Civic Intelligence

Desta

990 • Fiscal year 2023 • EIN 36-4160878

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profilewww.ideasworld.org

View Organization Page

7852 S Elati St Ste 202Littleton, CO 80120

(720) 283-9100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,416

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,641,191

Up $69,242 (+4.4%) from 2022

Net Assets

Up

$1,569,902

Up $81,659 (+5.5%) from 2022

Liabilities

Down

$71,289

Down $12,417 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$3,282,629

Up $116,869 (+3.7%) from 2022

Expenses

Down

$3,200,537

Down $9,340 (-0.3%) from 2022

Net Income

Up

$82,092

Up $126,209 (+286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,281,532Liabilities 2010: $94,435Net Assets 2010: $1,187,0972010Assets 2011: $1,312,095Liabilities 2011: $74,654Net Assets 2011: $1,237,4412011Assets 2012: $1,449,868Liabilities 2012: $57,747Net Assets 2012: $1,392,1212012Assets 2013: $1,399,436Liabilities 2013: $88,877Net Assets 2013: $1,310,5592013Assets 2014: $1,386,379Liabilities 2014: $362,319Net Assets 2014: $1,024,0602014Assets 2015: $1,660,217Liabilities 2015: $157,595Net Assets 2015: $1,502,6222015Assets 2016: $1,568,028Liabilities 2016: $195,299Net Assets 2016: $1,372,7292016Assets 2017: $1,249,719Liabilities 2017: $141,476Net Assets 2017: $1,108,2432017Assets 2018: $1,207,607Liabilities 2018: $160,650Net Assets 2018: $1,046,9572018Assets 2019: $1,331,230Liabilities 2019: $170,435Net Assets 2019: $1,160,7952019Assets 2020: $1,580,178Liabilities 2020: $153,301Net Assets 2020: $1,426,8772020Assets 2021: $1,637,464Liabilities 2021: $101,526Net Assets 2021: $1,535,9382021Assets 2022: $1,571,949Liabilities 2022: $83,706Net Assets 2022: $1,488,2432022Assets 2023: $1,641,191Liabilities 2023: $71,289Net Assets 2023: $1,569,9022023Assets 2024: $1,772,834Liabilities 2024: $88,710Net Assets 2024: $1,684,1242024

Highlighted filing

2023

Assets$1,641,191
Liabilities$71,289
Net Assets$1,569,902
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,271,8002010Expenses 2011: $3,686,8682011Expenses 2012: $3,126,3892012Revenue 2013: $3,522,569Expenses 2013: $3,440,347Net Income 2013: $82,2222013Revenue 2014: $3,526,808Expenses 2014: $3,674,140Net Income 2014: -$147,3322014Revenue 2015: $3,858,489Expenses 2015: $3,526,668Net Income 2015: $331,8212015Revenue 2016: $3,470,360Expenses 2016: $3,528,893Net Income 2016: -$58,5332016Revenue 2017: $3,322,213Expenses 2017: $3,429,753Net Income 2017: -$107,5402017Revenue 2018: $3,375,821Expenses 2018: $3,332,259Net Income 2018: $43,5622018Revenue 2019: $3,275,531Expenses 2019: $3,134,878Net Income 2019: $140,6532019Revenue 2020: $3,245,750Expenses 2020: $2,929,543Net Income 2020: $316,2072020Revenue 2021: $3,213,760Expenses 2021: $3,098,985Net Income 2021: $114,7752021Revenue 2022: $3,165,760Expenses 2022: $3,209,877Net Income 2022: -$44,1172022Revenue 2023: $3,282,629Expenses 2023: $3,200,537Net Income 2023: $82,0922023Revenue 2024: $3,276,105Expenses 2024: $3,160,581Net Income 2024: $115,5242024

Highlighted filing

2023

Revenue$3,282,629
Expenses$3,200,537
Net Income$82,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,310,521
Mission and Program Overview

Mission

Our mission is to help communities and individuals flourish by removing barriers to dignity.

DESTA, doing business as International Development & Educational Associates - "IDEAS", helps communities and individuals flourish by removing barriers to dignity. Community Development is the foundation of all our work. Partnering with local people to identify needs, IDEAS provides expertise in Agriculture, Education, Health & Wellness, Disability services, and Anti-Human Trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,247,341$1,109,469▼ $137,872
Cash and Non-Interest-Bearing Accounts$192,204$429,442▲ $237,238
Land, Buildings, and Equipment, Net$83,424$44,241▼ $39,183
Prepaid Expenses and Deferred Charges$26,721$27,162▲ $441
Investments Program Related$21,094$22,119▲ $1,025
Accounts Receivable$1,165$8,758▲ $7,593
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,571,949$1,641,191▲ $69,242
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,720$59,869▼ $12,851
Other Liabilities$10,986$11,420▲ $434
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$83,706$71,289▼ $12,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$939,847$1,158,056▲ $218,209
Net Assets Without Donor Restrictions$548,396$411,846▼ $136,550
Total Net Assets Fund Balance$1,488,243$1,569,902▲ $81,659
Total Liabilities and Net Assets / Fund Balance$1,571,949$1,641,191▲ $69,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,241$272,861$317,102
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle ThompsonPresident and CEOFT$97,635$5,781$103,416
Ronald LarsonTreasurer and CFOFT$89,535$13,564$103,099
William MerrifieldVice PresidentFT$97,652-$97,652

