Civic Intelligence

Tasc Inc

EIN 36-2870923 • 501(c)3 • Chicago, IL

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Profile

Tasc works with families, organizations, and public systems to build healthy and safe communities. We provide services to help individuals overcome addictive and other behavioral illnesses and their consequences. We advocate for policies and services that help individuals reclaim control of their lives. We respect the dignity, value, and potential of all people.

700 S Clinton StreetChicago, IL 60607

tasc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$28,735,202

Up $4,477,517 (+18%) from 2023

Liabilities

Up

$2,931,830

Up $371,309 (+15%) from 2023

Net Assets

Up

$25,803,372

Up $4,106,208 (+19%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$28,468,477

Up $4,480,873 (+19%) from 2023

Expenses

Up

$24,549,349

Up $2,733,490 (+13%) from 2023

Net Income

Up

$3,919,128

Up $1,747,383 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $10,791,707Liabilities 2010: $3,703,816Net Assets 2010: $7,087,8912010Assets 2011: $10,638,729Liabilities 2011: $3,477,732Net Assets 2011: $7,160,9972011Assets 2012: $11,509,528Liabilities 2012: $3,524,487Net Assets 2012: $7,985,0412012Assets 2013: $11,956,069Liabilities 2013: $3,671,817Net Assets 2013: $8,284,2522013Assets 2014: $11,683,510Liabilities 2014: $3,116,488Net Assets 2014: $8,567,0222014Assets 2015: $17,407,671Liabilities 2015: $2,638,097Net Assets 2015: $14,769,5742015Assets 2016: $17,124,083Liabilities 2016: $2,671,505Net Assets 2016: $14,452,5782016Assets 2017: $16,501,767Liabilities 2017: $2,360,949Net Assets 2017: $14,140,8182017Assets 2018: $14,696,340Liabilities 2018: $1,663,261Net Assets 2018: $13,033,0792018Assets 2019: $13,521,493Liabilities 2019: $1,254,572Net Assets 2019: $12,266,9212019Assets 2020: $18,020,112Liabilities 2020: $3,580,011Net Assets 2020: $14,440,1012020Assets 2021: $17,774,561Liabilities 2021: $1,450,884Net Assets 2021: $16,323,6772021Assets 2022: $21,587,159Liabilities 2022: $2,208,372Net Assets 2022: $19,378,7872022Assets 2023: $24,257,685Liabilities 2023: $2,560,521Net Assets 2023: $21,697,1642023Assets 2024: $28,735,202Liabilities 2024: $2,931,830Net Assets 2024: $25,803,3722024

Highlighted filing

2024

Assets$28,735,202
Liabilities$2,931,830
Net Assets$25,803,372
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,148,2132010Expenses 2011: $19,137,1942011Expenses 2012: $19,280,4052012Expenses 2013: $18,826,5262013Revenue 2014: $20,038,511Expenses 2014: $19,755,741Net Income 2014: $282,7702014Revenue 2015: $27,096,381Expenses 2015: $20,893,829Net Income 2015: $6,202,5522015Revenue 2016: $18,343,795Expenses 2016: $18,660,791Net Income 2016: -$316,9962016Revenue 2017: $17,984,352Expenses 2017: $18,296,112Net Income 2017: -$311,7602017Revenue 2018: $16,126,054Expenses 2018: $17,233,793Net Income 2018: -$1,107,7392018Revenue 2019: $15,268,180Expenses 2019: $16,034,338Net Income 2019: -$766,1582019Revenue 2020: $18,550,245Expenses 2020: $16,377,065Net Income 2020: $2,173,1802020Revenue 2021: $17,916,771Expenses 2021: $16,033,195Net Income 2021: $1,883,5762021Revenue 2022: $21,887,431Expenses 2022: $18,229,986Net Income 2022: $3,657,4452022Revenue 2023: $23,987,604Expenses 2023: $21,815,859Net Income 2023: $2,171,7452023Revenue 2024: $28,468,477Expenses 2024: $24,549,349Net Income 2024: $3,919,1282024

