Civic Intelligence

Chicago Instructional Technology

990 • Fiscal year 2023 • EIN 36-3833118

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 09, 2024

205 Ken Pratt Blvd Ste 120 Pmb 1039Longmont, CO 80501

(303) 532-2852

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,910,873

Down $1,407,552 (-7.7%) from 2022

Net Assets

Down

$16,456,774

Down $734,545 (-4.3%) from 2022

Liabilities

Down

$454,099

Down $673,007 (-60%) from 2022

Revenue

Up

$11,398,180

Up $6,194,086 (+119%) from 2022

Expenses

Up

$11,100,655

Up $6,937,893 (+167%) from 2022

Net Income

Down

$297,525

Down $743,807 (-71%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2016: $13,299,281Liabilities 2016: $521,925Net Assets 2016: $12,777,3562016Assets 2017: $14,078,710Liabilities 2017: $383,846Net Assets 2017: $13,694,8642017Assets 2018: $14,608,926Liabilities 2018: $469,723Net Assets 2018: $14,139,2032018Assets 2019: $14,496,699Liabilities 2019: $313,935Net Assets 2019: $14,182,7642019Assets 2020: $13,634,965Liabilities 2020: $521,788Net Assets 2020: $13,113,1772020Assets 2021: $17,129,636Liabilities 2021: $607,839Net Assets 2021: $16,521,7972021Assets 2022: $18,318,425Liabilities 2022: $1,127,106Net Assets 2022: $17,191,3192022Assets 2023: $16,910,873Liabilities 2023: $454,099Net Assets 2023: $16,456,7742023Assets 2024: $18,372,367Liabilities 2024: $495,311Net Assets 2024: $17,877,0562024

Highlighted filing

2023

Assets$16,910,873
Liabilities$454,099
Net Assets$16,456,774

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $1,735,265Expenses 2016: $1,425,751Net Income 2016: $309,5142016Revenue 2017: $4,019,802Expenses 2017: $1,748,962Net Income 2017: $2,270,8402017Revenue 2018: $2,427,800Expenses 2018: $2,193,360Net Income 2018: $234,4402018Revenue 2019: $2,150,637Expenses 2019: $1,977,670Net Income 2019: $172,9672019Revenue 2020: $3,185,121Expenses 2020: $3,480,278Net Income 2020: -$295,1572020Revenue 2021: $3,941,817Expenses 2021: $3,009,084Net Income 2021: $932,7332021Revenue 2022: $5,204,094Expenses 2022: $4,162,762Net Income 2022: $1,041,3322022Revenue 2023: $11,398,180Expenses 2023: $11,100,655Net Income 2023: $297,5252023Revenue 2024: $6,990,190Expenses 2024: $6,933,811Net Income 2024: $56,3792024

Highlighted filing

2023

Revenue$11,398,180
Expenses$11,100,655
Net Income$297,525
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$15,101,905
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,068,858$12,162,390▼ $906,468
Investments Program Related$2,350,377$3,488,776▲ $1,138,399
Savings and Temporary Cash Investments$1,052,574$619,326▼ $433,248
Cash and Non-Interest-Bearing Accounts$1,551,153$512,438▼ $1,038,715
Other Notes and Loans Receivable, Net$250,000$0▼ $250,000
Prepaid Expenses and Deferred Charges-$89,095-
Accounts Receivable$5,836$15,702▲ $9,866
Total Assets$18,318,425$16,910,873▼ $1,407,552
Other Assets Total$39,627$23,146▼ $16,481
Liabilities
Deferred Revenue$194,218$204,900▲ $10,682
Accounts Payable and Accrued Expenses$365,883$138,949▼ $226,934
Grants Payable$567,005$110,250▼ $456,755
Total Liabilities$1,127,106$454,099▼ $673,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,191,319$16,456,774▼ $734,545
Total Net Assets Fund Balance$17,191,319$16,456,774▼ $734,545
Total Liabilities and Net Assets / Fund Balance$18,318,425$16,910,873▼ $1,407,552

