Civic Intelligence

Foster Progress

990EZ • Fiscal year 2021 • EIN 47-3959210

Jun 01, 2020 to May 31, 2021 • Filed on Oct 11, 2021

4422 N Ravenswood Ave No 22Chicago, IL 60640

(773) 793-0951

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$76,180

Down $34,694 (-31%) from 2020

Net Assets

$56,565

No earlier filing loaded for comparison.

Liabilities

Up

$19,615

Up $2,242 (+13%) from 2020

Revenue And Expenses

Revenue

Up

$151,361

Up $18,427 (+14%) from 2020

Expenses

Up

$155,759

Up $12,680 (+8.9%) from 2020

Net Income

Up

-$4,398

Up $5,747 (+57%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $53,104Liabilities 2017: $02017Assets 2018: $82,214Liabilities 2018: $17,5002018Assets 2019: $103,646Liabilities 2019: $02019Assets 2020: $110,874Liabilities 2020: $17,3732020Assets 2021: $76,180Liabilities 2021: $19,615Net Assets 2021: $56,5652021Assets 2021: $113,599Liabilities 2021: $19,615Net Assets 2021: $93,9842021Assets 2022: $123,251Liabilities 2022: $19,615Net Assets 2022: $103,6362022Assets 2023: $265,909Liabilities 2023: $2,219Net Assets 2023: $263,6902023Assets 2024: $370,344Liabilities 2024: $6,579Net Assets 2024: $363,7652024Assets 2025: $439,151Liabilities 2025: $3,892Net Assets 2025: $435,2592025

Highlighted filing

2021

Assets$76,180
Liabilities$19,615
Net Assets$56,565

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $56,180Expenses 2017: $5,122Net Income 2017: $51,0582017Revenue 2018: $95,137Expenses 2018: $66,026Net Income 2018: $29,1112018Revenue 2019: $137,176Expenses 2019: $115,744Net Income 2019: $21,4322019Revenue 2020: $132,934Expenses 2020: $143,079Net Income 2020: -$10,1452020Revenue 2021: $151,361Expenses 2021: $155,759Net Income 2021: -$4,3982021Revenue 2021: $52,898Expenses 2021: $15,479Net Income 2021: $37,4192021Revenue 2022: $309,722Expenses 2022: $300,070Net Income 2022: $9,6522022Revenue 2023: $512,016Expenses 2023: $351,818Net Income 2023: $160,1982023Revenue 2024: $704,899Expenses 2024: $610,022Net Income 2024: $94,8772024Revenue 2025: $769,803Expenses 2025: $698,309Net Income 2025: $71,4942025

Highlighted filing

2021

Revenue$151,361
Expenses$155,759
Net Income-$4,398
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$154,181
Mission and Program Overview

Mission

Empower Illinois youth currently or formerly in foster care to attain a college degree and transition into adulthood successfully by providing mentorship, advocacy, and educational opportunity.

Foster progress empowers illinois youth currently or formerly in foster care to attain a college degree and transition into adulthood successfully by providing mentorship, advocacy, and educational opportunity.

Program Services

DescriptionGrantsExpenses
THE MENTORING AND SCHOLARSHIP PROGRAM FOR THE SENIORS GRADUATE HIGH SCHOOL. ALSO, PROVIDING ON-LINE TRAINING AND COACHING FOR CASEWORKERS, STUDENTS, FOSTER PARENTS, AND EDUCATORS ON HOW TO FOSTER SUCCESS FOR YOUNG PEOPLE.$0$155,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY LITTLEJOHNChairPT$0--
ALFREDO CASTILLOSecretaryPT$0--
JASON ENGSTROMTreasurerPT$0--
MAURIELL AMECHIDirector-$0--
TONY ESCOBARDirector-$0--
MEEGAN DUGAN BASSETTDirector-$0--
ALISON MYERSDirector-$0--
LEDEIDRE TURNERDirector-$0--
MATT WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foster Progress
EIN
47-3959210
Phone
7737930951
Address
4422 N RAVENSWOOD AVE NO 22, CHICAGO, IL 60640

Signing Officer

Name
Mallory Littlejohn
Title
Chair
Phone
7737930951
Signed
2021-10-11

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,422. Description: payroll taxes. Amount: 7,511. Description: employees' benefits. Amount: 2,618. Description: bank and credit card fees. Amount: 1,314. Description: promotion. Amount: 38. Description: professional development. Amount: 830. Description: office supplies. Amount: 3,005. Description: website fee. Amount: 1,212. Description: social media. Amount: 271. Description: state and federal government fees. Amount: 2,506. Description: celebrations. Amount: 267. Description: growth and innovation. Amount: 7,150. Description: scholarships. Amount: 9,948. Description: scholarship dinner. Amount: 1,628. Description: miscellaneous. Amount: 10. Description: student necessities. Amount: 2,879. Description: group events. Amount: 142. Description: mentor pay. Amount: 7,259. Description: background checks. Amount: 832. Description: mentor/student interview/meeting. Amount: 399. Total to form 990-ez, line 16: 53,241.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: propr year cash balance adjustment. Amount: -32,538.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sba loan. Beg. Of year amount: 17,373. End of year amount: 19,615.

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALLORY LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFREDO CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURIELL AMECHI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEEGAN DUGAN BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALISON MYERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-32538
IRS990EZ/OtherExpensesTotalAmt053241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER PROGRESS EMPOWERS ILLINOIS YOUTH CURRENTLY OR FORMERLY IN FOSTER CARE TO ATTAIN A COLLEGE DEGREE AND TRANSITION INTO ADULTHOOD SUCCESSFULLY BY PROVIDING MENTORSHIP, ADVOCACY, AND EDUCATIONAL OPPORTUNITY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 3,422. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,511. DESCRIPTION: EMPLOYEES' BENEFITS. AMOUNT: 2,618. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,314. DESCRIPTION: PROMOTION. AMOUNT: 38. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 830. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,005. DESCRIPTION: WEBSITE FEE. AMOUNT: 1,212. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 271. DESCRIPTION: STATE AND FEDERAL GOVERNMENT FEES. AMOUNT: 2,506. DESCRIPTION: CELEBRATIONS. AMOUNT: 267. DESCRIPTION: GROWTH AND INNOVATION. AMOUNT: 7,150. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 9,948. DESCRIPTION: SCHOLARSHIP DINNER. AMOUNT: 1,628. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: STUDENT NECESSITIES. AMOUNT: 2,879. DESCRIPTION: GROUP EVENTS. AMOUNT: 142. DESCRIPTION: MENTOR PAY. AMOUNT: 7,259. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 832. DESCRIPTION: MENTOR/STUDENT INTERVIEW/MEETING. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 53,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROPR YEAR CASH BALANCE ADJUSTMENT. AMOUNT: -32,538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 17,373. END OF YEAR AMOUNT: 19,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07737930951
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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ReturnHeader/Filer/PhoneNum07737930951
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
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ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02021-10-27T14:53:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALLORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLEJOHN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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