Civic Intelligence

Soulu

990 • Fiscal year 2022 • EIN 80-0251900

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.UPWARDCOMMUNITYCHICAGO.ORG
3557 W Peterson Ave Suite 122Chicago, IL 60659

(773) 478-6000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,108,241

Up $313,223 (+39%) from 2021

Net Assets

Up

$1,083,241

Up $313,223 (+41%) from 2021

Liabilities

Flat

$25,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Down

$1,729,027

Down $16,126 (-0.9%) from 2021

Expenses

Up

$1,415,804

Up $369,120 (+35%) from 2021

Net Income

Down

$313,223

Down $385,246 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2008: $4,976Liabilities 2008: $1,6862008Assets 2009: $79,600Liabilities 2009: $25,0002009Assets 2010: $44,212Liabilities 2010: $61,000Net Assets 2010: -$16,7882010Assets 2011: $75,971Liabilities 2011: $189,900Net Assets 2011: -$113,9292011Assets 2012: $112Liabilities 2012: $13,900Net Assets 2012: -$13,7882012Assets 2013: $158,102Liabilities 2013: $51,438Net Assets 2013: $106,6642013Assets 2014: $235,542Liabilities 2014: $53,789Net Assets 2014: $181,7532014Assets 2015: $760,527Liabilities 2015: $884,320Net Assets 2015: -$123,7932015Assets 2016: $828,834Liabilities 2016: $932,594Net Assets 2016: -$103,7602016Assets 2017: $19,490Liabilities 2017: $250,000Net Assets 2017: -$230,5102017Assets 2018: $105,707Liabilities 2018: $247,000Net Assets 2018: -$141,2932018Assets 2019: $205,330Liabilities 2019: $238,000Net Assets 2019: -$32,6702019Assets 2020: $303,144Liabilities 2020: $231,595Net Assets 2020: $71,5492020Assets 2021: $795,018Liabilities 2021: $25,000Net Assets 2021: $770,0182021Assets 2022: $1,108,241Liabilities 2022: $25,000Net Assets 2022: $1,083,2412022Assets 2023: $1,811,335Liabilities 2023: $25,000Net Assets 2023: $1,786,3352023Assets 2024: $2,749,576Liabilities 2024: $25,000Net Assets 2024: $2,724,5762024

Highlighted filing

2022

Assets$1,108,241
Liabilities$25,000
Net Assets$1,083,241
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $28,200Expenses 2008: $24,910Net Income 2008: $3,2902008Revenue 2009: $298,715Expenses 2009: $247,405Net Income 2009: $51,3102009Revenue 2010: $391,625Expenses 2010: $463,013Net Income 2010: -$71,3882010Revenue 2011: $292,491Expenses 2011: $389,632Net Income 2011: -$97,1412011Revenue 2012: $746,644Expenses 2012: $646,503Net Income 2012: $100,1412012Revenue 2013: $443,891Expenses 2013: $478,778Net Income 2013: -$34,8872013Revenue 2014: $667,571Expenses 2014: $592,482Net Income 2014: $75,0892014Revenue 2015: $374,611Expenses 2015: $565,638Net Income 2015: -$191,0272015Revenue 2016: $639,947Expenses 2016: $619,914Net Income 2016: $20,0332016Revenue 2017: $614,276Expenses 2017: $741,026Net Income 2017: -$126,7502017Revenue 2018: $558,711Expenses 2018: $469,494Net Income 2018: $89,2172018Revenue 2019: $813,315Expenses 2019: $704,692Net Income 2019: $108,6232019Revenue 2020: $797,740Expenses 2020: $693,521Net Income 2020: $104,2192020Revenue 2021: $1,745,153Expenses 2021: $1,046,684Net Income 2021: $698,4692021Revenue 2022: $1,729,027Expenses 2022: $1,415,804Net Income 2022: $313,2232022Revenue 2023: $2,786,378Expenses 2023: $2,083,284Net Income 2023: $703,0942023Revenue 2024: $3,409,865Expenses 2024: $2,525,238Net Income 2024: $884,6272024

Highlighted filing

2022

Revenue$1,729,027
Expenses$1,415,804
Net Income$313,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,729,027
Mission and Program Overview

Mission

Madraigos midwest supports and enhances the emotional, social, and spiritual health of adolescents, young adults, and their families with an array of innovative prevention and intervention programs and services. We guide, encourage, and uplift youth to reach their best.

