Civic Intelligence

Naperville Youth Development Coalition Inc

990 • Fiscal year 2020 • EIN 36-4448507

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.KIDSMATTER2US.ORG
320 W Jackson AveNaperville, IL 60540

(630) 300-0228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$144,645

Up $16,213 (+13%) from 2019

Net Assets

Up

$144,645

Up $16,213 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$268,584

Up $30,036 (+13%) from 2019

Expenses

Down

$252,371

Down $46,238 (-15%) from 2019

Net Income

Up

$16,213

Up $76,274 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $82,445Net Assets 2010: $82,4452010Assets 2011: $87,532Net Assets 2011: $87,5322011Assets 2012: $99,169Net Assets 2012: $99,1692012Assets 2013: $100,749Net Assets 2013: $100,7492013Assets 2014: $125,735Liabilities 2014: $0Net Assets 2014: $125,7352014Assets 2015: $144,992Liabilities 2015: $0Net Assets 2015: $144,9922015Assets 2016: $162,577Liabilities 2016: $0Net Assets 2016: $162,5772016Assets 2018: $188,493Liabilities 2018: $0Net Assets 2018: $188,4932018Assets 2019: $128,432Liabilities 2019: $0Net Assets 2019: $128,4322019Assets 2020: $144,645Liabilities 2020: $0Net Assets 2020: $144,6452020Assets 2021: $239,586Liabilities 2021: $0Net Assets 2021: $239,5862021Assets 2022: $470,563Liabilities 2022: $0Net Assets 2022: $470,5632022Assets 2023: $487,728Liabilities 2023: $0Net Assets 2023: $487,7282023Assets 2024: $725,950Liabilities 2024: $0Net Assets 2024: $725,9502024

Highlighted filing

2020

Assets$144,645
Liabilities$0
Net Assets$144,645
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $99,869Expenses 2010: $92,400Net Income 2010: $7,4692010Revenue 2011: $107,043Expenses 2011: $101,956Net Income 2011: $5,0872011Revenue 2012: $117,324Expenses 2012: $105,687Net Income 2012: $11,6372012Revenue 2013: $138,598Expenses 2013: $137,018Net Income 2013: $1,5802013Revenue 2014: $194,875Expenses 2014: $169,889Net Income 2014: $24,9862014Revenue 2015: $224,605Expenses 2015: $205,348Net Income 2015: $19,2572015Revenue 2016: $226,675Expenses 2016: $209,090Net Income 2016: $17,5852016Revenue 2018: $193,758Expenses 2018: $230,988Net Income 2018: -$37,2302018Revenue 2019: $238,548Expenses 2019: $298,609Net Income 2019: -$60,0612019Revenue 2020: $268,584Expenses 2020: $252,371Net Income 2020: $16,2132020Revenue 2021: $313,778Expenses 2021: $218,837Net Income 2021: $94,9412021Revenue 2022: $485,699Expenses 2022: $254,722Net Income 2022: $230,9772022Revenue 2023: $602,976Expenses 2023: $585,811Net Income 2023: $17,1652023Revenue 2024: $864,864Expenses 2024: $618,694Net Income 2024: $246,1702024

Highlighted filing

2020

Revenue$268,584
Expenses$252,371
Net Income$16,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$303,942
Mission and Program Overview

Mission

Building resilient kids who say no to destructive choices and yes to endless possibilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,432$140,267▲ $11,835
Prepaid Expenses and Deferred Charges-$4,378-
Total Assets$128,432$144,645▲ $16,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,934$141,411▲ $14,477
Net Assets With Donor Restrictions$1,498$3,234▲ $1,736
Total Net Assets Fund Balance$128,432$144,645▲ $16,213
Total Liabilities and Net Assets / Fund Balance$128,432$144,645▲ $16,213
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kamala MartinezExecutive DirectorFT$80,000$80,000
Sherilyn HebelProgram DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Kristen RefnessPresident
Erich KrollVice President
Bill NashTrustee
Brian SterrettTrustee
Dr Laura BokarTrustee
Jacque ClemontTrustee
Jason ArresTrustee
Jason StippTrustee
Kevin PetersonTrustee
Mark RisingTrustee
Mike KingTrustee
Patty GustinTrustee
Ron AmatoSecretary
Jessica BarnasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,173
Program Service Revenue
$3,533
Investment Income
$0
Other Revenue
$13,878
All Other Contributions
$79,747
Change in Net Assets
$16,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,180
Other Expenses$123,191
Total Fundraising Expense$1,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,000$16,000-$120,000
Advertising$71,379$1,880$1,048$74,307
Fees for Services Accounting-$11,005-$11,005
Payroll Taxes$7,956$1,224-$9,180
Office Expenses-$5,329-$5,329
Insurance-$5,061-$5,061
Other Expenses$24,882$1,191-$1,191
Interest$582--$582
Information Technology-$164$320$484
Occupancy$350--$350
Total Functional Expenses$209,149$41,854$1,368$252,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,236
Fundraising Direct Expenses$35,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empower Gala$79,886$49,236$10,053$39,183
Total Events$79,886$49,236$35,358$13,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 990 is reviewed by the executive team of the board. The treasurer leads the review process.”

