Civic Intelligence

Share Our Spare

990 • Fiscal year 2018 • EIN 45-2773364

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profilewww.shareourspare.org
935 W ChestnutChicago, IL 60642

(312) 659-8019

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,209

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$274,425

Up $84,119 (+44%) from 2017

Net Assets

Up

$263,027

Up $92,293 (+54%) from 2017

Liabilities

Down

$11,398

Down $8,174 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Down

$841,045

Down $423,729 (-34%) from 2017

Expenses

Down

$748,752

Down $533,638 (-42%) from 2017

Net Income

Up

$92,293

Up $109,909 (+624%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $48,909Liabilities 2013: $02013Assets 2015: $67,586Liabilities 2015: $0Net Assets 2015: $67,5862015Assets 2016: $193,590Liabilities 2016: $5,240Net Assets 2016: $188,3502016Assets 2017: $190,306Liabilities 2017: $19,572Net Assets 2017: $170,7342017Assets 2018: $274,425Liabilities 2018: $11,398Net Assets 2018: $263,0272018Assets 2019: $358,826Liabilities 2019: $29,857Net Assets 2019: $328,9692019Assets 2020: $774,156Liabilities 2020: $47,427Net Assets 2020: $726,7292020Assets 2021: $1,000,301Liabilities 2021: $28,091Net Assets 2021: $972,2102021Assets 2022: $1,737,249Liabilities 2022: $623,219Net Assets 2022: $1,114,0302022Assets 2023: $1,647,734Liabilities 2023: $533,189Net Assets 2023: $1,114,5452023Assets 2024: $1,838,711Liabilities 2024: $425,397Net Assets 2024: $1,413,3142024

Highlighted filing

2018

Assets$274,425
Liabilities$11,398
Net Assets$263,027
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $73,520Expenses 2013: $29,687Net Income 2013: $43,8332013Revenue 2015: $90,729Expenses 2015: $67,811Net Income 2015: $22,9182015Revenue 2016: $454,248Expenses 2016: $333,484Net Income 2016: $120,7642016Revenue 2017: $1,264,774Expenses 2017: $1,282,390Net Income 2017: -$17,6162017Revenue 2018: $841,045Expenses 2018: $748,752Net Income 2018: $92,2932018Revenue 2019: $1,264,861Expenses 2019: $1,198,919Net Income 2019: $65,9422019Revenue 2020: $2,610,909Expenses 2020: $2,213,149Net Income 2020: $397,7602020Revenue 2021: $3,535,972Expenses 2021: $3,290,491Net Income 2021: $245,4812021Revenue 2022: $4,711,165Expenses 2022: $4,557,118Net Income 2022: $154,0472022Revenue 2023: $5,770,247Expenses 2023: $5,769,732Net Income 2023: $5152023Revenue 2024: $5,953,053Expenses 2024: $5,654,284Net Income 2024: $298,7692024

Highlighted filing

2018

Revenue$841,045
Expenses$748,752
Net Income$92,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$943,982
Mission and Program Overview

Mission

To disrupt cycles of generational poverty by providing families with the essentials they need to flourish in the first years of a child's life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,874$205,307▲ $40,433
Inventories for Sale or Use$19,872$39,601▲ $19,729
Prepaid Expenses and Deferred Charges-$16,067-
Pledges and Grants Receivable-$10,000-
Intangible Assets$4,006$3,205▼ $801
Land, Buildings, and Equipment, Net$1,554$245▼ $1,309
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$190,306$274,425▲ $84,119
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,572$11,398▼ $8,174
Total Liabilities$19,572$11,398▼ $8,174
Net Assets / Fund Balance
Unrestricted Net Assets$170,734$253,027▲ $82,293
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$170,734$263,027▲ $92,293
Total Liabilities and Net Assets / Fund Balance$190,306$274,425▲ $84,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245$3,687$3,932
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne AssenmacherExecutive DirectorFT$54,209$54,209
Amy GudgeonExecutive DirectorFT$36,500$36,500

Board Members and Trustees

NameTitle
Amy EverardPresident
Mary Ann WeprinVice President
Amy KadensDirector
Erin EstellDirector
Kristin WoodDirector
Meghan AndalmanDirector
Michelle McCorkleDirector
Olivia BelmontiDirector
Amy RakoczySecretary
Stefanie HestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-67,537
All Other Contributions
$601,685
Change in Net Assets
$92,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$500,974Fair Market Value (FMV)
Total Noncash Contributions$500,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,045
Revenue Not Reported on Form 990
$1,750
Total Revenue per Audited Statements
$842,795
Total Revenue per Form 990
$841,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,245
Other Expenses$144,647
Salaries, Compensation, and Employee Benefits$122,860
Total Fundraising Expense$20,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$481,245--$481,245
Current Officers, Directors, Trustees, and Key Employees$68,032$14,513$8,164$90,709
Occupancy$30,768$10,428$3,620$44,816
Other Salaries and Wages$15,767$3,883$1,703$21,353
Payroll Taxes$7,024$2,920$854$10,798
Office Expenses-$9,334-$9,334
Fees for Services Accounting-$5,903-$5,903
All Other Expenses$542$4,729-$5,271
Travel$930$3,659-$4,589
Other Expenses$2,598$1,008$6,041$3,606
Depreciation Depletion$1,794$105$211$2,110
Advertising$883$531$107$1,521
Insurance-$281-$281
Total Functional Expenses$651,014$77,038$20,700$748,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,502
Expenses per Audited Statements$748,752
Total Expenses per Form 990$748,752
Expenses Not Reported on Form 990$1,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,937
Fundraising Gross Income$35,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$342,297$35,400$102,937$-67,537
Total Events$342,297$35,400$102,937$-67,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization did not have any committees with the authority to act on behalf of the governing body during the year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is first reviewed by the organization's executive director and board president. It is then circulated to the rest of the board directors for their review and feedback prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization is not aware of any relationships that could potentially cause a conflict of interest to occur and any new relationships are reviewed by management as to whether or not they require additional disclosures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization reviews executive salaries that are approved by board oversight with the assistance of industry standards of similar organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired via the guidestar.org website or the IL Attorney General website. The 1023 can be made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share Our Spare
EIN
45-2773364
Phone
3126598019
Address
935 W Chestnut, Chicago, IL 60642

