2025-03-04T09:30:58-06:00 2024-08-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2023-09-01 202614486 METROSQUASH NFP METR 7732415150 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 JANAE MEYER CEO 7732415150 2025-02-26 1 0 ROBERT G WUJEK P01367472 6309541400 2023 2025-03-06 01:10:19Z JANAE MEYER 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 6438784 0 X WWW.METROSQUASH.ORG X 2005 IL EMPOWER STUDENTS TO BECOME HEALTHY ADULTS WITH SOCIAL AND ECONOMIC STABILITY 38 37 52 89 0 0 2043600 3091218 173713 182571 144077 415363 84981 77653 2446371 3766805 54880 35800 0 0 2145017 2182241 0 0 559135 1342439 1193034 3542336 3411075 -1095965 355730 11746451 12265958 150418 255979 11596033 12009979 X METROSQUASH IS AN OUT-OF-SCHOOL TIME AND COLLEGE SUCCESS PROGRAM THAT UTILIZES A LONG-TERM AND HOLISTIC MODEL TO SERVE CHICAGOLAND PUBLIC SCHOOL STUDENTS WITH DEMONSTRATED NEED. STUDENTS ENTER THE PROGRAM AS EARLY AS 5TH GRADE AND RECEIVE SUPPORT THROUGH POST-SECONDARY COMPLETION. THROUGH ITS UNIQUE, PATHWAY MODEL, METROSQUASH WORKS TO EMPOWER STUDENTS TO BECOME HEALTHY ADULTS WITH SOCIAL AND ECONOMIC STABILITY. 0 0 926439 ACADEMICS AND ENRICHMENT - PROVIDE STUDENTS WITH OUT-OF-SCHOOL TIME TUTORING AND ENRICHMENT, ACADEMIC GOAL-SETTING AND MONITORING, SAT/SSAT/ISEE TEST PREPARATION, SATURDAY TUTORING AND ENRICHMENT, AND HIGH SCHOOL PLACEMENT SERVICES. 893607 SQUASH AND FITNESS - PROVIDE STUDENTS WITH INDIVIDUALIZED COACHING, TRAVEL OPPORTUNITIES, FITNESS ACTIVITIES, NUTRITION AWARENESS, AND COMPETITIVE TOURNAMENTS. 275107 35800 COLLEGE AND CAREERS - PROVIDE STUDENTS WITH COLLEGE TOURS, COLLEGE ACCESS AND SUCCESS PROGRAMMING, CAREER ADVISING AND INTERNSHIP PLACEMENT, ON-CAMPUS ADVISING AND SUPPORT, ALUMNI ENGAGEMENT. 59483 49908 SOCIAL WORK AND SUPPORT SERVICES - PROVIDE STUDENTS WITH INDIVIDUAL AND FAMILY COUNSELING, COMMUNITY SERVICE, ONE ON ONE MENTORING, SOCIO-EMOTIONAL LEARNING, AND YOUTH PROGRAM QUALITY IMPROVEMENT (YPQI) ASSESSMENT TOOLS. 172651 132663 OUTREACH AND OTHER 232134 182571 2327287 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 38 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JANAE MEYER 7732415150 6100 S COTTAGE GROVE AVE CHICAGO IL 60637 DANIEL DOLAN JR CHAIR 1.00 X X 0 0 0 WILLARD HUNTER VICE CHAIR 1.00 X X 0 0 0 MARIA LIN SECRETARY 1.00 X X 0 0 0 PHIL YARROW TREASURER 1.00 X X 0 0 0 NICHOLAS ALEXOS DIRECTOR 1.00 X 0 0 0 ZACHARY ARCHER DIRECTOR 1.00 X 0 0 0 WILL BLOOM DIRECTOR 1.00 X 0 0 0 CRAIG CLINTON DIRECTOR 1.00 X 0 0 0 LEWANDA CRAYTON DIRECTOR 1.00 X 0 0 0 DANIELLE CUPPS DIRECTOR 1.00 X 0 0 0 PAUL CUSSEN DIRECTOR 1.00 X 0 0 0 THOMAS DEMERY DIRECTOR 1.00 X 0 0 0 KEYONNIE DOWDELL DIRECTOR 1.00 X 0 0 0 PETER DUNNE DIRECTOR 1.00 X 0 0 0 COLLEEN FILMANOWICZ DIRECTOR 1.00 X 0 0 0 DOUGLAS GRISSOM DIRECTOR 1.00 X 0 0 0 JOSEPH HARRIS DIRECTOR 1.00 X 0 0 0 KHURRAM HUSSAIN DIRECTOR 1.00 X 0 0 0 CHRIS JACQUES DIRECTOR 1.00 X 0 0 0 AVERY KELLER DIRECTOR 1.00 X 0 0 0 ELISSA KOVAS DIRECTOR 1.00 X 0 0 0 EMILIE KRAFT DIRECTOR 1.00 X 0 0 0 JONATHAN LEWIS DIRECTOR 1.00 X 0 0 0 BRIAN LIGHTY DIRECTOR 1.00 X 0 0 0 ANDY MCAFEE DIRECTOR 1.00 X 0 0 0 NOAH MINETZ DIRECTOR 1.00 X 0 0 0 JACKIE MOSS DIRECTOR 1.00 X 0 0 0 STEPHEN MUELLER DIRECTOR 1.00 X 0 0 0 JEFF OSMOND DIRECTOR 1.00 X 0 0 0 SHAZ RASUL DIRECTOR 1.00 X 0 0 0 ANITA RIVAL DIRECTOR 1.00 X 0 0 0 BEAU RIVER DIRECTOR 1.00 X 0 0 0 WALTER SCHMID DIRECTOR 1.00 X 0 0 0 SANGRAM SISODIA DIRECTOR 1.00 X 0 0 0 JANET GONZALEZ TUDOR DIRECTOR 1.00 X 0 0 0 REEVE WAUD DIRECTOR 1.00 X 0 