Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-3940161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$135,180
Down $67,942 (-33%) from 2023
Net Assets
Down$99,215
Down $51,486 (-34%) from 2023
Liabilities
Down$35,965
Down $16,456 (-31%) from 2023
Revenue
Up$648,902
Up $109,142 (+20%) from 2023
Expenses
Up$700,388
Up $129,387 (+23%) from 2023
Net Income
Down-$51,486
Down $20,245 (-65%) from 2023
To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,066 | $91,855 | ▲ $30,789 |
| Accounts Receivable | $6,810 | $13,415 | ▲ $6,605 |
| Savings and Temporary Cash Investments | $73,091 | $10,663 | ▼ $62,428 |
| Prepaid Expenses and Deferred Charges | $8,187 | $9,131 | ▲ $944 |
| Pledges and Grants Receivable | $8,000 | - | - |
| Land, Buildings, and Equipment, Net | $16,874 | $7,116 | ▼ $9,758 |
| Total Assets | $203,122 | $135,180 | ▼ $67,942 |
| Other Assets Total | $29,094 | $3,000 | ▼ $26,094 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,802 | $35,965 | ▲ $10,163 |
| Other Liabilities | $26,619 | - | - |
| Total Liabilities | $52,421 | $35,965 | ▼ $16,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $125,061 | $82,022 | ▼ $43,039 |
| Net Assets With Donor Restrictions | $25,640 | $17,193 | ▼ $8,447 |
| Total Net Assets Fund Balance | $150,701 | $99,215 | ▼ $51,486 |
| Total Liabilities and Net Assets / Fund Balance | $203,122 | $135,180 | ▼ $67,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,116 | $56,209 | $63,325 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nina Smith | Executive Director | FT | $97,283 | $97,283 |
| Name | Title |
|---|---|
| Pamela Daniels Halisi | Chair |
| Catherine Gottfred | Director |
| Cyril Nichols | Director |
| David Starr | Director |
| Dominique Wilson | Director |
| Jordan Owens | Director |
| Josh Holton | Director |
| Lorraine Cole | Director |
| Richard Gottfred | Director |
| Sue Ellen Krause | Secretary |
| Summit Dahr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,887 |
| Other Expenses | $334,501 |
| Total Fundraising Expense | $55,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,883 | $53,721 | - | $268,604 |
| Fees for Services Other | $68,093 | $17,023 | $45,881 | $130,997 |
| Current Officers, Directors, Trustees, and Key Employees | $70,044 | $17,511 | $9,728 | $97,283 |
| Occupancy | $36,456 | $15,624 | - | $52,080 |
| Fees for Services Accounting | $5,750 | $23,000 | - | $28,750 |
| Office Expenses | $8,954 | $7,022 | - | $15,976 |
| Travel | $13,750 | $724 | - | $14,474 |
| Depreciation Depletion | - | $9,758 | - | $9,758 |
| Insurance | $6,449 | $2,764 | - | $9,213 |
| Other Expenses | $1,686 | $422 | - | $2,108 |
| Fees for Services Legal | $218 | $870 | - | $1,088 |
| Advertising | - | $632 | - | $632 |
| Total Functional Expenses | $492,270 | $152,509 | $55,609 | $700,388 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $772,388 |
| Expenses per Audited Statements | $700,388 |
| Total Expenses per Form 990 | $700,388 |
| Expenses Not Reported on Form 990 | $72,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Catherine Gottfred, Richard Gottfred, and Josh Holton - Family Relationship.”
“The Organization did not have any committees with the authority to act on behalf of the governing body during the year.”
“The Finance Committee of the Board of Directors is provided with a copy of the Form 990 for a detailed review. Form 990 is then provided to the full Board of Directors for their review and approval prior to filing.”
“The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.”
“The Board of Directors determine the salary for the Executive Director based on the complexity of the position.”
“The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.”
“Other consulting:Program service expenses 71,695Management and general 17,924Fundraising expenses 62,900 ________________Total expenses 152,519”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 632 |
| IRS990/AllOtherContributionsAmt | 0 | 571933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nina Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125781255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 North Wabash Suite 604 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 571933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2071 |
| IRS990/CYOtherExpensesAmt | 0 | 334501 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365887 |
| IRS990/CYTotalExpensesAmt | 0 | 700388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9758 |
| IRS990/Desc | 0 | Programs related to providing transformational language-based programs for children, adolescents, parents and educators throughout Chicago. These programs include LEAP Programming for Middle to High School Ages: Language for Scholars, Early Childhood Language & Literacy Programming, and Language and Literacy Tools for Parents and Teachers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25640 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1088 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45881 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17023 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/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/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/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/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/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/PersonNm | 0 | Nina Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Gottfred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jordan Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Josh Holton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lorraine Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cyril Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Catherine Gottfred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Starr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dominique Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sue Ellen Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pamela Daniels Halisi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Summit Dahr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97283 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 648902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2071 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63325 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99215 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82022 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Program Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals and entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll processing fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9131 |
| IRS990/PrincipalOfficerNm | 0 | Nina Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3351 |
| IRS990/PYOtherExpensesAmt | 0 | 339139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231862 |
| IRS990/PYTotalExpensesAmt | 0 | 571001 |
| IRS990/PYTotalRevenueAmt | 0 | 539760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51486 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 74898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 571933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2239268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1129601 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1109667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 571933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2239268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2246252 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 72000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63325 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 700388 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 648902 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 700388 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 648902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 720902 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 772388 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Catherine Gottfred, Richard Gottfred, and Josh Holton - Family Relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization did not have any committees with the authority to act on behalf of the governing body during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Finance Committee of the Board of Directors is provided with a copy of the Form 990 for a detailed review. Form 990 is then provided to the full Board of Directors for their review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors determine the salary for the Executive Director based on the complexity of the position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other consulting:Program service expenses 71,695Management and general 17,924Fundraising expenses 62,900 ________________Total expenses 152,519 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| 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 | 203122 |
| IRS990/TotalAssetsEOYAmt | 0 | 135180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 571933 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55609 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 700388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 492270 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97283 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2071 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648902 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.