Totals
- Total revenue
- $1,021,839
- Total expenses
- $1,192,839
- Contributions and grants received
- $1,002,443
- Grants paid
- $22,620
- Program service revenue
- $0
- Investment income
- $506
- Other revenue
- $18,890
- Total assets, end of year
- $999,518
- Total liabilities, end of year
- $232,451
- Net assets or fund balances, end of year
- $767,067
- Program services expenses (Part IX)
- $980,020
- Management and general expenses
- $91,739
- Fundraising expenses
- $121,080
- Program service expenses (Part III)
- $980,020
Program services were 82.2% 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.
-
1b · Membership dues
$1,863
-
1c · Fundraising events
$143,875
-
1e · Government grants (contributions)
$28,470
-
1f · All other contributions, gifts and grants
$828,235
-
3 · Investment income
total $506 · excluded $506
-
8a · Fundraising events: gross income
$50,415
-
8a · Fundraising events: contributions included on line 1c
$143,875
-
8b · Fundraising events: direct expenses
$34,728
-
8c · Net income from fundraising events
total $15,687 · excluded $15,687
-
11a · Other revenue: LEGAL REFERRAL FEES
total $3,203 · excluded $3,203
-
11e · Other revenue, total
$3,203
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,620 · program services $22,620
-
5 · Compensation of officers, directors and key employees
total $112,238 · program services $91,268 · management and general $7,705 · fundraising $13,265
-
7 · Other salaries and wages
total $722,307 · program services $587,352 · management and general $49,586 · fundraising $85,369
-
8 · Pension plan contributions
total $35,618 · program services $28,964 · management and general $2,445 · fundraising $4,209
-
9 · Other employee benefits
total $73,458 · program services $59,733 · management and general $5,043 · fundraising $8,682
-
10 · Payroll taxes
total $53,483 · program services $43,491 · management and general $3,672 · fundraising $6,320
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11g · Fees: other
total $1,092 · program services $10 · management and general $1,082
-
12 · Advertising and promotion
total $550 · program services $550
-
13 · Office expenses
total $31,969 · program services $25,264 · management and general $6,421 · fundraising $284
-
14 · Information technology
total $11,767 · program services $11,179 · management and general $235 · fundraising $353
-
16 · Occupancy
total $61,921 · program services $58,825 · management and general $1,238 · fundraising $1,858
-
17 · Travel
total $5,113 · program services $4,499 · management and general $614
-
19 · Conferences, conventions and meetings
total $6,470 · program services $5,875 · management and general $595
-
22 · Depreciation, depletion and amortization
total $4,007 · program services $3,807 · management and general $80 · fundraising $120
-
23 · Insurance
total $12,110 · program services $11,505 · management and general $242 · fundraising $363
-
24a · Other expenses: TRAINING AND DEVELOPMEN
total $9,779 · program services $9,779
-
24b · Other expenses: EQUIPMENT AND MAINTENAN
total $8,582 · program services $8,153 · management and general $172 · fundraising $257
-
24c · Other expenses: STIPENDS
total $6,796 · program services $6,796
-
24d · Other expenses: DUES AND SUBSRIPTIONS
total $459 · program services $350 · management and general $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,809 · end of year $94,827
-
2 · Savings and temporary cash investments
beginning of year $476,469 · end of year $376,974
-
3 · Pledges and grants receivable
beginning of year $188,970 · end of year $300,925
-
9 · Prepaid expenses and deferred charges
beginning of year $9,054 · end of year $11,381
-
10a · Land, buildings and equipment: cost or other basis
$44,112
-
10b · Land, buildings and equipment: accumulated depreciation
$36,859
-
10c · Land, buildings and equipment, net
beginning of year $10,420 · end of year $7,253
-
14 · Intangible assets
beginning of year $1,540 · end of year $700
-
15 · Other assets
beginning of year $8,769 · end of year $207,458
-
17 · Accounts payable and accrued expenses
beginning of year $1,555 · end of year $19,007
-
18 · Grants payable
beginning of year $6,325 · end of year $10,945
-
25 · Other liabilities
beginning of year $1,084 · end of year $202,499
-
27 · Net assets without donor restrictions
beginning of year $686,067 · end of year $486,667
-
28 · Net assets with donor restrictions
beginning of year $252,000 · end of year $280,400
Mission and programs · 2022
Mission
ARISE CHICAGO BUILDS PARTNERSHIPS BETWEEN FAITH COMMUNITIES AND WORKERS TO FIGHT WORKPLACE INJUSTICE THROUGH EDUCATION, ORGANIZING, AND ADVOCATING FOR PUBLIC POLICY CHANGES.
