Form 990, Part VI, Section B, Line 11B
“The form 990 will be available at the first board meeting after the due date of the 990. The president and treasurer of the board of directors sign off on the form 990.”
EIN 99-1621877 • Naperville, IL
Profile
Collaborate with adults to create a safe, equitable, consistent, and positive learning environment for all youth.
Scores are not available for this record yet.
Assets
$2,372,157
No earlier filing loaded for comparison.
Liabilities
$110,525
No earlier filing loaded for comparison.
Net Assets
$2,261,632
No earlier filing loaded for comparison.
Revenue
$3,165,010
No earlier filing loaded for comparison.
Expenses
$903,378
No earlier filing loaded for comparison.
Net Income
$2,261,632
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Collaborate with adults to create a safe, equitable, consistent, and positive learning environment for all youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,946,440 | - |
| Accounts Receivable | - | $419,309 | - |
| Prepaid Expenses and Deferred Charges | - | $6,408 | - |
| Total Assets | $0 | $2,372,157 | ▲ $2,372,157 |
| Liabilities | |||
| Deferred Revenue | - | $65,983 | - |
| Accounts Payable and Accrued Expenses | - | $44,542 | - |
| Total Liabilities | $0 | $110,525 | ▲ $110,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $2,261,632 | - |
| Total Net Assets Fund Balance | $0 | $2,261,632 | ▲ $2,261,632 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,372,157 | ▲ $2,372,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Perales | Co-executive Director/president | FT | $114,755 | $900 | $115,655 |
| Brian Meyer | Co-executive Director | FT | $12,600 | - | $12,600 |
| Name | Title |
|---|---|
| Sheri Luecking | Vice President |
| Lucille Eber | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $532,537 |
| Salaries, Compensation, and Employee Benefits | $370,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $225,991 | $29,824 | - | $255,815 |
| Other Salaries and Wages | $80,702 | - | - | $80,702 |
| Fees for Services Other | - | $41,911 | - | $41,911 |
| Payroll Taxes | $12,925 | $13,329 | - | $26,254 |
| Information Technology | $20,933 | $3,694 | - | $24,627 |
| Travel | $15,235 | $2,689 | - | $17,924 |
| Pension Plan Contributions | $3,973 | $4,097 | - | $8,070 |
| Insurance | $3,754 | $663 | - | $4,417 |
| Office Expenses | $3,714 | $655 | - | $4,369 |
| Fees for Services Legal | - | $2,205 | - | $2,205 |
| Conferences and Meetings | $1,285 | $227 | - | $1,512 |
| Other Expenses | $895 | $158 | - | $1,053 |
| Total Functional Expenses | $802,677 | $100,701 | $0 | $903,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be available at the first board meeting after the due date of the 990. The president and treasurer of the board of directors sign off on the form 990.”
“Board members and key leaders should complete a conflict of interest disclosure at least annually and update it when circumstances change.”
“Review comparable roles and positions for similar entities for benchmarking purposes. Annually reviewed and approved by board of directors before being implemented each fiscal year.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon specific request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE AVAILABLE AT THE FIRST BOARD MEETING AFTER THE DUE DATE OF THE 990. THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS SIGN OFF ON THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND KEY LEADERS SHOULD COMPLETE A CONFLICT OF INTEREST DISCLOSURE AT LEAST ANNUALLY AND UPDATE IT WHEN CIRCUMSTANCES CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW COMPARABLE ROLES AND POSITIONS FOR SIMILAR ENTITIES FOR BENCHMARKING PURPOSES. ANNUALLY REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE BEING IMPLEMENTED EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIKICH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3051 HOLLIS DRIVE 3RD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2177933363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT N WALCUTT |
| ReturnHeader/ReturnTs | 0 | 2026-05-15T13:24:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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