Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$571,089,169
Up $55,396,845 (+11%) from 2020
Net Assets
Up$144,237,779
Up $21,229,681 (+17%) from 2020
Liabilities
Up$426,851,390
Up $34,167,164 (+8.7%) from 2020
Revenue And Expenses
Revenue
Up$81,768,477
Up $14,837,694 (+22%) from 2020
Expenses
Up$60,965,605
Up $12,171,252 (+25%) from 2020
Net Income
Up$20,802,872
Up $2,666,442 (+15%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $85,711,495
Mission and Program Overview
Mission
IFF strengthens nonprofits and the communities they serve by providing leadership, capital, and real estate solutions.- Leadership reflects our research, policy, sector work, and convening role- Capital includes a range of financial products: loans, New Markets Tax Credits, equity, and Pay for Success- Real Estate Solutions includes a range of consultant services, development, and ownership
IFF leverages knowledge, capital, and resources to advance equitable and transformational outcomes in under-resourced communities, guided by our commitment to ban an inclusive, anti-racist and anti-oppressive institution that honors communities as asset-rich and as experts in their own stories.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $400,833,776 | $418,210,273 | ▲ $17,376,497 |
| Savings and Temporary Cash Investments | $43,384,577 | $79,970,793 | ▲ $36,586,216 |
| Land, Buildings, and Equipment, Net | $32,824,205 | $30,562,402 | ▼ $2,261,803 |
| Investments in Publicly Traded Securities | $20,309,631 | $20,317,445 | ▲ $7,814 |
| Pledges and Grants Receivable | $6,533,530 | $11,933,939 | ▲ $5,400,409 |
| Accounts Receivable | $3,270,606 | $4,357,670 | ▲ $1,087,064 |
| Investments Program Related | $5,776,165 | $2,824,953 | ▼ $2,951,212 |
| Prepaid Expenses and Deferred Charges | $387,736 | $434,834 | ▲ $47,098 |
| Cash and Non-Interest-Bearing Accounts | $87 | $257 | ▲ $170 |
| Total Assets | $515,692,324 | $571,089,169 | ▲ $55,396,845 |
| Other Assets Total | $2,372,011 | $2,476,603 | ▲ $104,592 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $315,047,904 | $347,157,658 | ▲ $32,109,754 |
| Mortgage Notes Payable Secured by Investment Property | $49,366,602 | $48,557,140 | ▼ $809,462 |
| Deferred Revenue | $21,360,305 | $19,754,448 | ▼ $1,605,857 |
| Accounts Payable and Accrued Expenses | $6,909,415 | $8,245,478 | ▲ $1,336,063 |
| Grants Payable | $0 | $3,136,666 | ▲ $3,136,666 |
| Total Liabilities | $392,684,226 | $426,851,390 | ▲ $34,167,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,110,274 | $79,945,994 | ▲ $3,835,720 |
| Net Assets With Donor Restrictions | $46,897,824 | $64,291,785 | ▲ $17,393,961 |
| Total Net Assets Fund Balance | $123,008,098 | $144,237,779 | ▲ $21,229,681 |
| Total Liabilities and Net Assets / Fund Balance | $515,692,324 | $571,089,169 | ▲ $55,396,845 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,172,752 | $5,850,185 | $35,022,937 |
| Equipment | $663,830 | $1,599,616 | $2,263,446 |
| Leasehold Improvements | $396,915 | $309,932 | $706,847 |
| Land | $328,905 | - | $328,905 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Neri | CEO | FT | $328,798 | $17,848 | $346,646 |
| Matt Roth | President, Core Business Solutions | FT | $291,771 | $37,973 | $329,744 |
| Kirby Burkholder | President, Social Impact Accelerator | FT | $281,718 | $23,788 | $305,506 |
| Suza Leao-Reuter | CFO & Assistant Secretary | FT | $264,048 | $40,011 | $304,059 |
| Chris Uhl | Exec. Director - Eastern Region | FT | $202,664 | $37,872 | $240,536 |
| Jose Cerda III | Vice President External Affairs | FT | $204,283 | $22,464 | $226,747 |
| Dana Lieberman | SVP CAP. Sol., Chief Lending Officer | FT | $190,825 | $14,354 | $205,179 |
| Jeff Sheffler | Controller | FT | $177,080 | $24,219 | $201,299 |
| John Kuhnen | VP Asset Manager | FT | $167,423 | $33,357 | $200,780 |
| Tara Townsend | VP Research & Evaluation | FT | $171,827 | $22,976 | $194,803 |
| Victoria Lakes-Battle | Exec. Director - Chicago Region | FT | $182,191 | $12,268 | $194,459 |
| Terry Long | SVP CAP. Sol., Chief Credit Officer | FT | $186,046 | $8,273 | $194,319 |
| Denise Smith | Implementation Director Hope Starts Here | FT | $165,011 | $28,690 | $193,701 |
| Jennifer Kraemer | Vice President Talent Management | FT | $174,643 | $18,940 | $193,583 |
| Charlie Biggam | Chief Legal Counsel | FT | $155,610 | $28,033 | $183,643 |
