Civic Intelligence

Perfectly Flawed Foundation

990 • Fiscal year 2023 • EIN 82-0596153

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.perfectlyflawed.org
240 1st StreetLA Salle, IL 61301

(815) 830-8675

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$72,992

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$448,478

Up $84,011 (+23%) from 2022

Net Assets

Up

$445,637

Up $82,087 (+23%) from 2022

Liabilities

Up

$2,841

Up $1,924 (+210%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$664,258

Up $9,082 (+1.4%) from 2022

Expenses

Up

$582,171

Up $218,741 (+60%) from 2022

Net Income

Down

$82,087

Down $209,659 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2017: $49,295Liabilities 2017: $02017Assets 2018: $136,057Liabilities 2018: $0Net Assets 2018: $136,0572018Assets 2019: $191,368Liabilities 2019: $0Net Assets 2019: $191,3682019Assets 2020: $118,696Liabilities 2020: $19,516Net Assets 2020: $99,1802020Assets 2021: $95,893Liabilities 2021: $22,589Net Assets 2021: $73,3042021Assets 2022: $364,467Liabilities 2022: $917Net Assets 2022: $363,5502022Assets 2023: $448,478Liabilities 2023: $2,841Net Assets 2023: $445,6372023Assets 2024: $614,728Liabilities 2024: $5,607Net Assets 2024: $609,1212024

Highlighted filing

2023

Assets$448,478
Liabilities$2,841
Net Assets$445,637
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $82,396Expenses 2017: $33,100Net Income 2017: $49,2962017Revenue 2018: $194,685Expenses 2018: $141,252Net Income 2018: $53,4332018Revenue 2019: $218,483Expenses 2019: $163,172Net Income 2019: $55,3112019Revenue 2020: $80,088Expenses 2020: $172,276Net Income 2020: -$92,1882020Revenue 2021: $294,856Expenses 2021: $320,733Net Income 2021: -$25,8772021Revenue 2022: $655,176Expenses 2022: $363,430Net Income 2022: $291,7462022Revenue 2023: $664,258Expenses 2023: $582,171Net Income 2023: $82,0872023Revenue 2024: $770,593Expenses 2024: $607,109Net Income 2024: $163,4842024

Highlighted filing

2023

Revenue$664,258
Expenses$582,171
Net Income$82,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$678,206
Mission and Program Overview

Mission

To strengthen communities affected by substance abuse by investing in children, individuals, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,385$258,772▲ $64,387
Savings and Temporary Cash Investments-$103,284-
Accounts Receivable$167,488$84,850▼ $82,638
Land, Buildings, and Equipment, Net$2,583$1,550▼ $1,033
Total Assets$364,467$448,478▲ $84,011
Other Assets Total$11$22▲ $11
Liabilities
Accounts Payable and Accrued Expenses$317$2,841▲ $2,524
Other Liabilities$600--
Total Liabilities$917$2,841▲ $1,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,550$445,637▲ $82,087
Total Net Assets Fund Balance$363,550$445,637▲ $82,087
Total Liabilities and Net Assets / Fund Balance$364,467$448,478▲ $84,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,550$18,830$20,380
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke TomshaExecutive DirectorFT$63,826$9,166$72,992
Kimberly DahlProgram AdministratorFT$39,350$5,216$44,566

Board Members and Trustees

NameTitle
Dave ArgubrightInterim Chairman
Collette KleinInterim Vice-chair
Alec HueneburgDirector
Jason EdgcombDirector
Kerri HicksDirector
Tina HardyDirector
Stephanie Schmitz-bechtelerSecretary
Cindy KurkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,287
Program Service Revenue
$16,562
Investment Income
$3,285
Other Revenue
$33,124
All Other Contributions
$65,389
Change in Net Assets
$82,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,258
Revenue Not Reported on Form 990
$13,948
Total Revenue per Audited Statements
$678,206
Total Revenue per Form 990
$664,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,218
Other Expenses$256,953
Total Fundraising Expense$8,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,494$107,410-$205,904
Current Officers, Directors, Trustees, and Key Employees$39,000$26,000-$65,000
Occupancy$51,056$1,233-$52,289
Fees for Services Other$27,132$6,739-$33,871
Other Employee Benefits$15,498$13,839-$29,337
Other Expenses$26,405$130$1,026$26,405
Fees for Services Management$25,260--$25,260
Payroll Taxes$10,518$14,459-$24,977
All Other Expenses-$12,808$7,459$20,267
Office Expenses$12,234$246-$12,480
Fees for Services Accounting$9,730$2,737-$12,467
Advertising$9,500--$9,500
Insurance$7,485--$7,485
Conferences and Meetings$4,042--$4,042
Travel$2,179-$54$2,233
Information Technology$1,473$52-$1,525
Depreciation Depletion$1,033--$1,033
Total Functional Expenses$385,211$188,421$8,539$582,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,119
Expenses per Audited Statements$582,171
Total Expenses per Form 990$582,171
Expenses Not Reported on Form 990$13,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,217
Fundraising Direct Expenses$13,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,357$26,412$3,498$22,914
Spaghetti Dinner$13,683$13,683$157$13,526
Total Events$55,288$45,217$13,948$31,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Wage Garnishment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Governing board periodically reviews agreements to determine whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and dont result in inurement, impermissible private benefit, or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15AB

“The executive directors compensation and compensation of key employees was determined by the board of directors based on responsiblities of the positions and in comparison to other local organizations. Decisions are documented in board meeting minutes.”

