Civic Intelligence

Territory Nfp

EIN 47-3607717 • 501(c)3 • Chicago, IL

Pub. 78 Eligible990-N Coverage

Profile

Young people building voice, vision and agency through the practice of design in our communities.

4637 N Spaulding AvenueChicago, IL 60625

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$397,242

Up $28,135 (+7.6%) from 2024

Liabilities

Up

$53,538

Up $50,654 (+1756%) from 2024

Net Assets

Down

$343,704

Down $22,519 (-6.1%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$399,423

Up $150,291 (+60%) from 2024

Expenses

Up

$423,318

Up $98,158 (+30%) from 2024

Net Income

Up

-$23,895

Up $52,133 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2019: $37,041Liabilities 2019: $0Net Assets 2019: $37,0412019Assets 2020: $88,503Liabilities 2020: $14,9992020Assets 2021: $151,690Liabilities 2021: $14,665Net Assets 2021: $137,0252021Assets 2022: $261,480Liabilities 2022: $249Net Assets 2022: $261,2312022Assets 2023: $442,823Liabilities 2023: $572Net Assets 2023: $442,2512023Assets 2024: $369,107Liabilities 2024: $2,884Net Assets 2024: $366,2232024Assets 2025: $397,242Liabilities 2025: $53,538Net Assets 2025: $343,7042025

Highlighted filing

2025

Assets$397,242
Liabilities$53,538
Net Assets$343,704
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $76,687Expenses 2019: $59,145Net Income 2019: $17,5422019Revenue 2020: $99,975Expenses 2020: $64,575Net Income 2020: $35,4002020Revenue 2021: $165,156Expenses 2021: $101,635Net Income 2021: $63,5212021Revenue 2022: $263,953Expenses 2022: $144,625Net Income 2022: $119,3282022Revenue 2023: $329,235Expenses 2023: $203,232Net Income 2023: $126,0032023Revenue 2024: $249,132Expenses 2024: $325,160Net Income 2024: -$76,0282024Revenue 2025: $399,423Expenses 2025: $423,318Net Income 2025: -$23,8952025

Highlighted filing

2025

Revenue$399,423
Expenses$423,318
Net Income-$23,895
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,242
Liabilities
$53,538
Net assets
$343,704
Revenue
$399,423
Expenses
$423,318
Net income
-$23,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.54$3.44$3.99$4.23$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$2.49$3.25$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$3.29$2.03$1.26
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.64$1.45$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$1.65$1.02$0.64
2020Summary only. Only limited summary data is available for this year.$0.89$0.15$1.00$0.65$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.77$0.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$399,423
Mission and Program Overview

Mission

Young people building voice, vision and agency through the practice of design in our communities.

Territory is a place-based urban design studio where young people are building better futures for themselves and their communities through the practice of design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,758$271,502▲ $36,744
Land, Buildings, and Equipment, Net$45,119$37,454▼ $7,665
Pledges and Grants Receivable$85,680$34,617▼ $51,063
Prepaid Expenses and Deferred Charges$3,550$3,882▲ $332
Total Assets$369,107$397,242▲ $28,135
Other Assets Total-$49,787-
Liabilities
Other Liabilities-$50,481-
Accounts Payable and Accrued Expenses$2,884$3,057▲ $173
Total Liabilities$2,884$53,538▲ $50,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,723$296,204▼ $22,519
Net Assets With Donor Restrictions$47,500$47,500→ $0
Total Net Assets Fund Balance$366,223$343,704▼ $22,519
Total Liabilities and Net Assets / Fund Balance$369,107$397,242▲ $28,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,000--
Equipment$32,454$31,651-
Other Assets Org$49,787--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Helen SladeExecutive DirectorFT$65,937$65,937

Board Members and Trustees

NameTitle
Lesley RothBoard Chairman
Ashlie StapletonBoard of Directors
Daniel CervantesBoard of Directors
Devin RapsonBoard of Directors
JaKayla RogersBoard of Directors
Jessica BeeBoard of Directors
Lizbeth CarrazcoBoard of Directors
Michael NewmanBoard of Directors
Nicholette CameronBoard of Directors
Aviv ShalgiBoard Treasurer
Terry HowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,948
Program Service Revenue
$23,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,248
Change in Net Assets
$-23,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,892
Other Expenses$155,426
Total Fundraising Expense$42,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,381$0$28,882$180,263
All Other Expenses$75,502$3,292$399$79,193
Current Officers, Directors, Trustees, and Key Employees$22,526$36,178$9,557$68,261
Depreciation Depletion$42,835$0$0$42,835
Payroll Taxes$13,622$2,686$2,878$19,186
Insurance$9,070$1,428$756$11,254
Occupancy$8,585$215$0$8,800
Conferences and Meetings$6,983$0$0$6,983
Fees for Services Accounting$0$3,060$0$3,060
Interest$1,800$0$0$1,800
Advertising$0$657$0$657
Travel$293$80$0$373
Pension Plan Contributions$0$182$0$182
Office Expenses$0$82$0$82
Other Expenses$0$23$0$23
Total Functional Expenses$332,875$47,971$42,472$423,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability-current$37,595
Finance Lease Liability-long Term$12,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Territory NFP
EIN
47-3607717
Phone
7738487368
Address
4637 N Spaulding Avenue, Chicago, IL 60625

