Civic Intelligence

Alive Center Nfp

EIN 45-4998475 • 501(c)3 • Naperville, IL

Profile

Our mission is to create teen-led, teen-driven centers focused on empowering the youth of today to become the confident, impassioned, resilient leaders of tomorrow.

500 W 5th AvenueNaperville, IL 60563

www.alivecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$631,561

Up $447,552 (+243%) from 2023

Liabilities

Up

$302,604

Up $267,618 (+765%) from 2023

Net Assets

Up

$328,957

Up $179,934 (+121%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$1,076,793

Up $243,672 (+29%) from 2023

Expenses

Up

$901,778

Up $56,029 (+6.6%) from 2023

Net Income

Up

$175,015

Up $187,643 (+1486%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $102,447Liabilities 2012: $2,5482012Assets 2013: $143,412Liabilities 2013: $0Net Assets 2013: $143,4122013Assets 2014: $4,855Liabilities 2014: $0Net Assets 2014: $4,8552014Assets 2015: $54,820Liabilities 2015: $350,000Net Assets 2015: -$295,1802015Assets 2016: $17,498Liabilities 2016: $198,000Net Assets 2016: -$180,5022016Assets 2017: $21,506Liabilities 2017: $217,104Net Assets 2017: -$195,5982017Assets 2018: $164,658Liabilities 2018: $193,779Net Assets 2018: -$29,1212018Assets 2019: $143,784Liabilities 2019: $161,558Net Assets 2019: -$17,7742019Assets 2020: $153,386Liabilities 2020: $129,108Net Assets 2020: $24,2782020Assets 2021: $249,999Liabilities 2021: $84,028Net Assets 2021: $165,9712021Assets 2022: $196,249Liabilities 2022: $40,990Net Assets 2022: $155,2592022Assets 2023: $184,009Liabilities 2023: $34,986Net Assets 2023: $149,0232023Assets 2024: $631,561Liabilities 2024: $302,604Net Assets 2024: $328,9572024

Highlighted filing

2024

Assets$631,561
Liabilities$302,604
Net Assets$328,957
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $170,000Expenses 2012: $70,101Net Income 2012: $99,8992012Revenue 2013: $367,727Expenses 2013: $324,214Net Income 2013: $43,5132013Revenue 2014: $74,839Expenses 2014: $213,396Net Income 2014: -$138,5572014Revenue 2015: $181,200Expenses 2015: $457,553Net Income 2015: -$276,3532015Revenue 2016: $400,837Expenses 2016: $286,159Net Income 2016: $114,6782016Revenue 2017: $365,869Expenses 2017: $368,823Net Income 2017: -$2,9542017Revenue 2018: $573,594Expenses 2018: $407,117Net Income 2018: $166,4772018Revenue 2019: $569,484Expenses 2019: $558,137Net Income 2019: $11,3472019Revenue 2020: $619,446Expenses 2020: $577,394Net Income 2020: $42,0522020Revenue 2021: $685,457Expenses 2021: $549,028Net Income 2021: $136,4292021Revenue 2022: $748,628Expenses 2022: $747,983Net Income 2022: $6452022Revenue 2023: $833,121Expenses 2023: $845,749Net Income 2023: -$12,6282023Revenue 2024: $1,076,793Expenses 2024: $901,778Net Income 2024: $175,0152024

Highlighted filing

2024

Revenue$1,076,793
Expenses$901,778
Net Income$175,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,561
Liabilities
$302,604
Net assets
$328,957
Revenue
$1,076,793
Expenses
$901,778
Net income
$175,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$1.08$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.83$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.57$0.41$0.17
2017Summary only. Only limited summary data is available for this year.$0.02$0.22$0.20$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.20$0.18$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.18$0.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,112,961
Mission and Program Overview

Mission

Create teen-led, teen-driven centers focused on empowering the youth of today to become the confident, impassioned, resilient, leaders of tomorrow.

Create teen-led, teen-driven centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$191,138-
Land, Buildings, and Equipment, Net-$159,057-
Savings and Temporary Cash Investments$15,515$93,155▲ $77,640
Investments in Publicly Traded Securities$83,890$89,933▲ $6,043
Cash and Non-Interest-Bearing Accounts$84,604$77,398▼ $7,206
Loans From Officers Directors$34,986$33,603▼ $1,383
Prepaid Expenses and Deferred Charges-$10,863-
Total Assets$184,009$631,561▲ $447,552
Other Assets Total-$10,017-
Liabilities
Other Liabilities-$172,486-
Deferred Revenue-$93,050-
Accounts Payable and Accrued Expenses-$3,465-
Total Liabilities$34,986$302,604▲ $267,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,104$230,907▲ $93,803
Net Assets With Donor Restrictions$11,919$98,050▲ $86,131
Total Net Assets Fund Balance$149,023$328,957▲ $179,934
Total Liabilities and Net Assets / Fund Balance$184,009$631,561▲ $447,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,587$134,736$285,323
Equipment$8,470$3,738$12,208
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kandice HenningPresidentPT$67,734$67,734

