Civic Intelligence

Better Boys Foundation

990 • Fiscal year 2017 • EIN 36-2484473

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.BETTERBOYS.ORG

View Organization Page

1512 South Pulaski RoadChicago, IL 60623

(773) 277-9582

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$155,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$476,877

Up $34,595 (+7.8%) from 2016

Net Assets

Up

-$60,401

Up $97,991 (+62%) from 2016

Liabilities

Down

$537,278

Down $63,396 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$1,776,542

Up $85,303 (+5.0%) from 2016

Expenses

Down

$1,661,619

Down $431,565 (-21%) from 2016

Net Income

Up

$114,923

Up $516,868 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $877,040Liabilities 2010: $756,060Net Assets 2010: $120,9802010Assets 2011: $1,125,823Liabilities 2011: $563,225Net Assets 2011: $562,5982011Assets 2012: $603,064Liabilities 2012: $987,519Net Assets 2012: -$384,4552012Assets 2013: $544,309Liabilities 2013: $715,499Net Assets 2013: -$171,1902013Assets 2014: $492,751Liabilities 2014: $788,504Net Assets 2014: -$295,7532014Assets 2015: $436,205Liabilities 2015: $208,382Net Assets 2015: $227,8232015Assets 2016: $442,282Liabilities 2016: $600,674Net Assets 2016: -$158,3922016Assets 2017: $476,877Liabilities 2017: $537,278Net Assets 2017: -$60,4012017Assets 2020: -$198,830Liabilities 2020: $0Net Assets 2020: -$198,8302020Assets 2021: -$198,830Liabilities 2021: $0Net Assets 2021: -$198,8302021Assets 2023: $38,387Liabilities 2023: $9,263Net Assets 2023: $29,1242023Assets 2024: $540,599Liabilities 2024: $327,206Net Assets 2024: $213,3932024

Highlighted filing

2017

Assets$476,877
Liabilities$537,278
Net Assets-$60,401
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,762,3402010Expenses 2011: $2,803,6672011Expenses 2012: $3,218,3342012Expenses 2013: $2,350,9782013Revenue 2014: $1,925,636Expenses 2014: $2,056,290Net Income 2014: -$130,6542014Revenue 2015: $2,206,484Expenses 2015: $1,690,784Net Income 2015: $515,7002015Revenue 2016: $1,691,239Expenses 2016: $2,093,184Net Income 2016: -$401,9452016Revenue 2017: $1,776,542Expenses 2017: $1,661,619Net Income 2017: $114,9232017Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $1,243,875Expenses 2023: $1,000,459Net Income 2023: $243,4162023Revenue 2024: $1,312,900Expenses 2024: $793,807Net Income 2024: $519,0932024

Highlighted filing

2017

Revenue$1,776,542
Expenses$1,661,619
Net Income$114,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,776,542
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,779$150,779→ $0
Pledges and Grants Receivable$105,100--
Cash and Non-Interest-Bearing Accounts-$90,961-
Accounts Receivable-$50,915-
Land, Buildings, and Equipment, Net$35,792$33,611▼ $2,181
Total Assets$442,282$476,877▲ $34,595
Other Assets Total$150,611$150,611→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$150,674$86,528▼ $64,146
Other Liabilities$0$750▲ $750
Total Liabilities$600,674$537,278▼ $63,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,101$175,948▼ $16,153
Permanently Rstr Net Assets$150,779$150,000▼ $779
Unrestricted Net Assets$-501,272$-386,349▲ $114,923
Total Net Assets Fund Balance$-158,392$-60,401▲ $97,991
Total Liabilities and Net Assets / Fund Balance$442,282$476,877▲ $34,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$439$688,157$688,596
Equipment$33,172$594,962$628,134
Other Assets Org$150,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$150,779-→ $0-$150,779
2015$150,000-▲ $779-$150,779
2014$150,000---$150,000
2013$150,964--$964$15,000
2012$150,741-▲ $223-$150,964
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rufus WilliamsCEOFT$155,000$155,000
Bessie AlantaraExecutive DirectorFT$98,000$98,000