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
DANIEL O'NEILChair
Brenda Williams-searsCEO/president
Maria HaddenDirector
Barbara IversonSecretary/director
Lilly GleichTreasurer/director
Adam MillerAdvisor to CEO/asst Secret
Kim BubonAssistant Secretary
Lisa ReedCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support Services LLCMgmt Support205 KEN PRATT BLVD SUITE 120 PMB 10, Longmont, CO 80501$1,347,626
Revenue and Support

Revenue Composition

Contributions and Grants
$485,028
Program Service Revenue
$8,255,547
Investment Income
$191,131
Other Revenue
$2,466,474
All Other Contributions
$485,028
Change in Net Assets
$297,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,217,558
Revenue Not Reported on Financial Statements
$8,180,622
Revenue Not Reported on Form 990
$238,251
Other Revenue Adjustments
$8,180,622
Total Revenue per Audited Statements
$3,455,809
Total Revenue per Form 990
$11,398,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,292,758
Grants and Similar Amounts Paid$1,807,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,807,897--$1,807,897
Fees for Services Management$179,194$1,034,490-$1,213,684
Office Expenses$14,079$298,992-$313,071
Fees for Services Other$29,779$103,915-$133,694
Fees for Service Investment Mgmnt Fees-$81,155-$81,155
Fees for Services Legal$18,047$62,977-$81,024
Travel$43,349$22,890-$66,239
Occupancy-$23,416-$23,416
Fees for Services Accounting$4,845$16,905-$21,750
Advertising$7,025--$7,025
Insurance-$3,373-$3,373
Other Expenses$396,923$2,352-$2,352
All Other Expenses-$555-$555
Total Functional Expenses$9,440,535$1,660,120$0$11,100,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,100,655
Expenses Not Reported on Financial Statements$7,020,552
Other Expense Adjustments$7,020,552
Total Expenses per Audited Statements$4,190,353
Expenses per Audited Statements$4,080,103
Expenses Not Reported on Form 990$110,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TalkingpointsSan Francisco, CA501(c)3Core Support$90,000
Lena FoundationLouisville, CO501(c)3Core Support$75,000
Free PressFlorence, MA501(c)3Core Support$65,000
Ballot Initiative Strategy Center FoundationWashington, DC501(c)3Core Support$60,000
Blackroots AllianceChicago, IL501(c)3Core Support$60,000
Center for Nuleadership on Urban SolutionsBrooklyn, NY501(c)3Core Support$60,000
Equity & TransformationBerwyn, IL501(c)3Core Support$60,000
Splinter Art and Community FundTucson, AZ501(c)3Core Support$60,000
Chicago FilmmakersChicago, IL501(c)4Core Support$50,000
Chicago Freedom SchoolChicago, IL501(c)3Core Support$50,000
Kuumba LynxChicago, IL501(c)3Core Support$50,000
Pairin IncDenver, CO501(c)3Core Support$50,000
Southsiders Organized for Unity and LiberationChicago, IL501(c)4Core Support$50,000
The Hadanou CollectiveDenver, CO501(c)3Core Support$50,000
Urban GatewaysChicago, IL501(c)3Core Support$50,000
Crossroads FundsChicago, IL501(c)3Core Support$47,897
Reweave IncAshland, MA501(c)3Core Support$40,000
Kenwood-oakland Community OrganizationChicago, IL501(c)3Core Support$35,000
Alianza AmericasChicago, IL501(c)3Core Support$30,000
Center for Media JusticeOakland, CA501(c)3Net Neutrality$30,000
Our Turn Action Network IncNew York, NY-Core Support$30,000
A4abolitionist LLCNew York, NY-Core Support$25,000
Black in Appalachia Research Education and SupportWhitesburg, TN501(c)3Core Support$25,000
City BureauChicago, IL501(c)4Core Support$25,000
Global Enterpreneurship Week MnMinneapolis, MN501(c)3Core Support$25,000
Jane Addams Seniors in ActionChicago, IL501(c)3Core Support$25,000
National Center for Teacher ResidenciesChicago, IL501(c)3Core Support$25,000
Stem to the FutureLos Angeles, CA-Core Support$25,000
Engine AdvocacySan Francisco, CA501(c)4Net Neutrality$20,000
Co-op Ed Center NfpOak Park, IL501(c)3Core Support$15,000
Action NowChicago, IL501(c)4Core Support$10,500
Asian American Midwest ProgressivesChicago, IL501(c)4Core Support$10,500
Center for Racial and Gender EquityChicago, IL501(c)4Core Support$10,500
Chicago Votes Action FundChicago, IL501(c)4Core Support$10,500
Citizen Action IllinoisChicago, IL501(c)4Core Support$10,500
Grassroots Illinois ActionChicago, IL501(c)4Core Support$10,500
Illinois Immigrant ActionChicago, IL501(c)4Core Support$10,500
ONE PEOPLE'S CAMPAIGNChicago, IL501(c)4Core Support$10,500
THE PEOPLE'S LOBBYChicago, IL501(c)4Core Support$10,500
United Working FamiliesChicago, IL501(c)4Core Support$10,495
Jane Addams Seniors in ActionChicago, IL501(c)4Core Support$5,250
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$525,000
Total Exempt Function Spending$525,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thru brenda williams-sears' role in ebs support services, llc, she is effectively the employer for voqal chicago's ceo and cfo.

