Form 990 for tax year 2022

Totals

Total revenue

$680,653

Total expenses

$399,898

Contributions and grants received

$367,595

Grants paid

$369,050

Program service revenue

$0

Investment income

$346,162

Other revenue

-$33,104

Total assets, end of year

$8,213,827

Total liabilities, end of year

$1,537

Net assets or fund balances, end of year

$8,212,290

Program services expenses (Part IX)

$369,050

Management and general expenses

$29,853

Fundraising expenses

$995

Program service expenses (Part III)

$369,050

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• YOUNG CHUNG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• KIM DUCHOSSOIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• KRISTIN FRAZIER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• ANDREW GABELMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• NOREEN GALLAGHER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• HAROLD GIANOPULOS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• JOHN KEENAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• ROBIN KELLEHER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• KAREN LAMBERT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• PAULA MCCOMBIE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• MATT MCLAUGHLIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• CARLOS SAEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• ELLAINE SAMBO-REYTHER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• WILLIAM C SHANNON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• KETKI SHROFF STEFFEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• NORVAL STEPHENS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• DAVID WARING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• GEORGE YAPP

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• ROBERT BEAUBIEN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  4

• THOMAS M BURNS

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  4

• JAMES FITZGERALD

  SECRETARY/TR

  Total calculated

  $0

  Hours/week

  4

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

• NEUROBALANCE CENTER

  $25,000

  RIDES PROGRAM

• BOYS & GIRLS CLUBS OF DUNDEE TWNSHP

  $25,000

  OUTDOOR EDUCATION

• BARRINGTON YOUTH & FAMILY SVCS

  $20,000

  COUNSELING, ETC.

• GIGI'S PLAYHOUSE INC

  $20,000

  PROGRAMMING UPDATES

• SMART FARM OF BARRINGTON

  $20,000

  FOOD SUPPLY PROJ.

• BARRINGTON AREA DEVELOPMENT COUNCIL

  $17,430

  LEADERSHIP PROGRAM

• BARRINGTON'S WHITE HOUSE

  $16,000

  SUSTAINABILITY

• REHAB'S DAUGHTERS

  $15,000

  FIGHT LIKE A GIRL

• MANE IN HEAVEN

  $15,000

  EMOTIONAL WELLBEING

• BARRINGTON GIVING DAY

  $13,850

  FUEL FOR FAMILIES

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

Provenance

Return type

form_990

Tax year

2022

Filed

9 August 2023

IRS schema version

2022v5.0

Source object

202332359349301108

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

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