Civic Intelligence

The Prevention Partnership Inc

EIN 36-3580758 • 501(c)3 • Chicago, IL

Profile

To provide prevention education, early intervention,and health promotion programs to youth, their families and their communities.

5936 West Lake StreetChicago, IL 60644-1833
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

71st percentile

$110,849

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$933,170

Up $121,203 (+15%) from 2023

Liabilities

Up

$243,993

Up $3,120 (+1.3%) from 2023

Net Assets

Up

$689,177

Up $118,083 (+21%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$3,018,110

Up $385,781 (+15%) from 2023

Expenses

Up

$2,900,028

Up $409,146 (+16%) from 2023

Net Income

Down

$118,082

Down $23,365 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2013: $187,594Liabilities 2013: $12,307Net Assets 2013: $175,2872013Assets 2014: $189,867Liabilities 2014: $15,989Net Assets 2014: $173,8782014Assets 2015: $192,180Liabilities 2015: $11,654Net Assets 2015: $180,5262015Assets 2016: $187,129Liabilities 2016: $7,117Net Assets 2016: $180,0122016Assets 2017: $188,948Liabilities 2017: $9,744Net Assets 2017: $179,2042017Assets 2018: $167,598Liabilities 2018: $7,952Net Assets 2018: $159,6462018Assets 2019: $173,670Liabilities 2019: $9,725Net Assets 2019: $163,9452019Assets 2020: $428,985Liabilities 2020: $147,305Net Assets 2020: $281,6802020Assets 2021: $513,335Liabilities 2021: $154,240Net Assets 2021: $359,0952021Assets 2022: $594,783Liabilities 2022: $165,136Net Assets 2022: $429,6472022Assets 2023: $811,967Liabilities 2023: $240,873Net Assets 2023: $571,0942023Assets 2024: $933,170Liabilities 2024: $243,993Net Assets 2024: $689,1772024

Highlighted filing

2024

Assets$933,170
Liabilities$243,993
Net Assets$689,177
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $920,9432013Revenue 2014: $921,722Expenses 2014: $923,131Net Income 2014: -$1,4092014Revenue 2015: $901,594Expenses 2015: $894,946Net Income 2015: $6,6482015Revenue 2016: $739,354Expenses 2016: $739,868Net Income 2016: -$5142016Revenue 2017: $685,728Expenses 2017: $686,536Net Income 2017: -$8082017Revenue 2018: $519,535Expenses 2018: $539,091Net Income 2018: -$19,5562018Revenue 2019: $636,120Expenses 2019: $631,821Net Income 2019: $4,2992019Revenue 2020: $1,294,303Expenses 2020: $1,176,568Net Income 2020: $117,7352020Revenue 2021: $1,335,657Expenses 2021: $1,258,242Net Income 2021: $77,4152021Revenue 2022: $1,566,638Expenses 2022: $1,496,086Net Income 2022: $70,5522022Revenue 2023: $2,632,329Expenses 2023: $2,490,882Net Income 2023: $141,4472023Revenue 2024: $3,018,110Expenses 2024: $2,900,028Net Income 2024: $118,0822024

Highlighted filing

2024

Revenue$3,018,110
Expenses$2,900,028
Net Income$118,082
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$933,170
Liabilities
$243,993
Net assets
$689,177
Revenue
$3,018,110
Expenses
$2,900,028
Net income
$118,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$3.02$2.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$2.63$2.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.43$1.57$1.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.34$1.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.29$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.64$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 1, 2024
Return Version
2023v6.0
Gross Receipts
$3,018,110
Mission and Program Overview

Mission

To provide prevention education, early intervention,and health promotion programs to youth, their families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$570,103$649,793▲ $79,690
Cash and Non-Interest-Bearing Accounts$173,084$207,417▲ $34,333
Savings and Temporary Cash Investments$47,430$55,757▲ $8,327
Land, Buildings, and Equipment, Net$17,315$14,667▼ $2,648
Prepaid Expenses and Deferred Charges$3,240$3,241▲ $1
Total Assets$811,967$933,170▲ $121,203
Other Assets Total$795$2,295▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$224,452$226,931▲ $2,479
Deferred Revenue$16,421$17,062▲ $641
Total Liabilities$240,873$243,993▲ $3,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,094$689,177▲ $118,083
Total Net Assets Fund Balance$571,094$689,177▲ $118,083
Total Liabilities and Net Assets / Fund Balance$811,967$933,170▲ $121,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$50,618$50,618
Equipment$14,667$11,359$26,026
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert OrselloExecutive DiFT$110,849$110,849

Board Members and Trustees

NameTitle
Larry WilliamsChair
Beverly Watts-davisDirector
Danny K DavisDirector
Janice Oda-grayDirector
Louis FeiderDirector
Marco JacomeDirector
Rosario PesceDirector
Michaelangelo McclendonAssistant Di
Virginia LathanRecording Se
Guido GirolamiTreasurer/se

Highest Paid Contractors

ContractorServicesLocationCompensation
Luther SyasConractor5940 WEST SUPERIOR, APT 203 BLDG 2, Chicago, IL 60644$120,934
Adam BatesContractor8655 S 87TH, Justice, IL 60458$116,560
Revenue and Support