Form 990, Part VI, Section A, Line 3

Management services are provided by: ebs support services llc 205 ken pratt blvd, suite 120 pmb 1039 longmont, co 80501 salaries paid by ebs support services llc for the services they provided to voqal chicago. In 2009 the five voqal nonprofits formed ebs support services, llc. Voqal chicago owns 18.25% of ebs support services, llc and pays ebsss, llc for the cost of personnel providing services to voqal chicago , as well as shared office space and equipment. Ebsss, llc, as well as the other limited liability companies listed below, are all owned exclusively by the voqal nonprofits; there are no other owners.

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

The 990 is reviewed by the organization's accountants, cfo, and at least one corporate officer. Additionally the form is presented to the board members after it is filed.

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

Each responsible person who is a director or officer has a duty to disclose to the board (or to any committee of the board that is considering a decision to which the conflict applied) the material facts of any proposed transaction or action of the organization in which such responsible person has any conflicts. Each responsible person who is a staff member has a duty to disclose to the manager of ebsss, llc and supervisor the material facts of any proposed transaction of the organization in which such person has any conflict. Implementation of the conflict of interest relies on such disclosure. A responsible person who fails to follow the protocols established in the conflict of interest policy shall be subjected to meaningful disciplinary action by the board of directors up to and including removal from the board or their position within the organization.

Form 990, Part VI, Section B, Line 15

All services performed are from shared employees of a shared services company. This company has an oversight committee made up of board members of non-profit organizations that it serves. This oversight committee has been charged by the nonprofit organization boards to oversee personnel matters including executive and staff compensation. Staff prepared an annual salary benchmarking report for all staff positions and an annual ceo salary review which compares each position to market wage compensation through an online compensation platform. The compensation tool compares internal salaries to market wage pay based on a scope including 3 variables: non-profit, all industry, and foundation compensation across the united states. In addition, the salary benchmark analysis process is periodically reviewed by an independent third party contractor to ensure the use of proper methodology and ethical standards. This report, the third party contractor report, and supporting documentation was reviewed in depth by the oversight committee which summarized its review to all of the boards.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Chicago Instructional Technology
EIN
36-3833118
Phone
3035322852
Address
205 KEN PRATT BLVD STE 120 PMB 1039, LONGMONT, CO 80501
Doing Business As
Voqal Chicago

Signing Officer

Name
Lisa Reed
Title
CFO
Phone
3035322852
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sears
Formed
1983
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
2725 ROCKY MOUNTAIN AVE STE 400, LOVELAND, CO 80538
Preparer
Holly Schmidt
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The corporation is organized and will be operated exclusively for "charitable, scientific and educational and "social welfare" purposes within the meaning of sections 501(c)(3) and 501(c)(4), respectively of the internal revenue code. To this end, the nonprofit shall undertake activities to: support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students.

