Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Brave Space Alliance
990 • Fiscal year 2022 • EIN 84-4538090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$4,201,794
Down $423,059 (-9.1%) from 2021
Net Assets
Down$4,095,896
Down $472,227 (-10%) from 2021
Liabilities
Up$105,898
Up $49,168 (+87%) from 2021
Revenue And Expenses
Revenue
Down$2,325,203
Down $2,446,340 (-51%) from 2021
Expenses
Up$2,797,430
Up $841,759 (+43%) from 2021
Net Income
Down-$472,227
Down $3,288,099 (-117%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Dec 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,325,203
Mission and Program Overview
Mission
Brave Space Alliance is the first Black-led, trans-led LGBTQ+ Center located on the South Side of Chicago, dedicated to creating and providing affirming, culturally competent, for-us by-us resources, programming, and services for LGBTQ+ individuals on the South and West sides of the city. We strive to empower, embolden, and educate each other through mutual aid, knowledge-sharing, and the creation of community-sourced resources as we build toward the liberation of all oppressed peoples.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,162,267 | $2,220,789 | ▲ $1,058,522 |
| Savings and Temporary Cash Investments | - | $1,150,330 | - |
| Accounts Receivable | $550,000 | $663,992 | ▲ $113,992 |
| Cash and Non-Interest-Bearing Accounts | $2,912,586 | $82,464 | ▼ $2,830,122 |
| Prepaid Expenses and Deferred Charges | - | $16,769 | - |
| Total Assets | $4,624,853 | $4,201,794 | ▼ $423,059 |
| Other Assets Total | $0 | $67,450 | ▲ $67,450 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,730 | $105,898 | ▲ $49,168 |
| Total Liabilities | $56,730 | $105,898 | ▲ $49,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,018,123 | $3,865,896 | ▼ $152,227 |
| Net Assets With Donor Restrictions | $550,000 | $230,000 | ▼ $320,000 |
| Total Net Assets Fund Balance | $4,568,123 | $4,095,896 | ▼ $472,227 |
| Total Liabilities and Net Assets / Fund Balance | $4,624,853 | $4,201,794 | ▼ $423,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,791,555 | $155,937 | $1,947,492 |
| Land | $332,139 | - | $332,139 |
| Equipment | $67,485 | $10,534 | $78,019 |
| Other Land Buildings | $29,610 | $10,399 | $40,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jae Rice | Interim CEO | FT | $71,318 | $71,318 |
| Stephanie Skora | Chief Operating Officer | FT | $69,878 | $69,878 |
| Lasaia Wade | Executive Director | FT | $60,746 | $60,746 |
Board Members and Trustees
| Name | Title |
|---|---|
| Channyn Parker | President |
| Valerie Spencer | President |
| Kim Hunt | Director |
| Tracy Baim | Director |
| Michelle Zacarias | Secretary |
| Lilly Wachowski | Treasurer |
| Tatyana Moaton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,299,566
- Program Service Revenue
- $17,489
- Investment Income
- $973
- Other Revenue
- $7,175
- All Other Contributions
- $1,414,958
- Change in Net Assets
- $-472,227
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,325,203
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,325,203
- Total Revenue per Form 990
- $2,325,203
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,833,513 |
| Salaries, Compensation, and Employee Benefits | $963,917 |
| Total Fundraising Expense | $296,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,296 | $279,467 | $119,771 | $596,534 |
| All Other Expenses | $240,784 | $144,854 | $5,149 | $390,787 |
| Current Officers, Directors, Trustees, and Key Employees | $201,942 | - | - | $201,942 |
| Fees for Services Management | $132,662 | - | $55,307 | $187,969 |
| Depreciation Depletion | - | $147,001 | - | $147,001 |
| Fees for Services Legal | $51,698 | $75,587 | - | $127,285 |
| Other Employee Benefits | $47,642 | $33,349 | $14,293 | $95,284 |
| Payroll Taxes | $35,079 | $24,555 | $10,523 | $70,157 |
| Insurance | - | $58,450 | - | $58,450 |
| Other Expenses | $56,999 | $414,474 | $77,586 | $56,999 |
| Fees for Services Accounting | - | $53,464 | - | $53,464 |
| Information Technology | $22,442 | $15,709 | $6,733 | $44,884 |
| Advertising | $13,329 | $9,330 | $3,999 | $26,658 |
| Office Expenses | - | $26,120 | - | $26,120 |
| Travel | $9,963 | $6,974 | $2,987 | $19,924 |
| Total Functional Expenses | $1,211,748 | $1,289,334 | $296,348 | $2,797,430 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,797,430 |
| Total Expenses per Audited Statements | $2,797,430 |
| Total Expenses per Form 990 | $2,797,430 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board of directors reviews form 990.”
