Totals
- Total revenue
- $704,899
- Total expenses
- $610,022
- Contributions and grants received
- $706,501
- Grants paid
- $75,500
- Program service revenue
- $0
- Investment income
- $1,357
- Other revenue
- -$2,959
- Total assets, end of year
- $370,344
- Total liabilities, end of year
- $6,579
- Net assets or fund balances, end of year
- $363,765
- Program services expenses (Part IX)
- $484,744
- Management and general expenses
- $77,485
- Fundraising expenses
- $47,793
- Program service expenses (Part III)
- $484,744
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$63,363
-
1e · Government grants (contributions)
$302,694
-
1f · All other contributions, gifts and grants
$340,444
-
3 · Investment income
total $1,357 · excluded $1,357
-
8a · Fundraising events: gross income
$33,471
-
8a · Fundraising events: contributions included on line 1c
$63,363
-
8b · Fundraising events: direct expenses
$36,509
-
8c · Net income from fundraising events
total -$3,038 · excluded -$3,038
-
11a · Other revenue: Miscellaneous
total $79 · related or exempt $79
-
11e · Other revenue, total
$79
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $75,500 · program services $75,500
-
5 · Compensation of officers, directors and key employees
total $92,826 · program services $71,845 · management and general $10,960 · fundraising $10,021
-
7 · Other salaries and wages
total $275,754 · program services $213,365 · management and general $32,227 · fundraising $30,162
-
9 · Other employee benefits
total $5,493 · program services $3,467 · management and general $2,026
-
10 · Payroll taxes
total $26,549 · program services $21,397 · management and general $2,087 · fundraising $3,065
-
11b · Fees: legal
total $225 · program services $146 · management and general $79
-
11c · Fees: accounting
total $13,826 · program services $5,702 · management and general $8,124
-
11g · Fees: other
total $4,837 · program services $3,136 · management and general $1,701
-
12 · Advertising and promotion
total $6,304 · program services $3,079 · management and general $221 · fundraising $3,004
-
13 · Office expenses
total $4,718 · program services $666 · management and general $3,307 · fundraising $745
-
14 · Information technology
total $757 · program services $456 · management and general $73 · fundraising $228
-
16 · Occupancy
total $3,714 · program services $3,020 · management and general $694
-
17 · Travel
total $3,851 · program services $3,851
-
23 · Insurance
total $7,802 · management and general $7,802
-
24a · Other expenses: Program Supplies
total $61,615 · program services $61,615
-
24b · Other expenses: Traverse event
total $12,224 · program services $12,224
-
24c · Other expenses: Miscellaneous
total $8,203 · program services $5,275 · management and general $2,360 · fundraising $568
-
24d · Other expenses: Bank & Credit Card Fees
total $4,062 · management and general $4,062
-
24e · All other expenses
total $1,762 · management and general $1,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,909 · end of year $310,348
-
4 · Accounts receivable
end of year $59,996
-
17 · Accounts payable and accrued expenses
beginning of year $2,219 · end of year $6,579
-
27 · Net assets without donor restrictions
beginning of year $238,544 · end of year $341,098
-
28 · Net assets with donor restrictions
beginning of year $25,146 · end of year $22,667
Mission and programs · 2023
Mission
Empower Illinois youth currently or formerly in foster care to attain a college degree and transition into adulthood successfully by providing mentorship, advocacy, and educational opportunity.
-
The mentoring and scholarship program for the seniors graduate high school. Also, providing on-line training and coaching for caseworkers, students, foster parents, and educators on how to foster success for young people.
Expenses $484,744 · Grants $75,500
As filed on the 2023 return.
Listed in Part VII
-
Matt Ward
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Daneille Hoske
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tony Escobar
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cristina Ortega
Director
- Total calculated
- $0
- Hours/week
- 2
-
LeDeidre Turner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Prashant Srivastava
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scottie Long
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Warden
Director
- Total calculated
- $0
- Hours/week
- 2
-
Veronica Bowen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rosa M Toubal
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kate Danielson
Executive Director
- Total calculated
- $92,827
- From this org
- $92,827
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349301141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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