Upward community supports and enhances the emotional, social, and spiritual health of adolescents, young adults, and their families with an array of innovative prevention and intervention programs and services. We guide, encourage, and uplift youth to reach their best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$791,038$1,107,312▲ $316,274
Prepaid Expenses and Deferred Charges$2,337$0▼ $2,337
Land, Buildings, and Equipment, Net$1,643$929▼ $714
Total Assets$795,018$1,108,241▲ $313,223
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$25,000$25,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,018$929,041▲ $259,023
Net Assets With Donor Restrictions$100,000$154,200▲ $54,200
Total Net Assets Fund Balance$770,018$1,083,241▲ $313,223
Total Liabilities and Net Assets / Fund Balance$795,018$1,108,241▲ $313,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$55,355$55,355
Other Land Buildings$929$4,071$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Rachel KareshExecutive Director/presidentFT$182,061$22,464$204,525
Mrs Aimee Shemano KruppSecretary/treasurerFT$67,375-$67,375

Board Members and Trustees

NameTitle
Mr Josh RosenChairman
Mr Yoni BellowsChairman
Mrs Chaya Tova HartmanChairman
Mr Ari GalsterBoard Member
Mr Aveeshi LevBoard Member
Mr Joseph SchwartzBoard Member
Mr Mo PolsteinBoard Member
Mr Nachum MeyersBoard Member
Mr Nesanel DavisBoard Member
Mr Tzvi KostBoard Member
Mr Yeshoshua DavisBoard Member
Mrs Bryna ChinnBoard Member
Mrs Rochie PorushBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,278
Program Service Revenue
$319,749
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,240,824
Change in Net Assets
$313,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,729,027
Total Revenue per Form 990
$1,729,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,720
Other Expenses$504,084
Total Fundraising Expense$229,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,868$216,801-$802,669
Payroll Taxes$53,515$19,803-$73,318
Occupancy$41,098$15,209-$56,307
Fees for Services Other$38,990$14,428-$53,418
Office Expenses$32,191$11,914-$44,105
Other Employee Benefits$26,082$9,651-$35,733
Other Expenses$28,252-$219,073$28,252
Insurance$13,308$4,925-$18,233
Advertising--$10,124$10,124
Fees for Services Legal$7,184$2,658-$9,842
Fees for Services Accounting$6,934$2,566-$9,500
Information Technology$5,554$2,055-$7,609
Depreciation Depletion$521$193-$714
Total Functional Expenses$886,404$300,203$229,197$1,415,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,804
Total Expenses per Audited Statements$1,415,804
Total Expenses per Form 990$1,415,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Yeshoshua davis and nesanel davis - family relationship”

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

“A full draft of form 990 is compiled by the vp of finance and operations. The vp delivers the preliminary draft to the president and ceo for further comment and review. Once an internal review is completed, an updated draft is provided to the finance & audit committee, as well as the board of directors for comment and review before finalization.”

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

“Included in the written material accompanying each board meeting are copies of the policy, and included in the agenda of each meeting is a review and verification that there are no conflicts of interest in relation to any of the matters being decided at that meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation based on experience, education and productivity.”

Form 990, Part VI, Section C, Line 19

“In 2022, these documents were not proactively made public, but the organization honors legitimate requests for these documents.”

Filing and Contact Details

Filer

Filer Name
Soulu
EIN
80-0251900
Phone
7734786000
Address
3557 W PETERSON AVE SUITE 122, CHICAGO, IL 60659
Doing Business As
Upward Community

Signing Officer

Name
Rachel Karesh
Title
Executive Director
Phone
7734786000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Rosen
Formed
2008
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
41
Volunteers
20