Board Members and Trustees

NameTitle
Adam CortesBoard Member
Alisa WilliamsBoard Member
Christopher GandyBoard Member
Edward BuggBoard Member
Karina GarciaBoard Member
Paul HinterlongBoard Member
Rebecca PellicanoBoard Member
Scott BrodrickBoard Member
Thomas CrowleyBoard Member
Tiffany SellmanSecretary
Grace BuzzardTreasurer
Tina HinchVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,495
Program Service Revenue
$2,224
Investment Income
$1,178
Other Revenue
$54,896
All Other Contributions
$898,094
Change in Net Assets
$175,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,793
Revenue Not Reported on Form 990
$4,919
Total Revenue per Audited Statements
$1,081,712
Total Revenue per Form 990
$1,076,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,853
Other Expenses$269,925
Total Fundraising Expense$65,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,995$40,172$40,396$385,563
Current Officers, Directors, Trustees, and Key Employees$164,179$20,522$20,522$205,223
Depreciation Depletion$95,108$3,738-$98,846
Payroll Taxes$35,912$3,000$2,155$41,067
Fees for Services Legal-$35,650-$35,650
Fees for Services Accounting-$22,676-$22,676
Occupancy$14,207$6,542-$20,749
Office Expenses-$15,330-$15,330
Interest-$14,832-$14,832
Insurance$10,730$648-$11,378
Information Technology$7,215--$7,215
Fees for Services Other-$4,622-$4,622
Advertising-$2,985-$2,985
Other Expenses$2,817$313$2,409$2,409
Total Functional Expenses$665,266$171,030$65,482$901,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,778
Total Expenses per Audited Statements$901,778
Total Expenses per Form 990$901,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,192
Fundraising Direct Expenses$36,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$94,553$68,192$8,778$59,414
Total Events$94,553$68,192$36,168$32,024
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
Loans from Officers, Directors, Trustees, and Key Employees$34,986$33,603▼ $1,383
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$159,958
Other Liabilities$12,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is emailed to each board member for approval.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to fill out an annual statement on conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“All organizational documents are made available via email upon request.”

Filing and Contact Details

Filer

Filer Name
Alive Center Nfp
EIN
45-4998475
Phone
6307786093
Address
500 W 5TH AVENUE, NAPERVILLE, IL 60563

Signing Officer

Name
Kandice Henning
Title
President
Phone
6307786093
Signed
2025-08-01

Organization Details

Principal Officer
Kandice Henning
Formed
2010
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
182

