Waukegan To College Nfp
- Assets
- $1.2m
- Revenue
- $837.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Waukegan, IL
- Founding
- 08/2012
- Data as of
- 06/2023
- EIN
- 45-4860376
Organization Overview
Waukegan To College Nfp is located in Waukegan, IL. The organization was established in 2012. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Waukegan To College Nfp employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waukegan To College Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Waukegan To College Nfp generated $837.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $882.3k during the year ending 06/2023. While expenses have increased by 14.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE BRIGHTER FUTURES FOR STUDENTS, FAMILIES AND COMMUNITIES BY PREPARING STUDENTS TO ENROLL IN AND GRADUATE FROM COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUTORING AND PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Arnold Executive Director | Officer | 40 | $103,768 |
Lauren Jiles-Johnson Chair | OfficerTrustee | 5 | $0 |
Joan Boughton Vice President | OfficerTrustee | 1 | $0 |
Karen Papp Secretary | OfficerTrustee | 2 | $0 |
Roland Ramirez Treasurer | OfficerTrustee | 2 | $0 |
Gilberto Colin Alumni Board Representative | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,675 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $818,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $819,965 |
| Total Program Service Revenue | $0 |
| Investment income | $17,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$110 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $837,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $62,280 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,850 |
| Compensation of current officers, directors, key employees. | $57,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $385,528 |
| Pension plan accruals and contributions | $7,249 |
| Other employee benefits | $30,475 |
| Payroll taxes | $37,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,157 |
| Advertising and promotion | $11,104 |
| Office expenses | $11,349 |
| Information technology | $4,408 |
| Royalties | $0 |
| Occupancy | $15,280 |
| Travel | $121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,696 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,911 |
| Insurance | $5,466 |
| All other expenses | $15,679 |
| Total functional expenses | $882,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $670,809 |
| Savings and temporary cash investments | $281,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $229,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,905 |
| Total assets | $1,222,230 |
| Accounts payable and accrued expenses | $11,975 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,405 |
| Total liabilities | $53,380 |
| Net assets without donor restrictions | $1,051,075 |
| Net assets with donor restrictions | $117,775 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,222,230 |