Perfectly Flawed Foundation
- Assets
- $364.5k
- Revenue
- $655.2k
- Investments
- $0.0
- Employees
- 8
- Location
- La Salle, IL
- Founding
- 03/2017
- Data as of
- 12/2022
- EIN
- 82-0596153
Organization Overview
Perfectly Flawed Foundation is located in La Salle, IL. The organization was established in 2017. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Perfectly Flawed Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perfectly Flawed Foundation 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 12/2022, Perfectly Flawed Foundation generated $655.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 27.5% each year . All expenses for the organization totaled $363.4k during the year ending 12/2022. While expenses have increased by 20.8% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN COMMUNITIES AFFECTED BY SUBSTANCE ABUSE BY INVESTING IN CHILDREN, INDIVIDUALS, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH ENRICHMENT PROGRAMS PROVIDE FINANCIAL ASSISTANCE AND ADVOCACY FOR YOUTH 17 AND UNDER DIRECTLY IMPACTED BY ADDICTION WANTING TO PARTICIPATE IN ENRICHMENT ACTIVITIES AND/OR RECEIVE COUNSELING BY LICENSED PROVIDERS. THE FOUNDATION PARTNERS WITH COUNSELORS AND LOCAL ORGANIZATIONS, SCHOOLS, AND CITIES TO PROVIDE ACCESS TO THESE OPPORTUNITIES FOR THE INDIVIDUALS USING THE PROGRAM. DIRECT SUPPORT PROVIDED TO APPROXIMATELY 15 INDIVIDUALS WITH MANY OTHER INDIVIDUALS RECEIVNG INDIRECT BENEFITS THROUGH GENERAL YOUTH PROGRAM SPONSORSHIPS.
PEER FAMILY SUPPORT PROGRAM OFFERS ONE-ON-ONE AND FAMILY SUPPORT MEETINGS, 24/7 EMERGENCY CALLS AND/OR TEXTS, TRANSPORTATION, TREATMENT NAVIGATION, CONNECTION TO HIGHER LEVELS OF CARE, AND UNCONDITIONAL, JUDGEMENT-FREE CARE, LOVE AND SUPPORT. THE PROGRAM HAS DIRECTLY IMPACTED OVER 250 INDIVIDUALS.
THE EDUCATION PROGRAM OFFERS CLASSES, FORUMS, VIDEOS, AND LITERATURE TO SHIFT THE WAY PEOPLE VIEW AND TREAT ADDICTION AND FOR PEOPLE WHO USE DRUGS. WORKING TIRELESSLY TO HELP END THE STIGMA THAT ADDICTION, DRUG USE, AND PEOPLE WHO USE DRUGS FIGHT EVERY DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Tomsha Executive Director | Officer | 40 | $56,953 |
Kimberly Dahl Program Administrator | OfficerTrustee | 40 | $49,106 |
Dave Argubright Interim Chairman | OfficerTrustee | 2 | $0 |
Collette Klein Interim Vice-Chair | OfficerTrustee | 0.5 | $0 |
Alec Hueneburg Secretary | OfficerTrustee | 0.5 | $0 |
Tj Templeton Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,450 |
| Related organizations | $0 |
| Government grants | $374,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $613,385 |
| Total Program Service Revenue | $17,650 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $420 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $655,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,953 |
| Compensation of current officers, directors, key employees. | $22,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,445 |
| Payroll taxes | $8,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,621 |
| Advertising and promotion | $979 |
| Office expenses | $743 |
| Information technology | $3,742 |
| Royalties | $0 |
| Occupancy | $50,719 |
| Travel | $2,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,407 |
| Interest | $487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,721 |
| Insurance | $2,663 |
| All other expenses | $2,158 |
| Total functional expenses | $363,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,385 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $167,488 |
| 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 | $2,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11 |
| Total assets | $364,467 |
| Accounts payable and accrued expenses | $317 |
| 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 | $600 |
| Total liabilities | $917 |
| Net assets without donor restrictions | $363,550 |
| Net assets with donor restrictions | $0 |
| 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 | $364,467 |