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization changed its accounting method from cash to accrual in order to more accurately reflect its financial position and activities. As a result, accounts receivable and deferred revenue are now recorded in accordance with generally accepted accounting principles.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income tax under irc section 501(c)(3), and similarly, is exempt from state of illinois taxes under the illinois tax act section 205(a), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. There was no unrelated business income for the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 492 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/EOYAmt03465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE TEEN-LED, TEEN-DRIVEN CENTERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02985
IRS990/AdvertisingGrp/TotalAmt02985
IRS990/AllOtherContributionsAmt0898094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELISA HENLEY
IRS990/BooksInCareOfDetail/PhoneNum06307786093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W FIFTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084604
IRS990/CashNonInterestBearingGrp/EOYAmt077398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020522
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205223
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026361
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01018495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01178
IRS990/CYOtherExpensesAmt0269925
IRS990/CYOtherRevenueAmt054896
IRS990/CYProgramServiceRevenueAmt02224
IRS990/CYRevenuesLessExpensesAmt0175015
IRS990/CYSalariesCompEmpBnftPaidAmt0631853
IRS990/CYTotalExpensesAmt0901778
IRS990/CYTotalFundraisingExpenseAmt065482
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt093050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095108
IRS990/DepreciationDepletionGrp/TotalAmt098846
IRS990/Desc0DROP-IN AND TEEN INITIATED PROGRAMMING AT THE NAPERVILLE CENTER-NAPERVILLE TEEN DROP-IN AND PROGRAMMING SERVES 5-12TH GRADERS MONDAY THROUGH FRIDAY FROM 3:00 TO 7:00 P.M. ON ANY GIVEN DAY, WE MAY HAVE TUTORING, MENTORING, CLUBS, INCLUDING LIFE SKILLS CLASSES, FINANCIAL MANAGEMENT, UNSTRUCTURED ART AND DANCE, NUTRITION, HEALTHY COOKING, STRESS MANAGEMENT, OPEN MUSIC VENUES, CREATIVE WRITING, STEM AND FUN WE ALSO PROVIDE 4TH-12TH GRADERS WITH SUMMER CAMP PROGRAMMING. IN 2024 WE HAD 646 TEENS VISITING FOR A TOTAL OF 8556 VISITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011919
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt098050
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0448164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022676
IRS990/FeesForServicesAccountingGrp/TotalAmt022676
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035650
IRS990/FeesForServicesLegalGrp/TotalAmt035650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04622
IRS990/FeesForServicesOtherGrp/TotalAmt04622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KANDICE HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BRODRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD BUGG
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE BUZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm7KARINA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA HINCH
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HINTERLONG
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA PELLICANO
IRS990/Form990PartVIISectionAGrp/PersonNm11TIFFANY SELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067734
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026361
IRS990/FundraisingDirectExpensesAmt036168
IRS990/FundraisingGrossIncomeAmt068192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt094040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01112961
IRS990/GrossRentsGrp/RealAmt022872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07215
IRS990/InformationTechnologyGrp/TotalAmt07215
IRS990/InsuranceGrp/ManagementAndGeneralAmt0648
IRS990/InsuranceGrp/ProgramServicesAmt010730
IRS990/InsuranceGrp/TotalAmt011378
IRS990/InterestGrp/ManagementAndGeneralAmt014832
IRS990/InterestGrp/TotalAmt014832
IRS990/InvestmentIncomeGrp/ExclusionAmt01178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089933
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159057
IRS990/LandBldgEquipCostOrOtherBssAmt0297531
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt034986
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033603
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE TEEN-LED, TEEN-DRIVEN CENTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149023
IRS990/NetAssetsOrFundBalancesEOYAmt0328957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032024
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022872
IRS990/NetUnrlzdGainsLossesInvstAmt04919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06542
IRS990/OccupancyGrp/ProgramServicesAmt014207
IRS990/OccupancyGrp/TotalAmt020749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015330
IRS990/OfficeExpensesGrp/TotalAmt015330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010017
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SOLICITATION OF FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt02409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ProgramServicesAmt030103
IRS990/OtherExpensesGrp/ProgramServicesAmt12817
IRS990/OtherExpensesGrp/TotalAmt030103
IRS990/OtherExpensesGrp/TotalAmt13130
IRS990/OtherExpensesGrp/TotalAmt22409
IRS990/OtherLiabilitiesGrp/EOYAmt0172486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385563
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt035912
IRS990/PayrollTaxesGrp/TotalAmt041067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010863
IRS990/PrincipalOfficerNm0KANDICE HENNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02224
IRS990/ProgSrvcAccomActy2Grp/Desc0DROP-IN AND TEEN INITIATED PROGRAMMING AT THE AURORA CENTER-AURORA TEEN DROP-IN AND PROGRAMMING SERVES 5-12TH GRADERS, 3 DAYS A WEEK AFTER SCHOOL AND IN THE SUMMER. OUR PROGRAMMING MAY INCLUDE TUTORING, MENTORING, CLUBS, INCLUDING LIFE SKILLS CLASSES, FINANCIAL MANAGEMENT, ART CLASSES, NUTRITION, STRESS MANAGEMENT, CREATIVE WRITING, STEM AND FUN WE ALSO PROVIDE 4TH-12TH GRADERS WITH SUMMER CAMP PROGRAMMING. IN 2024 WE HAD 156 TEENS VISITING FOR A TOTAL OF 2354 VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095697
IRS990/ProgSrvcAccomActy3Grp/Desc0DROP-IN AND TEEN INITIATED PROGRAMMING AT THE HANOVER PARK CENTER-HANOVER PARK TEEN DROP-IN AND PROGRAMMING SERVES 5-12TH GRADERS, 3 DAYS A WEEK AFTER SCHOOL AND IN THE SUMMER. WE ADDED TUTORING IN 2024. OUR PROGRAMMING INCLUDES LIFE SKILLS CLASSES,FINANCIAL MANAGEMENT, ART, MUSIC, NUTRITION, HEALTHY COOKING, STRESS MANAGEMENT, CREATIVE WRITING, STEM AND FUN IN 2024 WE HAD 171 TEENS VISITING FOR A TOTAL OF 2342 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02636
IRS990/PYOtherExpensesAmt0262610
IRS990/PYOtherRevenueAmt05531
IRS990/PYProgramServiceRevenueAmt03350
IRS990/PYRevenuesLessExpensesAmt0-12628
IRS990/PYSalariesCompEmpBnftPaidAmt0583139
IRS990/PYTotalExpensesAmt0845749
IRS990/PYTotalRevenueAmt0833121
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022872
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.68740
IRS990ScheduleA/PublicSupportTotal170Amt03672510
IRS990ScheduleA/SubstantialContributorsTotAmt0140856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813366
IRS990ScheduleA/TotalSupportAmt03896118
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285323
IRS990ScheduleD/EquipmentGrp/BookValueAmt08470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012208
IRS990ScheduleD/ExpensesSubtotalAmt0901778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt04919
IRS990ScheduleD/RevenueSubtotalAmt01076793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), AND SIMILARLY, IS EXEMPT FROM STATE OF ILLINOIS TAXES UNDER THE ILLINOIS TAX ACT SECTION 205(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159057
IRS990ScheduleD/TotalExpensesPerForm990Amt0901778
IRS990ScheduleD/TotalLiabilityAmt0172486
IRS990ScheduleD/TotalRevenuePerForm990Amt01076793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036168
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033603
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASEHOLD IMPROVEMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.