Civic Intelligence

Oak Park-River Forest

EIN 36-4150724 • 501(c)3 • Oak Park, IL

Profile

Unite community members to mobilize resources to advance a racially just society and equitable outcomes for residents of oak park, river forest and surrounding communities.

1049 Lake Street 204Oak Park, IL 60301

www.oprfcf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$208,323

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$55,643,298

Up $5,694,642 (+11%) from 2023

Liabilities

Down

$270,937

Down $57,528 (-18%) from 2023

Net Assets

Up

$55,372,361

Up $5,752,170 (+12%) from 2023

Revenue

Up

$6,119,259

Up $1,120,310 (+22%) from 2023

Expenses

Down

$4,631,019

Down $819,506 (-15%) from 2023

Net Income

Up

$1,488,240

Up $1,939,816 (+430%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2015: $28,835,797Liabilities 2015: $35,631Net Assets 2015: $28,800,1662015Assets 2016: $33,610,116Liabilities 2016: $33,310Net Assets 2016: $33,576,8062016Assets 2017: $37,874,051Liabilities 2017: $71,321Net Assets 2017: $37,802,7302017Assets 2018: $35,869,852Liabilities 2018: $61,670Net Assets 2018: $35,808,1822018Assets 2019: $42,491,684Liabilities 2019: $67,048Net Assets 2019: $42,424,6362019Assets 2021: $52,419,162Liabilities 2021: $57,917Net Assets 2021: $52,361,2452021Assets 2022: $45,848,497Liabilities 2022: $166,118Net Assets 2022: $45,682,3792022Assets 2023: $49,948,656Liabilities 2023: $328,465Net Assets 2023: $49,620,1912023Assets 2024: $55,643,298Liabilities 2024: $270,937Net Assets 2024: $55,372,3612024

Highlighted filing

2024

Assets$55,643,298
Liabilities$270,937
Net Assets$55,372,361

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $5,774,477Expenses 2015: $2,755,758Net Income 2015: $3,018,7192015Revenue 2016: $8,273,419Expenses 2016: $4,235,315Net Income 2016: $4,038,1042016Revenue 2017: $5,153,824Expenses 2017: $4,361,121Net Income 2017: $792,7032017Revenue 2018: $5,900,757Expenses 2018: $4,088,198Net Income 2018: $1,812,5592018Revenue 2019: $5,461,015Expenses 2019: $3,879,272Net Income 2019: $1,581,7432019Revenue 2021: $12,623,010Expenses 2021: $3,979,881Net Income 2021: $8,643,1292021Revenue 2022: $6,349,877Expenses 2022: $4,357,068Net Income 2022: $1,992,8092022Revenue 2023: $4,998,949Expenses 2023: $5,450,525Net Income 2023: -$451,5762023Revenue 2024: $6,119,259Expenses 2024: $4,631,019Net Income 2024: $1,488,2402024

Highlighted filing

2024

Revenue$6,119,259
Expenses$4,631,019
Net Income$1,488,240

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,119,259
Mission and Program Overview

Mission

STRENGTHENING THE COMMUNITY THROUGH PHILANTHROPY BY ADDRESSING COMMUNITY PRIORITIES AND INTERESTS, MAKING RESPONSIVE AND INFORMED GRANTS, BEING PRUDENT AND ACCOUNTABLE MANAGERS OF FUNDS, AND STIMULATING AND FACILITATING INDIVIDUAL PHILANTHROPY locally, regionally and nationally.

Unite community members to mobilize resources to advance a racially just society and equitable outcomes for residents of oak park, river forest and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,616,415$53,765,059▲ $7,148,644
Savings and Temporary Cash Investments$3,073,538$1,134,789▼ $1,938,749
Cash and Non-Interest-Bearing Accounts-$556,815-
Pledges and Grants Receivable$47,807$28,819▼ $18,988
Land, Buildings, and Equipment, Net$10,548$5,052▼ $5,496
Accounts Receivable-$4,025-
Prepaid Expenses and Deferred Charges$4,791$1,015▼ $3,776
Total Assets$49,948,656$55,643,298▲ $5,694,642
Other Assets Total$195,557$147,724▼ $47,833
Liabilities
Other Liabilities$197,728$147,667▼ $50,061
Accounts Payable and Accrued Expenses$130,737$123,270▼ $7,467
Total Liabilities$328,465$270,937▼ $57,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,788,156$54,559,513▲ $5,771,357
Net Assets Without Donor Restrictions$832,035$812,848▼ $19,187
Total Net Assets Fund Balance$49,620,191$55,372,361▲ $5,752,170
Total Liabilities and Net Assets / Fund Balance$49,948,656$55,643,298▲ $5,694,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,052$88,381$93,433
Leasehold Improvements$0$2,580$2,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$19,651,007$44,225▲ $2,373,484-$21,013,507
2022$18,829,021$202,070▲ $1,723,068-$19,651,007
2021$22,443,838$279,600▼ $2,775,845-$18,829,021
2020$17,341,931$201,790▲ $3,774,406-$20,637,269
2019$18,246,808$95,737▼ $426,190-$17,341,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio Martinez JrPresident and CEOFT$167,358$40,965$208,323
Sheryl MartinChief Financial OfficerPT$78,239$2,946$81,185