Form 990, Part VI, Section B, Line 11B
“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The foundation files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”
Form 990, Part VI, Section B, Line 12C
“Review of independent persons and comparability to other nonprofit organizations.”
Form 990, Part VI, Section B, Line 15
“Review of independent persons and comparability to other nonprofit organizations.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Brave Space Alliance
- EIN
- 84-4538090
- Phone
- 8723335199
- Address
- 1515 E 52ND PLACE THIRD FLOOR, CHICAGO, IL 60615
Signing Officer
- Name
- Channyn Parker
- Title
- Chief Executive Officer
- Phone
- 8723335199
- Signed
- 2023-12-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Channyn Parker
- Formed
- 2020
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 25
- Volunteers
- 75
Preparer
- Firm
- Porte Brown LLC
- Address
- 845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
- Preparer
- Megan Angle
- Phone
- 8479561040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Street team: program service expenses 56,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,185. Program related: program service expenses 44,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,169. Cleaning and maintenance: program service expenses 0. Management and general expenses 35,025. Fundraising expenses 0. Total expenses 35,025. Saginaw operations: program service expenses 33,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,825. Property tax: program service expenses 0. Management and general expenses 33,581. Fundraising expenses 0. Total expenses 33,581. Utilities: program service expenses 0. Management and general expenses 31,591. Fundraising expenses 0. Total expenses 31,591. Seminars and education: program service expenses 15,426. Management and general expenses 10,798. Fundraising expenses 4,628. Total expenses 30,852. Ballroom: program service expenses 27,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,014. Credit card fees: program service expenses 0. Management and general expenses 25,361. Fundraising expenses 0. Total expenses 25,361. Dignity project: program service expenses 14,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,658. Health & wellness: program service expenses 12,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,943. Funeral fund: program service expenses 11,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,006. Vogue university: program service expenses 9,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,837. Barber: program service expenses 8,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,947. Telephone: program service expenses 0. Management and general expenses 6,261. Fundraising expenses 0. Total expenses 6,261. Trans-relief: program service expenses 5,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,032. Payroll expense: program service expenses 1,742. Management and general expenses 1,218. Fundraising expenses 521. Total expenses 3,481. Postage: program service expenses 0. Management and general expenses 1,019. Fundraising expenses 0. Total expenses 1,019.”
Form 990 Amended Return Changes
“Taxpayer is amending their 2022 form 990 and ag990-il in order to properly agree the tax return to the december 31, 2022 audited financial statements.”