Board Members and Trustees

NameTitle
Larry LawsonChair
Bill WilsonDirector
Harmony BrownDirector
John ChapinDirector
John GeyermanDirector
Marissa WoodDirector
Scott GrandiDirector
Vicki OehringDirector
David ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,218,927
Program Service Revenue
$1,805
Investment Income
$61,897
Other Revenue
$0
All Other Contributions
$3,218,927
Change in Net Assets
$82,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,762
Other Expenses$711,450
Total Fundraising Expense$197,655
Grants and Similar Amounts Paid$191,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,782$63,301$88,286$1,581,369
Current Officers, Directors, Trustees, and Key Employees$84,857$178,419$42,153$305,429
Other Employee Benefits$239,951$4,896$13,855$258,702
Travel$180,957$6,930$14,171$202,058
Foreign Grants$191,325--$191,325
Payroll Taxes$124,011$17,359$10,892$152,262
Office Expenses$81,521$20,751$10,515$112,787
Fees for Services Other$42,777$29,451$6,200$78,428
Information Technology$26,773$23,928$3,635$54,336
Fees for Services Management$43,618$1,036$3,073$47,727
Occupancy$26,150$12,303$3,328$41,781
Depreciation Depletion$14,417$24,697$0$39,114
Fees for Services Accounting$0$35,294$0$35,294
Other Expenses$0$23,872$0$23,872
Conferences and Meetings$16,925$1,347$839$19,111
Insurance$7,705$7,030$583$15,318
Total Functional Expenses$750,429$19,968$97,795$868,192
International Activity

International Summary

Offices
0
Employees
34
Spending
$1,850,027

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesCommunity development program015$863,178
East Asia and the PacificProgram ServicesCommunity development and Education programs.06$220,545
South AsiaProgram Services-03$147,782
Sub-Saharan AfricaProgram Services-02$124,412
Europe (including Iceland and Greenland)Program ServicesAgriculture, Community development, Education and Health and Wellness programs.02$109,898
Russia and the newly independent StatesProgram Services-01$89,059
South AmericaProgram Services-02$65,282
Middle East and North AfricaGrantmakingAgriculture program.00$48,624
Sub-Saharan AfricaGrantmaking-00$47,851
Central America and the CaribbeanProgram ServicesHealth & Wellness Program03$38,546
Russia and the newly independent StatesGrantmakingCommunity development, Education, Health & Wellness and Relief programs.00$32,750
East Asia and the PacificGrantmakingCommunity development, Education, and Health and Wellness programs.00$30,784
South AsiaGrantmaking-00$28,844
North America (including Canada and Mexico, but not the United States)GrantmakingHealth and Wellness program.00$2,472
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara LarsonSpouse of Vice President Ronald LarsonEmployed as department directorNo$41,378

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative equity in program-related investments$11,420
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors David Shaw and Scott Grandi are brothers-in-law.”

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

“Directors receive a draft of the Form 990 and schedules for review and approval prior to filing. Input and questions are discussed and updates to the Form 990 and schedules are made when appropriate. Directors document their review and approval in meeting minutes.”

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

“The Conflict of Interest Policy is reviewed at the Annual Meeting of the Board of Directors, and with new Directors when they are appointed. Financial interest situations and potential conflict situations are discussed, and any decision is documented in the meeting minutes. Directors and Officers sign an annual statement of compliance with the Conflict of Interests Policy.”

Form 990, Part VI, Section B, Line 15

“Outside directors review and approve compensation of officers, including the President and Vice Presidents as part of the annual budget process. When compensation is changed, compensation and benefit packages are reviewed in comparison to information for similar positions in comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of interest policy, and/or financial statements are provided to members of the public upon request by email or mail.”

Filing and Contact Details

Filer

Filer Name
Desta
EIN
36-4160878
Phone
7202839100
Address
7852 S Elati St Ste 202, Littleton, CO 80120
Doing Business As
International Development & Educational Associates - IDEAS

Signing Officer

Name
Gabrielle Thompson
Title
President
Phone
7202839100
Signed
2024-04-15

Organization Details

Principal Officer
Gabrielle Thompson
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
45
Volunteers
46
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on program-related investments in affiliated companies.”

