Civic Intelligence

Soulu

990 • Fiscal year 2023 • EIN 80-0251900

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$240,625

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,811,335

Flat from 2023

Net Assets

Flat

$1,786,335

Flat from 2023

Liabilities

Flat

$25,000

Flat from 2023

Revenue

Flat

$2,786,378

Flat from 2023

Expenses

Flat

$2,083,284

Flat from 2023

Net Income

Flat

$703,094

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$1,811,335
Liabilities$25,000
Net Assets$1,786,335

Operations Trend

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 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

2023

Revenue$2,786,378
Expenses$2,083,284
Net Income$703,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,786,378
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$1,107,312$883,120▼ $224,192
Savings and Temporary Cash Investments-$849,796-
Land, Buildings, and Equipment, Net$929$215▼ $714
Total Assets$1,108,241$1,811,335▲ $703,094
Other Assets Total$0$78,204▲ $78,204
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$929,041$1,042,119▲ $113,078
Net Assets With Donor Restrictions$154,200$744,216▲ $590,016
Total Net Assets Fund Balance$1,083,241$1,786,335▲ $703,094
Total Liabilities and Net Assets / Fund Balance$1,108,241$1,811,335▲ $703,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$55,355$55,355
Equipment$215$4,785$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Rachel KareshExecutive Director/presidentFT$197,018$43,607$240,625
Mr Ari ScherDirector of PreventionFT$114,375-$114,375
Mrs Aimee Shemano KruppSecretary/treasurerFT$72,471-$72,471

Board Members and Trustees

NameTitle
Mr Josh RosenChairman
Mr Yoni BellowsChairman
Mrs Chaya Tova HartmanChairman
Mr Joseph SchwartzBoard Member
Mr Moshe PolsteinBoard Member
Mr Nachum MeyersBoard Member
Mr Nesanel DavisBoard Member
Mr Tzvi KostBoard Member
Mr Tzvi ReiferBoard Member
Mr Yeshoshua DavisBoard Member
Mrs Rochie PorushBoard Member
Mrs Bryna ChinnBoard Member - Term
Revenue and Support

Revenue Composition

Contributions and Grants
$2,285,558
Program Service Revenue
$500,746
Investment Income
$74
Other Revenue
$0
All Other Contributions
$1,918,026
Change in Net Assets
$703,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,786,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,786,378
Total Revenue per Form 990
$2,786,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,917
Other Expenses$712,367
Total Fundraising Expense$287,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,929$223,563-$915,492
Current Officers, Directors, Trustees, and Key Employees$236,638$76,458-$313,096
Payroll Taxes$73,852$23,862-$97,714
Fees for Services Management-$76,187-$76,187
Office Expenses$51,973$16,792-$68,765
Occupancy$50,754$16,399-$67,153
Fees for Services Other$46,547--$46,547
Other Employee Benefits$33,720$10,895-$44,615
Other Expenses$36,546-$274,063$36,546
Fees for Services Accounting-$28,313-$28,313
Insurance$16,582$5,358-$21,940
Advertising--$13,656$13,656
Travel-$1,288-$1,288
Depreciation Depletion$540$174-$714
Total Functional Expenses$1,316,276$479,289$287,719$2,083,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,083,284
Total Expenses per Audited Statements$2,083,284
Total Expenses per Form 990$2,083,284
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 2023, 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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Rosen
Formed
2008
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
36
Volunteers
28

