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← ONECHICAGOFUND

Form 990 for tax year 2023

Filed by ONECHICAGOFUND.

Totals

Total revenue
$194,000
Total expenses
$910,750
Contributions and grants received
$194,000
Grants paid
$184,028
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$169,294
Total liabilities, end of year
$6,489
Net assets or fund balances, end of year
$162,805
Program services expenses (Part IX)
$783,911
Management and general expenses
$126,839
Fundraising expenses
$0
Program service expenses (Part III)
$783,911

Program services were 86.1% 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.

  • 1f · All other contributions, gifts and grants

    $194,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $184,028 · program services $184,028

  • 5 · Compensation of officers, directors and key employees

    total $179,535 · program services $138,674 · management and general $40,861

  • 7 · Other salaries and wages

    total $156,398 · program services $140,923 · management and general $15,475

  • 10 · Payroll taxes

    total $31,936 · program services $24,194 · management and general $7,742

  • 11b · Fees: legal

    total $14,715 · program services $11,772 · management and general $2,943

  • 11c · Fees: accounting

    total $47,597 · management and general $47,597

  • 13 · Office expenses

    total $8,360 · program services $1,197 · management and general $7,163

  • 14 · Information technology

    total $16,010 · program services $15,480 · management and general $530

  • 16 · Occupancy

    total $27,225 · program services $27,225

  • 17 · Travel

    total $7,858 · program services $7,813 · management and general $45

  • 19 · Conferences, conventions and meetings

    total $58,973 · program services $58,973

  • 23 · Insurance

    total $18,490 · program services $14,007 · management and general $4,483

  • 24a · Other expenses: MISC. EVENT EXPENSE

    total $154,890 · program services $154,890

  • 24b · Other expenses: PRINTING AND REPRODUCTI

    total $4,735 · program services $4,735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $873,022 · end of year $159,135

  • 3 · Pledges and grants receivable

    beginning of year $64 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,580 · end of year $10,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,111 · end of year $6,489

  • 27 · Net assets without donor restrictions

    beginning of year $741,967 · end of year -$1,219,195

  • 28 · Net assets with donor restrictions

    beginning of year $137,588 · end of year $1,382,000

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • THE FUND HAS FOCUSED ITS FUNDRAISING AND GRANT MAKING ACTIVITIES ON THE PRIORTY AREAS OF AFFORDABLE HOUSING, PUBLIC SAFETY, URBAN CONSERVATION AND OPEN SPACE, EDUCATION, ARTS, AND CULTURE, AND SUPPORTING AND AMPLIFYING THE POSITIVE WORK OF NEIGHBORS AND NEIGHBORHOODS.

    Expenses $783,911 · Grants $184,028

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRISH ROONEY

    CHAIRPERSON AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • ROBERT KOHL

    SECRETARY/TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • LYNN LOCKWOOD

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TIM SCHWERTFEGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • TOM HURVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • TERRY PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • SARAH PANG

    PRESIDENT AND DIRECTOR

    Total calculated
    $126,000
    From this org
    $110,752
    From related orgs
    $0
    Other
    $15,248
    Hours/week
    40

  • BERNARD LILY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • KATRINA WADDY

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $143,898
    From this org
    $137,965
    From related orgs
    $0
    Other
    $5,933
    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

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202413179349305591

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

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