Raw XML AppendixShowing 400 of 881 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059869
IRS990/AccountsReceivableGrp/BOYAmt01165
IRS990/AccountsReceivableGrp/EOYAmt08758
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DESTA, doing business as International Development & Educational Associates - "IDEAS", helps communities and individuals flourish by removing barriers to dignity. Community Development is the foundation of all our work. Partnering with local people to identify needs, IDEAS provides expertise in Agriculture, Education, Health & Wellness, Disability services, and Anti-Human Trafficking.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03218927
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ronald Larson
IRS990/BooksInCareOfDetail/PhoneNum07202839100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07852 S Elati St Ste 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192204
IRS990/CashNonInterestBearingGrp/EOYAmt0429442
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042153
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178419
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305429
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0839
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01347
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016925
IRS990/ConferencesMeetingsGrp/TotalAmt019111
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03218927
IRS990/CYGrantsAndSimilarPaidAmt0191325
IRS990/CYInvestmentIncomeAmt061897
IRS990/CYOtherExpensesAmt0711450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01805
IRS990/CYRevenuesLessExpensesAmt082092
IRS990/CYSalariesCompEmpBnftPaidAmt02297762
IRS990/CYTotalExpensesAmt03200537
IRS990/CYTotalFundraisingExpenseAmt0197655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03282629
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024697
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014417
IRS990/DepreciationDepletionGrp/TotalAmt039114
IRS990/Desc0Community Development. 10 employees and 3 volunteers served in 8 community development programs located in 7 countries in East Asia, Europe, the Middle East and North Africa, South America and Sub-Saharan Africa.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0International Development & Educational Associates - IDEAS
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0939847
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01158056
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0778460
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035294
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt035294
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt03073
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01036
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt043618
IRS990/FeesForServicesManagementGrp/TotalAmt047727
IRS990/FeesForServicesOtherGrp/FundraisingAmt06200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042777
IRS990/FeesForServicesOtherGrp/TotalAmt078428
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CH
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0191325
IRS990/ForeignGrantsGrp/TotalAmt0191325
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Gabrielle Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Larson
IRS990/Form990PartVIISectionAGrp/PersonNm2William Merrifield
IRS990/Form990PartVIISectionAGrp/PersonNm3Harmony Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4John Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm5John Geyerman
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Grandi
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicki Oehring
IRS990/Form990PartVIISectionAGrp/PersonNm9David Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Marissa Wood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-1055
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt064487
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07129
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019708
IRS990/GrossReceiptsAmt03310521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03635
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023928
IRS990/InformationTechnologyGrp/ProgramServicesAmt026773
IRS990/InformationTechnologyGrp/TotalAmt054336
IRS990/InsuranceGrp/FundraisingAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt07030
IRS990/InsuranceGrp/ProgramServicesAmt07705
IRS990/InsuranceGrp/TotalAmt015318
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt062952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062952
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021094
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022119
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0272861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044241
IRS990/LandBldgEquipCostOrOtherBssAmt0317102
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08184
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019708
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We help communities and individuals flourish by removing barriers to dignity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01488243
IRS990/NetAssetsOrFundBalancesEOYAmt01569902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1055
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411846
IRS990/NoncashContributionsAmt019708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03328
IRS990/OccupancyGrp/ManagementAndGeneralAmt012303
IRS990/OccupancyGrp/ProgramServicesAmt026150
IRS990/OccupancyGrp/TotalAmt041781
IRS990/OfficeExpensesGrp/FundraisingAmt010515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020751
IRS990/OfficeExpensesGrp/ProgramServicesAmt081521
IRS990/OfficeExpensesGrp/TotalAmt0112787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-433
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258702
IRS990/OtherExpensesGrp/Desc0Staff training and professional dues
IRS990/OtherExpensesGrp/Desc1Organization regulatory fees
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223872
IRS990/OtherExpensesGrp/ProgramServicesAmt036622
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt036950
IRS990/OtherExpensesGrp/TotalAmt14674
IRS990/OtherExpensesGrp/TotalAmt223872
IRS990/OtherLiabilitiesGrp/BOYAmt010986
IRS990/OtherLiabilitiesGrp/EOYAmt011420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01429782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581369
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124011
IRS990/PayrollTaxesGrp/TotalAmt0152262
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027162
IRS990/PrincipalOfficerNm0Gabrielle Thompson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01805
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,191
Liabilities
$71,289
Net assets
$1,569,902
Revenue
$3,282,629
Expenses
$3,200,537
Net income
$82,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$3.28$3.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$3.17$3.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$3.21$3.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.25$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.28$3.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$3.38$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$3.32$3.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$3.47$3.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$3.86$3.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$3.53$3.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$3.52$3.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$3.27