Form 990 for tax year 2023

Totals

Total revenue

$140,886

Total expenses

$165,567

Contributions and grants received

$56,154

Grants paid

$142,500

Program services expenses (Part IX)

$142,500

Management and general expenses

$20,261

Fundraising expenses

$2,806

Program service expenses (Part III)

$142,500

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JACK MCHUGH

  PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• TOM NAHRWOLD

  VICE PRESIDENT - ALLOCATIONS

  Total calculated

  $0

  Hours/week

  2

• EDWARD LEES

  VICE PRESIDENT - INVESTMEN

  Total calculated

  $0

  Hours/week

  2

• BRIAN VAN KLOMPENBERG

  VICE PRESIDENT - FUNDRAISI

  Total calculated

  $0

  Hours/week

  2

• PETER HUFTEN

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• PAUL SHERIDAN

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• CHARLES BROWN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NATHAN BROCK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRIAN ELLERMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RANDY WHITE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TIM JACOBS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ORLA MULDOON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATE PETERSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID JOYCE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARCUS FRANKLIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEFF KLEINOPS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATE O'BRIEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• NORTH SHORE SENIOR CENTER

  $19,000

  GENERAL SUPPORT

• FAMILY SERVICE CENTER OF WILMETTE

  $18,000

  GENERAL SUPPORT

• JOSSELYN CENTER FOR MENTAL HEALTH

  $15,500

  GENERAL SUPPORT

• HAVEN YOUTH & FAMILY SERVICES

  $14,000

  GENERAL SUPPORT

• NORTHERN SUBURBAN SPECIAL RECREATION FOUNDATION

  $10,000

  GENERAL SUPPORT

• THE ALLIANCE FOR EARLY CHILDHOOD

  $10,000

  GENERAL SUPPORT

• NATIONAL ALLIANCE ON MENTAL ILLNESS

  $9,000

  GENERAL SUPPORT

• MEALS ON WHEELS

  $9,000

  GENERAL SUPPORT

• FAMILY PROMISE CHICAGO NORTH SHORE

  $8,500

  GENERAL SUPPORT

• OUR PLACE OF NEW TRIER TOWNSHIP

  $7,500

  GENERAL SUPPORT

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

Provenance

Return type

form_990

Tax year

2023

Filed

18 February 2025

IRS schema version

2023v6.0

Source object

202541679349300514

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

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