Civic Intelligence

Naperville Youth Development Coalition Inc

990 • Fiscal year 2021 • EIN 36-4448507

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,006

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$239,586

Up $94,941 (+66%) from 2020

Net Assets

Up

$239,586

Up $94,941 (+66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$313,778

Up $45,194 (+17%) from 2020

Expenses

Down

$218,837

Down $33,534 (-13%) from 2020

Net Income

Up

$94,941

Up $78,728 (+486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$239,586
Liabilities$0
Net Assets$239,586
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$313,778
Expenses$218,837
Net Income$94,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$394,309
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$140,267$238,586▲ $98,319
Prepaid Expenses and Deferred Charges$4,378$1,000▼ $3,378
Total Assets$144,645$239,586▲ $94,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,411$239,324▲ $97,913
Net Assets With Donor Restrictions$3,234$262▼ $2,972
Total Net Assets Fund Balance$144,645$239,586▲ $94,941
Total Liabilities and Net Assets / Fund Balance$144,645$239,586▲ $94,941
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina MenisExecutive DirectorFT$47,006$47,006
Sherilyn HebelProgram DirectorPT$42,515$42,515
Kamala MartinezExecutive DirectorFT$30,000$30,000

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
$281,271
Program Service Revenue
$2,089
Investment Income
$0
Other Revenue
$30,418
All Other Contributions
$115,708
Change in Net Assets
$94,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,663
Other Expenses$90,174
Total Fundraising Expense$29,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,119$15,401-$119,520
Fees for Services Other$8,878-$27,926$36,804
Fees for Services Accounting-$10,724-$10,724
Payroll Taxes$7,965$1,178-$9,143
Information Technology-$5,118-$5,118
Insurance-$3,591-$3,591
Office Expenses-$2,867-$2,867
Advertising-$1,662$1,024$2,686
Interest$656--$656
Other Expenses$1,119-$321$321
Total Functional Expenses$149,025$40,541$29,271$218,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,949
Fundraising Direct Expenses$80,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empower Gala$210,545$110,949-$110,949
Total Events$210,545$110,949$80,531$30,418
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
2022-07-25
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
3
Volunteers
14

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Timothy Griffith
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 8,878. Management and general expenses 0. Fundraising expenses 27,926. Total expenses 36,804.”

Raw XML AppendixShowing 400 of 471 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/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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05118
IRS990/InformationTechnologyGrp/TotalAmt05118
IRS990/InsuranceGrp/ManagementAndGeneralAmt03591
IRS990/InsuranceGrp/TotalAmt03591
IRS990/InterestGrp/ProgramServicesAmt0656
IRS990/InterestGrp/TotalAmt0656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt0144645
IRS990/NetAssetsOrFundBalancesEOYAmt0239586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239324
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OfficeExpensesGrp/TotalAmt02867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt026288
IRS990/OtherExpensesGrp/ProgramServicesAmt11119
IRS990/OtherExpensesGrp/TotalAmt026288
IRS990/OtherExpensesGrp/TotalAmt11119
IRS990/OtherExpensesGrp/TotalAmt2321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01178
IRS990/PayrollTaxesGrp/ProgramServicesAmt07965
IRS990/PayrollTaxesGrp/TotalAmt09143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KRISTEN REFNESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123191
IRS990/PYOtherRevenueAmt013878
IRS990/PYProgramServiceRevenueAmt03533
IRS990/PYRevenuesLessExpensesAmt016213
IRS990/PYSalariesCompEmpBnftPaidAmt0129180
IRS990/PYTotalExpensesAmt0252371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01487904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323283
IRS990ScheduleA/Total509Grp/TotalAmt01487904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488393
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/CharitableContributionsTotAmt099596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080531
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt053145
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt053145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPOWER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE TEAM OF THE BOARD. THE TREASURER LEADS THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/ExplanationTxt2COMPARABLE SALARIES FOR AREA NFPS WERE REVIEWED TO HELP DETERMINE BOTH THE EXECUTIVE DIRECTOR AND STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE SHARED WITH THE GRANT ORGANIZATIONS THAT PROVIDE FUNDING TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 8,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,926. TOTAL EXPENSES 36,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144645
IRS990/TotalAssetsEOYAmt0239586
IRS990/TotalAssetsGrp/BOYAmt0144645
IRS990/TotalAssetsGrp/EOYAmt0239586

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,586
Liabilities
$0
Net assets
$239,586
Revenue
$313,778
Expenses
$218,837
Net income
$94,941
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
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.14$2.19$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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