Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$603,563
Down $599,035 (-50%) from 2022
Net Assets
Down$586,735
Down $579,781 (-50%) from 2022
Liabilities
Down$16,828
Down $19,254 (-53%) from 2022
Revenue
Down$583,235
Down $297,183 (-34%) from 2022
Expenses
Up$1,101,052
Up $271,916 (+33%) from 2022
Net Income
Down-$517,817
Down $569,099 (-1110%) from 2022
The organization seeks to inspire foster care and adoption in illinois. It seeks to recruit foster and adoptive parents in illinois and provide direct assistance to children in foster care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $781,964 | $277,033 | ▼ $504,931 |
| Pledges and Grants Receivable | $375,000 | $250,000 | ▼ $125,000 |
| Prepaid Expenses and Deferred Charges | $2,060 | $27,871 | ▲ $25,811 |
| Total Assets | $1,202,598 | $603,563 | ▼ $599,035 |
| Other Assets Total | $43,574 | $48,659 | ▲ $5,085 |
| Liabilities | |||
| Other Liabilities | $23,258 | $16,828 | ▼ $6,430 |
| Accounts Payable and Accrued Expenses | $12,824 | - | - |
| Total Liabilities | $36,082 | $16,828 | ▼ $19,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $613,968 | $566,735 | ▼ $47,233 |
| Net Assets With Donor Restrictions | $552,548 | $20,000 | ▼ $532,548 |
| Total Net Assets Fund Balance | $1,166,516 | $586,735 | ▼ $579,781 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,598 | $603,563 | ▼ $599,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $48,659 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Mcconnell | Founder/exec | PT | $94,013 | $94,013 |
| Name | Title |
|---|---|
| Vince Foglia | Board Chair |
| Vinnie Foglia | Vice Chair |
| Carolyne Osterhues | Board Member |
| Doug Locke | Board Member |
| Jessica Canning | Board Member |
| Kaycee Coles | Board Member |
| Elizabeth Felice | Secretary |
| Matt Hower | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $99,372 |
| Total Noncash Contributions | 1 | $99,372 |
| Line Item | Amount |
|---|---|
| Other Expenses | $581,508 |
| Salaries, Compensation, and Employee Benefits | $519,544 |
| Total Fundraising Expense | $167,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,641 | $36,763 | $93,686 | $397,090 |
| Fees for Services Other | $174,939 | $36,124 | $43,980 | $255,043 |
| Advertising | $132,052 | $730 | $1,438 | $134,220 |
| Other Expenses | - | $102,490 | - | $102,490 |
| Current Officers, Directors, Trustees, and Key Employees | $75,210 | $9,401 | $9,402 | $94,013 |
| Office Expenses | $25,241 | $5,234 | $8,160 | $38,635 |
| Insurance | $21,598 | $6,143 | $5,341 | $33,082 |
| Payroll Taxes | $22,068 | $1,706 | $4,667 | $28,441 |
| Fees for Services Legal | - | $6,175 | - | $6,175 |
| Fees for Services Accounting | - | $5,475 | - | $5,475 |
| Occupancy | $4,028 | $504 | $504 | $5,036 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $1,352 | - | $1,352 |
| Total Functional Expenses | $721,777 | $212,097 | $167,178 | $1,101,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,101,052 |
| Expenses per Audited Statements | $1,068,811 |
| Total Expenses per Audited Statements | $1,068,811 |
| Expenses Not Reported on Financial Statements | $32,241 |
| Other Expense Adjustments | $32,241 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $152,256 |
| Fundraising Direct Expenses | $25,781 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events - | $152,256 | $152,256 | $25,781 | $126,475 |
| Total Events | $152,256 | $152,256 | $25,781 | $126,475 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $16,828 |
“A draft of the form 990 was reviewed by the treasurer and all board members to ensure it was complete and accurate.”
“The exectuive driector's compensation is based on the following areas: years of adminsitrative job experience in the field and years of employment.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Other expenses for program accomplishment.”
