Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$4,325,066
Up $913,521 (+27%) from 2023
Net Assets
Up$4,022,428
Up $909,732 (+29%) from 2023
Liabilities
Up$302,638
Up $3,789 (+1.3%) from 2023
Revenue
Up$4,948,649
Up $1,904,821 (+63%) from 2023
Expenses
Up$4,182,392
Up $1,069,750 (+34%) from 2023
Net Income
Up$766,257
Up $835,071 (+1214%) from 2023
To build healthy minds, families, and communities by empowering people to attain mental and emotional well-being.
To build healthy minds, families, and communities by empowering people to attain mental and emotional well-being. Hope, resilience, and recovery form the heart of our programs and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,702,484 | $1,814,947 | ▲ $112,463 |
| Savings and Temporary Cash Investments | $302 | $621,533 | ▲ $621,231 |
| Land, Buildings, and Equipment, Net | $333,603 | $571,230 | ▲ $237,627 |
| Cash and Non-Interest-Bearing Accounts | $891,847 | $417,065 | ▼ $474,782 |
| Pledges and Grants Receivable | $114,786 | $410,600 | ▲ $295,814 |
| Accounts Receivable | $315,956 | $362,884 | ▲ $46,928 |
| Prepaid Expenses and Deferred Charges | $17,975 | $55,108 | ▲ $37,133 |
| Total Assets | $3,411,545 | $4,325,066 | ▲ $913,521 |
| Other Assets Total | $34,592 | $71,699 | ▲ $37,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $248,420 | $262,712 | ▲ $14,292 |
| Other Liabilities | $50,429 | $39,926 | ▼ $10,503 |
| Total Liabilities | $298,849 | $302,638 | ▲ $3,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,088,511 | $3,976,212 | ▲ $887,701 |
| Net Assets With Donor Restrictions | $24,185 | $46,216 | ▲ $22,031 |
| Total Net Assets Fund Balance | $3,112,696 | $4,022,428 | ▲ $909,732 |
| Total Liabilities and Net Assets / Fund Balance | $3,411,545 | $4,325,066 | ▲ $913,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $243,702 | $2,396,785 | $2,640,487 |
| Equipment | $227,528 | $272,299 | $499,827 |
| Land | $100,000 | - | $100,000 |
| Other Land Buildings | $0 | $34,650 | $34,650 |
| Other Securities | $1,814,947 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,702,484 | - | ▲ $207,176 | $84,765 | $1,814,947 |
| 2022 | $1,645,600 | - | ▲ $153,016 | $80,715 | $1,702,484 |
| 2021 | $2,147,179 | - | ▼ $344,173 | $141,662 | $1,645,600 |
| 2020 | $1,851,000 | - | ▲ $381,503 | $69,614 | $2,147,179 |
| 2019 | $1,837,115 | - | ▲ $97,032 | $68,531 | $1,851,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Rook | Executive Director | FT | $132,870 | $27,066 | $159,936 |
| Sarah Wiemeyer | Clinical Director | FT | $114,956 | $23,429 | $138,385 |
| Nikki Brown | Finance Director | FT | $101,773 | $10,644 | $112,417 |
| Name | Title |
|---|---|
| Maria Garvy | Chair |
| Michael Ohata | Vice Chair |
| Anne Carolyn Oscherwitz Md | Director |
| Ed Green | Director |
| Heidi Hamernik Phd | Director |
| James Mizgala | Director |
| Julie Mckune | Director |
| Krushan Pillay | Director |
| Linda Binder | Director |
| Mark Segal | Director |
| Merrill Pete Peterson | Director |
| Mitch Baker | Director |
| Stephen Morales | Director |
| Bakahia Madison | Director (thru Dec-23) |
| Lyn Conniff | Director (thru Jul-23) |
| Steven Parker | Director (thru Jul-23) |
| Nicole Erickson | Director (thru Nov-23) |
| Frowene Rodgers | Secretary |
| Michael Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,351,204 |
| Other Expenses | $831,188 |
| Total Fundraising Expense | $272,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,186,657 | $234,799 | $156,371 | $2,577,827 |
| Current Officers, Directors, Trustees, and Key Employees | - | $276,691 | - | $276,691 |
| Other Employee Benefits | $236,512 | $21,469 | $9,979 | $267,960 |
| Fees for Services Other | $51,330 | $147,033 | $44,418 | $242,781 |
| Payroll Taxes | $177,894 | $38,744 | $12,088 | $228,726 |
| Information Technology | $183,212 | $16,100 | $10,352 | $209,664 |
| Occupancy | $104,790 | $11,390 | $4,786 | $120,966 |
| Office Expenses | $31,592 | $21,943 | $2,118 | $55,653 |
| Insurance | $37,708 | $11,039 | $1,722 | $50,469 |
| Depreciation Depletion | $29,549 | $2,973 | $1,203 | $33,725 |
| Advertising | $8,666 | $87 | $14,215 | $22,968 |
| Fees for Services Accounting | - | $22,774 | - | $22,774 |
| Fees for Service Investment Mgmnt Fees | - | $14,126 | - | $14,126 |
| Other Expenses | $12,119 | $3,285 | $4 | $3,289 |
| Fees for Services Legal | - | $2,092 | - | $2,092 |
| Total Functional Expenses | $3,081,672 | $828,055 | $272,665 | $4,182,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,182,392 |
| Expenses per Audited Statements | $4,168,266 |
| Total Expenses per Audited Statements | $4,168,266 |
| Expenses Not Reported on Financial Statements | $14,126 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,809 |
| Fundraising Gross Income | $21,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $201,468 | $21,875 | $13,209 | $8,666 |
| Total Events | $201,468 | $21,875 | $45,809 | $-23,934 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Mart Md | Spouse of Board Member | Consulting | No | $18,450 |
| Liability | Amount |
|---|---|
| Lease Liability | $39,926 |
“A copy of the 990 is given to all members of the board of directors and reviewed at a board meeting before it is submitted.”
