Civic Intelligence

The Leverage Network Inc.

990 • Fiscal year 2022 • EIN 47-3517179

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileTHELEVERAGENETWORKINC.COM
333 N Green StChicago, IL 60607

(773) 420-3453

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$132,637

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$708,057

Up $71,640 (+11%) from 2021

Net Assets

Up

$541,974

Up $258,989 (+92%) from 2021

Liabilities

Down

$166,083

Down $187,349 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$725,823

Up $193,234 (+36%) from 2021

Expenses

Up

$460,926

Up $95,142 (+26%) from 2021

Net Income

Up

$264,897

Up $98,092 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2015: $9,681Liabilities 2015: $9,308Net Assets 2015: $3732015Assets 2016: $29,331Liabilities 2016: $18,081Net Assets 2016: $11,2502016Assets 2017: $69,013Liabilities 2017: $23,100Net Assets 2017: $45,9132017Assets 2018: $100,733Liabilities 2018: $15,536Net Assets 2018: $85,1972018Assets 2019: $101,646Liabilities 2019: $20,094Net Assets 2019: $81,5522019Assets 2020: $325,831Liabilities 2020: $212,943Net Assets 2020: $112,8882020Assets 2021: $636,417Liabilities 2021: $353,432Net Assets 2021: $282,9852021Assets 2022: $708,057Liabilities 2022: $166,083Net Assets 2022: $541,9742022Assets 2023: $770,019Liabilities 2023: $169,225Net Assets 2023: $600,7942023Assets 2024: $578,490Liabilities 2024: $161,382Net Assets 2024: $417,1082024

Highlighted filing

2022

Assets$708,057
Liabilities$166,083
Net Assets$541,974
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $26,711Expenses 2015: $26,338Net Income 2015: $3732015Revenue 2016: $82,987Expenses 2016: $72,110Net Income 2016: $10,8772016Revenue 2017: $156,364Expenses 2017: $121,701Net Income 2017: $34,6632017Revenue 2018: $219,307Expenses 2018: $180,023Net Income 2018: $39,2842018Revenue 2019: $217,354Expenses 2019: $220,999Net Income 2019: -$3,6452019Revenue 2020: $291,450Expenses 2020: $260,114Net Income 2020: $31,3362020Revenue 2021: $532,589Expenses 2021: $365,784Net Income 2021: $166,8052021Revenue 2022: $725,823Expenses 2022: $460,926Net Income 2022: $264,8972022Revenue 2023: $636,727Expenses 2023: $580,459Net Income 2023: $56,2682023Revenue 2024: $465,065Expenses 2024: $653,306Net Income 2024: -$188,2412024

Highlighted filing

2022

Revenue$725,823
Expenses$460,926
Net Income$264,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$934,401
Mission and Program Overview

Mission

Educational services to support the advancement of minorities in the health care field.

To promote the advancement of african americans in governance roles in healthcare and increase the number of board seats held by african americans in health services and life sciences organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,382$426,907▲ $46,525
Savings and Temporary Cash Investments$256,035$248,650▼ $7,385
Accounts Receivable-$2,500-
Total Assets$636,417$708,057▲ $71,640
Other Assets Total-$30,000-
Liabilities
Deferred Revenue$180,000$0▼ $180,000
Other Liabilities$173,432$165,701▼ $7,731
Accounts Payable and Accrued Expenses-$382-
Total Liabilities$353,432$166,083▼ $187,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,985$541,974▲ $258,989
Total Net Assets Fund Balance$282,985$541,974▲ $258,989
Total Liabilities and Net Assets / Fund Balance$636,417$708,057▲ $71,640
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette Hardy-wallerCEO & PresidentFT$132,637$132,637