Financial Statement Notes
PART X, LINE 2:
“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6733 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15709 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1162267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2220789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2397659 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BRAVE SPACE ALLIANCE IS THE FIRST BLACK-LED, TRANS-LED LGBTQ+ CENTER LOCATED ON THE SOUTH SIDE OF CHICAGO, DEDICATED TO CREATING AND PROVIDING AFFIRMING, CULTURALLY COMPETENT, FOR-US BY-US RESOURCES, PROGRAMMING, AND SERVICES FOR LGBTQ+ INDIVIDUALS ON THE SOUTH AND WEST SIDES OF THE CITY. WE STRIVE TO EMPOWER, EMBOLDEN, AND EDUCATE EACH OTHER THROUGH MUTUAL AID, KNOWLEDGE-SHARING, AND THE CREATION OF COMMUNITY-SOURCED RESOURCES AS WE BUILD TOWARD THE LIBERATION OF ALL OPPRESSED PEOPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4568123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4095896 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7175 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4018123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3865896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95284 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSACTION REVIEW |
| IRS990/OtherExpensesGrp/Desc | 1 | PANTRY |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL GROUP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 77586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56999 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16769 |
| IRS990/PrincipalOfficerNm | 0 | CHANNYN PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PANEL AND TRAINING FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17489 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PANTRY: BASED ON A MUTUAL AID FRAMEWORK WHERE THE ORGANIZATION AIMS TO PROVIDE NOURISHING RESOURCES IN A CULTURALLY COMPETENT AND AFFIRMING ENVIRONMENT. THE COMMUNITY PANTRY HAS GROWN INTO A DELIVERY PROGRAM, A PANTRY AT OUR HOME OFFICE, AND A NETWORK OF 4 PANTRY PARTNER SITES ACROSS THE CITY OF CHICAGO THAT REGULARLY SERVES 1500+ INDIVIDUALS EACH WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201912 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING AND EDUCATION: BSA PROVIDES VARIOUS PUBLIC SPEAKING AND TRAINING SERVICES, WHICH SERVE THE ORGANIZATION'S MISSION BY RAISING VISIBILITY AND AWARENESS OF THE LGBTQ+ COMMUNITY AND BIPOC TRANS COMMUNITY. REPRESENTATIVES ARE ASKED TO PARTICPATE IN MEDIA APPEARANCES, SOLO, AND PANEL SPEAKING ENGAGEMENTS OR TO PROVIDE SPECIALIZED TRAINING AND EDUCATIONAL PROGRAMS TO CORPORATE OR OTHER AUDIENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25865 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17489 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 962081 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4718951 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226 |
| IRS990/PYOtherExpensesAmt | 0 | 1109313 |
| IRS990/PYOtherRevenueAmt | 0 | 52366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2815872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818358 |
| IRS990/PYTotalExpensesAmt | 0 | 1955671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4771543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -472227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1150330 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2299566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4718951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2822035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9840552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52366 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69855 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9738928 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 101624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2299566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4718951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2822035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9840552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9918781 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1791555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1947492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78019 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2797430 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 332139 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 332139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40009 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2325203 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2220789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2797430 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2325203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2325203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2797430 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF INDEPENDENT PERSONS AND COMPARABILITY TO OTHER NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW OF INDEPENDENT PERSONS AND COMPARABILITY TO OTHER NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STREET TEAM: PROGRAM SERVICE EXPENSES 56,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,185. PROGRAM RELATED: PROGRAM SERVICE EXPENSES 44,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,169. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,025. SAGINAW OPERATIONS: PROGRAM SERVICE EXPENSES 33,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,825. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,581. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,591. SEMINARS AND EDUCATION: PROGRAM SERVICE EXPENSES 15,426. MANAGEMENT AND GENERAL EXPENSES 10,798. FUNDRAISING EXPENSES 4,628. TOTAL EXPENSES 30,852. BALLROOM: PROGRAM SERVICE EXPENSES 27,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,014. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,361. DIGNITY PROJECT: PROGRAM SERVICE EXPENSES 14,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,658. HEALTH & WELLNESS: PROGRAM SERVICE EXPENSES 12,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,943. FUNERAL FUND: PROGRAM SERVICE EXPENSES 11,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,006. VOGUE UNIVERSITY: PROGRAM SERVICE EXPENSES 9,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,837. BARBER: PROGRAM SERVICE EXPENSES 8,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,947. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,261. TRANS-RELIEF: PROGRAM SERVICE EXPENSES 5,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,032. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 1,742. MANAGEMENT AND GENERAL EXPENSES 1,218. FUNDRAISING EXPENSES 521. TOTAL EXPENSES 3,481. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXPAYER IS AMENDING THEIR 2022 FORM 990 AND AG990-IL IN ORDER TO PROPERLY AGREE THE TAX RETURN TO THE DECEMBER 31, 2022 AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 AMENDED RETURN CHANGES |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4624853 |
| IRS990/TotalAssetsEOYAmt | 0 | 4201794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4624853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4201794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2299566 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 296348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1289334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1211748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2797430 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4568123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4095896 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 962081 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 7175 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1211748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17489 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,201,794
- Liabilities
- $105,898
- Net assets
- $4,095,896
- Revenue
- $2,325,203
- Expenses
- $2,797,430
- Net income
- -$472,227