Civic Intelligence

Illinois Coalition for Community Services

990 • Fiscal year 2020 • EIN 37-1203458

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization Profileiccscares.org
913 South 6th StreetSpringfield, IL 62703

(217) 210-2301

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$117,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$317,979

Down $24,083 (-7.0%) from 2019

Net Assets

Down

$168,658

Down $105,653 (-39%) from 2019

Liabilities

Up

$149,321

Up $81,570 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$910,242

Up $45,700 (+5.3%) from 2019

Expenses

Up

$1,022,098

Up $193,212 (+23%) from 2019

Net Income

Down

-$111,856

Down $147,512 (-414%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $165,915Liabilities 2011: $163,671Net Assets 2011: $2,2442011Assets 2012: $97,441Liabilities 2012: $124,375Net Assets 2012: -$26,9342012Assets 2013: $226,501Liabilities 2013: $252,190Net Assets 2013: -$25,6892013Assets 2014: $276,515Liabilities 2014: $309,528Net Assets 2014: -$33,0132014Assets 2015: $261,997Liabilities 2015: $231,320Net Assets 2015: $30,6772015Assets 2016: $44,356Liabilities 2016: $210,214Net Assets 2016: -$165,8582016Assets 2017: $301,263Liabilities 2017: $103,236Net Assets 2017: $198,0272017Assets 2018: $500,657Liabilities 2018: $275,927Net Assets 2018: $224,7302018Assets 2019: $342,062Liabilities 2019: $67,751Net Assets 2019: $274,3112019Assets 2020: $317,979Liabilities 2020: $149,321Net Assets 2020: $168,6582020Assets 2021: $234,952Liabilities 2021: $12,109Net Assets 2021: $222,8432021Assets 2022: $268,054Liabilities 2022: $677Net Assets 2022: $267,3772022Assets 2023: $429,231Liabilities 2023: $212,865Net Assets 2023: $216,3662023Assets 2024: $405,181Liabilities 2024: $180,484Net Assets 2024: $224,6972024Assets 2025: $506,535Liabilities 2025: $276,744Net Assets 2025: $229,7912025

Highlighted filing

2020

Assets$317,979
Liabilities$149,321
Net Assets$168,658
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,055,8402011Expenses 2012: $971,9992012Expenses 2013: $1,208,1872013Revenue 2014: $1,300,082Expenses 2014: $1,307,406Net Income 2014: -$7,3242014Revenue 2015: $1,300,297Expenses 2015: $1,236,607Net Income 2015: $63,6902015Revenue 2016: $183,268Expenses 2016: $379,803Net Income 2016: -$196,5352016Revenue 2017: $1,279,231Expenses 2017: $915,346Net Income 2017: $363,8852017Revenue 2018: $810,619Expenses 2018: $712,464Net Income 2018: $98,1552018Revenue 2019: $864,542Expenses 2019: $828,886Net Income 2019: $35,6562019Revenue 2020: $910,242Expenses 2020: $1,022,098Net Income 2020: -$111,8562020Revenue 2021: $967,803Expenses 2021: $924,488Net Income 2021: $43,3152021Revenue 2022: $992,624Expenses 2022: $957,993Net Income 2022: $34,6312022Revenue 2023: $1,002,021Expenses 2023: $1,057,147Net Income 2023: -$55,1262023Revenue 2024: $1,194,807Expenses 2024: $1,297,910Net Income 2024: -$103,1032024Revenue 2025: $1,285,030Expenses 2025: $1,359,676Net Income 2025: -$74,6462025

Highlighted filing

2020

Revenue$910,242
Expenses$1,022,098
Net Income-$111,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$910,242
Mission and Program Overview

Mission

To provide support and assistance to community driven programs and services that improve the quality of life for youth, families and communities.

