Totals
- Total revenue
- $1,312,900
- Total expenses
- $793,807
- Contributions and grants received
- $282,312
- Grants paid
- $0
- Program service revenue
- $1,016,473
- Investment income
- $14,115
- Other revenue
- $0
- Total assets, end of year
- $540,599
- Total liabilities, end of year
- $327,206
- Net assets or fund balances, end of year
- $213,393
- Program services expenses (Part IX)
- $793,807
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $793,807
Program services were 100.0% 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.
-
1b · Membership dues
$2,500
-
1c · Fundraising events
$68,019
-
1f · All other contributions, gifts and grants
$211,793
-
2a · Program service revenue: EDUCATIONAL SERVICES
total $1,016,473 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,115 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$68,019
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $144,000 · program services $144,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,174 · program services $15,174 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,033 · program services $7,033 · management and general $0 · fundraising $0
-
14 · Information technology
total $12,232 · program services $12,232 · management and general $0 · fundraising $0
-
16 · Occupancy
total $21,512 · program services $21,512 · management and general $0 · fundraising $0
-
17 · Travel
total $2,849 · program services $2,849 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,012 · program services $1,012 · management and general $0 · fundraising $0
-
20 · Interest
total $968 · program services $968 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $3,234 · program services $3,234 · management and general $0 · fundraising $0
-
24b · Other expenses: EMPLOYEE LEASING EXP
total $172,394 · program services $172,394 · management and general $0 · fundraising $0
-
24c · Other expenses: STAFF DEVELOPMENT
total $17,182 · program services $17,182 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACTORS
total $237,740 · program services $237,740 · management and general $0 · fundraising $0
-
24e · All other expenses
total $158,477 · program services $158,477 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,387 · end of year $415,489
-
4 · Accounts receivable
end of year $125,110
-
17 · Accounts payable and accrued expenses
beginning of year $9,263 · end of year $23,905
-
22 · Loans and payables to officers and key people
end of year $303,301
-
27 · Net assets without donor restrictions
beginning of year $29,124 · end of year $213,393
Mission and programs · 2023
Mission
TO ENRICH AND IMPROVE THE QUALITY OF LIFE FOR NORTH LAWNDALE YOUTH AND THEIR FAMILIES BY PROVIDING SAFE, STABLE AND NURTURING EXPERIENCES
-
PROVIDING OUT OF SCHOOL TIME SERVICES TO SCHOOL AGED CHILDREN PROVIDING RESTORATIVE JUSTICE SERVICES TO TEENS AND YOUNG ADULTS
Expenses $172,547 · Revenue $282,312
-
PRESCHOOL SERVICES PROVIDED WITHOUT CHARGE TO AREA FAMILIES IN NEED
Expenses $621,260 · Revenue $1,016,473
As filed on the 2023 return.
Listed in Part VII
-
PAMELA BLACKMAN
CEO
- Total calculated
- $80,000
- From this org
- $0
- From related orgs
- $0
- Other
- $80,000
- Hours/week
- 40
-
MARIA MEDINA
COO
- Total calculated
- $60,000
- From this org
- $0
- From related orgs
- $0
- Other
- $60,000
- Hours/week
- 40
-
JEFF GOLDBERG
CFO
- Total calculated
- $4,000
- From this org
- $0
- From related orgs
- $0
- Other
- $4,000
- Hours/week
- 5
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
PAMELA BLACKMAN CEO
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
JEFF GOLDBERG CFO
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349310258
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.