FORM 990, PART XI, LINE 9:

Form 1120-pol taxes -110,250. Tax refunds 45,716.

Additional Information

Background these additional, voluntary disclosures are intended to give the interested reader greater insight into chicago instructional technology foundation d/b/a voqal chicago. In the early 1980's voqal chicago applied for what were then referred to as instructional television fixed service (itfs) licenses from the federal communications commission. In the years that followed, voqal chicago partnered with several other nonprofits (the voqal nonprofits) that also held itfs licenses to share some of its overhead and administrative costs. This approach resulted in significant cost savings, allowing voqal chicago to deliver better educational service. The sharing of personnel and other resources among the voqal nonprofits was the beginning of what would later become ebs support services, llc (ebsss) d/b/a voqal the umbrella service organization that today provides personnel and operational support to its nonprofit owners. To expand their ability to fulfill its educational mission and otherwise benefit the public, the voqal nonprofits entered into various spectrum use agreements with commercial telecommunications operators. Voqal allowed commercial firms to use their itfs, and, later, educational broadband service (ebs) excess spectrum capacity in their wireless networks. In exchange, these agreements provided significant financial benefits through spectrum royalty payments, as well as material in-kind educational benefits such as high-speed broadband internet accounts. The voqal nonprofits' current spectrum agreements are with clearwire spectrum holdings ii, llc, a t-mobile subsidiary (hereafter referred to as t-mobile). With the increased resources afforded by these most recent spectrum agreements, the voqal nonprofits, including voqal chicago, expanded the number and reach of their educational programs to include new education ventures, affordable internet service for schools and nonprofits, cash grants, ebs spectrum advocacy and more. As it expanded, voqal chicago continued to share resources with the other voqal nonprofits. For this reason, in 2009 voqal nonprofits formed ebs support services, llc. Voqal chicago partially owns ebs support services, llc and reimburses it for the cost of personnel, as well as shared office expenses and equipment. Voqal has strived to fulfill the mission of ebs, from its beginnings providing free, itfs video to schools to recent efforts to support change-makers in education. While some voqal chicago programs serve what many would consider traditional educational entities like k-12 schools, voqal embraces a broader view of education and aims to ensure equal access to knowledge to foster a stronger, healthier democracy. Our projects are often aimed at the root causes that bar access to knowledge both in and out of traditional brick and mortar institutions. Examples of more traditional educational projects include providing schools with free and highly subsidized internet accounts and mobile citizen's efforts to ensure that students have access to the internet both at school and at home. Voqal chicago also participates in the education opportunity project (eop). The eop aims to measurably reduce educational opportunity gaps by providing capital and strategic advice to entrepreneurs and organizations working to improve educational outcomes for disadvantaged populations. Voqal chicago helps cover the operating costs of the eop. Voqal chicago is proud to be part of the voqal fellowship. The voqal fellowship is an investment in people as individuals and budding entrepreneurs; a talent and startup accelerator aimed at giving those often overlooked by traditional funders a chance to enact their visions at center stage. Voqal chicago maintains a separate grantmaking program. In fiscal year 2023, voqal chicago made grants totaling $1,807,897 to 41 grantees, including organizations exempt under section 501(c)(3) and 501(c)(4) of the revenue code. These grantees include organizations focused on such activi

Financial Statement Notes

PART X, LINE 2:

In accordance with gaap, all organizations are required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the foundation has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

K-1 from mobile citizen 1,286,942. Investment fees and expenses -81,155.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Mobile citizen revenue 8,226,339. Tax refunds -45,717.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Form 1120-pol tax 110,250.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Mobile citizen expenses 6,939,397. Investment fees and expenses 81,155.

