Civic Intelligence

Foster Progress

990 • Fiscal year 2023 • EIN 47-3959210

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

Organization Profilewww.foster-progress.org
4422 N Ravenswood Ave 22Chicago, IL 60640

(773) 793-0951

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$265,909

Up $142,658 (+116%) from 2022

Net Assets

Up

$263,690

Up $160,054 (+154%) from 2022

Liabilities

Down

$2,219

Down $17,396 (-89%) from 2022

Revenue And Expenses

Revenue

Up

$512,016

Up $202,294 (+65%) from 2022

Expenses

Up

$351,818

Up $51,748 (+17%) from 2022

Net Income

Up

$160,198

Up $150,546 (+1560%) from 2022

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: $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

2023

Assets$265,909
Liabilities$2,219
Net Assets$263,690
Open 2023 Filing

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: $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

2023

Revenue$512,016
Expenses$351,818
Net Income$160,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$540,649
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,251$265,909▲ $142,658
Total Assets$123,251$265,909▲ $142,658
Liabilities
Other Liabilities$19,615$0▼ $19,615
Accounts Payable and Accrued Expenses-$2,219-
Total Liabilities$19,615$2,219▼ $17,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,171$238,544▲ $161,373
Net Assets With Donor Restrictions$26,465$25,146▼ $1,319
Total Net Assets Fund Balance$103,636$263,690▲ $160,054
Total Liabilities and Net Assets / Fund Balance$123,251$265,909▲ $142,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate DanielsonExecutive DirectorFT$66,758$66,758

Board Members and Trustees

NameTitle
Mallory LittlejohnChair
Alison MyersDirector
Danielle HoskeDirector
LeDeidre TurnerDirector
Matt WardDirector
Tony EscobarDirector
Meegan Dugan BassettDirector (resigned 12/22)
Alfredo CastilloSecretary
Jason EngstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,624
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$17,105
All Other Contributions
$278,109
Change in Net Assets
$160,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,940
Other Expenses$106,043
Total Fundraising Expense$43,463
Grants and Similar Amounts Paid$34,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,123$19,349-$124,472
Current Officers, Directors, Trustees, and Key Employees$34,338$13,735$20,603$68,676
Grants to Domestic Individuals$34,835--$34,835
Payroll Taxes$10,454$2,295$1,576$14,325
Travel$8,762--$8,762
Insurance$3,902$3,902-$7,804
Office Expenses$695$5,600$213$6,508
Other Expenses$4,080$9,725$17,952$4,080
Advertising$1,771$441$1,625$3,837
Fees for Services Other$1,465$1,639$731$3,835
Other Employee Benefits$2,837$630-$3,467
Occupancy$2,554$852-$3,406
Fees for Services Accounting-$1,290-$1,290
All Other Expenses-$661-$661
Fees for Services Legal-$140-$140
Total Functional Expenses$248,096$60,259$43,463$351,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,088
Fundraising Direct Expenses$28,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horizon Benefit$127,959$34,967$5,655$29,312
Fall Fundraiser$18,142$3,121$1,414$1,707
Total Events$146,101$38,088$28,633$9,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, line 11B

“The Executive Director sends the completed 990 to the Board Chair and Treasurer for their review and signature. The 990 is provided to the entire Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board and key employees are consulted before hiring vendors to ensure there is no conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and approves the compensation. The Board of Directors uses comparability data to determine that compensation is just and reasonable to the organization. (Refer to the organization's compensation policy for more detailed information)”

Form 990, Part VI, Section C, line 19

“Many of the financial statements are available on the organization's website in the Annual Report for donors and stakeholders review. Files are available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Foster Progress
EIN
47-3959210
Phone
7737930951
Address
4422 N Ravenswood Ave 22, Chicago, IL 60640

Signing Officer

Name
Kate Danielson
Title
Executive Director
Phone
7737930951
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ward
Formed
2015
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
38

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80820
IRS990ScheduleA/PublicSupportPY170Pct00.81220
IRS990ScheduleA/PublicSupportTotal170Amt0900729
IRS990ScheduleA/SubstantialContributorsTotAmt0205779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106508
IRS990ScheduleA/TotalSupportAmt01114445
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Horizon Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07376
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Various items and bills
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are earned each time a youth meets with their mentor. When a youth is enrolled in our program and an accredited secondary education program, they use their funds for school related purchases. We either purchase the items directly for the youth from a store, reimburse the youth if they make an educational purchase, or send them small amounts of their funds directly with the approval of their mentor that the purchase is education related.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director sends the completed 990 to the Board Chair and Treasurer for their review and signature. The 990 is provided to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board and key employees are consulted before hiring vendors to ensure there is no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves the compensation. The Board of Directors uses comparability data to determine that compensation is just and reasonable to the organization. (Refer to the organization's compensation policy for more detailed information)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Many of the financial statements are available on the organization's website in the Annual Report for donors and stakeholders review. Files are available upon request from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123251
IRS990/TotalAssetsEOYAmt0265909
IRS990/TotalAssetsGrp/BOYAmt0123251
IRS990/TotalAssetsGrp/EOYAmt0265909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494624
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019615
IRS990/TotalLiabilitiesEOYAmt02219
IRS990/TotalLiabilitiesGrp/BOYAmt019615
IRS990/TotalLiabilitiesGrp/EOYAmt02219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248096
IRS990/TotalReportableCompFromOrgAmt066758
IRS990/TotalRevenueGrp/ExclusionAmt09742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512016

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,909
Liabilities
$2,219
Net assets
$263,690
Revenue
$512,016
Expenses
$351,818
Net income
$160,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.35$7.70$6.98$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.64$7.05$6.10$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$5.12$3.52$1.60
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.04$3.10$3.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.94$0.53$0.15$0.37
2020Summary only. Only limited summary data is available for this year.$1.11$0.17$1.33$1.43$0.10
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.37$1.16$0.21
2018Summary only. Only limited summary data is available for this year.$0.82$0.18$0.95$0.66$0.29
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.56$0.05$0.51