Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-3657734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$11,845,758
Down $183,244 (-1.5%) from 2022
Net Assets
Up$9,499,882
Up $84,506 (+0.9%) from 2022
Liabilities
Down$2,345,876
Down $267,750 (-10%) from 2022
Revenue
Up$6,649,396
Up $473,299 (+7.7%) from 2022
Expenses
Up$6,564,890
Up $519,879 (+8.6%) from 2022
Net Income
Down$84,506
Down $46,580 (-36%) from 2022
The mission is to build a community based response to expand educational and economic
The mission is to build a community based response to expand educational and economic opportunities for the disadvantaged residents of the Greater West Town communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,564,891 | $7,538,845 | ▼ $26,046 |
| Cash and Non-Interest-Bearing Accounts | $2,797,833 | $2,192,505 | ▼ $605,328 |
| Pledges and Grants Receivable | $1,211,912 | $1,659,612 | ▲ $447,700 |
| Investments in Publicly Traded Securities | $427,167 | $423,596 | ▼ $3,571 |
| Prepaid Expenses and Deferred Charges | $27,199 | $31,200 | ▲ $4,001 |
| Total Assets | $12,029,002 | $11,845,758 | ▼ $183,244 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,499,683 | $1,379,830 | ▼ $119,853 |
| Accounts Payable and Accrued Expenses | $711,788 | $590,054 | ▼ $121,734 |
| Other Liabilities | $402,155 | $375,992 | ▼ $26,163 |
| Total Liabilities | $2,613,626 | $2,345,876 | ▼ $267,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,183,543 | $6,223,049 | ▲ $39,506 |
| Net Assets With Donor Restrictions | $3,231,833 | $3,276,833 | ▲ $45,000 |
| Total Net Assets Fund Balance | $9,415,376 | $9,499,882 | ▲ $84,506 |
| Total Liabilities and Net Assets / Fund Balance | $12,029,002 | $11,845,758 | ▼ $183,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,570,428 | $2,962,070 | $8,532,498 |
| Equipment | $381,046 | $944,168 | $1,325,214 |
| Land | $1,243,316 | - | $1,243,316 |
| Other Land Buildings | $344,055 | - | $344,055 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keisha Davis-Johnson | Executive Director | FT | $183,390 | $10,434 | $193,824 |
| Stephanie Douglass | Associate Director | FT | $125,377 | - | $125,377 |
| Name | Title |
|---|---|
| Keith Muhammad | President |
| Harvey Pena | Director |
| Patricia Hicks | Director |
| Neil Bullock | Secretary |
| Peter Nadimi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,574,893 |
| Other Expenses | $1,989,997 |
| Total Fundraising Expense | $42,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,414,219 | $274,880 | $34,809 | $3,723,908 |
| Other Expenses | $422,114 | $231,071 | - | $653,185 |
| Other Employee Benefits | $526,483 | $42,387 | $5,368 | $574,238 |
| All Other Expenses | $380,343 | $34,875 | - | $415,218 |
| Payroll Taxes | $253,732 | $20,428 | $2,587 | $276,747 |
| Depreciation Depletion | $257,967 | $11,509 | - | $269,476 |
| Office Expenses | $210,128 | $18,129 | - | $228,257 |
| Interest | $71,763 | - | - | $71,763 |
| Insurance | $68,392 | $3,051 | - | $71,443 |
| Advertising | $55,026 | $275 | - | $55,301 |
| Conferences and Meetings | $43,975 | $7,955 | - | $51,930 |
| Occupancy | $39,982 | $4,622 | - | $44,604 |
| Total Functional Expenses | $5,869,960 | $652,166 | $42,764 | $6,564,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,564,890 |
| Total Expenses per Audited Statements | $6,564,890 |
| Total Expenses per Form 990 | $6,564,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances from insurance proceeds | $243,775 |
| Refundable advances | $132,217 |
“Management reviews the 990 prior to filing”
“Employees must notify supervisors before engaging in other employment”
“The Board of Directors reviews and approves compensation”
“The Board of Directors reviews and approves compensation”
“No review was conducted or will be conducted.”
“Work ExperienceMembership FeesActivity FeesSubscriptions and publicationsMiscellaneousPostageSupportive services, client assistance, and stipendsProfessional Fees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 711788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 590054 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to build a community based response to expand educational and economic opportunities for the disadvantaged residents of the Greater West Town communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55301 |
| IRS990/AllOtherContributionsAmt | 0 | 371709 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 380343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 415218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keisha Davis-Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3124329595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 North Sacramento Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2797833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2192505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7955 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6586597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46620 |
| IRS990/CYOtherExpensesAmt | 0 | 1989997 |
| IRS990/CYOtherRevenueAmt | 0 | 16179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4574893 |
| IRS990/CYTotalExpensesAmt | 0 | 6564890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6649396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269476 |
| IRS990/Desc | 0 | Workforce Investment Act/Workforce Innovation and Opportunity Program-is designed to help match the needs of area manufacturers and local workers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3231833 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3276833 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3056029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keisha Davis-Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Douglass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harvey Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Muhammad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Neil Bullock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Nadimi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6214888 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6649396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71443 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71763 |
| IRS990/InterestGrp/TotalAmt | 0 | 71763 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 427167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 423596 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3906238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7564891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7538845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11445083 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission is to build a community based response to expand educational and economic opportunities for the disadvantaged residents of the Greater West Town communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9415376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9499882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6183543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6223049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 228257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 526483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 574238 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs- Building |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs - Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 231071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 422114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 653185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 402155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 375992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16179 |
| IRS990/OtherRevenueTotalAmt | 0 | 16179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3414219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3723908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2587 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 253732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276747 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1211912 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1659612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31200 |
| IRS990/PrincipalOfficerNm | 0 | Keisha Davis-Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Service Block Grants-Transitional Jobs Program have been developed in partnership with local industry and continuosly updated by community business leaders to ensure that the skills participants develop in class are marketable and meet current industry standards. Community Development Block Grant Program- is designed to provide a broad array of education and workforce development services through the Vocational Training Unit. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2813931 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6118151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 1861452 |
| IRS990/PYOtherRevenueAmt | 0 | 57941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4183559 |
| IRS990/PYTotalExpensesAmt | 0 | 6045011 |
| IRS990/PYTotalRevenueAmt | 0 | 6176097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6586597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5742741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4919986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4147308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4146679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25543311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -16026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7001 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25543311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6586597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5742741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4919986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4147308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4146679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25543311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25700482 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5570428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2962070 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8532498 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 381046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 944168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1325214 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6564890 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1243316 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1243316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 344055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 344055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 243775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 132217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Advances from insurance proceeds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable advances |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6649396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7538845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6564890 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 375992 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6649396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6649396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6564890 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Keisha Davis-Johnson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193824 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management reviews the 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Employees must notify supervisors before engaging in other employment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews and approves compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews and approves compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Work ExperienceMembership FeesActivity FeesSubscriptions and publicationsMiscellaneousPostageSupportive services, client assistance, and stipendsProfessional Fees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12029002 |
| IRS990/TotalAssetsEOYAmt | 0 | 11845758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12029002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11845758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 6586597 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42764 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 652166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5869960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6564890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2613626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2345876 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2613626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2345876 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9415376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9499882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5869960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 319201 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6649396 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12029002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11845758 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.