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

“Each board member receives a copy of the form 990 and the form is approved for filing at a regularly scheduled board meeting.”

Filing and Contact Details

Filer

Filer Name
PF Foundation
EIN
82-0596153
Phone
8158308675
Address
240 1ST STREET, LA SALLE, IL 61301
Doing Business As
Perfectly Flawed Foundation

Signing Officer

Name
Luke Tomsha
Title
Executive Director
Phone
8158308675
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Tomsha
Formed
2017
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
50

Preparer

Firm
Miller Shevokas Group Inc
Address
1025 PEORIA ST, PERU, IL 61354
Preparer
Jodie L Miller
Phone
8152238808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 116,983, Grants and allocations 0, Revenue 0 HARM REDUCTION FOCUSES ON NALOXONE TRANING, HOSPITAL OVERDOSE PROTOCOLS, EMS OVERDOSE PROTOCOLS, MENTAL HEALTH, AND GENERAL OVERDOSE REVERSALS. WHEN SOMEONE IS USING DRUGS AND THEY ARE NOT READY TO STOP, THE FOCUS IS TO MAKE SURE THEY ARE AS SAFE AS THEY POSSIBLY CAN BE AND THAT HELP IS AVAILABLE WHEN THEY ARE READY TO STOP USING. IN ADDITION TO LOCAL, STATE, AND FEDERAL SPEAKING AND OUTREACH EVENTS, OVER 2000 PERSONAL HYGIENE ITEMS WERE DELIVERED, OVER 1800 DOSES OF OVERDOSE REVERSAL MEDICATION WERE DELIVERED, AND OVER 30 NIGHTS OF CRISIS HOUSING ASSISTANCE WERE PROVIDED.”

Form 990, Part III, Line 4D

“Program Service Expenses 23, Grants and allocations 0, Revenue 0 ADVOCACY PROGRAM ADVOCATES FOR THOSE WHO USE OR HAVE USED DRUGS, BUT ALSO TEACHES HOW TO BECOME YOUR OWN ADVOCATE. MANAGEMENT OF AN ADDICTION, EDUCATION, AWARENESS, ADVOCACY FACEBOOK GROUP WITH OVER 5,000 FOLLOWERS AND LEADING A BOOK CLUB WHERE MEMBERS READ AND DISCUSS BOOKS THAT DEAL WITH ADDICTION AND DRUG USE.”

Financial Statement Notes

XI 2D

“Direct fundraising event expenses 13,948”

XII 2D

“Direct fundraising event expenses 13,948”