Board Members and Trustees

NameTitle
Caretha ColemanChair & Director
Al ReidDirector
Amber WalshDirector
Challis LoweDirector
Eric L ConleyDirector
Larue Martin JrDirector
Michael LoiacanoDirector
Ramon GregoryDirector
Rosalyn CarpenterDirector
Ruth BrinkleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$879,123
Program Service Revenue
$0
Investment Income
$1,939
Other Revenue
$-155,239
All Other Contributions
$12,143
Change in Net Assets
$264,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,062
Revenue Not Reported on Financial Statements
$-155,239
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-155,239
Total Revenue per Audited Statements
$881,062
Total Revenue per Form 990
$725,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,621
Total Fundraising Expense$149,655
Other Expenses$101,805
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,856$108,856$108,856$326,568
Fees for Services Other$18,928$9,279$12,075$40,282
Advertising$12,910-$12,910$25,820
Payroll Taxes$8,403$8,404$8,404$25,211
Fees for Services Accounting-$11,247-$11,247
Interest$5,463-$5,462$10,925
Pension Plan Contributions$1,947$1,947$1,948$5,842
Travel-$4,822-$4,822
Occupancy-$4,248-$4,248
Office Expenses-$3,529-$3,529
Grants to Domestic Orgs$1,500--$1,500
Insurance-$932-$932
Total Functional Expenses$158,007$153,264$149,655$460,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,616
Expenses per Audited Statements$462,377
Total Expenses per Form 990$460,926
Expenses Not Reported on Form 990$155,239
Expenses Not Reported on Financial Statements$-1,451
Other Expense Adjustments$-1,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,239
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ewoc Summit$181,532-$115,277-
Hcbi / Salon Events$23,500-$39,962-
Total Events$205,032-$155,239$-155,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eid Loan$146,900
Credit Card$6,843
Payable to Officers, Directors, Etc.$5,000
Economic Disaster Injury Grant$4,000
Payroll Payable$2,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the organization shall be open to any person, partnership, corporation, limited liability company, trust, association or other entity which supports the objectives and purposes for which the organization is organized. Membership shall be determined by the membership committee on the basis of the member having a properly completed membership application on file with the organization and having paid all applicable dues.”

Form 990, Part VI, Section A, Line 7A

“The members of the board shall be nominated by the nominating/executive committee and voted on by the members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the finance committee by the staff of the leverage network. The return is reviewed and the staff is questioned about the return, including specific questions about presentation and tax provisions taken. The finance committee's changes are incorporated into the form 990. Then the finance committee recommends the 990 to the board.”

Form 990, Part VI, Section B, Line 15A

“Form 990, page 6, line 15a the president's salary is determined as part of the budget process. The finance committee recomends a salary to the executive committee to be inculded in the budget after consideration of data about the compensation of similarly situated ceos of not-for-proits. The board then approves the budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are currently available to the public by request. The organization sends a summarized financial statement to all members and certain select members of the public as part of its annual report each year.”

Filing and Contact Details

Filer

Filer Name
The Leverage Network Inc
EIN
47-3517179
Phone
7734203453
Address
333 N GREEN ST, CHICAGO, IL 60607