Board Members and Trustees

NameTitle
Kelly TurnerChair
Douglas DixonVice Chair
Alejandro Bodipo-membaDirector
Ana Garcia DoyleDirector
Denise BurnsDirector
Iv AshtonDirector
Jon HaleDirector
Lisa JohnsonDirector
Mario LuceroDirector
Sarah JolieDirector
Tawfiq FarrajDirector
Tiffiny BoldenDirector
William PlanekDirector
Phil HauskenSecretary
Kevin RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,381,521
Program Service Revenue
$100,477
Investment Income
$1,637,261
Other Revenue
$0
All Other Contributions
$4,381,521
Change in Net Assets
$1,488,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$2,197,907Fair Market Value
Total Noncash Contributions11$2,197,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,119,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,280,430
Total Revenue per Audited Statements
$10,399,689
Total Revenue per Form 990
$6,119,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,417,257
Salaries, Compensation, and Employee Benefits$647,132
Other Expenses$566,630
Total Fundraising Expense$185,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,583,142--$2,583,142
Grants to Domestic Individuals$834,115--$834,115
Other Salaries and Wages$122,951$122,951$61,475$307,377
Current Officers, Directors, Trustees, and Key Employees$108,767$108,767$54,384$271,918
Fees for Services Other$171,524$12,795$8,089$192,408
Fees for Service Investment Mgmnt Fees$117,372-$6,674$124,046
Office Expenses-$83,472-$83,472
Occupancy$23,908$33,018$11,954$68,880
Payroll Taxes$16,874$16,874$8,437$42,185
Fees for Services Accounting-$19,000-$19,000
Advertising$4,399-$13,196$17,595
Other Employee Benefits$5,134$5,134$2,566$12,834
Pension Plan Contributions$5,127$5,127$2,564$12,818
Insurance-$5,721-$5,721
Depreciation Depletion-$5,496-$5,496
Other Expenses$23,672$5,038$16,535$5,038
Travel-$3,933-$3,933
Conferences and Meetings-$834-$834
Total Functional Expenses$4,016,985$428,160$185,874$4,631,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,647,519
Expenses per Audited Statements$4,631,019
Total Expenses per Form 990$4,631,019
Expenses Not Reported on Form 990$16,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heph FoundationOak Park, IL501(c)(3)To Support General Program Services$400,000
University of Notre DameNotre Dame, IN501(c)(3)To Support General Program Services$222,000
Animal Care LeagueOak Park, IL501(c)(3)To Support General Program Services$142,001
Chicago Public Media IncChicago, IL501(c)(3)To Support General Program Services$125,000
Lawrence Technological UniversitySouthfield, MI501(c)(3)To Support General Program Services$100,000
Thrive Counseling CenterOak Park, IL501(c)(3)To Support General Program Services$81,837
Seven Generations AheadOak Park, IL501(c)(3)To Support General Program Services$81,036
Frank Lloyd Wright TrustChicago, IL501(c)(3)To Support General Program Services$57,619
Community Connections FundChicago, IL501(c)(3)To Support General Program Services$50,000
Chicago Coalition for the HomelessChicago, IL501(c)(3)To Support General Program Services$30,000
St Ignatius College Prep of ChicagoChicago, IL501(c)(3)To Support General Program Services$30,000
Oak Park Public LibraryOak Park, IL501(c)(3)To Support General Program Services$26,123
Collaboration for Early Childhood Care and EducationOak Park, IL501(c)(3)To Support General Program Services$25,000
Museum of Science and IndustryChicago, IL501(c)(3)To Support General Program Services$25,000
Ted Foundation IncNew York, NY501(c)(3)To Support General Program Services$25,000
Beyond HungerOak Park, IL501(c)(3)To Support General Program Services$24,500
Nineteenth Century Charitable AssociationOak Park, IL501(c)(3)To Support General Program Services$23,579
Trinity High SchoolRiver Forest, IL501(c)(3)To Support General Program Services$20,000
First United Church of Oak ParkOak Park, IL501(c)(3)To Support General Program Services$19,000
Grace Lutheran Church and SchoolRiver Forest, IL501(c)(3)To Support General Program Services$18,450
Community of CongregationsOak Park, IL501(c)(3)To Support General Program Services$18,203
Providing Instruments for the Next GenerationOak Park, IL501(c)(3)To Support General Program Services$17,782