Highlighted filing

2024

Revenue$28,468,477
Expenses$24,549,349
Net Income$3,919,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,735,202
Liabilities
$2,931,830
Net assets
$25,803,372
Revenue
$28,468,477
Expenses
$24,549,349
Net income
$3,919,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$2.93$25.8$28.5$24.5$3.92
2023Detailed filing. Detailed filing data is available for this year.$24.3$2.56$21.7$24.0$21.8$2.17
2022Detailed filing. Detailed filing data is available for this year.$21.6$2.21$19.4$21.9$18.2$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.45$16.3$17.9$16.0$1.88
2020Detailed filing. Detailed filing data is available for this year.$18.0$3.58$14.4$18.6$16.4$2.17
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.25$12.3$15.3$16.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$14.7$1.66$13.0$16.1$17.2$1.11
2017Detailed filing. Detailed filing data is available for this year.$16.5$2.36$14.1$18.0$18.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$17.1$2.67$14.5$18.3$18.7$0.32
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.64$14.8$27.1$20.9$6.20
2014Detailed filing. Detailed filing data is available for this year.$11.7$3.12$8.57$20.0$19.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.67$8.28$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.52$7.99$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.48$7.16$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.70$7.09$19.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$28,468,477
Mission and Program Overview

Mission

Tasc works with families, organizations, and public systems to build healthy and safe communities. We provide services to help individuals overcome addictive and other behavioral illnesses and their consequences. We advocate for policies and services that help individuals reclaim control of their lives. We respect the dignity, value, and potential of all people.

Services to persons who have complex social, health or other related or family problems which have interfered with their ability to lead a healthy or constructive life or who are an endangerment to themselves, their family or the community in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$10,826,244-
Pledges and Grants Receivable$7,830,207$7,518,262▼ $311,945
Land, Buildings, and Equipment, Net$4,744,822$5,485,319▲ $740,497
Investments in Publicly Traded Securities$1,799,771$2,271,339▲ $471,568
Cash and Non-Interest-Bearing Accounts$8,018,990$1,035,719▼ $6,983,271
Prepaid Expenses and Deferred Charges$672,879$216,422▼ $456,457
Total Assets$24,257,685$28,735,202▲ $4,477,517
Other Assets Total$1,191,016$1,381,897▲ $190,881
Liabilities
Accounts Payable and Accrued Expenses$1,294,615$1,471,557▲ $176,942
Other Liabilities$1,265,906$1,460,273▲ $194,367
Total Liabilities$2,560,521$2,931,830▲ $371,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,825,293$23,633,637▲ $3,808,344
Net Assets With Donor Restrictions$1,871,871$2,169,735▲ $297,864
Total Net Assets Fund Balance$21,697,164$25,803,372▲ $4,106,208
Total Liabilities and Net Assets / Fund Balance$24,257,685$28,735,202▲ $4,477,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,495,944$1,085,819$3,581,763
Land$2,947,980-$2,947,980
Other Land Buildings$0$1,237,590$1,237,590
Equipment$41,395$386,350$427,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,871,871-▲ $296,264-$2,168,135
2022$1,710,689-▲ $161,182-$1,871,871
2021-$2,165,195▼ $454,506-$1,710,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel JohnsonPresident & CEOFT$282,562$26,200$308,762
Roy FesmireVP & CFOFT$252,580$37,846$290,426
Malik NevelsChief Operating OfficerFT$192,988$6,200$199,188
Jac CharlierCHJ Executive DirectorFT$165,032$17,242$182,274
Audrey WalkerVP of Human ResourcesFT$162,796$13,699$176,495
Rebecca LevinVice President of PolicyFT$142,522$5,319$147,841
Alicia OsborneSenior Director of DevelopmentFT$121,108$10,428$131,536
Mark BudeyskiySenior ProgrammerFT$115,160$12,195$127,355
Marina UkDirector of MisFT$112,237$12,195$124,432
Teresa DuranExecutive AssistantFT$113,491$6,913$120,404
Danielle Vinson-tuckerDirector of Youth and Family ServicesFT$101,213$10,995$112,208

Board Members and Trustees

NameTitle
Deanna I JonesChair
Joseph a ZarlengoVice Chair
Carleton NolanDirector
Curtrice Scott JdDirector
Jason Hutton MbaDirector
John J Zielinski Cfa CfpDirector
Jorge Montes JdDirector
Kimberly Brown Mba PmpDirector
Omonigho Ufomata MpaDirector
Yaw Ofosu Mba ChpDirector
Tracy ThompsonSecretary
Juan R Thomas JdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morris And Company LLPLegal And Tax Services3636 BIRCH ST SUITE 201, Newport Beach, CA 92660$814,896
Libra TechnologiesComputer Programming1123 CRESTWOOD DRIVE, Northbrook, IL 60062$184,690
Great Lakes LabLaboratory Service1051 TRANSPORT DRIVE, Valparaiso, IN 46383$174,375
Aaa-1 Masonry And Tuckpointing INCConstruction6479 N AVONDALE AVE, Chicago, IL 60631$121,143
Revenue and Support

