Totals
- Total revenue
- $428,396
- Total expenses
- $540,850
- Contributions and grants received
- $366,332
- Grants paid
- $12,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $62,064
- Total assets, end of year
- $196,398
- Total liabilities, end of year
- $76,826
- Net assets or fund balances, end of year
- $119,572
- Program services expenses (Part IX)
- $265,643
- Management and general expenses
- $206,663
- Fundraising expenses
- $68,544
- Program service expenses (Part III)
- $265,643
Program services were 49.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN GRELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES WHITMORE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN HOLLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
DENNIS DIAZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
PAUL HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
TED RISTAINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
ROBERT E MAES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
NEAL SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
CRAIG KIRCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALAA ELBANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JANE PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN WALLACE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $315,657
- From this org
- $0
- From related orgs
- $290,340
- Other
- $25,317
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $255,340 related
- Bonus
- $0 + $35,000 related
- Other
- $0
- Deferred
- $0 + $8,340 related
- Nontaxable benefits
- $0 + $16,977 related
- Filer's total
- $0 + $315,657 related
-
DAN NAUMANN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $131,078
- From this org
- $125,000
- From related orgs
- $0
- Other
- $6,078
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- A RELATED ORGANIZATION USED A COMPENSATION COMMITTEE, WRITTEN CONTRACT, COMPENSATION SURVEY AND APPROVAL BY THE BOARD TO ESTABISH THE CEO'S COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$12,000
PROVIDE ASSISTANCE TO CLEAN LAUNDRY PROJECT
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.
-
501(C)(6) · ASSOCIATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402609349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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