“Coaching & mentoring 95,762 0 0 outside services 71,207 33,625 12,665 misc program exp 549 1,402 4,596 training 7,421 928 928 bank and cc fees 0 169 0 be mine 0 0 25,791 total 174,939 36,124 43,980”
“Fee receivable 30,795 pledge receivable -125,000 prepaid expenses 26,418 payroll taxes 5,823 total -61,964”
“FEE RECEIVABLE 30,795”
“Pledge receivable 125,000”
“Prepaid expenses 26,418 payroll taxes 5,823”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SEEKS TO INSPIRE FOSTER CARE AND ADOPTION IN ILLINOIS. IT SEEKS TO RECRUIT FOSTER AND ADOPTIVE PARENTS IN ILLINOIS AND PROVIDE DIRECT ASSISTANCE TO CHILDREN IN FOSTER CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134220 |
| IRS990/AllOtherContributionsAmt | 0 | 416941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN MCCONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477645428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 781964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21955 |
| IRS990/CYOtherExpensesAmt | 0 | 581508 |
| IRS990/CYOtherRevenueAmt | 0 | 126475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -517817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519544 |
| IRS990/CYTotalExpensesAmt | 0 | 1101052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN 2023 THE ORGANIZATION HELD VARIOUS RECRUITMENT EVENTS AND MENTORSHIP PROGRAMS. 180 LICENSED FOSTER HOMES WERE ADDED TO PLACEMENT SUPPORT REGISTRY AND 721 CHILDREN WERE HELPED THROUGH PLACEMENT SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 552548 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255043 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA CANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYCEE COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH FELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCE FOGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINNIE FOGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT HOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYNE OSTERHUES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94013 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 152256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 609016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21955 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SEEKS TO INSPIRE FOSTER CARE AND ADOPTION IN ILLINOIS. IT SEEKS TO RECRUIT FOSTER AND ADOPTIVE PARENTS IN ILLINOIS AND PROVIDE DIRECT ASSISTANCE TO CHILDREN IN FOSTER CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1166516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586735 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 613968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 566735 |
| IRS990/NoncashContributionsAmt | 0 | 99372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 504 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5036 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61964 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON RECURRING LEGAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16828 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28441 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 375000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27871 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MCCONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17864 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED FOSTER CHILD AND FAMILY DIRECT SUPPORT . |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95762 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES FOR PROGRAM ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 243235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 502118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2897 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1352 |
| IRS990/PYOtherExpensesAmt | 0 | 449558 |
| IRS990/PYOtherRevenueAmt | 0 | 356197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379578 |
| IRS990/PYTotalExpensesAmt | 0 | 829136 |
| IRS990/PYTotalRevenueAmt | 0 | 880418 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -517817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 86496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48308 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22983 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 395849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 317565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2351842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 152256 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 511849 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359464 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1023569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14314 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3032426 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 200000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 86496 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48308 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38062 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 395849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 487685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3428275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 492075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1042992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 710288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 850799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3442589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32241 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1068811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FEE RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 32241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30795 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 125000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30795 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 125000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 458235 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FEE RECEIVABLE 30,795 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGE RECEIVABLE 125,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES 26,418 PAYROLL TAXES 5,823 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1101052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16828 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 583235 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 489030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1068811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER EVENTS - |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 152256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 152256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 152256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 152256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 126475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25781 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 99372 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES FOR PROGRAM ACCOMPLISHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 WAS REVIEWED BY THE TREASURER AND ALL BOARD MEMBERS TO ENSURE IT WAS COMPLETE AND ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECTUIVE DRIECTOR'S COMPENSATION IS BASED ON THE FOLLOWING AREAS: YEARS OF ADMINSITRATIVE JOB EXPERIENCE IN THE FIELD AND YEARS OF EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACHING & MENTORING 95,762 0 0 OUTSIDE SERVICES 71,207 33,625 12,665 MISC PROGRAM EXP 549 1,402 4,596 TRAINING 7,421 928 928 BANK AND CC FEES 0 169 0 BE MINE 0 0 25,791 TOTAL 174,939 36,124 43,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEE RECEIVABLE 30,795 PLEDGE RECEIVABLE -125,000 PREPAID EXPENSES 26,418 PAYROLL TAXES 5,823 TOTAL -61,964 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1202598 |
| IRS990/TotalAssetsEOYAmt | 0 | 603563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1202598 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.