Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 27.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$824,691
Down $60,021 (-6.8%) from 2015
Net Assets
Down$759,728
Down $104,840 (-12%) from 2015
Liabilities
Up$64,963
Up $44,819 (+222%) from 2015
Revenue
Down$445,758
Down $638,292 (-59%) from 2015
Expenses
Down$550,598
Down $148,489 (-21%) from 2015
Net Income
Down-$104,840
Down $489,803 (-127%) from 2015
The Organization Tracks organized bigotry and equips grassroots movements to mobilize a powerful force for justice, fairness and opportunity
Tracks organized bigotry and equips grassroots movements for justice, fairness and opportunity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,465 | $436,296 | ▲ $230,831 |
| Savings and Temporary Cash Investments | $402,048 | $222,843 | ▼ $179,205 |
| Pledges and Grants Receivable | $250,000 | $135,000 | ▼ $115,000 |
| Land, Buildings, and Equipment, Net | $11,620 | $9,110 | ▼ $2,510 |
| Prepaid Expenses and Deferred Charges | $7,907 | $7,361 | ▼ $546 |
| Accounts Receivable | $4,119 | - | - |
| Total Assets | $884,712 | $824,691 | ▼ $60,021 |
| Other Assets Total | $3,553 | $14,081 | ▲ $10,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,144 | $41,850 | ▲ $21,706 |
| Deferred Revenue | - | $23,113 | - |
| Total Liabilities | $20,144 | $64,963 | ▲ $44,819 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $641,651 | $468,478 | ▼ $173,173 |
| Temporarily Rstr Net Assets | $222,917 | $291,250 | ▲ $68,333 |
| Total Net Assets Fund Balance | $864,568 | $759,728 | ▼ $104,840 |
| Total Liabilities and Net Assets / Fund Balance | $884,712 | $824,691 | ▼ $60,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,389 | $18,611 | $22,000 |
| Equipment | $5,721 | $4,943 | $10,664 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri A Johnson | Execuitve Director | FT | $85,000 | $37,611 | $122,611 |
| Name | Title |
|---|---|
| Mana Tahale | Chair |
| Jennifer Blatz | Vice Chair |
| Bina Patel | Director |
| Elizabbeth Graettinger Cole | Director |
| Esther Lopez | Director |
| Kristin Kumpf | Director |
| Priscilla Orta-Wenner | Director |
| Rev Noel Anderson | Director |
| Scott Prince | Director |
| Nick torres | Secretary |
| Catherine Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,039 |
| Other Expenses | $200,559 |
| Total Fundraising Expense | $40,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,643 | $2,823 | - | $200,466 |
| Current Officers, Directors, Trustees, and Key Employees | $84,166 | $10,335 | $19,724 | $114,225 |
| Occupancy | $57,563 | $6,167 | $4,797 | $68,527 |
| Travel | $44,689 | $2,628 | $5,258 | $52,575 |
| Office Expenses | $11,908 | $9,179 | $7,106 | $28,193 |
| Payroll Taxes | $19,177 | $852 | $1,278 | $21,307 |
| Fees for Services Accounting | - | $17,160 | - | $17,160 |
| Other Employee Benefits | $14,041 | - | - | $14,041 |
| Conferences and Meetings | $8,490 | $1,061 | $1,061 | $10,612 |
| Fees for Services Other | $234 | $9,340 | $234 | $9,808 |
| Depreciation Depletion | $4,820 | $516 | $402 | $5,738 |
| Information Technology | $3,551 | $1,015 | $507 | $5,073 |
| Insurance | $985 | $58 | $85 | $1,128 |
| Other Expenses | $734 | $465 | $116 | $581 |
| Advertising | $116 | - | - | $116 |
| Total Functional Expenses | $448,117 | $61,808 | $40,673 | $550,598 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $550,598 |
| Total Expenses per Audited Statements | $550,598 |
| Total Expenses per Form 990 | $550,598 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 and related schedules were prepared by an outside CPA firm and reviewed and approved by the Executive Director.”
“Board members are required to sign a conflict of interest disclosure annually describing any potential conflicts of interest.”
“Compensation of the Executive Director is determined by a board committee and approved by the Board of Directors. Compensation range for other staff members is suggested by the board committee and determined by the Executive Director. Board is notified of staff compensation.”
“The Organization's governing documents, conflict of interest policy and financial statemetns are available upon request.”
“FIN48 Footnote from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2016.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Tracks organized bigotry and equips grassroots movements for justice, fairness and opportunity |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 116 |
| IRS990/AllOtherContributionsAmt | 0 | 441289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Terri A Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122660319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 W Division Suite 514 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1061 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3572 |
| IRS990/CYOtherExpensesAmt | 0 | 200559 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350039 |
| IRS990/CYTotalExpensesAmt | 0 | 550598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23113 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5738 |
| IRS990/Desc | 0 | The Organization's main program, Defending Democracy, works with advocacy groups at the local, state and national level to support and strengthen coalitions dedicated to the civil rights of immigrants and communities of color. The Organization addresses threats to the democratic community, with a particular focus on nativist activity utilizing the following program model: * Track, monitor and document the rhetoric, strategies, funding sources and trends within organized racist groups in the U.S. * Equip organizers and community leaders with knowledge and skills that strengthen theircapacity to counter organized bigotry. * Develop strong relationships and communication channels; build alliances and coalitions;mobilize partners to expose and counter organized racism. * Deploy targeted outreach and education to the general public, journalists and policymakers to expose the messages and tactics of organized racist groups. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 448117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17160 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9808 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 4 | 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 | 37611 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mana Tahale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Blatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Noel Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabbeth Graettinger Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristin Kumpf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Esther Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Priscilla Orta-Wenner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bina Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Terri A Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 85000 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Execuitve Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 445758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 507 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5073 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 85 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32664 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization Tracks organized bigotry and equips grassroots movements to mobilize a powerful force for justice, fairness and opportunity |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4797 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14041 |
| IRS990/OtherExpensesGrp/Desc | 0 | Website |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200466 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1278 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21307 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7361 |
| IRS990/PrincipalOfficerNm | 0 | Terri Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1083524 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 263173 |
| IRS990/PYOtherRevenueAmt | 0 | 450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435914 |
| IRS990/PYTotalExpensesAmt | 0 | 699087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1084050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 402048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 441289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3170813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5285 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 837276 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2333537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 441289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3170813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3176098 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 550598 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 445758 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN48 Footnote from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 550598 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 445758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 445758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 550598 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 and related schedules were prepared by an outside CPA firm and reviewed and approved by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to sign a conflict of interest disclosure annually describing any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the Executive Director is determined by a board committee and approved by the Board of Directors. Compensation range for other staff members is suggested by the board committee and determined by the Executive Director. Board is notified of staff compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's governing documents, conflict of interest policy and financial statemetns are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 222917 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 291250 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 884712 |
| IRS990/TotalAssetsEOYAmt | 0 | 824691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 884712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 824691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 441289 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40673 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 448117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550598 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 864568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 759728 |
| IRS990/TotalOtherCompensationAmt | 0 | 37611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 448117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3572 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 897 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.