Board Members and Trustees

NameTitle
Jack KellmanPresident
Barry ShkolnikVice President
Colette Kellman GillenDirector
Herbert Tate JrDirector
Jack ZimmermanDirector
Kyle GillenDirector
Lauren Jones YoungDirector
Nancy Gottlieb BauerDirector
Thomas ShapiraDirector
Marlene KosfeldSecretary
Michael ChorpashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,861
Program Service Revenue
$2,474
Investment Income
$133
Other Revenue
$46,074
All Other Contributions
$1,603,288
Change in Net Assets
$114,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,776,542
Total Revenue per Form 990
$1,776,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,264
Other Expenses$355,855
Total Fundraising Expense$102,405
Grants and Similar Amounts Paid$24,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,913$397,207$64,412$1,073,532
Payroll Taxes$78,071$50,678$8,218$136,967
Fees for Services Other$85,218--$85,218
Other Employee Benefits$40,351$26,170$4,244$70,765
Occupancy$20,555$20,555$2,624$43,734
Fees for Services Accounting$18,525$18,525$2,365$39,415
Insurance$14,494$12,853-$27,347
Grants to Domestic Individuals$24,500--$24,500
Other Expenses$22,522-$19,507$19,507
Office Expenses$8,603$7,653-$16,256
Information Technology$8,865$5,755$933$15,553
Interest$2,646$10,585-$13,231
Travel$9,238$189-$9,427
Advertising$3,050--$3,050
Depreciation Depletion$2,181--$2,181
Conferences and Meetings$801$801$102$1,704
Total Functional Expenses$1,008,243$550,971$102,405$1,661,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,619
Total Expenses per Audited Statements$1,661,619
Total Expenses per Form 990$1,661,619
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$16,250
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,250$16,250-$16,250
Total Events$16,250$16,250-$16,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Providers$750
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
No
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 A, Line 2

“Board members colette kellman gillen and kyle gillen have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing.”

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

“On an annual basis each director, principla officer and member of a committee with board delegated powers shall sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the corporation is a charitable organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for the annual review of the compensation of the executive director/ceo. The finance committee is responsible for the review of all employees. All members of the board and the finance committee are independent in determining the compensation of the executive director/ceo. The finance committee considers comparable market data and the current year's operating budget to determine the final compensation which then goes to the board of directors for final approval. The executive director is not involved in determining his or her own compensation.”

Form 990, Part VI, Section C, Line 18

“The organizations 990 and form 1023 is made available upon request. Anyone requesting the form 990 is also directed to guidestar's website.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Better Boys Foundation
EIN
36-2484473
Phone
7732779582
Address
1512 SOUTH PULASKI ROAD, CHICAGO, IL 60623

Signing Officer

Name
Rufus Williams
Title
CEO
Phone
7732779582
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rufus Williams
Formed
1961
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
15

Preparer

Firm
Washington Pittman and Mckeever LLC
Address
819 SOUTH WABASH AVENUE - SUITE 600, CHICAGO, IL 60605
Phone
3127860330
Supplemental Narrative

Additional Explanations

Form 990 - Part 1, Line 1

“To enrich and improve the quality of life for north lawndale youth and their families by providing safe, stable and nurturing experiences that enhance their emotional, social, academic and career development.”