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

“Any conflict of interest would necessitate that the board member recuse himor herself from the vote related to that issue in question or resign fromthe board if the conflict of interest was of such great magnitude that itwould overshadow the impact of the organization's work.”

Form 990, Part VI, Section B, Line 15A

“Comparable salaries for area nfps were reviewed to help determine both the executive director and staff salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request and are shared with the grant organizations that provide funding to the organization.”

Filing and Contact Details

Filer

Filer Name
Kidsmatter Foundation Inc
EIN
36-4448507
Phone
6303000228
Address
320 W JACKSON AVE, NAPERVILLE, IL 60540
Doing Business As
Kidsmatter

Signing Officer

Name
Kristen Refness
Title
President
Phone
6303000228
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Refness
Formed
2001
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
38

Preparer

Firm
Wipfli Llp
Address
3957 75TH ST, AURORA, IL 60504
Preparer
Scott Duenser
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Launched a new program - career pathways, an authentic learning college and career readiness program”

Form 990, Part III, Line 3

“Due to the covid-19 pandemic, programs were converted to online or virtual platforms. Programs which were not able to move to a virtual format were postponed during the pandemic.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/ActivityOrMissionDesc0BUILDING RESILIENT KIDS WHO SAY NO TO DESTRUCTIVE CHOICES AND YES TO ENDLESS POSSIBILITIES
IRS990/AdvertisingGrp/FundraisingAmt01048
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IRS990/Desc0CAREER PATHWAYS: PARTNERING WITH THE NAPERVILLE SCHOOL DISTRICTS 203 AND 204-DEVELOPED AN AUTHENTIC WORKPLACE LEARNING COLLEGE AND CAREER READINESS PROGRAM FOR 60 HIGH SCHOOL JUNIOR AND SENIORS TO EXPOSE THEM TO DIFFERENT CAREERS. THIS PROGRAM HELPS STUDENTS DEVELOP EMPLOYABLE SKILLS AND READIES THEM FOR EITHER COLLEGE OR A CAREER.RESILIENT YOUTH: KIDSMATTER TRAINED AND CERTIFIED 41 TEACHERS ON A HARVARD MEDICAL SCHOOL RESEARCHED CURRICULUM. RESILIENT YOUTH IS BASED ON STRESS/ ANXIETY, WHAT IT DOES TO THE BODY AND TEACHING HEALTH COPING SKILLS. AS A RESULT, RESILIENT YOUTH WAS IMPLEMENTED INTO PE HEALTH CLASSES IN 2020 WHERE 6,395 STUDENTS WENT THROUGH THE TRAINING. COLLABORATIVE YOUTH TEAM: LEADING THE COALITION OF 35 YOUTH-SERVING NON-PROFIT AGENCIES IN DUPAGE AND WILL COUNTIES, KIDSMATTER WORKS WITH THESE ORGANIZATIONS TO PROMOTE AND ADVOCATE FOR THE HEALTH AND WELL-BEING OF KIDS AND FAMILIES. THIS YEAR WE DISTRIBUTED 2,150 STRESS RELIEF CARE PACKAGES TO YOUTH AND FAMILIES THROUGH OUT DUPAGE & WILL COUNTIES. STRESS MANAGEMENT SURVEY: FOR 4,800 STUDENTS IN DISTRICTS 203 AND 204 TO BENEFIT YOUTH AND THEIR FAMILIES. OUR MOST RECENT STUDY REVEALED THAT 70% OF SEVENTH-GRADE STUDENTS AND 77% OF TENTH-GRADE STUDENTS REPORTED MEDIUM TO HIGH LEVELS OF DAILY STRESS WITH PRESSURE COMING MAINLY FROM THEIR PARENTS, THEMSELVES, AND THROUGH PARENTAL CONFLICT. ADDITONALLY, 50% REPORTED RARELY OR NEVER TALKING WITH SOMEONE ABOUT THEIR STRESS.THE CRISIS TEXT LINE WAS LAUNCHED AS AN OUTCOME OF THE STRESS MANAGEMENT SURVEY. THE LINE HAS RECEIVED 1,154 CONVERSATIONS FROM 396 TEXTERS AND HAS PRODUCED EIGHT (8) ACTIVE SAVES SINCE ITS LAUNCH. THE LINE IS FOR ANYONE WHO IS IN CRISIS. IT PROVIDES A TRAINED COUNSELOR, AT THE END OF THE LINE, WHO IS READY TO LISTEN, WITHOUT YOU EVEN SPEAKING BY TEXTING "REACH" TO 741 741 FROM ANYWHERE IN THE US.HELD 12 EDUCATIONAL FORUMS ON TOPICS THAT ARE RELEVANT IN OUR COMMUNITY INCLUDING: MENTAL HEALTH AND SUICIDE PREVENTION, RESILIENCE, DIGITAL AWARENESS, GENDER & SEXUALITY, STRESS MANAGEMENT AND VAPING, SUBSTANCE ABUSE AND ADDICTION. THESE FORUMS ARE CONDUCTED IN SCHOOLS, THE FAITH-BASED COMMUNITIES AND WITHIN NON-PROFIT ORGANIZATIONS IN THE AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING RESILIENT KIDS WHO SAY NO TO DESTRUCTIVE CHOICES AND YES TO ENDLESS POSSIBILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0128432
