Foreveru FY2020 filing

Mokena, ILUnknown exempt organization EIN 46-0763100Revenue $77K in FY2020Latest return filed Sep 13, 2022

On file with the IRSjoinforeveru.orgMokena, IL

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ForeverU is a nonprofit organization dedicated to empowering teens in grades 7-12 with the mental skills and tools for becoming more mindful, resilient, and emotionally intelligent.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-0763100) · Dispute this line
53¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $8K a year · 16% of revenue · last 2 filings
A surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
53%
of spending
53% of spending went to programs.
Pt IX · Ln 25 · col B
11.1 mo
of spending, in cash
11.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $13
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$3K
7% of total assets
Liabilities are 7% of assets.
Pt X · Ln 26
Independent board members
12
of 15 voting members
12 of 15 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$77K
Spent
$42K
To programs
53%
Net assets
$39K
By yearFY2020–FY2021
Revenue
$77K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$77K
FY2021$30K
Expenses
$42K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$42K
FY2021$48K
Net assets
$39K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$39K
FY2021$0

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $22K Management & general 47% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Foreveru executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches teens mindfulness, resilience, and emotional intelligence skills.

Questions for Foreveru

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1 program · $22K · in their own filed words · FY2020
01

Three-part program for 7-12 grade students that positively impacts their mental health and wellness, social and character development, self-esteem, and desire for personal achievement.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-0763100) · Dispute this line
$22Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$13

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$77K
Ln 12
Gifts and grantsLn 1h$77K
Money outPt IX
$42K
Ln 25
Programscol B$22K
Managementcol C$20K
Owns and owesPt X
$39K
net assets · Ln 32
Cash and savingsLn 1–2$39K
Total assetsLn 16$42K
LiabilitiesLn 26$3K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$77K
Total revenueLn 12$77K
Assets in detailPt X, end of year
CashLn 1$39K
Cash and savings togetherLn 1–2$39K
Accounts receivableLn 4$1K
Other assetsLn 15$2K
Total assetsLn 16$42K
LiabilitiesLn 26$3K
Net assetsLn 32$39K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$6K$39K
Total assetsLn 16$8K$42K
LiabilitiesLn 26$4K$3K
Net assetsLn 32$4K$39K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$712$712
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$3K$79$3K
Advertising and promotionLn 12$335$85$250
Office expensesLn 13$0
Information technologyLn 14$5K$1K$3K
RoyaltiesLn 15$0
OccupancyLn 16$8K$3K$5K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$261$261
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$2K$708$2K
Other expenses (24a–d)Ln 24$22K$17K$4K
All other expensesLn 24e$754$48$706
Total functional expensesLn 25$42K$22K$20K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 LatestFiled with the IRS Sep 13, 2022 $30K$48K−$18K$0 990 PDF
FY2020 ViewingFiled with the IRS Sep 8, 2021 $77K$42K$35K$39K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $76,695 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $43,355$76,695
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $43,355$76,695
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $54,425$42,048
I-18 Total expensesPrior year $54,425$42,048
I-19 Revenue less expensesPrior year −$11,070$34,647
Part VI · Governance 12 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $76,695 across 3 lines filed
VIII-1f All other contributions, gifts and grants$76,695
VIII-1h Total contributions, gifts and grants$76,695
VIII-12 Total revenue$76,695
Part IX · Statement of functional expenses $42,048 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $712$712
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $79 · Management $3,153$3,232
IX-12 Advertising and promotionPrograms $85 · Management $250$335
IX-13 Office expenses$0
IX-14 Information technologyPrograms $1,268 · Management $3,308$4,576
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,565 · Management $5,355$7,920
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $261$261
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $708 · Management $1,585$2,293
IX-24 Other expenses (24a–d)Programs $17,498 · Management $4,467$21,965
IX-24e All other expensesPrograms $48 · Management $706$754
IX-25 Total functional expensesPrograms $22,251 · Management $19,797 · Fundraising $0$42,048
Part X · Balance sheet $42,050 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $5,654$38,774
X-4 Accounts receivableStart of year $290$1,205
X-15 Other assetsStart of year $2,071$2,071
X-16 Total assetsStart of year $8,015$42,050
X-17 Accounts payable and accrued expensesStart of year $3,692$3,080
X-26 Total liabilitiesStart of year $3,692$3,080
X-31 Retained earnings or endowmentStart of year $4,323$38,970
X-32 Total net assets or fund balancesStart of year $4,323$38,970
X-33 Total liabilities and net assetsStart of year $8,015$42,050
Part XI · Reconciliation of net assets $38,970 net assets at year end
XI-1 Total revenue$76,695
XI-2 Total expenses$42,048
XI-3 Revenue less expenses$34,647
XI-4 Net assets at start of year$4,323
XI-10 Net assets at end of year$38,970

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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