Form 990 for tax year 2023
Filed by COALITION FOR SPIRITUAL AND PUBLIC LEADERSHIP NFP.
Totals
- Total revenue
- $844,374
- Total expenses
- $821,793
- Contributions and grants received
- $826,888
- Grants paid
- $1,881
- Program service revenue
- $1,950
- Investment income
- $14,536
- Other revenue
- $1,000
- Total assets, end of year
- $887,131
- Total liabilities, end of year
- $364,535
- Net assets or fund balances, end of year
- $522,596
- Program services expenses (Part IX)
- $651,363
- Management and general expenses
- $99,988
- Fundraising expenses
- $70,442
- Program service expenses (Part III)
- $651,363
Program services were 79.3% 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.
-
1b · Membership dues
$60,245
-
1c · Fundraising events
$230,915
-
1f · All other contributions, gifts and grants
$535,728
-
2a · Program service revenue: Training Programs
total $1,950 · related or exempt $1,950
-
3 · Investment income
total $14,536 · excluded $14,536
-
8a · Fundraising events: contributions included on line 1c
$230,915
-
11a · Other revenue: Credit Card Rewards
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,881 · program services $1,881
-
5 · Compensation of officers, directors and key employees
total $97,320 · program services $68,124 · management and general $9,732 · fundraising $19,464
-
7 · Other salaries and wages
total $292,952 · program services $269,099 · management and general $5,353 · fundraising $18,500
-
8 · Pension plan contributions
total $15,590 · program services $13,270 · management and general $835 · fundraising $1,485
-
9 · Other employee benefits
total $70,362 · program services $54,513 · management and general $9,662 · fundraising $6,187
-
10 · Payroll taxes
total $29,448 · program services $25,187 · management and general $1,408 · fundraising $2,853
-
11b · Fees: legal
total $25 · program services $25
-
11c · Fees: accounting
total $10,395 · management and general $10,395
-
11e · Fees: professional fundraising services
total $11,795 · fundraising $11,795
-
11g · Fees: other
total $55,133 · program services $32,627 · management and general $21,756 · fundraising $750
-
12 · Advertising and promotion
total $1,992 · program services $252 · management and general $250 · fundraising $1,490
-
13 · Office expenses
total $7,964 · program services $2,640 · management and general $5,324
-
14 · Information technology
total $10,585 · program services $2,245 · management and general $6,937 · fundraising $1,403
-
16 · Occupancy
total $51,130 · program services $33,023 · management and general $18,107
-
17 · Travel
total $27,917 · program services $26,570 · management and general $854 · fundraising $493
-
19 · Conferences, conventions and meetings
total $64,175 · program services $64,175
-
22 · Depreciation, depletion and amortization
total $7,066 · program services $6,492 · management and general $574
-
23 · Insurance
total $14,140 · program services $8,312 · management and general $5,189 · fundraising $639
-
24a · Other expenses: Professional Development
total $2,580 · program services $2,106 · fundraising $474
-
24b · Other expenses: Room Rental
total $14,017 · program services $12,817 · management and general $1,200
-
24c · Other expenses: Bank and donation site fees
total $1,952 · management and general $632 · fundraising $1,320
-
24d · Other expenses: Catering & Refreshments
total $20,409 · program services $19,236 · management and general $7 · fundraising $1,166
-
24e · All other expenses
total $12,965 · program services $8,769 · management and general $1,773 · fundraising $2,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,922 · end of year $470,670
-
3 · Pledges and grants receivable
beginning of year $180,000 · end of year $72,500
-
4 · Accounts receivable
beginning of year $7,140 · end of year $12,100
-
9 · Prepaid expenses and deferred charges
beginning of year $3,549 · end of year $6,960
-
10a · Land, buildings and equipment: cost or other basis
$35,913
-
10b · Land, buildings and equipment: accumulated depreciation
$29,074
-
10c · Land, buildings and equipment, net
beginning of year $13,905 · end of year $6,839
-
15 · Other assets
beginning of year $7,460 · end of year $318,062
-
17 · Accounts payable and accrued expenses
beginning of year $15,507 · end of year $29,160
-
19 · Deferred revenue
beginning of year $13,780 · end of year $6,813
-
25 · Other liabilities
beginning of year $19,674 · end of year $328,562
-
27 · Net assets without donor restrictions
beginning of year $320,015 · end of year $462,596
-
28 · Net assets with donor restrictions
beginning of year $180,000 · end of year $60,000
Mission and programs · 2023
Mission
Engage grassroots communities through relationship building and leadership formation to address social inequities, violence and poverty.
-
Held our Congress in June of 2024 where we brought together over 150 CSPL members for 3 days of training, formation, strategizing and community building.
Expenses $216,924
-
Trained over 450 leaders in the arts and methodologies of faith-based community organizing in FY24.
Expenses $115,494 · Revenue $1,950
-
Formed two regional tables, one in Chicago and one in the Western Suburbs, where CSPL members have been meeting monthly throughout FY24 to advance our local efforts to address the root causes of violence and to expand resources for youth services and programs.
Expenses $100,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael N Okinczyc-Cruz
Executive Director
- Total calculated
- $107,211
- From this org
- $99,269
- From related orgs
- $0
- Other
- $7,942
- Hours/week
- 40
-
Joyce Lane
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Faith Arnold
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Paloma Garcia Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Dan Rhodes
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Pablo Montalvo
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Peter Jones
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Francetta Glowinski
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Rita Cardoso
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Byron Diggs
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
John DeCostanza
Treasurer VP Finance
- Total calculated
- $0
- Hours/week
- 4
-
Sue Ross
Vice President Campaigns
- Total calculated
- $0
- Hours/week
- 4
-
Anthony Williams
President
- Total calculated
- $0
- Hours/week
- 4
-
Arturo Gonzalez
Secretary VP Communication
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 31 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412859349300216
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