Civic Intelligence

Naperville Youth Development Coalition Inc

990 • Fiscal year 2022 • EIN 36-4448507

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$93,333

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$470,563

Up $230,977 (+96%) from 2021

Net Assets

Up

$470,563

Up $230,977 (+96%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$485,699

Up $171,921 (+55%) from 2021

Expenses

Up

$254,722

Up $35,885 (+16%) from 2021

Net Income

Up

$230,977

Up $136,036 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$470,563
Liabilities$0
Net Assets$470,563
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$485,699
Expenses$254,722
Net Income$230,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$523,808
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$238,586$460,563▲ $221,977
Investments Other Securities$0$10,000▲ $10,000
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$239,586$470,563▲ $230,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,324$470,301▲ $230,977
Net Assets With Donor Restrictions$262$262→ $0
Total Net Assets Fund Balance$239,586$470,563▲ $230,977
Total Liabilities and Net Assets / Fund Balance$239,586$470,563▲ $230,977
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina MenisExecutive DirectorFT$93,333$93,333
Sherilyn HebelProgram DirectorPT$41,333$41,333

Board Members and Trustees

NameTitle
Dr Laura BokarPresident
Ryan LauterwasserVice President
Ashley WilhelmTrustee
Jacque ClemontTrustee
Jason ArresTrustee
Jason StippTrustee
Kevin PetersonTrustee
Mark RisingTrustee
Mike KingTrustee
Patty GustinTrustee
Ron AmatoTrustee
Shafer SuggsTrustee
Brian SterrettSecretary
Jessica BarnasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,862
Program Service Revenue
$11,429
Investment Income
$0
Other Revenue
$22,408
All Other Contributions
$359,825
Change in Net Assets
$230,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,412
Other Expenses$107,310
Total Fundraising Expense$31,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,932$20,734-$134,666
Fees for Services Other$26,151-$29,591$55,742
Payroll Taxes$8,716$1,586-$10,302
Fees for Services Accounting-$10,103-$10,103
Advertising-$9,014$715$9,729
Office Expenses-$6,640-$6,640
Insurance-$4,471-$4,471
Information Technology-$4,111-$4,111
Other Salaries and Wages$2,068$376-$2,444
Other Expenses$150$500$865$150
All Other Expenses-$31-$31
Total Functional Expenses$165,985$57,566$31,171$254,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,517
Fundraising Direct Expenses$38,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empower Gala$139,692$60,517$5,482$55,035
Total Events$139,692$60,517$38,109$22,408
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
Jessica Barnas
Title
Treasurer
Phone
6303000228
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica
Formed
2001
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
470

Preparer

Firm
Wipfli Llp
Address
18402 WEST CREEK DRIVE, TINLEY PARK, IL 60477
Preparer
Ann M Piros
Phone
7086141166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 26,151. Management and general expenses 0. Fundraising expenses 29,591. Total expenses 55,742.”

Raw XML AppendixShowing 400 of 473 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 HIGH SCHOOL JUNIOR AND SENIORS TO EXPOSE THEM TO CAREERS IN HEALTHCARE DURING THE SUMMER OF 2023. THIS PROGRAM HELPS STUDENTS DEVELOP EMPLOYABLE SKILLS AND READIES THEM FOR EITHER COLLEGE OR A CAREERS IN HEALTHCARE. DEVELOPED A PROGRAM TO PROVIDE YOUTH MENTAL HEALTH FIRST AID TRAINING IN DUPAGE AND WILL COUNTIES IN PARTNERSHIP WITH LINDEN OAKS BEHAVIORAL HEALTH.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 1,250 STRESS RELIEF CARE PACKAGES TO YOUTH AND FAMILIES THROUGH OUT DUPAGE & WILL COUNTIES. WE ALSO LAUNCHED A KINDNESS CAMPAIGN.PROVIDED A VARIETY OF COMMUNITY EVENTS FOR YOUTH AND FAMILIES INCLUDING A JOB FAIR, VOLUNTEER FAIR, GAME AROUND THEWORLD, YOUTH SERVICE AWARDS, AND A STUDENT LEADERSHIP ACADEMY.THE CRISIS TEXT LINE WAS LAUNCHED AS AN OUTCOME OF THE STRESS MANAGEMENT SURVEY. THE LINE HAS RECEIVED 2,143 CONVERSATIONS AND HAS PRODUCED 10 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 8 EDUCATIONAL FORUMS ON TOPICS THAT ARE RELEVANT IN OUR COMMUNITY INCLUDING: MENTAL HEALTH AND SUICIDE PREVENTION, RESILIENCE, 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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE 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/NetAssetsOrFundBalancesBOYAmt0239586
IRS990/NetAssetsOrFundBalancesEOYAmt0470563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470301
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06640
IRS990/OfficeExpensesGrp/TotalAmt06640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE GIFTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt014968
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt014968
IRS990/OtherExpensesGrp/TotalAmt1865
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02068
IRS990/OtherSalariesAndWagesGrp/TotalAmt02444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01586
IRS990/PayrollTaxesGrp/ProgramServicesAmt08716
IRS990/PayrollTaxesGrp/TotalAmt010302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt090174
IRS990/PYOtherRevenueAmt030418
IRS990/PYProgramServiceRevenueAmt02089
IRS990/PYRevenuesLessExpensesAmt094941
IRS990/PYSalariesCompEmpBnftPaidAmt0128663
IRS990/PYTotalExpensesAmt0218837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01688429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262736
IRS990ScheduleA/Total509Grp/TotalAmt01688429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688724
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/CharitableContributionsTotAmt079175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPOWER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032627
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05482
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 26,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,591. TOTAL EXPENSES 55,742.
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/TotalAssetsBOYAmt0239586
IRS990/TotalAssetsEOYAmt0470563
IRS990/TotalAssetsGrp/BOYAmt0239586

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,563
Liabilities
$0
Net assets
$470,563
Revenue
$485,699
Expenses
$254,722
Net income
$230,977
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
2022Detailed filing. Detailed filing data is available for this year.$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
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