Totals
- Total revenue
- $19,324,145
- Total expenses
- $18,966,865
- Contributions and grants received
- $17,808,384
- Grants paid
- $124,605
- Program service revenue
- $891,301
- Investment income
- $96,637
- Other revenue
- $527,823
- Total assets, end of year
- $11,864,498
- Total liabilities, end of year
- $6,189,589
- Net assets or fund balances, end of year
- $5,674,909
- Program services expenses (Part IX)
- $17,201,001
- Management and general expenses
- $1,581,864
- Fundraising expenses
- $184,000
- Program service expenses (Part III)
- $17,201,001
Program services were 90.7% 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.
-
1a · Federated campaigns
$22,917
-
1e · Government grants (contributions)
$17,412,406
-
1f · All other contributions, gifts and grants
$373,061
-
2a · Program service revenue: EMPLOYER SERVICES
total $891,301 · related or exempt $891,301
-
3 · Investment income
total $96,637 · excluded $96,637
-
6a · Gross rents
real property $495,130
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $495,130
-
6d · Net rental income or loss
total $495,130 · excluded $495,130
-
11a · Other revenue: OTHER INCOME
total $32,693 · excluded $32,693
-
11e · Other revenue, total
$32,693
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $124,605 · program services $124,605
-
5 · Compensation of officers, directors and key employees
total $920,929 · program services $605,320 · management and general $315,609
-
7 · Other salaries and wages
total $10,031,008 · program services $9,543,286 · management and general $390,075 · fundraising $97,647
-
8 · Pension plan contributions
total $132,237 · program services $130,737 · fundraising $1,500
-
9 · Other employee benefits
total $1,237,659 · program services $1,147,791 · management and general $78,797 · fundraising $11,071
-
10 · Payroll taxes
total $409,070 · program services $379,367 · management and general $26,044 · fundraising $3,659
-
11c · Fees: accounting
total $64,589 · program services $42,584 · management and general $18,263 · fundraising $3,742
-
11g · Fees: other
total $823,483 · program services $542,926 · management and general $232,845 · fundraising $47,712
-
13 · Office expenses
total $234,284 · program services $177,779 · management and general $51,808 · fundraising $4,697
-
16 · Occupancy
total $1,516,982 · program services $1,149,888 · management and general $367,094
-
17 · Travel
total $85,240 · program services $57,618 · management and general $26,957 · fundraising $665
-
19 · Conferences, conventions and meetings
total $12,954 · program services $7,918 · management and general $2,536 · fundraising $2,500
-
22 · Depreciation, depletion and amortization
total $16,557 · program services $9,902 · management and general $6,655
-
23 · Insurance
total $105,108 · program services $69,298 · management and general $29,720 · fundraising $6,090
-
24a · Other expenses: TUITION AND FEES, ON TH
total $2,748,986 · program services $2,748,986
-
24b · Other expenses: EQUIPMENT PURCHASES, RE
total $413,191 · program services $376,791 · management and general $34,311 · fundraising $2,089
-
24c · Other expenses: OTHER PROFESSIONAL EXPE
total $87,605 · program services $83,827 · management and general $1,150 · fundraising $2,628
-
24d · Other expenses: REFERENCE PUBLICATIONS
total $2,378 · program services $2,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,828,382 · end of year $952,672
-
2 · Savings and temporary cash investments
end of year $2,813,531
-
3 · Pledges and grants receivable
beginning of year $200,000 · end of year $125,000
-
4 · Accounts receivable
beginning of year $3,531,798 · end of year $3,787,000
-
9 · Prepaid expenses and deferred charges
beginning of year $181,909 · end of year $123,055
-
10a · Land, buildings and equipment: cost or other basis
$1,032,931
-
10b · Land, buildings and equipment: accumulated depreciation
$1,017,117
-
10c · Land, buildings and equipment, net
beginning of year $32,371 · end of year $15,814
-
15 · Other assets
beginning of year $4,917,207 · end of year $4,047,426
-
17 · Accounts payable and accrued expenses
beginning of year $1,797,688 · end of year $1,683,379
-
19 · Deferred revenue
beginning of year $179,962 · end of year $7,171
-
25 · Other liabilities
beginning of year $5,396,388 · end of year $4,499,039
-
27 · Net assets without donor restrictions
beginning of year $4,435,787 · end of year $4,906,057
-
28 · Net assets with donor restrictions
beginning of year $881,842 · end of year $768,852
Mission and programs · 2023
Mission
TO CREATE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR DISLOCATED AND DISADVANTAGED WORKERS INCLUDING VETERANS, OLDER WORKERS, AND LOW-INCOME INDIVIDUALS IN SEVERAL STATES THROUGH THE OPERATION OF OUTREACH, CAREER COACHING, COUNSELING, TRAINING, AND CAREER PLACEMENT SERVICES.