Form 990 - Part III, Line 1

“To enrich and improve the quality of life for north lawndale youth and their families by providing safe, stable and nurturing experiences that enhance their emotional, social, academic and career development”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements the organization is subject to routine audits by taxing jurisdictions, however, there are currently no auditis for any tax periods in progress management believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086528
IRS990/AccountsReceivableGrp/EOYAmt050915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt03050
IRS990/AdvertisingGrp/TotalAmt03050
IRS990/AllOtherContributionsAmt01603288
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07732779582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 SOUTH PULASKI ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060623
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt090961
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0102
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0801
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0801
IRS990/ConferencesMeetingsGrp/TotalAmt01704
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01727861
IRS990/CYGrantsAndSimilarPaidAmt024500
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0355855
IRS990/CYOtherRevenueAmt046074
IRS990/CYProgramServiceRevenueAmt02474
IRS990/CYRevenuesLessExpensesAmt0114923
IRS990/CYSalariesCompEmpBnftPaidAmt01281264
IRS990/CYTotalExpensesAmt01661619
IRS990/CYTotalFundraisingExpenseAmt0102405
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01776542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02181
IRS990/DepreciationDepletionGrp/TotalAmt02181
IRS990/Desc0AFTER SCHOOL PROGRAMS - PROVIDES OUT OF SCHOOL ACTIVITIES FOR STUDENTS FOCUSING ON ACADEMIC, CULTURAL AND SOCIAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0508243
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02365
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018525
IRS990/FeesForServicesAccountingGrp/TotalAmt039415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085218
IRS990/FeesForServicesOtherGrp/TotalAmt085218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK KELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE KOSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY SHKOLNIK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CHORPASH
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY GOTTLIEB BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5COLETTE KELLMAN GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS SHAPIRA
IRS990/Form990PartVIISectionAGrp/PersonNm8HERBERT TATE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN JONES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RUFUS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12BESSIE ALANTARA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03871
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt016250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0120702
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01776542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0933
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05755
IRS990/InformationTechnologyGrp/ProgramServicesAmt08865
IRS990/InformationTechnologyGrp/TotalAmt015553
IRS990/InsuranceGrp/ManagementAndGeneralAmt012853
IRS990/InsuranceGrp/ProgramServicesAmt014494
IRS990/InsuranceGrp/TotalAmt027347
IRS990/InterestGrp/ManagementAndGeneralAmt010585
IRS990/InterestGrp/ProgramServicesAmt02646
IRS990/InterestGrp/TotalAmt013231
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01283119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033611
IRS990/LandBldgEquipCostOrOtherBssAmt01316730
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt0-158392
IRS990/NetAssetsOrFundBalancesEOYAmt0-60401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02624
IRS990/OccupancyGrp/ManagementAndGeneralAmt020555
IRS990/OccupancyGrp/ProgramServicesAmt020555
IRS990/OccupancyGrp/TotalAmt043734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07653
IRS990/OfficeExpensesGrp/ProgramServicesAmt08603
IRS990/OfficeExpensesGrp/TotalAmt016256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150611
IRS990/OtherAssetsTotalGrp/EOYAmt0150611
IRS990/OtherChangesInNetAssetsAmt0-16932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070765
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1REFUNDS TO GRANTEE AGEN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019507
IRS990/OtherExpensesGrp/ProgramServicesAmt056710
IRS990/OtherExpensesGrp/ProgramServicesAmt122522
IRS990/OtherExpensesGrp/TotalAmt056710
IRS990/OtherExpensesGrp/TotalAmt122522
IRS990/OtherExpensesGrp/TotalAmt219507
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029824
IRS990/OtherRevenueTotalAmt029824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073532
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050678
IRS990/PayrollTaxesGrp/ProgramServicesAmt078071
IRS990/PayrollTaxesGrp/TotalAmt0136967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150779
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUFUS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02474
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT LEAD - PROVIDES OUT OF SCHOOL ACTIVITIES FOR YOUTH AGES 5 TO 12 OF AGE THE PROGRAM OPERATES CONSISTENTLY BY PROVIDING COVERAGE DURING THE OUT OF SESSION PERIODS OF THE LOCAL SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01731519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036387
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt0670219
IRS990/PYOtherRevenueAmt0-52577
IRS990/PYProgramServiceRevenueAmt011477
IRS990/PYRevenuesLessExpensesAmt0-401945
IRS990/PYSalariesCompEmpBnftPaidAmt01386578
IRS990/PYTotalExpensesAmt02093184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01730335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01678942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02199083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01879588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02540968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010028916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt010028916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01730335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01678942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02199083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01879588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02540968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010028916
IRS990ScheduleA/TotalSupportAmt010068130
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0150779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01661619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0688157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0688596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROVIDERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01776542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITIS FOR ANY TAX PERIODS IN PROGRESS MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150611
IRS990ScheduleD/TotalExpensesPerForm990Amt01661619
IRS990ScheduleD/TotalLiabilityAmt0750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,877
Liabilities
$537,278
Net assets
-$60,401
Revenue
$1,776,542
Expenses
$1,661,619
Net income
$114,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.21$1.31$0.79$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.24$1.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.54$0.06$1.78$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.60$0.16$1.69$2.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$2.21$1.69$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.79$0.30$1.93$2.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.72$0.17$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.99$0.38$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.56$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.76$0.12$1.76