Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,915,741
Down $175,662 (-8.4%) from 2018
Net Assets
Down$1,175,333
Down $303,321 (-21%) from 2018
Liabilities
Up$740,408
Up $127,659 (+21%) from 2018
Revenue
Down$4,262,560
Down $140,217 (-3.2%) from 2018
Expenses
Up$4,565,881
Up $643,034 (+16%) from 2018
Net Income
Down-$303,321
Down $783,251 (-163%) from 2018
The Organization has been serving the Chicago metropolitan area with over 25 years of experience in comprehensive workforce development. Its mission is to create a community environment in which all people who desire to do so can access education, training, (see sched. O) work and housing that will allow them to sustain and enjoy safe, secure, and fulfilling lives. The Organization serves people with significant barriers to obtaining and retaining rewarding employment. Clients include individuals making the transition from welfare to work, at-risk youth, Empowerment Zone (EZ) residents, displaced workers, those in need of additional skills, and anyone with earnings below the poverty line. The organization serves approximately 3,500 clients annually.
Provides comprehensive workforce training & development to individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,299,091 | $1,076,931 | ▼ $222,160 |
| Pledges and Grants Receivable | $636,627 | $636,591 | ▼ $36 |
| Accounts Receivable | $8,620 | $78,132 | ▲ $69,512 |
| Land, Buildings, and Equipment, Net | $85,288 | $60,221 | ▼ $25,067 |
| Prepaid Expenses and Deferred Charges | $36,470 | $29,946 | ▼ $6,524 |
| Cash and Non-Interest-Bearing Accounts | $7,328 | $15,941 | ▲ $8,613 |
| Total Assets | $2,091,403 | $1,915,741 | ▼ $175,662 |
| Other Assets Total | $17,979 | $17,979 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $612,749 | $732,772 | ▲ $120,023 |
| Other Liabilities | $0 | $7,636 | ▲ $7,636 |
| Total Liabilities | $612,749 | $740,408 | ▲ $127,659 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $893,550 | $591,251 | ▼ $302,299 |
| Unrestricted Net Assets | $585,104 | $584,082 | ▼ $1,022 |
| Total Net Assets Fund Balance | $1,478,654 | $1,175,333 | ▼ $303,321 |
| Total Liabilities and Net Assets / Fund Balance | $2,091,403 | $1,915,741 | ▼ $175,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,805 | $208,406 | $253,211 |
| Leasehold Improvements | $15,416 | $12,637 | $28,053 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mollie Dowling MACD | Executive Director | FT | $93,159 | $19,755 | $112,914 |
| Alexander Prentzas | Sec & Director Business & Train | FT | $74,643 | $18,985 | $93,628 |
| Name | Title |
|---|---|
| Kindy Kruller AICP LEED AP MAUPP | Chair |
| Angela Mason MS | Board Member |
| Brent Denzin JD | Board Member |
| Cheryl Francis | Board Member |
| Dr Sheila D Pressley | Board Member |
| John Watson | Board Member |
| Pamyla Fountain Brown | Board Member |
| Kelley Farley SHRM-CP CNAP | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,351,825 |
| Other Expenses | $2,214,056 |
| Total Fundraising Expense | $4,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,363,601 | $345,043 | - | $1,708,644 |
| Fees for Services Other | $549,306 | $26,824 | $3 | $576,133 |
| Occupancy | $248,392 | $57,019 | $383 | $305,794 |
| Other Employee Benefits | $199,700 | $49,783 | $64 | $249,547 |
| Current Officers, Directors, Trustees, and Key Employees | $209,265 | $13,407 | $2,669 | $225,341 |
| Office Expenses | $133,736 | $14,962 | $44 | $148,742 |
| Payroll Taxes | $114,313 | $25,517 | $173 | $140,003 |
| Travel | $99,136 | $328 | $17 | $99,481 |
| Other Expenses | $89,623 | $4 | - | $89,623 |
| Depreciation Depletion | $26,488 | $16,571 | - | $43,059 |
| Conferences and Meetings | $31,306 | $5,121 | - | $36,427 |
| Information Technology | $26,699 | $6,818 | $36 | $33,553 |
| All Other Expenses | $27,654 | $3,630 | $1,206 | $32,490 |
| Pension Plan Contributions | $22,473 | $5,817 | - | $28,290 |
| Fees for Services Accounting | - | $19,630 | - | $19,630 |
| Insurance | $9,445 | $3,554 | $10 | $13,009 |
| Total Functional Expenses | $3,967,187 | $594,089 | $4,605 | $4,565,881 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,565,881 |
| Total Expenses per Audited Statements | $4,565,881 |
| Total Expenses per Form 990 | $4,565,881 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable advance | $7,636 |
“The Executive/Finance Committee reviewed the 990 and recommended approval to the entire Board of Directors prior filing.”
“The Organization annually requires a signed statement by each board member that either discloses conflicts or states that there are no conflicts of interest. At the start of every board meeting the Chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.”
“Compensation of the CEO, Executive Director and top management is based on annual analysis comparing the Organization's salary structure with similar organizations in the Chicago area. Information on compensation and other management information is also gathered from the attendance of meetings with other similar Organizations and women executive groups. The Senior Director gathered compensation data for other officers and key employees from sources provided by Donors Forum, Chicago Job's Council and other published materials available through the internet.”