Signing Officer

Name
Helen Slade
Title
Executive Director
Phone
7738487368
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Slade
Formed
2015
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
35

Preparer

Firm
LBL Financial Services - Chicago
Address
8046 S OGLESBY AVE, CHICAGO, IL 60617
Preparer
Kelly Love
Phone
7732178030
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The governing body documents the board meetings. Territory has active committees; Executive, Governance,Strategic Program Development, Fundraising - minutes are not kept with these meetings.”

Pt VI, Line 11B

“The board conducts a meeting to approve the form 990 before filing.”

Pt VI, Line 12C

“Conflict of interest policy is monitored 2 times a year.”

Pt VI, Line 15A

“The board reviews compensation of the Executive Director annually and compares it to compensatiuon offered by similar organizations.”

Pt XI

“Depreciation difference reporting vs book straight-line method.”

Form 990, Part IX, Line 24E

“Repair/maintenance 1807. 1807. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 6032. 5823. 209. 0.”

Form 990, Part IX, Line 24E

“Membership fees 551. 0. 551. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 889. 889. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 2160. 0. 2160. 0.”

Form 990, Part IX, Line 24E

“Supplies 16261. 16261. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2658. 1887. 372. 399.”

Form 990, Part IX, Line 24E

“Books, subscriptions, software 484. 484. 0. 0.”

Form 990, Part IX, Line 24E

“Transit 4860. 4860. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1483. 1483. 0. 0.”

Form 990, Part IX, Line 24E

“Vista program 7000. 7000. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 4020. 4020. 0. 0.”

Form 990, Part IX, Line 24E

“Youth stipends 16662. 16662. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 631. 631. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle rental 1205. 1205. 0. 0.”

Form 990, Part IX, Line 24E

“Partner fees 12490. 12490. 0. 0.”

Raw XML AppendixShowing 400 of 499 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/OccupancyGrp/ProgramServicesAmt08585
IRS990/OccupancyGrp/TotalAmt08800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt049787
IRS990/OtherChangesInNetAssetsAmt01376
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc1BANK EXP
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323
IRS990/OtherExpensesGrp/ProgramServicesAmt0278
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0312
IRS990/OtherExpensesGrp/TotalAmt154
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt323
IRS990/OtherLiabilitiesGrp/EOYAmt050481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt013622
IRS990/PayrollTaxesGrp/TotalAmt019186
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03882
IRS990/PrincipalOfficerNm0HELEN SLADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DESIGN PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Territory Advanced Design Studio (TADS):Advanced program where young people gain project management and leadership skills developing and building urban design solutions. Accomplishments include completed seating crates and benches for public garden, district plan for Cicero and Division Soul City Corridor East, and Youth-Led Urban Design magazine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0PATHS: Career Pathways for 18+ Fellowships and internships for young people seeking professional opportunities in urban-design related careers including architecture, planning, community development and construction management. Accomplishments include internship for design experience to plan, design and build a seating area to commemorate a historic landmark, design-build internships to create decks for public garden, VISTA project in youth engagement through social media, mentorship to increase program retention.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116106
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159333
IRS990/PYProgramServiceRevenueAmt017018
IRS990/PYRevenuesLessExpensesAmt0-76028
IRS990/PYSalariesCompEmpBnftPaidAmt0165827
IRS990/PYTotalExpensesAmt0325160
IRS990/PYTotalRevenueAmt0249132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01237575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0189626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01427493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165156
IRS990ScheduleA/Total509Grp/TotalAmt01427493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY-LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049787
IRS990ScheduleD/TotalLiabilityAmt050481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body documents the board meetings. Territory has active committees; Executive, Governance,Strategic Program Development, Fundraising - minutes are not kept with these meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board conducts a meeting to approve the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is monitored 2 times a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation of the Executive Director annually and compares it to compensatiuon offered by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation difference reporting vs book straight-line method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR/MAINTENANCE 1807. 1807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 6032. 5823. 209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES 551. 0. 551. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 889. 889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT 2160. 0. 2160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 16261. 16261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL FEES 2658. 1887. 372. 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS, SUBSCRIPTIONS, SOFTWARE 484. 484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSIT 4860. 4860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL 1483. 1483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VISTA PROGRAM 7000. 7000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT 4020. 4020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YOUTH STIPENDS 16662. 16662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BACKGROUND CHECKS 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VEHICLE RENTAL 1205. 1205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARTNER FEES 12490. 12490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

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