Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,394,882
Up $283,934 (+26%) from 2023
Net Assets
Up$1,144,984
Up $224,492 (+24%) from 2023
Liabilities
Up$249,898
Up $59,442 (+31%) from 2023
Revenue
Down$2,756,484
Down $82,687 (-2.9%) from 2023
Expenses
Down$2,531,992
Down $225,027 (-8.2%) from 2023
Net Income
Up$224,492
Up $142,340 (+173%) from 2023
Support boys and young men by providing transformative experiences to reduce the achievement and opportunity gaps amoung boys and young men.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $499,483 | $864,627 | ▲ $365,144 |
| Cash and Non-Interest-Bearing Accounts | $532,938 | $475,480 | ▼ $57,458 |
| Land, Buildings, and Equipment, Net | $38,981 | $34,926 | ▼ $4,055 |
| Prepaid Expenses and Deferred Charges | $4,359 | $1,096 | ▼ $3,263 |
| Total Assets | $1,110,948 | $1,394,882 | ▲ $283,934 |
| Other Assets Total | $35,187 | $18,753 | ▼ $16,434 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,914 | $202,480 | ▲ $56,566 |
| Deferred Revenue | $9,355 | $28,665 | ▲ $19,310 |
| Other Liabilities | $35,187 | $18,753 | ▼ $16,434 |
| Total Liabilities | $190,456 | $249,898 | ▲ $59,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $920,492 | $1,144,984 | ▲ $224,492 |
| Total Net Assets Fund Balance | $920,492 | $1,144,984 | ▲ $224,492 |
| Total Liabilities and Net Assets / Fund Balance | $1,110,948 | $1,394,882 | ▲ $283,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,192 | $10,401 | $42,593 |
| Equipment | $2,734 | $3,344 | $6,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Dace | Chief Executive Officer | FT | $109,823 | $4,919 | $114,742 |
| Name | Title |
|---|---|
| Deloris Henry | President |
| Alfred Green | Director |
| Azark Cobb | Director |
| Joe Bradley | Director |
| Margareth Etienne | Director |
| Lara Hebert | Secretary |
| Brett Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,397,452 |
| Other Expenses | $1,134,540 |
| Total Fundraising Expense | $22,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,075,398 | $63,821 | $6,382 | $1,145,601 |
| Fees for Services Other | $245,682 | $55,777 | $233 | $301,692 |
| Payroll Taxes | $114,916 | $9,173 | $917 | $125,006 |
| Current Officers, Directors, Trustees, and Key Employees | $53,620 | $59,579 | $5,958 | $119,157 |
| Travel | $82,257 | $30,399 | - | $112,656 |
| Occupancy | $78,004 | $8,983 | - | $86,987 |
| Office Expenses | $51,825 | $9,716 | $6,838 | $68,379 |
| Fees for Services Accounting | - | $19,750 | - | $19,750 |
| Other Expenses | $1,766 | $17,966 | - | $19,732 |
| Insurance | $9,625 | $7,722 | - | $17,347 |
| Information Technology | $14,470 | $1,316 | - | $15,786 |
| All Other Expenses | $13,063 | $2,064 | $150 | $15,277 |
| Fees for Services Legal | $14,850 | - | - | $14,850 |
| Advertising | $8,021 | - | $891 | $8,912 |
| Other Employee Benefits | $67 | $6,928 | $693 | $7,688 |
| Depreciation Depletion | $2,839 | $811 | $405 | $4,055 |
| Total Functional Expenses | $2,174,264 | $335,261 | $22,467 | $2,531,992 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,531,992 |
| Total Expenses per Audited Statements | $2,531,992 |
| Total Expenses per Form 990 | $2,531,992 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $18,753 |
“A copy of form 990 will be provided to the board of directors before it is filed.”
“The board of directors reviews the compensation of the organization's ceo on at least an annual basis.”
“AVAILABLE UPON REQUEST.”
“Consultants and program professionals: program service expenses 245,682. Management and general expenses 55,777. Fundraising expenses 233. Total expenses 301,692.”
“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2021 are closed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 864627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT BOYS AND YOUNG MEN BY PROVIDING TRANSFORMATIVE EXPERIENCES TO REDUCE THE ACHIEVEMENT AND OPPORTUNITY GAPS AMOUNG BOYS AND YOUNG MEN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 891 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8912 |
| IRS990/AllOtherContributionsAmt | 0 | 485584 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15277 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA SARABI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173734818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2009 FOX DRIVE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61820 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119157 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2748707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6688 |
| IRS990/CYOtherExpensesAmt | 0 | 1134540 |
| IRS990/CYOtherRevenueAmt | 0 | 1089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1397452 |
| IRS990/CYTotalExpensesAmt | 0 | 2531992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2756484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9355 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28665 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 405 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4055 |
| IRS990/Desc | 0 | SUPPORT BOYS AND YOUNG MEN BY PROVIDING TRANSFORMATIVE EXPERIENCES TO REDUCE THE ACHIEVEMENT AND OPPORTUNITY GAPS AMOUNG BOYS AND YOUNG MEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2174264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 233 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 245682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4919 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELORIS HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARA HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALFRED GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AZARK COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARETH ETIENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY DACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2263123 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2756484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15786 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48671 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT BOYS AND YOUNG MEN BY PROVIDING TRANSFORMATIVE EXPERIENCES TO REDUCE THE ACHIEVEMENT AND OPPORTUNITY GAPS AMOUNG BOYS AND YOUNG MEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 920492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1144984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 920492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1144984 |
| IRS990/NoncashContributionsAmt | 0 | 998 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86987 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18753 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 693 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7688 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18753 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1089 |
| IRS990/OtherRevenueTotalAmt | 0 | 1089 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1075398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1145601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 917 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125006 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1096 |
| IRS990/PrincipalOfficerNm | 0 | TRACY DACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2834966 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 993 |
| IRS990/PYOtherExpensesAmt | 0 | 1325720 |
| IRS990/PYOtherRevenueAmt | 0 | 3212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1431299 |
| IRS990/PYTotalExpensesAmt | 0 | 2757019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2839171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2738707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2834966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2093608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10021651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12391 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10022767 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1116 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1116 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10022767 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6078 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2531992 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2756484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2021 ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2531992 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2756484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2756484 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2531992 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S CEO ON AT LEAST AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS AND PROGRAM PROFESSIONALS: PROGRAM SERVICE EXPENSES 245,682. MANAGEMENT AND GENERAL EXPENSES 55,777. FUNDRAISING EXPENSES 233. TOTAL EXPENSES 301,692. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1394882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1110948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1394882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2748707 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22467 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 335261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2174264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2531992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 920492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1144984 |
| IRS990/TotalOtherCompensationAmt | 0 | 4919 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2174264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109823 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1394882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 30399 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82257 |
| IRS990/TravelGrp/TotalAmt | 0 | 112656 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2009 FOX DRIVE C |
| IRS990/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61820 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.