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
Jason Flahive
Phone
3126707444
Raw XML AppendixShowing 400 of 482 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/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02055
IRS990/InformationTechnologyGrp/ProgramServicesAmt05554
IRS990/InformationTechnologyGrp/TotalAmt07609
IRS990/InsuranceGrp/ManagementAndGeneralAmt04925
IRS990/InsuranceGrp/ProgramServicesAmt013308
IRS990/InsuranceGrp/TotalAmt018233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929
IRS990/LandBldgEquipCostOrOtherBssAmt060355
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPWARD COMMUNITY SUPPORTS AND ENHANCES THE EMOTIONAL, SOCIAL, AND SPIRITUAL HEALTH OF ADOLESCENTS, YOUNG ADULTS, AND THEIR FAMILIES WITH AN ARRAY OF INNOVATIVE PREVENTION AND INTERVENTION PROGRAMS AND SERVICES. WE GUIDE, ENCOURAGE, AND UPLIFT YOUTH TO REACH THEIR BEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0770018
IRS990/NetAssetsOrFundBalancesEOYAmt01083241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0929041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015209
IRS990/OccupancyGrp/ProgramServicesAmt041098
IRS990/OccupancyGrp/TotalAmt056307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011914
IRS990/OfficeExpensesGrp/ProgramServicesAmt032191
IRS990/OfficeExpensesGrp/TotalAmt044105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035733
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0219073
IRS990/OtherExpensesGrp/ProgramServicesAmt046907
IRS990/OtherExpensesGrp/ProgramServicesAmt128252
IRS990/OtherExpensesGrp/TotalAmt0219073
IRS990/OtherExpensesGrp/TotalAmt146907
IRS990/OtherExpensesGrp/TotalAmt228252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019803
IRS990/PayrollTaxesGrp/ProgramServicesAmt053515
IRS990/PayrollTaxesGrp/TotalAmt073318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSH ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01571820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0421302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173333
IRS990/PYRevenuesLessExpensesAmt0698469
IRS990/PYSalariesCompEmpBnftPaidAmt0625382
IRS990/PYTotalExpensesAmt01046684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01745153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01571820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04849640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0870635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80950
IRS990ScheduleA/PublicSupportPY170Pct00.76260
IRS990ScheduleA/PublicSupportTotal170Amt03925582
IRS990ScheduleA/SubstantialContributorsTotAmt0924058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01571820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04849640
IRS990ScheduleA/TotalSupportAmt04849640
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01415804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01729027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929
IRS990ScheduleD/TotalExpensesPerForm990Amt01415804
IRS990ScheduleD/TotalRevenuePerForm990Amt01729027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415804
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MRS RACHEL KARESH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YESHOSHUA DAVIS AND NESANEL DAVIS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL DRAFT OF FORM 990 IS COMPILED BY THE VP OF FINANCE AND OPERATIONS. THE VP DELIVERS THE PRELIMINARY DRAFT TO THE PRESIDENT AND CEO FOR FURTHER COMMENT AND REVIEW. ONCE AN INTERNAL REVIEW IS COMPLETED, AN UPDATED DRAFT IS PROVIDED TO THE FINANCE & AUDIT COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCLUDED IN THE WRITTEN MATERIAL ACCOMPANYING EACH BOARD MEETING ARE COPIES OF THE POLICY, AND INCLUDED IN THE AGENDA OF EACH MEETING IS A REVIEW AND VERIFICATION THAT THERE ARE NO CONFLICTS OF INTEREST IN RELATION TO ANY OF THE MATTERS BEING DECIDED AT THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON EXPERIENCE, EDUCATION AND PRODUCTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2022, THESE DOCUMENTS WERE NOT PROACTIVELY MADE PUBLIC, BUT THE ORGANIZATION HONORS LEGITIMATE REQUESTS FOR THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,108,241
Liabilities
$25,000
Net assets
$1,083,241
Revenue
$1,729,027
Expenses
$1,415,804
Net income
$313,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$3.41$2.53$0.88
2023Summary only. Only limited summary data is available for this year.$1.81$0.03$1.79$2.79$2.08$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.73$1.42$0.31
2021Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$1.75$1.05$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.23$0.07$0.80$0.69$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.24$0.03$0.81$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$0.11$0.25$0.14$0.56$0.47$0.09
2017Summary only. Only limited summary data is available for this year.$0.02$0.25$0.23$0.61$0.74$0.13
2016Summary only. Only limited summary data is available for this year.$0.83$0.93$0.10$0.64$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.88$0.12$0.37$0.57$0.19
2014Summary only. Only limited summary data is available for this year.$0.24$0.05$0.18$0.67$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.44$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.75$0.65$0.10
2011Summary only. Only limited summary data is available for this year.$0.08$0.19$0.11$0.29$0.39$0.10
2010Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.39$0.46$0.07
2009Summary only. Only limited summary data is available for this year.$0.08$0.03$0.30$0.25$0.05
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.02$0.00