“All employees and board members are covered under the conflict of interest policy. All business dealings with vendors are screened for relationships with board and employees to monitor conflict of interests.”
“When in search for a new executive director, the executive committee engages with an external search firm to assist with benchmarking compensation, as well as recruiting. Annually, the executive committee reviews operational and financial results, making a recommendation to the board for a salary increase for the executive director. When necessary, the executive committee will update the benchmarking tools during its annual review. The executive director uses third party salary guides and benchmarking tools when hiring other key employees. As long as the compensation is in line with the approved budget, additional approvals are not required. If the compensation significantly exceeds the budget, the executive director reviews with the board and obtains approvals. The guides and tools are updated annually.”
“The organization's tax forms are available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request”
“The audit oversight process did not change from the prior year.”
“For unrestricted long-term purposes”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 248420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 315956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 362884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING. HOPE, RESILIENCE, AND RECOVERY FORM THE HEART OF OUR PROGRAMS AND SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14215 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22968 |
| IRS990/AllOtherContributionsAmt | 0 | 443987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083837500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 SOUTH MARION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 891847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 179593 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2086004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81031 |
| IRS990/CYOtherExpensesAmt | 0 | 831188 |
| IRS990/CYOtherRevenueAmt | 0 | -21235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2802849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 766257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3351204 |
| IRS990/CYTotalExpensesAmt | 0 | 4182392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 272665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4948649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1203 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33725 |
| IRS990/Desc | 0 | PSYCH SERVICES:PSYCHIATRIC SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND DIAGNOSIS, MEDICATION MANAGEMENT, AND INTEGRATED CARE WITH OTHER SERVICES. THRIVE COUNSELING CENTER (THRIVE) SERVED OVER 350 CLIENTS WITH PSYCHIATRIC SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46216 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 601073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22774 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2092 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44418 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14126 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14126 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23429 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MIZGALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA GARVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE CAROLYN OSCHERWITZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE MCKUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BAKAHIA MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FROWENE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEIDI HAMERNIK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYN CONNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MITCH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL OHATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRUSHAN PILLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ED GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MERRILL PETE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER ROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NIKKI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH WIEMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 137870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU JUL-23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU DEC-23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU NOV-23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THRU JUL-23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 179593 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45809 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1462424 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46689 |
| IRS990/GrossReceiptsAmt | 0 | 5025772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10352 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209664 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1702484 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1814947 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2703734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 571230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3274964 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31314 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING. HOPE, RESILIENCE, AND RECOVERY FORM THE HEART OF OUR PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3112696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4022428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15375 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23934 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3088511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3976212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4786 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120966 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71699 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 236512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267960 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND PROFESSION |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14620 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 554 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2699 |
| IRS990/OtherRevenueTotalAmt | 0 | 2699 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 156371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2186657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2577827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12088 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228726 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 114786 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 410600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55108 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER ROOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2768283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2768283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34566 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COUNSELING:ADULT THERAPY SERVICES ARE PROVIDED IN INDIVIDUAL AND GROUP SESSIONS AS WELL AS CASE MANAGEMENT SERVICES. THRIVE PROVIDED OVER 670 ADULTS WITH INDIVIDUAL/GROUP THERAPY AND CASE MANAGEMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1154703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRISIS PROGRAM:THRIVE'S CRISIS PROGRAM IS AVAILABLE TO INDIVIDUALS OR FAMILIES IN NEED BY TELEPHONE, WALK-IN SERVICES OR MOBILE RESPONSE SERVICES. THRIVE IS THE DESIGNATED 988 STATE RESPONDER FOR OAK PARK AND RIVER FOREST, ILLINOIS. OVER 460 INDIVIDUALS/FAMILIES RECEIVED CRISIS INTERVENTION SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 655574 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH COUNSELING SERVICES:YOUTH SERVICES ARE PROVIDED AS INDIVIDUAL CHILD OR FAMILY THERAPY AND AS INTERVENTION/EARLY-INTERVENTION EFFORTS IN THE SCHOOLS. THRIVE SERVED OVER 200 YOUTH/FAMILY CLIENTS AND PROVIDED SUICIDE PREVENTION TRAINING TO OVER 700 STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER SERVICES:INCLUDING GROUP SERVICES, SUICIDE PREVENTION/AWARENESS, AND A TRAUMA CLINIC FOR ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 571653 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 98669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 541069 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13698 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.