrp/TotalAmt09354
IRS990/OtherExpensesGrp/TotalAmt1997
IRS990/OtherLiabilitiesGrp/BOYAmt0242216
IRS990/OtherLiabilitiesGrp/EOYAmt0117758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03777
IRS990/PayrollTaxesGrp/ProgramServicesAmt016957
IRS990/PayrollTaxesGrp/TotalAmt020734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04526
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/ExpenseAmt031781
IRS990/ProgSrvcAccomActy3Grp/Desc0"Here's How" bi-monthly publication circulation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01768
IRS990/PYOtherExpensesAmt0318610
IRS990/PYOtherRevenueAmt064067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50617
IRS990/PYSalariesCompEmpBnftPaidAmt0241327
IRS990/PYTotalExpensesAmt0559937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02018126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt02018126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02018126
IRS990ScheduleA/TotalSupportAmt02050554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset, operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease obligations
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0522286
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, 2022.
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/TotalBookValueLandBuildingsAmt0105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101584
IRS990ScheduleD/TotalExpensesPerForm990Amt0580071
IRS990ScheduleD/TotalLiabilityAmt0117758
IRS990ScheduleD/TotalRevenuePerForm990Amt0522286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022274
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/TotalAssetsBOYAmt0899878
IRS990/TotalAssetsEOYAmt0723906
IRS990/TotalAssetsGrp/BOYAmt0899878
IRS990/TotalAssetsGrp/EOYAmt0723906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307797
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262843
IRS990/TotalLiabilitiesEOYAmt0144656
IRS990/TotalLiabilitiesGrp/BOYAmt0262843
IRS990/TotalLiabilitiesGrp/EOYAmt0144656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429996
IRS990/TotalReportableCompFromOrgAmt073749
IRS990/TotalRevenueGrp/ExclusionAmt0122078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 N Wabash Ave 305
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,906
Liabilities
$144,656
Net assets
$579,250
Revenue
$522,286
Expenses
$580,071
Net income
-$57,785
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