Civic Intelligence

Spark Ventures

990 • Fiscal year 2023 • EIN 51-0626562

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileSPARKVENTURES.ORG
208 S LasalleChicago, IL 60604

(773) 293-6710

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

84th percentile

$89,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$507,676

Down $29,450 (-5.5%) from 2022

Net Assets

Down

$405,355

Down $115,269 (-22%) from 2022

Liabilities

Up

$102,321

Up $85,819 (+520%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$720,313

Down $124,711 (-15%) from 2022

Expenses

Down

$835,582

Down $21,341 (-2.5%) from 2022

Net Income

Down

-$115,269

Down $103,370 (-869%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $347,263Liabilities 2011: $39,882Net Assets 2011: $307,3812011Assets 2012: $299,112Liabilities 2012: $65,495Net Assets 2012: $233,6172012Assets 2013: $461,240Liabilities 2013: $29,776Net Assets 2013: $431,4642013Assets 2014: $745,143Liabilities 2014: $69,051Net Assets 2014: $676,0922014Assets 2015: $680,329Liabilities 2015: $277,945Net Assets 2015: $402,3842015Assets 2016: $291,700Liabilities 2016: $33,183Net Assets 2016: $258,5172016Assets 2017: $267,341Liabilities 2017: $17,501Net Assets 2017: $249,8402017Assets 2018: $218,264Liabilities 2018: $384Net Assets 2018: $217,8802018Assets 2019: $300,869Liabilities 2019: $7,273Net Assets 2019: $293,5962019Assets 2020: $445,326Liabilities 2020: $48,587Net Assets 2020: $396,7392020Assets 2021: $579,103Liabilities 2021: $46,580Net Assets 2021: $532,5232021Assets 2022: $537,126Liabilities 2022: $16,502Net Assets 2022: $520,6242022Assets 2023: $507,676Liabilities 2023: $102,321Net Assets 2023: $405,3552023Assets 2024: $471,865Liabilities 2024: $127,999Net Assets 2024: $343,8662024Assets 2025: $624,655Liabilities 2025: $108,665Net Assets 2025: $515,9902025

Highlighted filing

2023

Assets$507,676
Liabilities$102,321
Net Assets$405,355
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $432,119Expenses 2011: $455,888Net Income 2011: -$23,7692011Expenses 2012: $587,6242012Expenses 2013: $773,3382013Revenue 2014: $993,215Expenses 2014: $748,587Net Income 2014: $244,6282014Revenue 2015: $877,536Expenses 2015: $1,151,244Net Income 2015: -$273,7082015Revenue 2016: $989,726Expenses 2016: $1,133,593Net Income 2016: -$143,8672016Revenue 2017: $744,458Expenses 2017: $753,135Net Income 2017: -$8,6772017Revenue 2018: $552,584Expenses 2018: $584,545Net Income 2018: -$31,9612018Revenue 2019: $592,917Expenses 2019: $517,201Net Income 2019: $75,7162019Revenue 2020: $719,726Expenses 2020: $616,582Net Income 2020: $103,1442020Revenue 2021: $780,757Expenses 2021: $644,973Net Income 2021: $135,7842021Revenue 2022: $845,024Expenses 2022: $856,923Net Income 2022: -$11,8992022Revenue 2023: $720,313Expenses 2023: $835,582Net Income 2023: -$115,2692023Revenue 2024: $933,686Expenses 2024: $995,175Net Income 2024: -$61,4892024Revenue 2025: $1,088,579Expenses 2025: $916,458Net Income 2025: $172,1212025

Highlighted filing

2023

Revenue$720,313
Expenses$835,582
Net Income-$115,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$875,360
Mission and Program Overview

Mission

Provide children in poverty with education, nutrition, and healthcare as well as jobs, capacity building and entrepreneurial opportunities for teens and adults. The organization strengthens and sustains partners by providing human resources, strategic guidance, and financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,999$376,429▼ $71,570
Savings and Temporary Cash Investments$86,037$86,431▲ $394
Prepaid Expenses and Deferred Charges$3,090$43,851▲ $40,761
Pledges and Grants Receivable$0$965▲ $965
Total Assets$537,126$507,676▼ $29,450
Liabilities
Grants Payable-$77,426-
Accounts Payable and Accrued Expenses$16,502$24,895▲ $8,393
Other Liabilities$0$0→ $0
Total Liabilities$16,502$102,321▲ $85,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,313$344,443▼ $113,870
Net Assets With Donor Restrictions$62,311$60,912▼ $1,399
Total Net Assets Fund Balance$520,624$405,355▼ $115,269
Total Liabilities and Net Assets / Fund Balance$537,126$507,676▼ $29,450
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin SchrepfermanExecutive DirectorFT$89,600$89,600