Revenue Composition

Contributions and Grants
$26,099,985
Program Service Revenue
$1,923,014
Investment Income
$389,451
Other Revenue
$56,027
All Other Contributions
$2,696,328
Change in Net Assets
$3,919,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,468,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,080
Total Revenue per Audited Statements
$28,655,557
Total Revenue per Form 990
$28,468,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,460,225
Other Expenses$5,214,591
Grants and Similar Amounts Paid$874,533
Total Fundraising Expense$64,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,877,639$2,149,766-$14,027,405
Other Employee Benefits$1,547,960$431,422-$1,979,382
Fees for Services Other$1,089,207$527,569-$1,616,776
Current Officers, Directors, Trustees, and Key Employees$182,713$1,133,061-$1,315,774
Payroll Taxes$909,037$228,627-$1,137,664
Office Expenses$681,825$191,907$3,659$877,391
Grants to Domestic Individuals$874,533--$874,533
Occupancy$546,104$258,032-$804,136
Travel$643,602$73,653-$717,255
Conferences and Meetings$134,319$48,838-$183,157
Depreciation Depletion$174,983--$174,983
Insurance$34,666$113,457-$148,123
Fees for Services Accounting-$116,134-$116,134
Other Expenses$40,565$39,174$60,593$40,565
All Other Expenses$24,014$1,880-$25,894
Fees for Services Lobbying$13,000--$13,000
Fees for Services Legal-$12,188-$12,188
Interest-$628-$628
Total Functional Expenses$19,063,805$5,421,292$64,252$24,549,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,549,349
Total Expenses per Audited Statements$24,549,349
Total Expenses per Form 990$24,549,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,207,475
Advances on Grants Contracts$252,798
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
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 B, Line 11B

“Form 990 is reviewed by the audit committee chair, cfo and other business office staff before it is filed.”

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

“The organization monitors and enforces compliance of its conflict of interest policy through the annual distribution and completion of statements by the staff as well as the board of directors. If a potential conflict is identified for a staff member then a determination is made by senior management as to the action taken regarding the potential conflict as consistent with the policy. If a potential conflict is identified for a member of the board of directors then a determination is made by the other members of the board regarding the action taken. Generally, all potential conflicts are handled on a case by case basis with the following potential resolutions (1) allow situation to continue and/or require that the situation be discontinued through either removal of the activity or removal of the individual (2) prohibition of the individual from all matters related to the potential conflict.”

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

“The ceo compensation is reviewed and determined annually by the organization's board of directors. The review generally includes the gathering of compensation data of other ceo's of comparable organizations. The review may also include the use of publicly available ceo compensation data through industry sources and surveys and published labor statistics. Information is reviewed and discussed along with ceo performance prior to a determination of compensation. Other top management officials compensation is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Tasc Inc
EIN
36-2870923
Phone
3127870208
Address
700 S CLINTON STREET, CHICAGO, IL 60607

Signing Officer

Name
Roy Fesmire
Title
Vice President and CFO
Phone
3127870208
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Fesmire
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
373
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
833 W LINCOLN HWY STE 210W, SCHERERVILLE, IN 46375
Preparer
Monica Johnson
Phone
2198647300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The current year audited financial statement was reviewed by the audit committee.”

Financial Statement Notes

PART V, LINE 4:

“The initial donated assets are managed in perpetuity with income from the portfolio to be used for operational expenses.”

PART X, LINE 2:

“Tasc is a nonprofit corporation as defined under internal revenue code (irc) section 501(c)(3) and qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). However, income from certain activities not directly related to tasc's tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes owed for the years ended june 30, 2024 and 2023. Tasc files tax returns in the u.s. Federal jurisdiction and one state. There are no uncertain tax positions for the years ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 715 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF POLICY
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IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF YOUTH AND FAMILY SERVICES
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