Signing Officer

Name
Amy Everard
Title
President
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Everard
Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
1,400

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 516 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/BOYAmt019572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011398
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To disrupt cycles of generational poverty by providing families with the essentials they need to flourish in the first years of a child's life.
IRS990/AdvertisingGrp/FundraisingAmt0107
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0531
IRS990/AdvertisingGrp/ProgramServicesAmt0883
IRS990/AdvertisingGrp/TotalAmt01521
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0601685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0542
IRS990/AllOtherExpensesGrp/TotalAmt05271
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Yvonne Afable
IRS990/BooksInCareOfDetail/PhoneNum07733684446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 W Chestnut LL13
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164874
IRS990/CashNonInterestBearingGrp/EOYAmt0205307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090709
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0306897
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0908582
IRS990/CYGrantsAndSimilarPaidAmt0481245
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144647
IRS990/CYOtherRevenueAmt0-67537
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092293
IRS990/CYSalariesCompEmpBnftPaidAmt0122860
IRS990/CYTotalExpensesAmt0748752
IRS990/CYTotalFundraisingExpenseAmt020700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841045
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0211
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0105
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01794
IRS990/DepreciationDepletionGrp/TotalAmt02110
IRS990/Desc0Share Extra Stuff, Time and Money - The Organization utilizes donated goods, volunteer time and contributions/grants, collectively referred to as ?extras?, to provide essential infant and toddler items to families that are most in need. The Organization distributes essential infant and toddler items through a network of social service agencies through the Chicagoland. Each month the Organization serves nearly 1,000 children through Cook, Lake and DuPage counties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0651014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05903
IRS990/FeesForServicesAccountingGrp/TotalAmt05903
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0Meghan Andalman
IRS990/Form990PartVIISectionAGrp/PersonNm1Olivia Belmonti
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Estell
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Everard
IRS990/Form990PartVIISectionAGrp/PersonNm4Stefanie Hest
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Kadens
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle McCorkle
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Rakoczy
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ann Weprin
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristin Wood
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne Assenmacher
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Gudgeon
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136500
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0306897
IRS990/FundraisingDirectExpensesAmt0102937
IRS990/FundraisingGrossIncomeAmt035400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0481245
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0481245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0481245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0281
IRS990/InsuranceGrp/TotalAmt0281
IRS990/IntangibleAssetsGrp/BOYAmt04006
IRS990/IntangibleAssetsGrp/EOYAmt03205
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245
IRS990/LandBldgEquipCostOrOtherBssAmt03932
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To disrupt cycles of generational poverty by providing families with the essentials they need to flourish in the first years of a child's life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170734
IRS990/NetAssetsOrFundBalancesEOYAmt0263027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67537
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0500974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03620
IRS990/OccupancyGrp/ManagementAndGeneralAmt010428
IRS990/OccupancyGrp/ProgramServicesAmt030768
IRS990/OccupancyGrp/TotalAmt044816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09334
IRS990/OfficeExpensesGrp/TotalAmt09334
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Licences & Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21008
IRS990/OtherExpensesGrp/ProgramServicesAmt030273
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/ProgramServicesAmt2158
IRS990/OtherExpensesGrp/ProgramServicesAmt32598
IRS990/OtherExpensesGrp/TotalAmt030273
IRS990/OtherExpensesGrp/TotalAmt129946
IRS990/OtherExpensesGrp/TotalAmt26997
IRS990/OtherExpensesGrp/TotalAmt33606
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015767
IRS990/OtherSalariesAndWagesGrp/TotalAmt021353
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt07024
IRS990/PayrollTaxesGrp/TotalAmt010798
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016067
IRS990/PrincipalOfficerNm0Amy Everard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01291512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01116714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080021
IRS990/PYOtherRevenueAmt0-26738
IRS990/PYRevenuesLessExpensesAmt0-17616
IRS990/PYSalariesCompEmpBnftPaidAmt085655
IRS990/PYTotalExpensesAmt01282390
IRS990/PYTotalRevenueAmt01264774
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02787059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02756704
IRS990ScheduleA/SubstantialContributorsTotAmt030355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02787059
IRS990ScheduleA/TotalSupportAmt02787059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01750
IRS990ScheduleD/DonatedServicesUseFcltsAmt01750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03932
IRS990ScheduleD/ExpensesNotReportedAmt01750
IRS990ScheduleD/ExpensesSubtotalAmt0748752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01750
IRS990ScheduleD/RevenueSubtotalAmt0841045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245
IRS990ScheduleD/TotalExpensesPerForm990Amt0748752
IRS990ScheduleD/TotalRevenuePerForm990Amt0841045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750502
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0306897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0342297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,425
Liabilities
$11,398
Net assets
$263,027
Revenue
$841,045
Expenses
$748,752
Net income
$92,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$5.95$5.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.53$1.11$5.77$5.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.11$4.71$4.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$3.54$3.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$2.61$2.21$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.26$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.26$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.45$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.03$0.04