Vor EIN 36-3343981

Vor FY2020 filing

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Advocates for people with developmental disabilities, educating and assisting families and officials on residential choices. For fiscal year 2020 it reported $215K in revenue, $125K in expenses, and $232K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Elk Grove Village, IL
Filings
6 on file (2020–2020)
Revenue
$215KFY2020
Expenses
$125K
Net assets
$232K
People
20
Filings
6
Updates
0
More identity details & actions ⌄
EIN  36-3343981 Public charity (501(c)(3)) Elk Grove Village, IL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Advocates for people with developmental disabilities, educating and assisting families and officials on residential choices.
Leadership
Ann Knighton · Director
Money in and out
$215K revenue, $125K expenses
Bottom line
100% program efficiency
Where the money goes · FY2020
Total revenue
$215K
Pt VIII · Ln 12
Total expenses
$125K
Pt IX · Ln 25
Net assets
$232K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $90K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
22.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+42%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$215K
FY2020
Expenses
$125K
FY2020
Total assets
$232K
FY2020
Total liabilities
$0
FY2020
Total revenue
$215K
Pt VIII · Ln 12
Total expenses
$125K
Pt IX · Ln 25
Net assets
$232K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$90K
Total assetsPt X · Ln 16$232K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

1 program service account for $125K of program spending, described in the organization's own filed words · FY2019.
01

Develop, distribute educational materials & newsletters to aid developmentally challenged individuals and families to work with the public and private organizations.

$125Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVor
EINHdr · item D36-3343981
Principal addressHdr · item CElk Grove Village, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82Z)
Ruling yearIRS BMFApr 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Vor executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$212K · 99%
Investment income$2K · 1%
Contributions & grants99%$212K
Investment income1%$2K
Program service revenue$910
Other revenue$100
Total revenueLn 12$215K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$125K
Total functional expensesLn 25$125K

Balance Sheet

Part X · end of year
CashLn 1$67K
Total assetsLn 16$232K
Total liabilitiesLn 26$0
Total net assetsLn 32$232K
Months of cash on handcomputed6.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $230K · Operating expenses/yr $125K
22.0 months
Where the money goes
Program services
Program services $125K · Total expenses $125K
100%
Management & General
Management & general $0 · Total expenses $125K
0%
Fundraising
Fundraising $0 · Total expenses $125K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $212K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $212K · Total revenue $215K
99%
Government reliance
Government grants — · Total revenue $215K
Earned-income share
Program service revenue $910 · Total revenue $215K
0.4%
Investment reliance
Investment income $2K · Total revenue $215K
+1%
Program self-sufficiency
Program service revenue $910 · Total expenses $125K
0.7%
Growth & trend
Revenue growth (YoY)
This year $215K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $232K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $215K · Expenses $125K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $232K
Net-asset ratio
Net assets $232K · Total assets $232K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $163K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $232K
70%
People & payroll
Highest Reported Total Compensation
Individual Ann Knighton · Reported title Director · Highest reported compensation $0 · Total expenses $125K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $71K · Total expenses $125K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 8%
Accounting fee ratio 12%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$197K revenue · ⤓ 990 PDF
FY2024$141K revenue · ⤓ 990 PDF
FY2023$138K revenue · ⤓ 990 PDF
FY2022$113K revenue · ⤓ 990 PDF
FY2021$135K revenue · ⤓ 990 PDF
FY2020$215K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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