Signing Officer

Name
Antoinette Hardy-waller
Title
Secretary & Director
Phone
7734203453
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Hardy-waller
Formed
2015
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Jsg Cpas & Advisors Pllc
Address
191 WAUKEGAN ROAD SUITE 204, NORTHFIELD, IL 60093
Preparer
Jason S Greenstein CPA
Phone
8477960202
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 452 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/MissionDesc0A BOARD OF ADVISORS WAS DEVELOPED FOR THE LAUNCH OF THE HEALTHCARE BOARD INITIATIVE. THIS ADDRESSES INCREASING THE REPRESENTATION OF AFRICAN AMERICANS IN EXECUTIVE LEADERSHIP POSITIONS, INCREASING THE NUMBER OF AFRICAN AMERICANS HOLDING SEATS ON THE BOARDS OF MAJOR HEALTHCARE ORGANIZATIONS, AND INCREASING THE NUMBER OF MAJOR HEALTHCARE CONTRACTS HELD BY AFRICAN AMERICAN ENTREPRENEURS.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08404
IRS990/PayrollTaxesGrp/ProgramServicesAmt08403
IRS990/PayrollTaxesGrp/TotalAmt025211
IRS990/PensionPlanContributionsGrp/FundraisingAmt01948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01947
IRS990/PensionPlanContributionsGrp/TotalAmt05842
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTOINETTE HARDY-WALLER
IRS990/PriorPeriodAdjustmentsAmt0-13312
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt02646
IRS990/PYOtherExpensesAmt0123326
IRS990/PYOtherRevenueAmt0-81335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0166805
IRS990/PYSalariesCompEmpBnftPaidAmt0242208
IRS990/PYTotalExpensesAmt0365784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532589
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0264897
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01161207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02657269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02657269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290396
IRS990ScheduleA/Total509Grp/TotalAmt02657269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01161207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02657269
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0155239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1451
IRS990ScheduleD/ExpensesSubtotalAmt0462377
IRS990ScheduleD/OtherExpensesIncludedAmt0155239
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4146900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO OFFICERS, DIRECTORS, ETC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ECONOMIC DISASTER INJURY GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA EID LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-155239
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-155239
IRS990ScheduleD/RevenueSubtotalAmt0881062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0460926
IRS990ScheduleD/TotalLiabilityAmt0165701
IRS990ScheduleD/TotalRevenuePerForm990Amt0725823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EWOC SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HCBI / SALON EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-155239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039962
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ORGANIZATION SHALL BE OPEN TO ANY PERSON, PARTNERSHIP, CORPORATION, LIMITED LIABILITY COMPANY, TRUST, ASSOCIATION OR OTHER ENTITY WHICH SUPPORTS THE OBJECTIVES AND PURPOSES FOR WHICH THE ORGANIZATION IS ORGANIZED. MEMBERSHIP SHALL BE DETERMINED BY THE MEMBERSHIP COMMITTEE ON THE BASIS OF THE MEMBER HAVING A PROPERLY COMPLETED MEMBERSHIP APPLICATION ON FILE WITH THE ORGANIZATION AND HAVING PAID ALL APPLICABLE DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD SHALL BE NOMINATED BY THE NOMINATING/EXECUTIVE COMMITTEE AND VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE STAFF OF THE LEVERAGE NETWORK. THE RETURN IS REVIEWED AND THE STAFF IS QUESTIONED ABOUT THE RETURN, INCLUDING SPECIFIC QUESTIONS ABOUT PRESENTATION AND TAX PROVISIONS TAKEN. THE FINANCE COMMITTEE'S CHANGES ARE INCORPORATED INTO THE FORM 990. THEN THE FINANCE COMMITTEE RECOMMENDS THE 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PAGE 6, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED AS PART OF THE BUDGET PROCESS. THE FINANCE COMMITTEE RECOMENDS A SALARY TO THE EXECUTIVE COMMITTEE TO BE INCULDED IN THE BUDGET AFTER CONSIDERATION OF DATA ABOUT THE COMPENSATION OF SIMILARLY SITUATED CEOS OF NOT-FOR-PROITS. THE BOARD THEN APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE CURRENTLY AVAILABLE TO THE PUBLIC BY REQUEST. THE ORGANIZATION SENDS A SUMMARIZED FINANCIAL STATEMENT TO ALL MEMBERS AND CERTAIN SELECT MEMBERS OF THE PUBLIC AS PART OF ITS ANNUAL REPORT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0636417
IRS990/TotalAssetsEOYAmt0708057
IRS990/TotalAssetsGrp/BOYAmt0636417
IRS990/TotalAssetsGrp/EOYAmt0708057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0879123
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460926
IRS990/TotalGrossUBIAmt01939
IRS990/TotalLiabilitiesBOYAmt0353432
IRS990/TotalLiabilitiesEOYAmt0166083
IRS990/TotalLiabilitiesGrp/BOYAmt0353432
IRS990/TotalLiabilitiesGrp/EOYAmt0166083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158007
IRS990/TotalReportableCompFromOrgAmt0132637
IRS990/TotalRevenueGrp/ExclusionAmt0-155239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725823

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,057
Liabilities
$166,083
Net assets
$541,974
Revenue
$725,823
Expenses
$460,926
Net income
$264,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.61$4.17$4.65$6.53$1.88
2023Detailed filing. Detailed filing data is available for this year.$7.70$1.69$6.01$6.37$5.80$0.56
2022Detailed filing. Detailed filing data is available for this year.$7.08$1.66$5.42$7.26$4.61$2.65
2021Detailed filing. Detailed filing data is available for this year.$6.36$3.53$2.83$5.33$3.66$1.67
2020Detailed filing. Detailed filing data is available for this year.$3.26$2.13$1.13$2.91$2.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$2.17$2.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$2.19$1.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$1.56$1.22$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.83$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$0.27$0.26$0.00