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← CHICAGO FEDERATION OF LABOR WORKFORCE AND COMMUNITY INITIATIVE

Form 990 for tax year 2022

Filed by CHICAGO FEDERATION OF LABOR WORKFORCE AND COMMUNITY INITIATIVE.

Totals

Total revenue
$3,548,922
Total expenses
$3,573,098
Contributions and grants received
$3,485,245
Grants paid
$2,051,221
Program service revenue
$63,163
Investment income
$0
Other revenue
$514
Total assets, end of year
$1,237,994
Total liabilities, end of year
$653,601
Net assets or fund balances, end of year
$584,393
Program services expenses (Part IX)
$3,510,789
Management and general expenses
$54,298
Fundraising expenses
$8,011
Program service expenses (Part III)
$3,510,789

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $307,550

  • 1e · Government grants (contributions)

    $2,927,697

  • 1f · All other contributions, gifts and grants

    $249,998

  • 2a · Program service revenue: REIMBURSEMENTS FROM AF

    total $63,163 · related or exempt $63,163

  • 8a · Fundraising events: gross income

    $105,750

  • 8a · Fundraising events: contributions included on line 1c

    $307,550

  • 8b · Fundraising events: direct expenses

    $105,750

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $514 · related or exempt $514

  • 11e · Other revenue, total

    $514

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,051,221 · program services $2,051,221

  • 7 · Other salaries and wages

    total $726,662 · program services $714,855 · management and general $11,807

  • 8 · Pension plan contributions

    total $67,948 · program services $67,948

  • 9 · Other employee benefits

    total $292,879 · program services $263,312 · management and general $29,567

  • 10 · Payroll taxes

    total $57,595 · program services $54,687 · management and general $2,908

  • 11b · Fees: legal

    total $12,000 · program services $12,000

  • 11c · Fees: accounting

    total $30,000 · program services $22,500 · fundraising $7,500

  • 11g · Fees: other

    total $46,127 · program services $39,782 · management and general $6,345

  • 13 · Office expenses

    total $25,458 · program services $23,045 · management and general $2,413

  • 14 · Information technology

    total $26,027 · program services $26,027

  • 16 · Occupancy

    total $31,879 · program services $31,879

  • 17 · Travel

    total $3,571 · program services $3,310 · management and general $261

  • 19 · Conferences, conventions and meetings

    total $839 · program services $599 · management and general $240

  • 23 · Insurance

    total $9,359 · program services $9,359

  • 24a · Other expenses: ON THE JOB TRAINING

    total $83,968 · program services $83,968

  • 24b · Other expenses: DE MINIMUS/OTHER EXPENS

    total $49,619 · program services $49,619

  • 24c · Other expenses: SUPPORTIVE SERVICES

    total $38,252 · program services $38,252

  • 24d · Other expenses: SUBCRIPTIONS/MEMBERSHIP

    total $16,209 · program services $15,926 · management and general $283

  • 24e · All other expenses

    total $3,485 · program services $2,500 · management and general $474 · fundraising $511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,637 · end of year $461,539

  • 3 · Pledges and grants receivable

    beginning of year $713,394 · end of year $746,254

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,537 · end of year $21,947

  • 15 · Other assets

    beginning of year $9,293 · end of year $8,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $491,792 · end of year $527,101

  • 19 · Deferred revenue

    beginning of year $74,500 · end of year $126,500

  • 27 · Net assets without donor restrictions

    beginning of year $608,569 · end of year $584,393

Mission and programs · 2022

Mission

TO ENGAGE WORKING MEN AND WOMEN, AND THE COMMUNITY AT LARGE, IN ORDER TO IMPROVE HEALTH, INCOME, AND EDUCATION. THE ORGANIZATION'S SERVICES ARE SUBSTANTIALLY SUPPORTED THROUGH FUNDING FROM GOVERNMENTAL UNITS OR DIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC.

  • THE EMPLOYER TRAINING INVESTMENT PROGRAM (ETIP), FUNDED BY THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY, HELPS KEEP ILLINOIS WORKERS' SKILLS IN PACE WITH NEW TECHNOLOGIES AND BUSINESS PRACTICES, WHICH, IN TURN, HELPS BUSINESSES INCREASE PRODUCTIVITY, REDUCE COSTS, IMPROVE QUALITY, AND BOOST COMPETITIVENESS. ETIP GRANTS CAN REIMBURSE ILLINOIS COMPANIES FOR UP TO 50 PERCENT OF THE COST OF TRAINING THEIR EMPLOYEES.

    Expenses $2,000,065 · Grants $1,791,861

  • CAREER COUNSELING AND OCCUPATIONAL SKILLS TRAINING FUNDED BY THE CHICAGO COOK COUNTY WORKFORCE PARTNERSHIP. SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE ELIGIBLE AS A DISLOCATED WORKER OR DISPLACED HOMEMAKER AS DEFINDED UNDER THE WIOA REGULATIONS. THIS INCLUDES A BROAD GROUP OF INDIVIDUALS FROM A VARIETY OF BACKGROUNDS. ASSISTING INDIVIDUALS WITH OBTAINING SUSTAINABLE EMPLOYMENT.

    Expenses $476,112

  • TO DELIVER SERVICE THAT STRENGTHENS THE PIPELINE OF SKILLED WORKERS AND LEADS TO EXPANDING MIDDLE TO HIGH SKILLED MANUFACTURING WORKFORCE FUNDED BY THE CALUMET AREA INDUSTRIAL COMMISSION. THIS PROGRAM SEEKS TO PROVIDE INDIVIDUALS THE OPPORTUNITY TO OBTAIN HIGH-QUALITY, TUITION-FREE EDUCATION AND TRAINING THAT LEADS TO IN-DEMAND AND INDUSTRY-RECOGNIZED CREDENTIALS AND DEGREES.

    Expenses $183,364

  • Expenses $851,248 · Grants $259,360 · Revenue $63,677

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert G Reiter Jr

    CHAIRMAN

    Total calculated
    $402,807
    From this org
    $0
    From related orgs
    $310,788
    Other
    $92,019
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,788 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $92,019 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $402,807 related
  • Don Villar

    SECRETARY TREASURER

    Total calculated
    $285,480
    From this org
    $0
    From related orgs
    $213,016
    Other
    $72,464
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,016 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $72,464 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $285,480 related
  • James Connolly

    MEMBER

    Total calculated
    $5,500
    From this org
    $0
    From related orgs
    $5,500
    Other
    $0
    Hours/week
    0.5 + 1 related
  • Rosetta Daylie

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Karen Kent

    MEMBER

    Total calculated
    $4,000
    From this org
    $0
    From related orgs
    $4,000
    Other
    $0
    Hours/week
    0.5 + 1 related
  • Judith Conway

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Matthew Hynes

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202401009349300110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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