| Andy Waters | Manag. Dir., Portfolio Management | FT | $159,112 | $16,385 | $175,497 |
| Stephen Westbrooks | Exec. Director - Southern Region | FT | $150,505 | $16,859 | $167,364 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheryl Wilson | Board Chair (As of 12/09/21) |
| Guadalupe Preston | Board Chair (Until 12/08/21) |
| Sakura Takano | Vice Chair (As of 12/09/21) |
| Angela Reyes | Board Member |
| George Burciaga | Board Member |
| George Mui | Board Member |
| Hamilton Chang | Board Member |
| Robbyn Wahby | Board Member |
| Rodney Jones-Tyson | Board Member |
| Sidney Dillard | Board Member |
| Tiffany Hamel-Johnson | Board Member |
| Emmet Pierson | Board Member (As of 12/09/21) |
| Evelyn Diaz | Board Member (As of 12/09/21) |
| James Due | Board Member (As of 12/09/21) |
| Monique Jones | Board Member (As of 12/09/21) |
| Alicia Berg | Board Member (Until 12/08/21) |
| MarySue Barrett | Board Member (Until 12/08/21) |
| Oscar Johnson Jr | Board Member (Until 12/08/21) |
| Deborah Kasemeyer | Secretary (Until 12/08/2021) |
| John Sassaris | Treasurer/Secretary (As of 12/09/21) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Spectrum Health | Program Consulting | 65 Seaward Avenue NW Suite 110, Grand Rapids, MI 49504 | $707,786 |
| Wipfli LLP | IT/Software Consulting | 12359 Sunrise Valley Drive Suite 1, Reston, VA 20191 | $236,242 |
| Baso LTD | Owners Rep/Project Consulting | 9412 S Homan Avenue, Evergreen Park, IL 60805 | $208,719 |
| Fiscal Management Assoc | Financial Consulting | 600 Third Avenue 3rd Floor, New York, NY 10016 | $175,000 |
| Public Communications Inc | PR/Marketing Consulting | 1 E Wacker Drive, Chicago, IL 60601 | $148,047 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,800,148
- Program Service Revenue
- $34,536,711
- Investment Income
- $426,379
- Other Revenue
- $5,239
- All Other Contributions
- $39,775,149
- Change in Net Assets
- $20,802,872
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $24,282,949 |
| Other Expenses | $20,938,658 |
| Salaries, Compensation, and Employee Benefits | $15,743,998 |
| Total Fundraising Expense | $368,899 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $24,282,949 | - | - | $24,282,949 |
| Interest | $10,759,491 | - | - | $10,759,491 |
| Other Salaries and Wages | $9,464,207 | $795,983 | $184,619 | $10,444,809 |
| Fees for Services Other | $4,039,343 | $85,380 | $11,467 | $4,136,190 |
| Current Officers, Directors, Trustees, and Key Employees | $2,606,155 | $349,051 | $46,749 | $3,001,955 |
| Occupancy | $2,017,584 | $409,598 | $36,043 | $2,463,225 |
| Depreciation Depletion | $1,323,467 | $95,921 | $8,464 | $1,427,852 |
| Payroll Taxes | $895,260 | $45,841 | $17,282 | $958,383 |
| Other Employee Benefits | $803,231 | $75,318 | $25,021 | $903,570 |
| Other Expenses | $522,684 | $148,722 | $13,404 | $684,810 |
| Office Expenses | $379,336 | $73,423 | $10,282 | $463,041 |
| Pension Plan Contributions | $384,517 | $44,401 | $6,363 | $435,281 |
| Travel | $226,799 | $44,691 | $3,943 | $275,433 |
| Insurance | $195,059 | $33,236 | $2,933 | $231,228 |
| Fees for Services Management | $151,679 | - | - | $151,679 |
| Fees for Services Accounting | - | $145,542 | - | $145,542 |
| Conferences and Meetings | $58,990 | $9,945 | $878 | $69,813 |
| Fees for Services Legal | $58,589 | $1,035 | $108 | $59,732 |
| Information Technology | $34,450 | $12,752 | $1,119 | $48,321 |
| Advertising | $19,525 | $2,552 | $224 | $22,301 |
| Total Functional Expenses | $58,223,315 | $2,373,391 | $368,899 | $60,965,605 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Chicago School District 187 | North Chicago, IL | 501(c)3 | Cost to rehab a middle school. | $7,483,397 |
| Africa International House USA Inc | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| Black Ensemble Theater | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| Chicago Jazz Philharmonic | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| Deeply Rooted Productions dba Deeply Rooted Dance Theater | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| DuSable Museum | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| Gilloury Institute DBA Road Rising | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| Inner-City Muslim Action Network | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| International Latino Cultural Center of Chicago | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| Jazz Institute of Chicago | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| Little Black Pearl Workshop | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| National Museum of Puerto Rican Arts & Culture | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| Natya Dance Theatre | Oak Brook, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| Puerto Rican Arts Alliance | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| South Shore Drill Team & Performing Arts Ensemble | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $575,000 |