Revenue Composition

Contributions and Grants
$2,995,870
Program Service Revenue
$11,700
Investment Income
$2,792
Other Revenue
$7,748
All Other Contributions
$60,660
Change in Net Assets
$118,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,110
Total Revenue per Audited Statements
$3,018,110
Total Revenue per Form 990
$3,018,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,118,815
Salaries, Compensation, and Employee Benefits$781,213
Total Fundraising Expense$523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,721,284$147,128-$1,868,412
Other Salaries and Wages$640,695$13,156-$653,851
Office Expenses$49,379$71,108-$120,487
Other Employee Benefits$55,887$6,703-$62,590
Payroll Taxes$59,698$1,254-$60,952
Occupancy-$56,759-$56,759
Fees for Services Accounting$302$27,933-$28,235
Travel$17,142$1,274$523$18,939
Insurance$14,207$1,964-$16,171
Pension Plan Contributions$3,755$65-$3,820
Other Expenses$252$3,383-$3,635
Conferences and Meetings-$1,239-$1,239
Total Functional Expenses$2,562,601$336,904$523$2,900,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,900,028
Total Expenses per Audited Statements$2,900,028
Total Expenses per Form 990$2,900,028
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
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by key finance board members.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced via active discussion in executive sessions.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for ceo, executive director or top management official is decided by board of directors upon review.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other offciers or key employees is decided by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Prevention Partnership Inc
EIN
36-3580758
Phone
7733784195
Address
5936 WEST LAKE STREET, CHICAGO, IL 60644-1833

Signing Officer

Name
Albert Orsello
Title
Executive Director
Phone
7733784195
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Orsello
Formed
1987
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Comm campaign 5,793 0 0 consulting expenses 913,765 136,088 0 contract services 647,008 0 0 professional technology fees 0 11,040 0 stipends 154,718 0 0 total 1,721,284 147,128 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended june 30, 2024. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns us form 990, for the years ending june 30, 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any federal or state examinations, and therefore, all tax years prior to july 1, 2020 are considered closed. The tax return for the year ended june 30, 2024 is on extension and due on may 15, 2025.”

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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/InsuranceGrp/TotalAmt016171
IRS990/InvestmentIncomeGrp/ExclusionAmt02792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014667
IRS990/LandBldgEquipCostOrOtherBssAmt076644
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PREVENTION EDUCATION, EARLY INTERVENTION,AND HEALTH PROMOTION PROGRAMS TO YOUTH, THEIR FAMILIES AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0571094
IRS990/NetAssetsOrFundBalancesEOYAmt0689177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0571094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056759
IRS990/OccupancyGrp/TotalAmt056759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071108
IRS990/OfficeExpensesGrp/ProgramServicesAmt049379
IRS990/OfficeExpensesGrp/TotalAmt0120487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795
IRS990/OtherAssetsTotalGrp/EOYAmt02295
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062590
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13383
IRS990/OtherExpensesGrp/ProgramServicesAmt0252
IRS990/OtherExpensesGrp/TotalAmt04938
IRS990/OtherExpensesGrp/TotalAmt13635
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07748
IRS990/OtherRevenueTotalAmt07748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01254
IRS990/PayrollTaxesGrp/ProgramServicesAmt059698
IRS990/PayrollTaxesGrp/TotalAmt060952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03755
IRS990/PensionPlanContributionsGrp/TotalAmt03820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03241
IRS990/PrincipalOfficerNm0ALBERT ORSELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02527465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02284
IRS990/PYOtherExpensesAmt01744018
IRS990/PYOtherRevenueAmt088080
IRS990/PYProgramServiceRevenueAmt014500
IRS990/PYRevenuesLessExpensesAmt0141447
IRS990/PYSalariesCompEmpBnftPaidAmt0746864
IRS990/PYTotalExpensesAmt02490882
IRS990/PYTotalRevenueAmt02632329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03018110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02995870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02527465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09639948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt09639948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02995870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02527465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01315619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09639948
IRS990ScheduleA/TotalSupportAmt09653641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026026
IRS990ScheduleD/ExpensesSubtotalAmt02900028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050618
IRS990ScheduleD/RevenueSubtotalAmt03018110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS US FORM 990, FOR THE YEARS ENDING JUNE 30, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY FEDERAL OR STATE EXAMINATIONS, AND THEREFORE, ALL TAX YEARS PRIOR TO JULY 1, 2020 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2024 IS ON EXTENSION AND DUE ON MAY 15, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014667
IRS990ScheduleD/TotalExpensesPerForm990Amt02900028
IRS990ScheduleD/TotalRevenuePerForm990Amt03018110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03018110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02900028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY KEY FINANCE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS ENFORCED VIA ACTIVE DISCUSSION IN EXECUTIVE SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS DECIDED BY BOARD OF DIRECTORS UPON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER OFFCIERS OR KEY EMPLOYEES IS DECIDED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMM CAMPAIGN 5,793 0 0 CONSULTING EXPENSES 913,765 136,088 0 CONTRACT SERVICES 647,008 0 0 PROFESSIONAL TECHNOLOGY FEES 0 11,040 0 STIPENDS 154,718 0 0 TOTAL 1,721,284 147,128 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811967
IRS990/TotalAssetsEOYAmt0933170
IRS990/TotalAssetsGrp/BOYAmt0811967
IRS990/TotalAssetsGrp/EOYAmt0933170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02995870
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02562601
IRS990/TotalFunctionalExpensesGrp/TotalAmt02900028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240873
IRS990/TotalLiabilitiesEOYAmt0243993
IRS990/TotalLiabilitiesGrp/BOYAmt0240873
IRS990/TotalLiabilitiesGrp/EOYAmt0243993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689177
IRS990/TotalProgramServiceExpensesAmt02562601
IRS990/TotalProgramServiceRevenueAmt011700
IRS990/TotalReportableCompFromOrgAmt0110849
IRS990/TotalRevenueGrp/ExclusionAmt010540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03018110
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933170
IRS990/TravelGrp/FundraisingAmt0523
IRS990/TravelGrp/ManagementAndGeneralAmt01274
IRS990/TravelGrp/ProgramServicesAmt017142
IRS990/TravelGrp/TotalAmt018939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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