Form 990 for tax year 2022
Filed by HIGHLAND PARK COMMUNITY FOUNDATION.
Totals
- Total revenue
- $7,667,491
- Total expenses
- $6,808,790
- Contributions and grants received
- $7,561,712
- Grants paid
- $6,581,652
- Program service revenue
- $0
- Investment income
- $105,779
- Other revenue
- $0
- Total assets, end of year
- $5,984,594
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,984,594
- Program services expenses (Part IX)
- $6,581,652
- Management and general expenses
- $227,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,581,652
Program services were 96.7% 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
$202,799
-
1e · Government grants (contributions)
$300,000
-
1f · All other contributions, gifts and grants
$7,058,913
-
3 · Investment income
total $105,779 · related or exempt $105,779
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$202,799
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,356,550 · program services $1,356,550
-
2 · Grants to domestic individuals
total $5,225,102 · program services $5,225,102
-
24a · Other expenses: Professional services
total $142,843 · management and general $142,843
-
24b · Other expenses: Miscellaneous
total $65,246 · management and general $65,246
-
24c · Other expenses: Outside services
total $9,022 · management and general $9,022
-
24d · Other expenses: Stationery and printing
total $7,022 · management and general $7,022
-
24e · All other expenses
total $3,005 · management and general $3,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,508 · end of year $863,487
-
11 · Investments: publicly traded securities
beginning of year $5,661,125 · end of year $5,121,107
-
27 · Net assets without donor restrictions
beginning of year $5,985,247 · end of year $5,954,029
-
28 · Net assets with donor restrictions
beginning of year $47,386 · end of year $30,565
Mission and programs · 2022
Mission
Grants to charitable organizations
-
Grants to charitable organizations
Expenses $6,581,652 · Grants $6,581,652
As filed on the 2022 return.
Listed in Part VII
-
Nancy Mills
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Reich
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Israel
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Betsy Brint
Chairman
- Total calculated
- $0
- Hours/week
- 2.5
-
Sofia Alvarez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julie Kraff
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peter Flanzer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Craig Leva
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cookie Anspach Kohn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom Koulentes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jon A Levey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laurie A Levin
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Jean Meadows
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joe Reinstein
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen Reisin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Caroline Mead
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robyn Schuster
Director
- Total calculated
- $0
- Hours/week
- 0
-
Don Stewart
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jamie Strait Muller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cristina Mota
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy Small
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric Ephraim
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Bobbie Hinden
Director
- Total calculated
- $0
- Hours/week
- 0
-
Taryn Kessel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alyssa Knobel
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$140,000
General Support
-
$130,000
General Support
-
JCFS Chicago Response for Teens
$87,500
General Support
-
$85,000
General Support
-
$69,000
General Support
-
North Suburban Legal Aid Clinic
$60,025
General Support
-
$50,000
General Support
-
$50,000
General Support
-
General Support
-
Highland Park Public Library
$40,000
General Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349308022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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