| Bdo Fma LLC | Grand Rapids, MI | 501(c)3 | Third Party Consultants who help educate/train business owners on financial management as part of the grant. | $542,500 |
| American Indian Center | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Asian Arts Midwest | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Chicago West Community Music Center | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Congo Square Theatre Company | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| ETA Creative Arts Foundation | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Joel Hall Dancers & Center | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Mantu Dance Theater | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Musical Arts Institute | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Red Clay Dance Company | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Segundo Ruiz Belvis | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| South Side Community Art Center | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Teatro Vista Theatre With A View | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Threewalls | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| West Point School of MusicEpic Steel | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $350,000 |
| Oak Park Regional Housing Center | Oak Park, IL | 501(c)3 | Housing Consultant for project development | $304,000 |
| BDO Fiscal Management Assoc | New York, NY | 501(c)3 | Third Party Consultants who help educate/train business owners on financial management as part of the grant. | $175,000 |
| Marmaton Market | Moran, KS | 501(c)3 | Working Capital to Pay off loan and other operating expenses as part of grant | $172,534 |
| Kansas Center for Entrepreneurship Inc | Andover, KS | 501(c)3 | Third Party consultant to help identify grocery stores as part of the grant program | $143,998 |
| Aguijon Theater Company of Chicago | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $140,000 |
| Capoeira Chicago | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $140,000 |
| Chicago Blues Museum | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $140,000 |
| Community Film Workshop of Chicago | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $140,000 |
| Cuerdas Clasicas Inc | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $140,000 |
| Diasporal Rhythms NFP | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $140,000 |
| Live the Spirit Residency | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $140,000 |
| Mexican Folkloric Dance Company of Chicago | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $140,000 |
| National Cambodian Hertiage | Chicago, IL | - | Working Capital as part of the CCT program grant | $140,000 |
| Sones De Mexico Ensemble | Chicago, IL | - | Working Capital as part of the CCT program grant | $140,000 |
| The Association for the Advancement of Creative Musicians | Chicago, IL | 501(c)3 | Working Capital as part of the CCT program grant | $140,000 |
| Urban Theatre Chicago | Chicago, IL | - | Working Capital as part of the CCT program grant | $140,000 |
| Foundation for Homan Square | Chicago, IL | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $90,750 |
| Angels of Essence Day Care | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $78,717 |
| Caritas Home Day Care - Patricia Coba | Chicago, IL | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $54,533 |
| Lil Brillant Mindz | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $49,380 |
| Someplace Else Learning Factory LLC | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $45,694 |
| Friendship Childcare Center LLC | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $42,094 |
| Al-Wali Child Care Center | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $36,959 |