“The governing documents, Conflict of Interest Policy and financial statements are posted on the Organization's website and are available upon request.”
“Professional: Program service expenses 2,128. Management and general expenses 462. Fundraising expenses 3. Total expenses 2,593. Contractual: Program service expenses 547,178. Management and general expenses 26,362. Fundraising expenses 0. Total expenses 573,540.”
“FIN 48 Note from Audited Financial Statements OAI, Inc. 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). OAI, Inc. 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 OAI, Inc and the nature in which it operates is in the first section of Note 1. OAI, Inc. continues to operate in compliance with its tax-exempt purpose and management's assessment is there are no uncertain tax positions. The Organization's annual informational and income tax returns filed with the federal and state governments are subject to examination by the Internal Revenue Service for three years after filing. 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 June 30, 2019.”
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 | 612749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provides comprehensive workforce training & development to individuals |
| IRS990/AllOtherContributionsAmt | 0 | 511001 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nooruddin Bhaidani |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125283530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 N Wabash Suite 750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4023932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13396 |
| IRS990/CYOtherExpensesAmt | 0 | 2214056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -303321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2351825 |
| IRS990/CYTotalExpensesAmt | 0 | 4565881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4262560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16571 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43059 |
| IRS990/Desc | 0 | The OAI Chicago Southland division provides job training, placement and retention services to residents facing multiple challenges in the Chicago Southland region |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1794974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19630 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26824 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 549306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 576133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18985 |
| 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/PersonNm | 0 | Kindy Kruller AICP LEED AP MAUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelley Farley SHRM-CP CNAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mollie Dowling MACD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alexander Prentzas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Sheila D Pressley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pamyla Fountain Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brent Denzin JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cheryl Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Angela Mason MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Watson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 93159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74643 |
| 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/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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec & Dir-Business & Train |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3512931 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4262560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33553 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281264 |
| 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 has been serving the Chicago metropolitan area with over 25 years of experience in comprehensive workforce development. Its missions is to create a community environment in which all people who desire to do so can access education, training, (see sched. O) work and housing that will allow them to sustain and enjoy safe, secure, and fulfilling lives. The Organization serves people with significant barriers to obtaining and retaining rewarding employment. Clients include individuals making the transition from welfare to work, at-risk youth, Empowerment Zone (EZ) residents, displaced workers, those in need of additional skills, and anyone with earnings below the poverty line. The organization serves approximately 3,500 clients annually. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1478654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1175333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21576 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 383 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305794 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148742 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249547 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supporting services |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractual trainers |
| IRS990/OtherExpensesGrp/Desc | 2 | Client services |
| IRS990/OtherExpensesGrp/Desc | 3 | Sub-recipients |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89623 |
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| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140003 |
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| IRS990/PrincipalOfficerNm | 0 | Mollie Dowling |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12754 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Pre-Employment division provides job training, placement and retention services to residents facing multiple challenges in Dallas, Kansas City, and Chicago. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1236838 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11261 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Business and Worker Training division provides worker health & safety training, in compliance with OSHA CFR 1910.120, to emergency first responders, medical first receivers and industry workers who are exposed to hazardous materials. In addition, the division offers customized, cost-effective on-site workforce skills and safety training programs for low-wage and limited English proficient workers employed in various industries, including the Manufacturing, Hospitality and Medical sectors. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 848722 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15001 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | High Bridge is a transitional jobs and social enterprise company that installs and maintains green infrastructure treatments - primarily rain gardens - hiring local labor and helping advance technical and higher-paying skills for residents of the Calumet region. The company is designed to offer full-time, short-term employment, enabling job training graduates and residents to benefit economically and environmentally from a variety of public green infrastructure investments in south suburban communities. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 121232 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2474804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2184620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16405583 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1734 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2184620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16405583 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253211 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable advance |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4262560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 Note from Audited Financial Statements OAI, Inc. 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). OAI, Inc. 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 OAI, Inc and the nature in which it operates is in the first section of Note 1. OAI, Inc. continues to operate in compliance with its tax-exempt purpose and management's assessment is there are no uncertain tax positions. The Organization's annual informational and income tax returns filed with the federal and state governments are subject to examination by the Internal Revenue Service for three years after filing. 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 June 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4565881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7636 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4262560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4262560 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4565881 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive/Finance Committee reviewed the 990 and recommended approval to the entire Board of Directors prior filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization annually requires a signed statement by each board member that either discloses conflicts or states that there are no conflicts of interest. At the start of every board meeting the Chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the CEO, Executive Director and top management is based on annual analysis comparing the Organization's salary structure with similar organizations in the Chicago area. Information on compensation and other management information is also gathered from the attendance of meetings with other similar Organizations and women executive groups. The Senior Director gathered compensation data for other officers and key employees from sources provided by Donors Forum, Chicago Job's Council and other published materials available through the internet. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, Conflict of Interest Policy and financial statements are posted on the Organization's website and are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Professional: Program service expenses 2,128. Management and general expenses 462. Fundraising expenses 3. Total expenses 2,593. Contractual: Program service expenses 547,178. Management and general expenses 26,362. Fundraising expenses 0. Total expenses 573,540. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 300936796 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Job training and placement-dissolved September 2018 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 34374 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 180 N Wabash 750 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Chicago |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 60601 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.