Board Members and Trustees

NameTitle
Michael CampbellChairperson
Julie Tafel KlausVice Chair
Constance BenrudDirector
Daniel MarcusDirector
Jennifer KimDirector
Julie CookDirector
Leon ReedDirector
Lisa MadoniaDirector
PATRICIA O'NEILDirector
Richard JohnsonDirector
Scott BarbeauDirector
Sue BernsteinDirector
Vicki KraftDirector
Kathryn WolfSecretary
Doak ElliottTreasurer
Tumsheen QureshiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,073
Program Service Revenue
$101,979
Investment Income
$1,364
Other Revenue
$16,897
All Other Contributions
$484,804
Change in Net Assets
$-115,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,313
Revenue Not Reported on Form 990
$155,047
Total Revenue per Audited Statements
$875,360
Total Revenue per Form 990
$720,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,248
Salaries, Compensation, and Employee Benefits$288,334
Total Fundraising Expense$157,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$259,381$0$0$259,381
Other Salaries and Wages$97,473$24,618$36,867$158,958
All Other Expenses$70,182$2,425$60,099$132,706
Current Officers, Directors, Trustees, and Key Employees$75,600$4,725$14,175$94,500
Fees for Services Other$33,703$5,714$9,939$49,356
Travel$30,212$0$1,251$31,463
Other Employee Benefits$13,195$2,237$3,891$19,323
Payroll Taxes$10,620$1,801$3,132$15,553
Advertising$6,530$1,107$1,926$9,563
Occupancy$6,281$1,065$1,852$9,198
Insurance$3,568$605$1,052$5,225
Total Functional Expenses$632,977$44,965$157,640$835,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,629
Expenses per Audited Statements$835,582
Total Expenses per Form 990$835,582
Expenses Not Reported on Form 990$155,047
International Activity

International Summary

Offices
0
Employees
0
Spending
$605,869

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaGrants to Recipients-00$344,066
Sub-Saharan AfricaGrants to Recipients-00$240,032
North AmericaGrants to Recipients-00$21,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,944
Fundraising Direct Expenses$155,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$108,227$108,227$99,712$8,515
Wine Tasting$63,717$63,717$55,335$8,382
Total Events$171,944$171,944$155,047$16,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$0
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
Yes
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
Spark Ventures
EIN
51-0626562
Phone
7732936710
Address
208 S LASALLE, CHICAGO, IL 60604

Signing Officer

Name
Kristin Schrepferman
Title
Executive Director
Phone
7732936710
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Schrepferman
Formed
2007
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
23

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors reviews 990 before filing”

Pt VI, Line 12C

“Annually the board reviews any conflict of interest issues”

Pt VI, Line 15A

“Compensation is determined by board of directors for executive director”

Pt VI, Line 15B

“Compensation is determined by board of directors for other officers”

Form 990, Part IX, Line 24E

“Outreach and events 111762. 55881. 0. 55881.”

Form 990, Part IX, Line 24E

“Bank service charges 17047. 11640. 1974. 3433.”

Form 990, Part IX, Line 24E

“Supplies 3388. 2314. 392. 682.”

Form 990, Part IX, Line 24E

“Staff development 387. 264. 45. 78.”

Form 990, Part IX, Line 24E

“Equipment 122. 83. 14. 25.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising events direct expenses”