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLY GLEICH
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA WILLIAMS-SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA REED
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BUBON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR TO CEO/ASST SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-33147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt0567005
IRS990/GrantsPayableGrp/EOYAmt0110250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01807897
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01807897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03670578
IRS990/GrossReceiptsAmt015101905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03373
IRS990/InsuranceGrp/TotalAmt03373
IRS990/InvestmentIncomeGrp/ExclusionAmt0224278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02350377
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03488776
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013068858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012162390
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03703725
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017191319
IRS990/NetAssetsOrFundBalancesEOYAmt016456774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33147
IRS990/NetUnrelatedBusTxblIncmAmt02013
IRS990/NetUnrlzdGainsLossesInvstAmt0-967536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017191319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016456774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023416
IRS990/OccupancyGrp/TotalAmt023416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298992
IRS990/OfficeExpensesGrp/ProgramServicesAmt014079
IRS990/OfficeExpensesGrp/TotalAmt0313071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039627
IRS990/OtherAssetsTotalGrp/EOYAmt023146
IRS990/OtherChangesInNetAssetsAmt0-64534
IRS990/OtherExpensesGrp/Desc0FELLOWSHIP/SHARED COSTS
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2ROYALTY EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt06939397
IRS990/OtherExpensesGrp/ProgramServicesAmt1396923
IRS990/OtherExpensesGrp/TotalAmt06939397
IRS990/OtherExpensesGrp/TotalAmt1396923
IRS990/OtherExpensesGrp/TotalAmt29100
IRS990/OtherExpensesGrp/TotalAmt32352
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 EBS SUPPORT SERVICES, LLC
IRS990/OtherRevenueMiscGrp/Desc1K-1 ROSE AFFORDABLE HOUSING
IRS990/OtherRevenueMiscGrp/Desc2K-1 GIAP II FUND
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-4454
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027572
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-1483
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-4454
IRS990/OtherRevenueTotalAmt021635
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089095
IRS990/PrincipalOfficerNm0BRENDA SEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE CITIZEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08255547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08255547
IRS990/ProgSrvcAccomActy2Grp/Desc0VOQAL CHICAGO IS PROUD TO BE PART OF THE VOQAL FELLOWSHIP. THE VOQAL FELLOWSHIP IS AN INVESTMENT IN PEOPLE AS INDIVIDUALS AND BUDDING ENTREPRENEURS; A TALENT AND STARTUP ACCELERATOR AIMED AT GIVING THOSE OFTEN OVERLOOKED BY TRADITIONAL FUNDERS A CHANCE TO ENACT THEIR VISIONS. IN FISCAL YEAR 2023, EIGHT INDIVIDUALS WERE SELECTED AS FELLOWS AFTER A RIGOROUS SEARCH PROCESS. THEIR PROJECTS FOCUSED ON ISSUES RANGING FROM CIVIC MEDIA TO ONLINE TOOLS. VOQAL NONPROFITS COLLECTIVELY SPENT $508,500 IN THE FISCAL YEAR 2023 PROGRAM WITH VOQAL CHICAGO CONTRIBUTING $365,867 TO THE PROGRAM.VOQAL CHICAGO MAINTAINS A SEPARATE GRANTMAKING PROGRAM. IN FISCAL YEAR 2023, VOQAL CHICAGO MADE GRANTS TOTALING $1,748,142 TO 41 GRANTEES. EXPENSES TOTAL $1,867,641.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02110705
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01807897
IRS990/ProgSrvcAccomActy3Grp/Desc0ON BEHALF OF VOQAL CHICAGO, MOBILE CITIZEN PLACES LTE WIRELESS BROADBAND ACCOUNTS WITH SCHOOLS AND NONPROFITS BOTH LOCALLY IN COLORADO AND NATIONWIDE. THE ESTIMATED NUMBER OF LTE WIRELESS BROADBAND ACCOUNTS IS BASED ON VOQAL CHICAGO'S OWNERSHIP PERCENTAGE OF ALL ACTIVE ACCOUNTS AT FISCAL YEAR-END. THE ESTIMATED MARKET VALUE, BASED ON $50/MONTH, OF THE DONATION OF FREE AND SUBSIDIZED ACCOUNTS IS MORE THAN $8.2 MILLION. VOQAL CHICAGO PROVIDES SCHOOLS IN THE CHICAGO METRO AREA WITH FREE AND SUBSIDIZED HIGH-SPEED WIRELESS BROADBAND INTERNET ACCOUNTS. THE SCHOOLS ARE BOTH PUBLIC AND PRIVATE, SERVICING GRADES K-12. WE ESTIMATE THAT THE FAIR MARKET VALUE OF THESE FREE AND SUBSIDIZED ACCOUNTS IS OVER $156,000 ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06939397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08255547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01524070