Growing Community Media NfpOak Park, IL501(c)(3)To Support General Program Services$16,000
Oak Park and River Forest Infant Welfare SocietyOak Park, IL501(c)(3)To Support General Program Services$15,250
The Catechesis of the Good Shepherd IncScottsdale, AZ501(c)(3)To Support General Program Services$14,876
Housing ForwardMaywood, IL501(c)(3)To Support General Program Services$14,703
University of ChicagoChicago, IL501(c)(3)To Support General Program Services$13,809
Speculative Literature FoundationOak Park, IL501(c)(3)To Support General Program Services$12,753
OAK PARK TEMPLE B'NAI ABRAHAM ZIONOak Park, IL501(c)(3)To Support General Program Services$11,800
New Moms IncChicago, IL501(c)(3)To Support General Program Services$11,514
Friends of the Oak Park ConservatoryOak Park, IL501(c)(3)To Support General Program Services$11,455
Park District of Oak ParkOak Park, IL170(c)(1)To Support General Program Services$11,212
Cornerstone AcademyOak Park, IL501(c)(3)To Support General Program Services$11,000
Family Service and Mental Health CenterCicero, IL501(c)(3)To Support General Program Services$11,000
Real Foods CollectiveMaywood, IL501(c)(3)To Support General Program Services$11,000
SisterhouseOak Park, IL501(c)(3)To Support General Program Services$11,000
St Giles ChurchOak Park, IL501(c)(3)To Support General Program Services$10,700
West Suburban Special Recreation AssociationFranklin Park, IL501(c)(3)To Support General Program Services$10,626
Friends of the Children - ChicagoChicago, IL501(c)(3)To Support General Program Services$10,550
CHILDREN'S RESEARCH TRIANGLEChicago, IL501(c)(3)To Support General Program Services$10,000
Defy Ventures IncChicago, IL501(c)(3)To Support General Program Services$10,000
Institute for Nonviolence ChicagoChicago, IL501(c)(3)To Support General Program Services$10,000
Northwestern University Kellogg School of ManagementEvanston, IL501(c)(3)To Support General Program Services$10,000
Parks Foundation of Oak ParkOak Park, IL501(c)(3)To Support General Program Services$10,000
The Nehemiah Community ProjectMaywood, IL501(c)(3)To Support General Program Services$10,000
United Way of Metropolitan ChicagoChicago, IL501(c)(3)To Support General Program Services$10,000
University of Minnesota FoundationMinneapolis, MN501(c)(3)To Support General Program Services$10,000
Quinn Center of Saint EulaliaMaywood, IL501(c)(3)To Support General Program Services$9,200
Chicago West Community Music CenterChicago, IL501(c)(3)To Support General Program Services$9,150
Suburban Unity AllianceOak Park, IL501(c)(3)To Support General Program Services$8,500
Oak Park and River Forest High SchoolOak Park, IL501(c)(3)To Support General Program Services$7,642
Maywood Fine Arts AssociationMaywood, IL501(c)(3)To Support General Program Services$7,000
Way Back Inn IncMaywood, IL501(c)(3)To Support General Program Services$7,000
Oak Park Festival TheatreOak Park, IL501(c)(3)To Support General Program Services$6,703
The Oak Park Regional Housing CenterOak Park, IL501(c)(3)To Support General Program Services$6,364
SARAH'S INNOak Park, IL501(c)(3)To Support General Program Services$6,304
Historical Society of Oak Park and River ForestOak Park, IL501(c)(3)To Support General Program Services$6,289
Grace Episcopal ChurchOak Park, IL501(c)(3)To Support General Program Services$6,000
Housing Helpers IncMaywood, IL501(c)(3)To Support General Program Services$6,000
Shepherd of the Valley ChurchSouth Afton, MN501(c)(3)To Support General Program Services$6,000
St Giles Family Mass CommunityOak Park, IL501(c)(3)To Support General Program Services$6,000
Chicago Zoological SocietyBrookfield, IL501(c)(3)To Support General Program Services$5,703
Oak Park River Forest Civic TheatreOak Park, IL501(c)(3)To Support General Program Services$5,703
HEPHZIBAH CHILDREN'S ASSOCIATIONOak Park, IL501(c)(3)To Support General Program Services$5,688
Unity Temple Restoration FoundationOak Park, IL501(c)(3)To Support General Program Services$5,228
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$147,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

