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← COMMUNITY ORGANIZING AND FAMILY ISSUES

Form 990 for tax year 2022

Filed by COMMUNITY ORGANIZING AND FAMILY ISSUES.

Totals

Total revenue
$4,686,446
Total expenses
$3,275,335
Contributions and grants received
$4,470,831
Grants paid
$0
Program service revenue
$105,870
Investment income
$109,745
Other revenue
$0
Total assets, end of year
$7,242,247
Total liabilities, end of year
$920,630
Net assets or fund balances, end of year
$6,321,617
Program services expenses (Part IX)
$2,853,099
Management and general expenses
$279,952
Fundraising expenses
$142,284
Program service expenses (Part III)
$2,853,099

Program services were 87.1% 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.

  • 1e · Government grants (contributions)

    $601,450

  • 1f · All other contributions, gifts and grants

    $3,869,381

  • 1g · Noncash contributions included above

    $5,176

  • 2a · Program service revenue: CONTRACT REVENUE

    total $84,037 · related or exempt $84,037

  • 2b · Program service revenue: OTHER REVENUE

    total $21,833 · related or exempt $21,833

  • 3 · Investment income

    total $109,745 · excluded $109,745

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,346 · program services $58,709 · management and general $31,687 · fundraising $26,950

  • 7 · Other salaries and wages

    total $1,440,290 · program services $1,247,726 · management and general $121,974 · fundraising $70,590

  • 9 · Other employee benefits

    total $174,550 · program services $141,639 · management and general $20,751 · fundraising $12,160

  • 10 · Payroll taxes

    total $140,799 · program services $117,821 · management and general $13,732 · fundraising $9,246

  • 11b · Fees: legal

    total $18,751 · program services $18,635 · management and general $116

  • 11c · Fees: accounting

    total $43,195 · management and general $43,195

  • 11d · Fees: lobbying

    total $86,233 · program services $86,233

  • 11g · Fees: other

    total $687,237 · program services $666,634 · management and general $7,438 · fundraising $13,165

  • 13 · Office expenses

    total $42,930 · program services $32,690 · management and general $9,015 · fundraising $1,225

  • 16 · Occupancy

    total $158,083 · program services $144,692 · management and general $7,945 · fundraising $5,446

  • 17 · Travel

    total $181,539 · program services $180,104 · management and general $1,298 · fundraising $137

  • 19 · Conferences, conventions and meetings

    total $119,870 · program services $116,590 · management and general $2,488 · fundraising $792

  • 22 · Depreciation, depletion and amortization

    total $12,468 · management and general $12,468

  • 23 · Insurance

    total $6,214 · management and general $6,214

  • 24a · Other expenses: SUPPLIES

    total $27,202 · program services $26,743 · management and general $432 · fundraising $27

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $16,892 · program services $14,883 · management and general $1,034 · fundraising $975

  • 24c · Other expenses: FUNDRAISING

    total $1,571 · fundraising $1,571

  • 24e · All other expenses

    total $165 · management and general $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,666,212 · end of year $1,109,462

  • 2 · Savings and temporary cash investments

    end of year $2,731,677

  • 3 · Pledges and grants receivable

    beginning of year $1,376,630 · end of year $2,544,625

  • 4 · Accounts receivable

    beginning of year $10,212 · end of year $37,915

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,935 · end of year $47,879

  • 10a · Land, buildings and equipment: cost or other basis

    $102,129

  • 10b · Land, buildings and equipment: accumulated depreciation

    $71,841

  • 10c · Land, buildings and equipment, net

    beginning of year $43,487 · end of year $30,288

  • 15 · Other assets

    beginning of year $20,779 · end of year $740,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,313 · end of year $113,947

  • 19 · Deferred revenue

    beginning of year $63,113 · end of year $33,500

  • 25 · Other liabilities

    beginning of year $0 · end of year $773,183

  • 27 · Net assets without donor restrictions

    beginning of year $3,083,540 · end of year $3,130,855

  • 28 · Net assets with donor restrictions

    beginning of year $1,845,289 · end of year $3,190,762

Mission and programs · 2022

Mission

STRENGTHEN THE POWER AND VOICE OF LOW-INCOME AND WORKING FAMILIES AT ALL LEVELS OF CIVIC LIFE.

  • COFI HELPS PARENTS AND NEIGHBORHOOD RESIDENTS IN CHICAGO AND OTHER LOW- INCOME COMMUNITIES CREATE FAMILY SUPPORTIVE NEIGHBORHOODS.

    Expenses $2,853,099 · Revenue $105,870

As filed on the 2022 return.

Listed in Part VII

  • LETTIE HICKS

    TRUSTEE

    Total calculated
    $19,672
    From this org
    $19,672
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LILIANA OLAYO

    TRUSTEE

    Total calculated
    $13,400
    From this org
    $13,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ROSAZLIA GRILLIER

    CO-CHAIR

    Total calculated
    $8,633
    From this org
    $8,633
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • FELIPA MENA

    TRUSTEE

    Total calculated
    $5,801
    From this org
    $5,801
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DIANE FAGER

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER COSSYLEON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • VERONICA ANDERSON

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • PAULA BARON

    TRUSTEE (THRU NOV. 2022)

    Total calculated
    $0
    Hours/week
    1

  • TONANTZIN CARMONA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LINA CRAMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NIA HEARD-GARRIS MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACKY GRIMSHAW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HENRIETTA SAUNDERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELLEN SCHUMER

    EXECUTIVE DIRECTOR

    Total calculated
    $115,976
    From this org
    $110,567
    From related orgs
    $0
    Other
    $5,409
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PARENTS UNITED FOR CHANGE

    501(C)(3) · STRENGTHENING LOW-INCOME FAMILIES IN EAST ST LOUIS · IL · controlled entity

    Directly controlled by COMMUNIYT ORGANIZING & FAMILY ISSUES

Provenance

Return type
form_990
Tax year
2022
Filed
18 July 2024
IRS schema version
2022v5.0
Source object
202422139349300812

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