IRS990/NetAssetsOrFundBalancesEOYAmt0144645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05329
IRS990/OfficeExpensesGrp/TotalAmt05329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OtherExpensesGrp/ProgramServicesAmt024882
IRS990/OtherExpensesGrp/TotalAmt024882
IRS990/OtherExpensesGrp/TotalAmt11191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01224
IRS990/PayrollTaxesGrp/ProgramServicesAmt07956
IRS990/PayrollTaxesGrp/TotalAmt09180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04378
IRS990/PrincipalOfficerNm0KRISTEN REFNESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0152134
IRS990/PYOtherRevenueAmt025955
IRS990/PYProgramServiceRevenueAmt01978
IRS990/PYRevenuesLessExpensesAmt0-60061
IRS990/PYSalariesCompEmpBnftPaidAmt0146475
IRS990/PYTotalExpensesAmt0298609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0936724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0622
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01448271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274145
IRS990ScheduleA/Total509Grp/TotalAmt01448271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01448893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPOWER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNCHED A NEW PROGRAM - CAREER PATHWAYS, AN AUTHENTIC LEARNING COLLEGE AND CAREER READINESS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE COVID-19 PANDEMIC, PROGRAMS WERE CONVERTED TO ONLINE OR VIRTUAL PLATFORMS. PROGRAMS WHICH WERE NOT ABLE TO MOVE TO A VIRTUAL FORMAT WERE POSTPONED DURING THE PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE TEAM OF THE BOARD. THE TREASURER LEADS THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICT OF INTEREST WOULD NECESSITATE THAT THE BOARD MEMBER RECUSE HIMOR HERSELF FROM THE VOTE RELATED TO THAT ISSUE IN QUESTION OR RESIGN FROMTHE BOARD IF THE CONFLICT OF INTEREST WAS OF SUCH GREAT MAGNITUDE THAT ITWOULD OVERSHADOW THE IMPACT OF THE ORGANIZATION'S WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE SALARIES FOR AREA NFPS WERE REVIEWED TO HELP DETERMINE BOTH THE EXECUTIVE DIRECTOR AND STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE SHARED WITH THE GRANT ORGANIZATIONS THAT PROVIDE FUNDING TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128432
IRS990/TotalAssetsEOYAmt0144645
IRS990/TotalAssetsGrp/BOYAmt0128432
IRS990/TotalAssetsGrp/EOYAmt0144645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252371
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,645
Liabilities
$0
Net assets
$144,645
Revenue
$268,584
Expenses
$252,371
Net income
$16,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$8.65$6.19$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$6.03$5.86$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$4.86$2.55$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$3.14$2.19$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.69$2.52$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.39$2.99$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.94$2.31$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.27$2.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.25$2.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.95$1.70$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.39$1.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.17$1.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.07$1.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.00$0.92$0.07