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

The audited financials are reviewed and approved by the audit committee as well as the full board. The 990 is available for all board members to review post submission.

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

On an annual basis, members of the foundation's board of directors complete a statement regarding any possible conflicts of interest. If conflicts exist that would impact decisions made by the board or a committee on which that member serves, that member must recuse themselves from any deliberations or voting.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oak Park-river Forest
EIN
36-4150724
Phone
7088481560
Address
1049 LAKE STREET 204, OAK PARK, IL 60301

Signing Officer

Name
Sheryl Martin
Title
Chief Financial Officer
Phone
7088481560
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Martinez Jr
Formed
1958
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
30

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit committee is responsible for the selection of auditors and review of the audit results. This process has not changed since the prior year.

Financial Statement Notes

PART IV, LINE 1B:

The oak park-river forest community foundation serves as a corporate trustee and administers grant distributions.

PART V, LINE 4:

The foundation appropriates distributions from its endowment fund at the discretion of the board of directors, which annually reviews and approves spending rates based on market earnings and community needs. For donor-advised permanent endowments, the foundation appropriates distributions based on the direction of the donor and the approved spending rate, taking into account the long-term expected return on each endowment. This is consistent with the foundation's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162946
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL HAUSKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4IV ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEJANDRO BODIPO-MEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFINY BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANA GARCIA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH JOLIE
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM PLANEK
IRS990/Form990PartVIISectionAGrp/PersonNm13TAWFIQ FARRAJ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIO LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTONIO MARTINEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERYL MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15193679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678239
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01958
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02583142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02583142
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06119259
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MissionDesc0UNITE COMMUNITY MEMBERS TO MOBILIZE RESOURCES TO ADVANCE A RACIALLY JUST SOCIETY AND EQUITABLE OUTCOMES FOR RESIDENTS OF OAK PARK, RIVER FOREST AND SURROUNDING COMMUNITIES.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195557
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IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION/APPEA
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt016535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05038
IRS990/OtherExpensesGrp/ProgramServicesAmt023672
IRS990/OtherExpensesGrp/TotalAmt023672
IRS990/OtherExpensesGrp/TotalAmt116535
IRS990/OtherExpensesGrp/TotalAmt25038
IRS990/OtherLiabilitiesGrp/BOYAmt0197728
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061475
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0307377
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IRS990/PayrollTaxesGrp/TotalAmt042185
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP LAB IS A COMMUNITY LEADERSHIP PROGRAM PROVIDING PARTICIPANTS THE OPPORTUNITY TO LEARN ABOUT OUR COMMUNITY, THINK ABOUT THEIR EFFECT IN OUR COMMUNITY AND DEVELOP A PERSONAL PLAN FOR MAKING A DIFFERENCE. COMMUNITY PANELS, SPEAKERS AND SMALL GROUP FIELD WORK ARE USED THROUGHOUT THE EIGHT MONTH PROGRAM. ONE PART-TIME INDEPENDENT CONTRACTOR MANAGES THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070241
IRS990/ProgSrvcAccomActy3Grp/Desc0FUTURE PHILANTHROPIST PROGRAM PROVIDES YOUNG PEOPLE WITH OPPORTUNITIES TO PARTICIPATE IN A UNIQUELY ADAPTED PHILANTHROPIC EXPERIENCE. AREA HIGH SCHOOL STUDENTS APPLY FOR THIS TWO-YEAR PROGRAM WHICH TURNS JUNIORS INTO GRANT MAKERS AND SENIORS INTO FUNDRAISERS. PROGRAM EXPENSES COVER MEETING COSTS, FUNDRAISING COSTS, A PART-TIME CONTRACTOR WHO MANAGES THE PROGRAM AND OTHER RELATED COSTS.
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IRS990ScheduleA/PublicSupportCY170Pct00.33710
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt04074231
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt033182922

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