Activities or mission (Part I)
PREPARING TODAYS COMMUNITIES TO MEET TOMORROWS CHALLENGES THROUGH EDUCATION, EMPLOYMENT, AND OPPORTUNITY. WE USE OUR EXPERTISE TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES BY PROVIDING THE MEANS TO SELF-SUFFICIENCY THROUGH SUSTAINABLE EMPLOYMENT, AND CAREER AND LIFE ADVANCEMENT. WE NURTURE LIFE-LONG LEARNING WHILE BUILDING BRIDGES BETWEEN EDUCATION, TRAINING AND CAREER READINESS, AND BETWEEN WORKFORCE AND ECONOMIC DEVELOPMENT.
-
EMPLOYER SERVICES PROVIDE DIRECT REFERRALS OF PRE-SCREENED AND TRAINED CANDIDATES INCLUDING TARGETED HIRING EVENTS AND CUSTOMIZED EMPLOYMENT TRAINING SERVICES.
Expenses $7,653,450 · Grants $13,002
-
CLIENT TRAINING PROVIDES VOCATIONAL AND ON-THE-JOB TRAINING PROVIDED TO ECONOMICALLY DISADVANTAGED INDIVIDUALS INCLUDING DISLOCATED WORKERS, LOW-INCOME SENIORS, AND VETERANS TO PREPARE THEM FOR RE-EMPLOYMENT.
Expenses $9,547,551 · Grants $111,603 · Revenue $891,301
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tammy McMillerTAMMY MCMILLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Khadija James-KeatingKHADIJA JAMES-KEATING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael ChrislerMICHAEL CHRISLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maija RenkoMAIJA RENKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jonelle WelchJONELLE WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patty O'BrienPATTY O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mathew VandenackMATHEW VANDENACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angel TorresANGEL TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danya RosenDANYA ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lorenzo GarthLORENZO GARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony OnaganTONY ONAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt WeisMATT WEIS
PRESIDENT & CEO
- Total calculated
- $293,600
- From this org
- $282,308
- From related orgs
- $0
- Other
- $11,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,308
- Bonus
- $0
- Other
- $0
- Deferred
- $11,292
- Nontaxable benefits
- $0
- Filer's total
- $293,600
-
Khalid M QaziKHALID M QAZI
CFO
- Total calculated
- $234,158
- From this org
- $225,152
- From related orgs
- $0
- Other
- $9,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,152
- Bonus
- $0
- Other
- $0
- Deferred
- $9,006
- Nontaxable benefits
- $0
- Filer's total
- $234,158
-
Alajandra SinecioALAJANDRA SINECIO
CHIEF PROGRAM OFFICER
- Total calculated
- $173,086
- From this org
- $166,429
- From related orgs
- $0
- Other
- $6,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,429
- Bonus
- $0
- Other
- $0
- Deferred
- $6,657
- Nontaxable benefits
- $0
- Filer's total
- $173,086
-
Mark A RasmussenMARK A RASMUSSEN
CIO
- Total calculated
- $177,741
- From this org
- $170,905
- From related orgs
- $0
- Other
- $6,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,905
- Bonus
- $0
- Other
- $0
- Deferred
- $6,836
- Nontaxable benefits
- $0
- Filer's total
- $177,741
-
Gail BerrierGAIL BERRIER
VP HR
- Total calculated
- $171,570
- From this org
- $164,971
- From related orgs
- $0
- Other
- $6,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,971
- Bonus
- $0
- Other
- $0
- Deferred
- $6,599
- Nontaxable benefits
- $0
- Filer's total
- $171,570
-
Kristen CullottaKRISTEN CULLOTTA
PROGRAM DEVELOPMENT VP
- Total calculated
- $152,352
- From this org
- $146,492
- From related orgs
- $0
- Other
- $5,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,492
- Bonus
- $0
- Other
- $0
- Deferred
- $5,860
- Nontaxable benefits
- $0
- Filer's total
- $152,352
-
Bridget AltenburgBRIDGET ALTENBURG
FORMER CEO
- Total calculated
- $166,154
- From this org
- $159,763
- From related orgs
- $0
- Other
- $6,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,763
- Bonus
- $0
- Other
- $0
- Deferred
- $6,391
- Nontaxable benefits
- $0
- Filer's total
- $166,154
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BARRINGTON CAREER RESOURCE CENTER FOUNDATION LTD
501(C)(3) · JOB SEARCH AND CAREER SERVICE · IL · controlled entity
Directly controlled by NATIONAL ABLE NETWORK INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · PROMOTE AN EFFICIENT AND EFFECTIVE HUMAN SERVICES SECTOR · IL · 100% owned · share of income -$6,004 · share of assets $85,979 · controlled entity
Directly controlled by NATIONAL ABLE NETWORK INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403259349301300
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