To provide support and assistance to community driven programs and services that seek to improve the quality of life for youth, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,533$190,567▼ $62,966
Pledges and Grants Receivable$64,083$110,486▲ $46,403
Land, Buildings, and Equipment, Net$21,846$14,776▼ $7,070
Prepaid Expenses and Deferred Charges$2,600$2,150▼ $450
Total Assets$342,062$317,979▼ $24,083
Liabilities
Unsecured Notes Loans Payable-$146,000-
Mortgage Notes Payable Secured by Investment Property$67,511--
Accounts Payable and Accrued Expenses$240$3,321▲ $3,081
Total Liabilities$67,751$149,321▲ $81,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,311$168,658▼ $105,653
Total Net Assets Fund Balance$274,311$168,658▼ $105,653
Total Liabilities and Net Assets / Fund Balance$342,062$317,979▼ $24,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,776$23,189-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason GyureExecutive DirectorFT$117,500$117,500
Brittany KlasingAssociate DirectorFT$108,750$108,750
Garry KlasingFiscal ManagerFT$107,000$107,000
Carlee CopleaManaging DirectorFT$57,917$57,917

Board Members and Trustees

NameTitle
Erin CanavanPresident
Matt HentonVice President
Cierra DavisDirector
Lynda Lee Sparks-FranklinDirector
Shlinda TrudeauDirector
Tara OwenDirector
James LangfordSecretary
Dan KovatsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,073
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$688
All Other Contributions
$6,933
Change in Net Assets
$-111,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,242
Revenue Not Reported on Form 990
$6,203
Total Revenue per Audited Statements
$916,445
Total Revenue per Form 990
$910,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,861
Other Expenses$207,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$391,167$43,200$0$434,367
Other Salaries and Wages$208,448$11,173$0$219,621
Other Employee Benefits$80,468$7,545$0$88,013
Payroll Taxes$50,947$6,263$0$57,210
Occupancy$47,524$504$0$48,028
Fees for Services Other$30,743$0$0$30,743
Travel$22,815$0$0$22,815
Office Expenses$15,779$1,212$0$16,991
Pension Plan Contributions$15,650$0$0$15,650
Fees for Services Accounting$10,033$5$0$10,038
Other Expenses$1,702$7,849$0$9,551
Information Technology$8,989$0$0$8,989
Insurance$8,903$0$0$8,903
Depreciation Depletion$0$7,071$0$7,071
Advertising$2,676$30$0$2,706
Interest$0$996$0$996
Total Functional Expenses$932,534$89,564$0$1,022,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,098
Total Expenses per Audited Statements$1,022,098
Total Expenses per Form 990$1,022,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Illinois Coalition for Community Services
EIN
37-1203458
Phone
2172102301
Address
913 South 6th Street, Springfield, IL 62703

Signing Officer

Name
Jason Gyure
Title
Executive Director
Phone
2172102301
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
60

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
Fleming Tawfall Company Ltd
Phone
2173245971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is given a copy of the form 990 before it is filled in order to review the return.”

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 12C

“The board reviews any possible conflicts of interest that have been indentified.”

Form 990, Part III, Line 4D

“Keys of Hope 30987. 0. 0.”