Pt XII, Line 2D

“Fundraising events direct expenses”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILDREN IN POVERTY WITH EDUCATION, NUTRITION, AND HEALTHCARE AS WELL AS JOBS, CAPACITY BUILDING AND ENTREPRENEURIAL OPPORTUNITIES FOR TEENS AND ADULTS. THE ORGANIZATION STRENGTHENS AND SUSTAINS PARTNERS BY PROVIDING HUMAN RESOURCES, STRATEGIC GUIDANCE, AND FINANCIAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt01926
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01107
IRS990/AdvertisingGrp/ProgramServicesAmt06530
IRS990/AdvertisingGrp/TotalAmt09563
IRS990/AllOtherContributionsAmt0484804
IRS990/AllOtherExpensesGrp/FundraisingAmt060099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070182
IRS990/AllOtherExpensesGrp/TotalAmt0132706
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN SCHREPFERMAN
IRS990/BooksInCareOfDetail/PhoneNum07732936710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 S LASALLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0447999
IRS990/CashNonInterestBearingGrp/EOYAmt0376429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014175
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0115269
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01364
IRS990/CYOtherExpensesAmt0547248
IRS990/CYOtherRevenueAmt016897
IRS990/CYProgramServiceRevenueAmt0101979
IRS990/CYRevenuesLessExpensesAmt0-115269
IRS990/CYSalariesCompEmpBnftPaidAmt0288334
IRS990/CYTotalExpensesAmt0835582
IRS990/CYTotalFundraisingExpenseAmt0157640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION ASSISTS ABOUT 800 VULNERABLE CHILDREN, TEENS AND ADULTS IN ZAMBIA, NICARAGUA, MEXICO AND CHICAGO THROUGH PROGRAMS THAT PROVIDE THE CHILDREN WITH EDUCATION, FOOD, SHELTER, HEALTH CARE AND EMOTIONAL SUPPORT AS WELL AS VOCATIONAL WORKSHOPS, ENTREPRENEURIAL OPPORTUNITIES AND JOBS FOR VULNERABLE TEENS AND ADULTS. THE ORGANIZATION ALSO USES FUNDS TO ENHANCE AND EXPAND THE EFFECTIVENESS OF PARTNER PROGRAMS, DEVELOP AND TRAIN PERSONNEL, AND EXECUTE CAPITAL PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062311
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060912
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0400054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt09939
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05714
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033703
IRS990/FeesForServicesOtherGrp/TotalAmt049356
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN SCHREPFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE TAFEL KLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4DOAK ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CONSTANCE BENRUD
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BARBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MADONIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKI KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm15LEON REED
IRS990/Form990PartVIISectionAGrp/PersonNm16TUMSHEEN QURESHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0115269
IRS990/FundraisingDirectExpensesAmt0155047
IRS990/FundraisingGrossIncomeAmt0171944
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt077426
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0875360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01052
IRS990/InsuranceGrp/ManagementAndGeneralAmt0605
IRS990/InsuranceGrp/ProgramServicesAmt03568
IRS990/InsuranceGrp/TotalAmt05225
IRS990/InvestmentIncomeGrp/ExclusionAmt01364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01364
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILDREN IN POVERTY WITH EDUCATION, NUTRITION, AND HEALTHCARE AS WELL AS JOBS, CAPACITY BUILDING AND ENTREPRENEURIAL OPPORTUNITIES FOR TEENS AND ADULTS. THE ORGANIZATION STRENGTHENS AND SUSTAINS PARTNERS BY PROVIDING HUMAN RESOURCES, STRATEGIC GUIDANCE, AND FINANCIAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0520624
IRS990/NetAssetsOrFundBalancesEOYAmt0405355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016897
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344443
IRS990/NoncashContributionsAmt044589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01852
IRS990/OccupancyGrp/ManagementAndGeneralAmt01065
IRS990/OccupancyGrp/ProgramServicesAmt06281
IRS990/OccupancyGrp/TotalAmt09198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019323
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt022295
IRS990/OtherExpensesGrp/FundraisingAmt1565
IRS990/OtherExpensesGrp/FundraisingAmt2596
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022295
IRS990/OtherExpensesGrp/ProgramServicesAmt11916
IRS990/OtherExpensesGrp/ProgramServicesAmt22021
IRS990/OtherExpensesGrp/ProgramServicesAmt3259381
IRS990/OtherExpensesGrp/TotalAmt044590
IRS990/OtherExpensesGrp/TotalAmt12806
IRS990/OtherExpensesGrp/TotalAmt22960
IRS990/OtherExpensesGrp/TotalAmt3259381
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158958
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01801
IRS990/PayrollTaxesGrp/ProgramServicesAmt010620
IRS990/PayrollTaxesGrp/TotalAmt015553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043851
IRS990/PrincipalOfficerNm0KRISTIN SCHREPFERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101979
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION EDUCATES AND RAISES AWARENESS BY COMMUNICATING THE NEEDS AND VISION OF PARTNER ORGANIZATIONS AS WELL AS SHARING INFORMATION REGARDING THE CONDITIONS AND REALITIES WITHIN THE PARTNERS' COUNTRIES AND COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186155
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES DOMESTIC VOLUNTEER OPPORTUNITIES AS WELL AS INTERNATIONAL SERVICE LEARNING AND VOLUNTEER TRAVEL OPPORTUNITIES TO VISIT AND ENGAGE FIRST-HAND WITH ITS PARTNER ORGANIZATIONS. ADDITIONALLY, A PORTION OF THE TRIP COSTS GOES TOWARD SUPPORTING THE PARTNER ORGANIZATION. PARTNERSHIP TRIPS WERE SUSPENDED IN FY21 DUE TO COVID RESTRICTIONS & SAFETY CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046768
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0437015
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0183631
IRS990/PYOtherRevenueAmt0217871
IRS990/PYProgramServiceRevenueAmt0111822
IRS990/PYRevenuesLessExpensesAmt0-11899
IRS990/PYSalariesCompEmpBnftPaidAmt0236277
IRS990/PYTotalExpensesAmt0856923
IRS990/PYTotalRevenueAmt0845024
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02231242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02087
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt02769082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661516
IRS990ScheduleA/Total509Grp/TotalAmt02769082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$507,676
Liabilities
$102,321
Net assets
$405,355
Revenue
$720,313
Expenses
$835,582
Net income
-$115,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.09$0.92$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.93$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.72$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.78$0.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.72$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.59$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.99$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$0.88$1.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.99$0.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.59
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.43$0.46$0.02