| Aubrey Horan | Grand Rapids, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $34,888 |
| La Casita De Abuela Day Care | Grand Rapids, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $31,554 |
| Rainbow Haven | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $31,397 |
| Betty Dyson-Grand Rapids Care Center | Grand Rapids, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $28,107 |
| Sugar n' Spice Kinderworld | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $27,100 |
| KFG Child Care | Grand Rapids, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $26,328 |
| Corey Uhl Construction and Roofing | Wilson, KS | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $25,000 |
| House of Joy Childcare | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $24,997 |
| Greater Ebenezer Missionary Baptist | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $23,417 |
| Teresa James | Grand Rapids, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $23,058 |
| Carlee Floyd | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $17,921 |
| Lovin' Touch Learning Center | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $16,049 |
| Jill's Creative Learning | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $11,285 |
| Isabel Day Care | Grand Rapids, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $11,157 |
| John Evans Montessori | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $10,980 |
| Little Scholars | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $10,490 |
| Bright Minds Child Care Center | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $9,553 |
| Little Angels Family Daycare II LLC | Chicago, IL | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $9,000 |
| Peabody Grocery | Peabody, KS | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $7,500 |
| Perkins Marketing Company | Northfield, MN | - | Third party Marketing Consultant used for part of grant program. | $7,500 |
| North Carolina State University | Raleigh, NC | - | Third party consultant providing on-line training course on early childhood outdoor Learning environments for grant participants. | $6,750 |
| Gesu Catholic School | Detroit, MI | - | Cost for acquiring equipment and/or facilities rehab cost as part of the grant | $6,641 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“IFF's tax advisors prepare the Form 990 using information provided by financial management. The completed Form 990 is reviewed by the CFO and finance committee before being provided to the full board and then filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“IFF regularly and consistently monitors its conflict of interest policy by requiring prompt and full disclosure of existing or potential conflicts of interest and in addition, sends out an annual conflict of interest questionnaire to members of the Boards. In the event that a potential conflict arises, the results may be discussed with any and all individuals necessary to come to a final determination. In the instance that a conflict exists, any involved parties do not participate in the voting. The conflict is recorded in the board minutes.”
Form 990, Part VI, Section B, line 15
“Each year the Chair of the Board appoints the compensation committee which maintains continuity of membership and also includes at least one new member. The committee conducts a review of the CEO and reviews and approves compensation for the upcoming year. This process and Board discussion is documented in the minutes. Available comparison data is used in the review process, such as an industry compensation survey done by IFF's National Trade Association, OFN, as well as the CFO Alliance. Compensation of the other key employees and officers is approved by the CEO after review of performance, market conditions, and available salary guides and surveys. Materials used include The CFO Alliance, OFN Survey, Robert Half & Associates, PayScale.com, and JPMorgan Real Estate Department salary information. The salaries of the other key employees and the senior management team besides the CEO is shared with the compensation committee and/or full Board to give them an opportunity to review and opine on the total compensation for these employees of IFF, to be documented in the minutes, and to show that IFF has a rebuttable presumption of reasonableness in its compensation process.”
Form 990, Part VI, Section C, line 19
“Governing documents (e.g., by-laws), Conflict of Interest Policy and Form 990 are available to anyone upon request. IFF's annual budget, financial forecast, strategic plan and audited financial statements and the annual reports, are available to the public on IFF's website. The website also contains lists of contributors, borrowers, and clients, success stories and publications.”
Filing and Contact Details
Filer
- Filer Name
- Iff
- EIN
- 36-3656836
- Phone
- 3126290060
- Address
- 333 S Wabash Ave Ste 2800, Chicago, IL 60604
Signing Officer
- Name
- Suza Leao-Reuter
- Title
- CFO
- Phone
- 3126290060
- Signed
- 2022-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Neri
- Formed
- 1988
- Legal Domicile
- Il
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 150
- Volunteers
- 55
Preparer
- Firm
- Rsm US Llp
- Address
- 30 S Wacker Drive Suite 3300, Chicago, IL 60606
- Preparer
- Rebekuh Eley
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Provision for Losses on Foreclosed Assets -400,000. Release of Loan Losses 826,809.”
Financial Statement Notes
Part X, Line 2:
“IFF is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, IFF addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, IFF may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of IFF and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized unrelated business tax benefits identified or recorded as liabilities for the reporting periods presented herein.”
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 349051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2606155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3001955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 878 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9945 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 707786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 236242 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 208719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 148047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 65 Seaward Avenue NW Suite 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12359 Sunrise Valley Drive Suite 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9412 S Homan Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 600 Third Avenue 3rd Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 E Wacker Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Reston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Evergreen Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Spectrum Health |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Wipfli LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Baso LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Fiscal Management Assoc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Public Communications Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Program Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT/Software Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Owners Rep/Project Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Financial Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PR/Marketing Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46800148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24282949 |
| IRS990/CYInvestmentIncomeAmt | 0 | 426379 |
| IRS990/CYOtherExpensesAmt | 0 | 20938658 |
| IRS990/CYOtherRevenueAmt | 0 | 5239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34536711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20802872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15743998 |
| IRS990/CYTotalExpensesAmt | 0 | 60965605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81768477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21360305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19754448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8464 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1323467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1427852 |
| IRS990/Desc | 0 | Capital Solutions: This program makes below market loans to nonprofit agencies. Since 1990, the total loan volume reached over $1.3 billion which includes 2,021 loans closed that has leveraged over $4 billion in capital. Since 1990, these loans to over 1085 nonprofits have assisted with the renovation or construction of 33.4 million square feet and created 15,573 child care slots, 158,323 student seats, 538,288 new patients/visits at health care clinics, 15,523 affordable and supportive/special needs housing units, and 4,042 beds. In addition, the loans have helped to employ 83,794 full time equivalents. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46897824 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64291785 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20421037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 145542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145542 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58589 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59732 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 151679 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 151679 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11467 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4039343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4136190 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17848 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 40011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 18940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 16859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 24219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 33357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 28690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 16385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 28033 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joe Neri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Guadalupe Preston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sakura Takano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Sassaris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deborah Kasemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MarySue Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alicia Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Oscar Johnson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | George Burciaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hamilton Chang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sidney Dillard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tiffany Hamel-Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rodney Jones-Tyson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | George Mui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Angela Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robbyn Wahby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Evelyn Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | James Due |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Monique Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Emmet Pierson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Matt Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kirby Burkholder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Suza Leao-Reuter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jose Cerda III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Chris Uhl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Dana Lieberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Terry Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Victoria Lakes-Battle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Tara Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Jennifer Kraemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Stephen Westbrooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Jeff Sheffler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | John Kuhnen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Denise Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Andy Waters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Charlie Biggam |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 328798 |
| 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 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $571,089,169
- Liabilities
- $426,851,390
- Net assets
- $144,237,779
- Revenue
- $81,768,477
- Expenses
- $60,965,605
- Net income
- $20,802,872