Form 990, Part III, Line 4D

“Backpack Bites 1000. 0. 0.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support and assistance to community driven programs and services that seek to improve the quality of life for youth, families and communities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt02676
IRS990/AdvertisingGrp/TotalAmt02706
IRS990/AllOtherContributionsAmt06933
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Garry Klasing
IRS990/BooksInCareOfDetail/PhoneNum02172102301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 South 6th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253533
IRS990/CashNonInterestBearingGrp/EOYAmt0190567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0391167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0434367
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0909073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0481
IRS990/CYOtherExpensesAmt0207237
IRS990/CYOtherRevenueAmt0688
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-111856
IRS990/CYSalariesCompEmpBnftPaidAmt0814861
IRS990/CYTotalExpensesAmt01022098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07071
IRS990/Desc0Community development program assits and supports community residents in developing grassroots committees of volunteers to address local issues, especially as they relate to youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt06203
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010033
IRS990/FeesForServicesAccountingGrp/TotalAmt010038
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030743
IRS990/FeesForServicesOtherGrp/TotalAmt030743
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Canavan
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Henton
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Kovats
IRS990/Form990PartVIISectionAGrp/PersonNm3James Langford
IRS990/Form990PartVIISectionAGrp/PersonNm4Cierra Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynda Lee Sparks-Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm6Shlinda Trudeau
IRS990/Form990PartVIISectionAGrp/PersonNm7Tara Owen
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Gyure
IRS990/Form990PartVIISectionAGrp/PersonNm9Carlee Coplea
IRS990/Form990PartVIISectionAGrp/PersonNm10Garry Klasing
IRS990/Form990PartVIISectionAGrp/PersonNm11Brittany Klasing
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fiscal Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0902140
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0910242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08989
IRS990/InformationTechnologyGrp/TotalAmt08989
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08903
IRS990/InsuranceGrp/TotalAmt08903
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0996
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0996
IRS990/InvestmentIncomeGrp/ExclusionAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014776
IRS990/LandBldgEquipCostOrOtherBssAmt037965
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support and assistance to community driven programs and services that seek to improve the quality of life for youth, families and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067511
IRS990/NetAssetsOrFundBalancesBOYAmt0274311
IRS990/NetAssetsOrFundBalancesEOYAmt0168658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0504
IRS990/OccupancyGrp/ProgramServicesAmt047524
IRS990/OccupancyGrp/TotalAmt048028
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OfficeExpensesGrp/ProgramServicesAmt015779
IRS990/OfficeExpensesGrp/TotalAmt016991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088013
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Subscriptions
IRS990/OtherExpensesGrp/Desc2Misc.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27849
IRS990/OtherExpensesGrp/ProgramServicesAmt036240
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt21702
IRS990/OtherExpensesGrp/TotalAmt039956
IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherExpensesGrp/TotalAmt29551
IRS990/OtherRevenueMiscGrp/BusinessCd0813319
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06263
IRS990/PayrollTaxesGrp/ProgramServicesAmt050947
IRS990/PayrollTaxesGrp/TotalAmt057210
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015650
IRS990/PensionPlanContributionsGrp/TotalAmt015650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02150
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jason Gyure
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive community-based youth services program provides aid and counseling to youth and their families in crisis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0595355
IRS990/ProgSrvcAccomActy3Grp/Desc0Teen Reach
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255485
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0256548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Keys of Hope
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Backpack Bites
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030987
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01776
IRS990/PYOtherExpensesAmt0164283
IRS990/PYOtherRevenueAmt0194
IRS990/PYRevenuesLessExpensesAmt035656
IRS990/PYSalariesCompEmpBnftPaidAmt0664603
IRS990/PYTotalExpensesAmt0828886
IRS990/PYTotalRevenueAmt0864542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2015: 0. 2016: 0. 2017: 0. 2018: 194. 2019: 688.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04023183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03757
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0882
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04023183
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04023183
IRS990ScheduleA/TotalSupportAmt04027822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06203
IRS990ScheduleD/EquipmentGrp/BookValueAmt014776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037965
IRS990ScheduleD/ExpensesSubtotalAmt01022098
IRS990ScheduleD/RevenueNotReportedAmt06203
IRS990ScheduleD/RevenueSubtotalAmt0910242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014776
IRS990ScheduleD/TotalExpensesPerForm990Amt01022098
IRS990ScheduleD/TotalRevenuePerForm990Amt0910242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is given a copy of the form 990 before it is filled in order to review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews any possible conflicts of interest that have been indentified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Keys of Hope 30987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Backpack Bites 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$317,979
Liabilities
$149,321
Net assets
$168,658
Revenue
$910,242
Expenses
$1,022,098
Net income
-$111,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.29$1.36$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.22$1.19$1.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$1.00$1.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.97$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.91$1.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.86$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.28$0.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$0.18$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.03$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.03$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.00$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits