2025-12-11T16:25:49-06:00 2025-06-30 363308690 EVANS MARSHALL & PEASE P C 1875 HICKS ROAD ROLLING MEADOWS IL 60008 990 2024-07-01 363881109 PARTNERS FOR OUR COMMUNITIES PART 8477769500 1585 N RAND ROAD PALATINE IL 60074 SETH MOLAND-KOVASH EXECUTIVE DIRECTOR 2182339467 2025-12-11 1 1 JEFFERY M ROLLEFSON CPA P00283177 8472215700 2024 2025-03-06 01:10:19Z SETH MOLAND-KOVASH 3800 JAY LN ROLLING MEADOWS IL 60008 3053014 0 X WWW.POC.NEWS X 1992 IL TO COORDINATE COMMUNITY RESOURCES AND ENGAGE VOLUNTEERS AND SKILLED STAFF TO PROVIDE DIRECT SERVICES, REFERRALS, AND OTHER ASSISTANCE TO THOSE WHO ARE SEEKING A GATEWAY INTO THE LIFE OF THEIR COMMUNITIES AND TO CREATE A PATHWAY TO CONTINUED EDUCATION AND BETTER JOBS. 14 14 0 0 0 0 1943462 2764024 0 0 0 0 177908 261719 2121370 3025743 0 0 0 0 1432017 1861201 0 0 56162 622889 730128 2054906 2591329 66464 434414 1098642 1564060 46024 77028 1052618 1487032 TO COORDINATE COMMUNITY RESOURCES AND ENGAGE VOLUNTEERS AND SKILLED STAFF TO PROVIDE DIRECT SERVICES, REFERRALS, AND OTHER ASSISTANCE TO THOSE WHO ARE SEEKING A GATEWAY INTO THE LIFE OF THEIR COMMUNITIES AND TO CREATE A PATHWAY TO CONTINUED EDUCATION AND BETTER JOBS. 0 0 273583 SKYWARD BOUND 184584 I COMPETE 181933 PARENT MENTOR 1333139 1333139 1973239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X X SETH MOLAND-KOVASH 8477769500 1585 N RAND ROAD PALATINE IL 60074 X BRIDGET WITT TREASURER 2.00 X X 0 0 0 DAVE BORDER CO-CHAIR 2.00 X X 0 0 0 JACQUESE GILBERT BOARD MEMBER 2.00 X 0 0 0 KAREN BAKER BOARD MEMBER 2.00 X 0 0 0 LAURIE HEINZ BOARD MEMBER 2.00 X 0 0 0 ADAM BAUSKE BOARD MEMBER 2.00 X 0 0 0 ZUBAIR KHAN BOARD MEMBER 2.00 X 0 0 0 DAVID BRANDWEIN BOARD MEMBER 2.00 X 0 0 0 LESLIE HOTCHKIN BOARD MEMBER 2.00 X 0 0 0 TAMARA JOHNSON BOARD MEMBER 2.00 X 0 0 0 LIZ MOORE VICE CHAIR 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 2764024 71666 2764024 288990 27271 261719 261719 3025743 0 0 261719 X 1719481 1289616 429865 141720 109128 32592 493749 431592 35786 26371 111622 42251 39580 29791 91762 75248 16514 32995 25404 7591 2591329 1973239 561928 56162 583661 916338 62338 62803 447152 563138 196 0 5295 10349 14290 2858 0 11432 1098642 1564060 45254 76918 770 110 46024 77028 X 1052618 1487032 0 0 1052618 1487032 1098642 1564060 434414 0 X 0 1 X 0 0 X 872366 1030675 1974952 2090043 2983945 8951981 72136 81992 81992 81992 71666 389778 944502 1112667 2056944 2172035 3055611 9341759 0 0 0 9341759 22 59 318 508 528 1435 22 59 318 508 528 1435 944524 1112726 2057262 2172543 3056139 9343194 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14290 2858 11432 11432 3053014 27271 27271 3025743 0 3025743 2618600 27271 27271 2591329 0 2591329 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING/EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES GOLF FUNDRAISER 36178 36178 SPRING FUNDRAISER 62501 62501 3 190311 190311 288990 288990 288990 X 1 54216 ESTIMATE X SERVICES 1 17450 ESTIMATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PART 1 LINE 1: TO COORDINATE COMMUNITY RESOURCES AND ENGAGE VOLUNTEERS AND SKILLED STAFF TO PROVIDE DIRECT SERVICES, REFERRALS, AND OTHER ASSISTANCE TO THOSE WHO ARE SEEKING A GATEWAY INTO THE LIFE OF THEIR COMMUNITIES AND TO CREATE A PATHWAY TO CONTINUED EDUCATION AND BETTER JOBS. FORM 990 PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 26,724. MANAGEMENT AND GENERAL EXPENSES 2,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,737. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 111,636. MANAGEMENT AND GENERAL EXPENSES 17,031. FUNDRAISING EXPENSES 26,371. TOTAL EXPENSES 155,038. UTILITIES: PROGRAM SERVICE EXPENSES 13,608. MANAGEMENT AND GENERAL EXPENSES 8,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,947. ACTIVITY FEES: PROGRAM SERVICE EXPENSES 279,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,624. SAFETY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,403.