0 0 CHRIS WYANT DIRECTOR 1.00 X 0 0 0 JANAE MEYER CEO 0923-1223 CHIEF PROGRAM OFFICER (01/23-08/23) 40.00 X X 168885 0 110591 DAVID KAY CEO (01/23-08/23) 10.00 X X 211337 0 14654 JACOB OHER CHIEF DEVELOPMENT OFFICER 40.00 X 167379 0 19003 547601 0 144248 3 0 1 0 QUATRRO BUSINESS SUPPORT SERVICES 2625 BUTTERFIELD ROAD SUITE 116 OAK BROOK IL 60523 ACCOUNTING 101472 1 1033107 125000 1933111 3091218 MENTORING 611710 49908 49908 132663 132663 182571 122329 122329 2763505 12000 2482471 0 281034 12000 293034 293034 267161 1033107 189508 77653 77653 3766805 182571 0 493016 35800 35800 481652 173434 57811 250407 89544 3964 64915 20665 1297389 1180829 33290 83270 37985 35276 1300 1409 139392 116273 9789 13330 136279 106659 5770 23850 123972 123972 18000 18000 10952 10952 135407 11579 80628 43200 37665 6271 6862 24532 17236 6912 5015 5309 59201 21684 15395 22122 222897 195612 18331 8954 102739 87966 12123 2650 50611 7129 2379 41103 205197 163630 39171 2396 54072 41292 4131 8649 DIRECT PROGRAM EXPENSES 130430 130075 133 222 DUES AND FEES 24655 2902 14686 7067 3411075 2327287 524653 559135 518370 1008722 548166 857128 69688 177 71368 66860 8305139 1728817 6715519 6576322 3759415 3721314 63925 35435 11746451 12265958 84337 221899 66081 34080 150418 255979 X 10917554 10651016 678479 1358963 11596033 12009979 11746451 12265958 X 355730 180965 -122749 X 0 1 X 0 0 X 2093119 2691864 2528322 2043600 3091218 12448123 2093119 2691864 2528322 2043600 3091218 12448123 1851949 10596174 158848 118270 79121 144738 122329 623306 13071429 966216 0.81060 0.72920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 18000 18000 3393075 3411075 320554 80139 0 0 294144 338221 320554 952919 1429379 15000 18000 18000 51000 73536 84555 80139 238230 357345 15000 18000 18000 51000 PART I-A, LINE 1: METROSQUASH CONTRACTED ALL-CIRCO, INC. AND PAID $18,000 FOR GRASS ROOTS LOBBYING EXPENSES AS PART OF ITS COMMUNITY OUTREACH ACTIVITIES. 1293218 1293218 6617912 1520140 5097772 394009 208677 185332 6576322 OPERATING LEASE LIABILITY 34080 34080 X 4127626 180965 1300 189508 371773 3755853 10952 10952 3766805 3713680 1300 312257 313557 3400123 10952 10952 3411075 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABILITY FOR ANY SUCH POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 189,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 189,508. BAD DEBT EXPENSE 122,749. GALA 391039 292965 98074 61037 37037 CUP 779240 740142 39098 15536 8177 15386 2 129989 129989 932 15536 16925 18942 1300268 1033107 267161 932 31072 86139 71365 189508 77653 1 SCHOLARSHIPS FOR STUDENTS 183 35800 PART I, LINE 2: THE SCHOLARSHIPS METROSQUASH PROVIDES FOR STUDENTS ARE APPROVED BY PROGRAM PERSONNEL AND PAID DIRECTLY TO THE SCHOOL OR TO THE VENDOR TO ENSURE THEY ARE UTILIZED FOR THIER INTENDED PURPOSE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JANAE MEYER CEO 0923-1223 CHIEF PROGRAM OFFICER (01/23-08/23) 168885 0 0 0 0 0 82657 0 27934 0 279476 0 0 0 DAVID KAY CEO (01/23-08/23) 144646 0 39147 0 27544 0 7386 0 7268 0 225991 0 0 0 JACOB OHER CHIEF DEVELOPMENT OFFICER 167379 0 0 0 0 0 6940 0 12063 0 186382 0 0 0 PART I, LINE 1A UNIVERSITY CLUB OF CHICAGO FEES AT $425 PER MONTH ARE PROVIDED FOR THE CEO. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL RELATED PARTY QUESTIONAIRE. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPENSATION IS DONE BY THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND OTHER ORGANIZATION INFORMATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -122,749.