Civic Intelligence

Let IT Be Us

990 • Fiscal year 2023 • EIN 47-1237093

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

145 W Main StreetBarrington, IL 60010

(847) 764-5428

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$94,013

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $84,306Liabilities 2015: $3,8562015Assets 2016: $90,756Liabilities 2016: $4,272Net Assets 2016: $86,4842016Assets 2017: $117,576Liabilities 2017: $6,418Net Assets 2017: $111,1582017Assets 2018: $153,690Liabilities 2018: $13,626Net Assets 2018: $140,0642018Assets 2019: $166,581Liabilities 2019: $12,615Net Assets 2019: $153,9662019Assets 2020: $584,788Liabilities 2020: $3,629Net Assets 2020: $581,1592020Assets 2021: $799,759Liabilities 2021: $18,496Net Assets 2021: $781,2632021Assets 2022: $1,202,598Liabilities 2022: $36,082Net Assets 2022: $1,166,5162022Assets 2023: $603,563Liabilities 2023: $16,828Net Assets 2023: $586,7352023Assets 2024: $864,369Liabilities 2024: $49,209Net Assets 2024: $815,1602024

Highlighted filing

2023

Assets$603,563
Liabilities$16,828
Net Assets$586,735

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $90,870Expenses 2015: $26,890Net Income 2015: $63,9802015Revenue 2016: $104,472Expenses 2016: $98,438Net Income 2016: $6,0342016Revenue 2017: $135,099Expenses 2017: $110,425Net Income 2017: $24,6742017Revenue 2018: $213,240Expenses 2018: $184,334Net Income 2018: $28,9062018Revenue 2019: $346,435Expenses 2019: $332,533Net Income 2019: $13,9022019Revenue 2020: $850,799Expenses 2020: $423,606Net Income 2020: $427,1932020Revenue 2021: $700,631Expenses 2021: $507,617Net Income 2021: $193,0142021Revenue 2022: $880,418Expenses 2022: $829,136Net Income 2022: $51,2822022Revenue 2023: $583,235Expenses 2023: $1,101,052Net Income 2023: -$517,8172023Revenue 2024: $1,455,505Expenses 2024: $1,081,005Net Income 2024: $374,5002024

Highlighted filing

2023

Revenue$583,235
Expenses$1,101,052
Net Income-$517,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$609,016
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,659--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan McconnellFounder/execPT$94,013$94,013

Board Members and Trustees

NameTitle
Vince FogliaBoard Chair
Vinnie FogliaVice Chair
Carolyne OsterhuesBoard Member
Doug LockeBoard Member
Jessica CanningBoard Member
Kaycee ColesBoard Member
Elizabeth FeliceSecretary
Matt HowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,941
Program Service Revenue
$17,864
Investment Income
$21,955
Other Revenue
$126,475
All Other Contributions
$416,941
Change in Net Assets
$-517,817

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$99,372
Total Noncash Contributions1$99,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,235
Revenue Not Reported on Financial Statements
$125,000
Revenue Not Reported on Form 990
$30,795
Other Revenue Adjustments
$125,000
Total Revenue per Audited Statements
$489,030
Total Revenue per Form 990
$583,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,256
Fundraising Direct Expenses$25,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events -$152,256$152,256$25,781$126,475
Total Events$152,256$152,256$25,781$126,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$16,828
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 was reviewed by the treasurer and all board members to ensure it was complete and accurate.

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

The exectuive driector's compensation is based on the following areas: years of adminsitrative job experience in the field and years of employment.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Let It Be US
EIN
47-1237093
Phone
8477645428
Address
145 W MAIN STREET, BARRINGTON, IL 60010

Signing Officer

Name
Susan Mcconnell
Title
Founder/executive
Phone
8478425200
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcconnell
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
60

Preparer

Firm
MCDONALD DOHERTY & COMPANY CPA'S
Address
22285 N PEPPER RD STE 305, LAKE BARRINGTON, IL 60010
Preparer
Timothy J Mcdonald CPA Cfp
Phone
8478425200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other expenses for program accomplishment.

Form 990, Part IX, Line 11G

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

Form 990, Part XI, Line 9

Fee receivable 30,795 pledge receivable -125,000 prepaid expenses 26,418 payroll taxes 5,823 total -61,964

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FEE RECEIVABLE 30,795

Schedule D, Page 4, Part XI, Line 4B

Pledge receivable 125,000

Schedule D, Page 4, Part XII, Line 4B

Prepaid expenses 26,418 payroll taxes 5,823

Raw XML AppendixShowing 400 of 466 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED FOSTER CHILD AND FAMILY DIRECT SUPPORT .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES FOR PROGRAM ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2897
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01352
IRS990/PYOtherExpensesAmt0449558
IRS990/PYOtherRevenueAmt0356197
IRS990/PYProgramServiceRevenueAmt025000
IRS990/PYRevenuesLessExpensesAmt051282
IRS990/PYSalariesCompEmpBnftPaidAmt0379578
IRS990/PYTotalExpensesAmt0829136
IRS990/PYTotalRevenueAmt0880418
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-517817
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0395849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0848715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02351842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0152256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0511849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0359464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01023569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88090
IRS990ScheduleA/PublicSupportPY509Pct00.93500
IRS990ScheduleA/PublicSupportTotal509Amt03032426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0395849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01038967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346364
IRS990ScheduleA/Total509Grp/TotalAmt03428275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03442589
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/ExpensesNotRptFinclStmtAmt032241
IRS990ScheduleD/ExpensesSubtotalAmt01068811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FEE RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt032241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt030795
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0125000
IRS990ScheduleD/RevenueNotReportedAmt030795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0125000
IRS990ScheduleD/RevenueSubtotalAmt0458235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEE RECEIVABLE 30,795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLEDGE RECEIVABLE 125,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 26,418 PAYROLL TAXES 5,823
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048659
IRS990ScheduleD/TotalExpensesPerForm990Amt01101052
IRS990ScheduleD/TotalLiabilityAmt016828
IRS990ScheduleD/TotalRevenuePerForm990Amt0583235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS -
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025781
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099372
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES FOR PROGRAM ACCOMPLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS REVIEWED BY THE TREASURER AND ALL BOARD MEMBERS TO ENSURE IT WAS COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECTUIVE DRIECTOR'S COMPENSATION IS BASED ON THE FOLLOWING AREAS: YEARS OF ADMINSITRATIVE JOB EXPERIENCE IN THE FIELD AND YEARS OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING & 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/ExplanationTxt5FEE RECEIVABLE 30,795 PLEDGE RECEIVABLE -125,000 PREPAID EXPENSES 26,418 PAYROLL TAXES 5,823 TOTAL -61,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01202598
IRS990/TotalAssetsEOYAmt0603563
IRS990/TotalAssetsGrp/BOYAmt01202598

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