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 481 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UPWARD 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/AdvertisingGrp/FundraisingAmt013656
IRS990/AdvertisingGrp/TotalAmt013656
IRS990/AllOtherContributionsAmt01918026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL KARESH
IRS990/BooksInCareOfDetail/PhoneNum07734786000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03557 W PETERSON AVE SUITE 122
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060659
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01107312
IRS990/CashNonInterestBearingGrp/EOYAmt0883120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0236638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313096
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02285558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0712367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0500746
IRS990/CYRevenuesLessExpensesAmt0703094
IRS990/CYSalariesCompEmpBnftPaidAmt01370917
IRS990/CYTotalExpensesAmt02083284
IRS990/CYTotalFundraisingExpenseAmt0287719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02786378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0540
IRS990/DepreciationDepletionGrp/TotalAmt0714
IRS990/Desc0YOUTH PROGRAMS: UPWARD COMMUNITY PROGRAMS ARE DESIGNED TO SUPPORT AND UPLIFT TEENS AND PRE-TEENS THROUGH A VARIETY OF ENGAGING ACTIVITIES. WHEN CHILDREN FEEL PRODUCTIVE AND ENERGIZED, THEY ARE MOTIVATED TO ACT IN A HEALTHY WAY. THESE PROGRAMS, FROM FITNESS RELATED ACTIVITIES, TO TRIPS, TO STIMULATING DISCUSSIONS, FOSTER PROPER SELF-IMAGE AND APPROPRIATE SOCIETAL OUTLOOK IN A SAFE AND NURTURING ENVIRONMENT. IN ADDITION TO THEIR INTRINSIC SOCIAL AND EMOTIONAL BENEFITS, THESE PROGRAMS ARE VENUES FOR PARTICIPANTS TO GAIN ADVICE AND ENCOURAGEMENT FROM STAFF AND, IN SOME CASES, A PORTAL TO TARGETED MENTAL/EMOTIONAL SERVICES OFFERED BY THE UPWARD COMMUNITY CLINICAL OFFICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UPWARD COMMUNITY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0154200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0744216
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01316276
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028313
IRS990/FeesForServicesAccountingGrp/TotalAmt028313
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076187
IRS990/FeesForServicesManagementGrp/TotalAmt076187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046547
IRS990/FeesForServicesOtherGrp/TotalAmt046547
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043607
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/PersonNm0MRS RACHEL KARESH
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS AIMEE SHEMANO KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2MR YONI BELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOSH ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS CHAYA TOVA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS BRYNA CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR NESANEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR YESHOSHUA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR TZVI KOST
IRS990/Form990PartVIISectionAGrp/PersonNm9MR NACHUM MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS ROCHIE PORUSH
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOSEPH SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MR TZVI REIFER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MOSHE POLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ARI SCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0197018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172471
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/ReportableCompFromOrgAmt14114375
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/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PREVENTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0367532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02786378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05358
IRS990/InsuranceGrp/ProgramServicesAmt016582
IRS990/InsuranceGrp/TotalAmt021940
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215
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/NetAssetsOrFundBalancesBOYAmt01083241
IRS990/NetAssetsOrFundBalancesEOYAmt01786335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0929041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01042119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016399
IRS990/OccupancyGrp/ProgramServicesAmt050754
IRS990/OccupancyGrp/TotalAmt067153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016792
IRS990/OfficeExpensesGrp/ProgramServicesAmt051973
IRS990/OfficeExpensesGrp/TotalAmt068765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt078204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044615
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RETREAT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0274063
IRS990/OtherExpensesGrp/ProgramServicesAmt077195
IRS990/OtherExpensesGrp/ProgramServicesAmt136546
IRS990/OtherExpensesGrp/TotalAmt0274063
IRS990/OtherExpensesGrp/TotalAmt177195
IRS990/OtherExpensesGrp/TotalAmt236546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023862
IRS990/PayrollTaxesGrp/ProgramServicesAmt073852
IRS990/PayrollTaxesGrp/TotalAmt097714
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01409278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0504084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0319749
IRS990/PYRevenuesLessExpensesAmt0313223
IRS990/PYSalariesCompEmpBnftPaidAmt0911720
IRS990/PYTotalExpensesAmt01415804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01729027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0703094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02285558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06683348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84810
IRS990ScheduleA/PublicSupportPY170Pct00.80950
IRS990ScheduleA/PublicSupportTotal170Amt05668230
IRS990ScheduleA/SubstantialContributorsTotAmt01015118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02285558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06683348
IRS990ScheduleA/TotalSupportAmt06683422
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/EquipmentGrp/BookValueAmt0215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02083284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055355
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02786378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215
IRS990ScheduleD/TotalExpensesPerForm990Amt02083284
IRS990ScheduleD/TotalRevenuePerForm990Amt02786378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02786378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083284
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MRS RACHEL KARESH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240625
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 2023, 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.79$2.79$2.08$0.70
2023Summary only. Only limited summary data is available for this year.$1.81$0.03$1.79$2.79$2.08$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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