Raw XML AppendixShowing 400 of 515 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/BOYAmt0317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02841
IRS990/AccountsReceivableGrp/BOYAmt0167488
IRS990/AccountsReceivableGrp/EOYAmt084850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN COMMUNITIES AFFECTED BY SUBSTANCE ABUSE BY INVESTING IN CHILDREN, INDIVIDUALS, AND EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt09500
IRS990/AdvertisingGrp/TotalAmt09500
IRS990/AllOtherContributionsAmt065389
IRS990/AllOtherExpensesGrp/FundraisingAmt07459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012808
IRS990/AllOtherExpensesGrp/TotalAmt020267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUKE TOMSHA
IRS990/BooksInCareOfDetail/PhoneNum08158308675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA SALLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194385
IRS990/CashNonInterestBearingGrp/EOYAmt0258772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04042
IRS990/ConferencesMeetingsGrp/TotalAmt04042
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010072
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0611287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03285
IRS990/CYOtherExpensesAmt0256953
IRS990/CYOtherRevenueAmt033124
IRS990/CYProgramServiceRevenueAmt016562
IRS990/CYRevenuesLessExpensesAmt082087
IRS990/CYSalariesCompEmpBnftPaidAmt0325218
IRS990/CYTotalExpensesAmt0582171
IRS990/CYTotalFundraisingExpenseAmt08539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01033
IRS990/DepreciationDepletionGrp/TotalAmt01033
IRS990/Desc0YOUTH ENRICHMENT PROGRAMS PROVIDE FINANCIAL ASSISTANCE AND ADVOCACY FOR YOUTH 17 AND UNDER DIRECTLY IMPACTED BY ADDICTION WANTING TO PARTICIPATE IN ENRICHMENT ACTIVITIES AND/OR RECEIVE COUNSELING BY LICENSED PROVIDERS. THE FOUNDATION PARTNERS WITH COUNSELORS AND LOCAL ORGANIZATIONS, SCHOOLS, AND CITIES TO PROVIDE ACCESS TO THESE OPPORTUNITIES FOR THE INDIVIDUALS USING THE PROGRAM. MANY INDIVIDUALS ARE RECEIVNG INDIRECT BENEFITS THROUGH GENERAL YOUTH PROGRAM SPONSORSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PERFECTLY FLAWED FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02737
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09730
IRS990/FeesForServicesAccountingGrp/TotalAmt012467
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025260
IRS990/FeesForServicesManagementGrp/TotalAmt025260
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027132
IRS990/FeesForServicesOtherGrp/TotalAmt033871
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15216
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/PersonNm0LUKE TOMSHA
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE ARGUBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLETTE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE SCHMITZ-BECHTELER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY KURKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON EDGCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRI HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEC HUENEBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139350
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010072
IRS990/FundraisingDirectExpensesAmt013948
IRS990/FundraisingGrossIncomeAmt045217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0535826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678206
IRS990/GrossSalesOfInventoryAmt0366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052
IRS990/InformationTechnologyGrp/ProgramServicesAmt01473
IRS990/InformationTechnologyGrp/TotalAmt01525
IRS990/InsuranceGrp/ProgramServicesAmt07485
IRS990/InsuranceGrp/TotalAmt07485
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01550
IRS990/LandBldgEquipCostOrOtherBssAmt020380
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN COMMUNITIES AFFECTED BY SUBSTANCE ABUSE BY INVESTING IN CHILDREN, INDIVIDUALS, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363550
IRS990/NetAssetsOrFundBalancesEOYAmt0445637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01233
IRS990/OccupancyGrp/ProgramServicesAmt051056
IRS990/OccupancyGrp/TotalAmt052289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt012234
IRS990/OfficeExpensesGrp/TotalAmt012480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011
IRS990/OtherAssetsTotalGrp/EOYAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029337
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt020829
IRS990/OtherExpensesGrp/ProgramServicesAmt120209
IRS990/OtherExpensesGrp/ProgramServicesAmt23134
IRS990/OtherExpensesGrp/ProgramServicesAmt326405
IRS990/OtherExpensesGrp/TotalAmt023597
IRS990/OtherExpensesGrp/TotalAmt121365
IRS990/OtherExpensesGrp/TotalAmt23134
IRS990/OtherExpensesGrp/TotalAmt326405
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1211
IRS990/OtherRevenueTotalAmt01489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205904
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014459
IRS990/PayrollTaxesGrp/ProgramServicesAmt010518
IRS990/PayrollTaxesGrp/TotalAmt024977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE TOMSHA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXECUTIVE LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1HARM REDUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER FAMILY SUPPORT PROGRAM OFFERS ONE-ON-ONE AND FAMILY SUPPORT MEETINGS, 24/7 EMERGENCY CALLS AND/OR TEXTS, TRANSPORTATION, TREATMENT NAVIGATION, CONNECTION TO HIGHER LEVELS OF CARE, AND UNCONDITIONAL, JUDGEMENT-FREE CARE, LOVE AND SUPPORT. THE PROGRAM HAS DIRECTLY IMPACTED OVER 250 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257206
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION PROGRAM OFFERS CLASSES, FORUMS, VIDEOS, AND LITERATURE TO SHIFT THE WAY PEOPLE VIEW AND TREAT ADDICTION AND FOR PEOPLE WHO USE DRUGS. WORKING TIRELESSLY TO HELP END THE STIGMA THAT ADDICTION, DRUG USE, AND PEOPLE WHO USE DRUGS FIGHT EVERY DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613385
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118773
IRS990/PYOtherRevenueAmt024141
IRS990/PYProgramServiceRevenueAmt017650
IRS990/PYRevenuesLessExpensesAmt0291746
IRS990/PYSalariesCompEmpBnftPaidAmt0244657
IRS990/PYTotalExpensesAmt0363430
IRS990/PYTotalRevenueAmt0655176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103284
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 EXPENSE REIMBURSEMENTS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01742324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0139223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03285
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02059
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01957727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234176
IRS990ScheduleA/Total509Grp/TotalAmt01957727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01963071
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020380
IRS990ScheduleD/ExpensesNotReportedAmt013948
IRS990ScheduleD/ExpensesSubtotalAmt0582171
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt013948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGE GARNISHMENT
IRS990ScheduleD/OtherRevenueAmt013948
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt013948
IRS990ScheduleD/RevenueSubtotalAmt0664258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES 13,948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 13,948
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550
IRS990ScheduleD/TotalExpensesPerForm990Amt0582171
IRS990ScheduleD/TotalRevenuePerForm990Amt0664258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013948
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0325

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
$448,478
Liabilities
$2,841
Net assets
$445,637
Revenue
$664,258
Expenses
$582,171
Net income
$82,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.06$6.09$7.71$6.07$1.63
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.46$6.64$5.82$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.64$6.55$3.63$2.92
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$2.95$3.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.80$1.72$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.18$1.63$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.95$1.41$0.53
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.82$0.33$0.49