-
WORKPLACE IMPROVEMENTS: IN 2022, ARISE CHICAGO PROVIDED INFORMATION AND SUPPORT TO WORKERS TO RECOVER STOLEN WAGES AND COMPENSATION, AND CREATE SAFER CONDITIONS AND OVERALL WORKPLACE IMPROVEMENTS INCLUDING WINNING WAGE INCREASES. RECOVERED OVER $74,220 IN OWED WAGES AND COMPENSATION FOR LOW-PAID WORKERS. SUPPORTED WORKERS TO INCREASE WAGES BY APPROXIMATELY $1,783,344 IN 2022.
Expenses $539,011
-
WORKER EDUCATION: IN 2022, ARISE CHICAGO PROVIDED MASS WORKER EDUCATION, TRAINING, AND RESOURCES TO LOW-PAID, PRIMARILY IMMIGRANT WORKERS FACING WAGE THEFT, DANGEROUS WORKPLACE CONDITIONS BECAUSE OF COVID-19, OTHER HEALTH AND SAFETY HAZARDS, DISCRIMINATION, OR OTHER ABUSE. 921 WORKERS PARTICIPATED LIVE IN VIRTUAL OR IN-PERSON WORKSHOPS. OVER 313,327 PEOPLE SAW OUR EDUCATIONAL VIDEOS, POSTS, AND HANDOUTS ON SOCIAL MEDIA.
Expenses $245,005 · Grants $22,620
-
POLICY CHANGE & GOVERNMENT IMPROVEMENT: CITY: ARISE MADE SIGNIFICANT GAINS ON OUR WORK ADVOCATING TO IMPROVE THE CHICAGO OFFICE OF LABOR STANDARDS AND CITY INFRASTRUCTURE TO SUPPORT WORKERS. ARISE SECURED A COMPREHENSIVE WAGE THEFT IN CHICAGO REPORT FROM RUTGERS UNIVERSITY TO INFORM OUR ADVOACY FOR BETTER ENFORCEMENT. IN THE FALL OF 2022, ARISE SUCCESSFULLY ADVOCATED CITY COUNCIL AND MAYOR LIGHTFOOT TO DOUBLE THE NUMBER OF STAFF OF THE OFFICE OF LABOR STANDARDS FOR THE 2022-2023 FISCAL YEAR. WE ADVISED MAYOR LIGHTFOOT'S POLICY TEAM ON DEVELOPING A DEFINITION OF A GOOD JOBS STANDARDS TO BE APPLIED TO CITY POLICIES, PRACTICES, AND PROCEDURES.
Expenses $147,003
-
ELEVATE WORKER VOICES AND STORIES: ARISE GARNERED OVER 175 MEDIA PIECES, LIFTING THE VOICES AND STORIES OF WORKER STRUGGLES IN THE PUBLIC NARRATIVE. ARISE ALSO SERVED ON SEVERAL CITY AND COUNTY TASK FORCES AND WORKING GROUPS TO BRING LOW-WAGE AND IMMIGRANT WORKER VOICES TO DECISION MAKING TABLES TO IMPROVE WORKPLACES AND QUALITY OF LIFE, INCLUDING THE CHICAGO PROTECTING WORKERS WORKING GROUP, COOK COUNTY EQUITY TASK FORCE, ILLINOIS UNIDOS.
Expenses $49,001
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John ThomasJOHN THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rev Marshall Hatch SrREV MARSHALL HATCH SR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Joy RogersJOY ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Arnoldo FabelaARNOLDO FABELA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Tariq El AminTARIQ EL AMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Isabel EscobarISABEL ESCOBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael GoschMICHAEL GOSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dominic GrassiDOMINIC GRASSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angelina LandeverdeANGELINA LANDEVERDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hector LopezHECTOR LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rocio MartinezROCIO MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria MedinaMARIA MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Malgorzata PinskaMALGORZATA PINSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alfredo SanchezALFREDO SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Don VillarDON VILLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christal Williams-HayesCHRISTAL WILLIAMS-HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe WillisJOE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Cj HawkingREV CJ HAWKING
EXECUTIVE DIRECTOR
- Total calculated
- $148,238
- From this org
- $88,415
- From related orgs
- $0
- Other
- $59,823
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349302241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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