IRS990/PYInvestmentIncomeAmt0633200
IRS990/PYOtherExpensesAmt02638692
IRS990/PYOtherRevenueAmt02420802
IRS990/PYProgramServiceRevenueAmt02150092
IRS990/PYRevenuesLessExpensesAmt01041332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04162762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05204094
IRS990/ReconcilationRevenueExpnssAmt0297525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02444839
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02444839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt0525000
IRS990ScheduleC/PoliticalExpendituresAmt0525000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO 501(C)(3) AND 501(C)(4) ORGANIZATIONS. SEVERAL OF THE 501(C)(4) ORGANIZATIONS CONDUCT 527 EXEMPT FUNCTION ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C: PART I
IRS990ScheduleC/TotalExemptFunctionExpendAmt0525000
IRS990ScheduleD/ExpensesNotReportedAmt0110250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07020552
IRS990ScheduleD/ExpensesSubtotalAmt04080103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0420675
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1119965
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22155677
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt330000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt440687
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5221233
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6275539
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt775000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt850000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INDEPENDENT SPECTRUM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EBS SUPPORT SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MOBILE CITIZEN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CONVERTIBLE PROMISSORY NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PREFERRED STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ROSE AFFORDABLE HOUSING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6GIAP II FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7THIMBLE - PN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8PEEKAPAK, INC. - PN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9EDUCATION MODIFIED LLC - SAFE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-967536
IRS990ScheduleD/OtherExpensesIncludedAmt0110250
IRS990ScheduleD/OtherExpensesNotIncludedAmt07020552
IRS990ScheduleD/OtherRevenueAmt01205787
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08180622
IRS990ScheduleD/RevenueNotReportedAmt0238251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08180622
IRS990ScheduleD/RevenueSubtotalAmt03217558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, ALL ORGANIZATIONS ARE REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1K-1 FROM MOBILE CITIZEN 1,286,942. INVESTMENT FEES AND EXPENSES -81,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MOBILE CITIZEN REVENUE 8,226,339. TAX REFUNDS -45,717.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORM 1120-POL TAX 110,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MOBILE CITIZEN EXPENSES 6,939,397. INVESTMENT FEES AND EXPENSES 81,155.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt03488776
IRS990ScheduleD/TotalExpensesPerForm990Amt011100655
IRS990ScheduleD/TotalRevenuePerForm990Amt011398180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03455809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04190353
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt310500
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt510500
IRS990ScheduleI/RecipientTable/CashGrantAmt610500
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt910500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010500
IRS990ScheduleI/RecipientTable/CashGrantAmt115250
IRS990ScheduleI/RecipientTable/CashGrantAmt1210500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310500
IRS990ScheduleI/RecipientTable/CashGrantAmt1410495
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1630000
IRS990ScheduleI/RecipientTable/CashGrantAmt1760000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1947897
IRS990ScheduleI/RecipientTable/CashGrantAmt2060000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2260000
IRS990ScheduleI/RecipientTable/CashGrantAmt2360000
IRS990ScheduleI/RecipientTable/CashGrantAmt2465000
IRS990ScheduleI/RecipientTable/CashGrantAmt2575000
IRS990ScheduleI/RecipientTable/CashGrantAmt2640000
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt2860000

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