Totals
- Total revenue
- $9,140,133
- Total expenses
- $6,698,779
- Contributions and grants received
- $9,097,720
- Grants paid
- $5,318,904
- Program service revenue
- $0
- Investment income
- $42,413
- Other revenue
- $0
- Total assets, end of year
- $6,618,298
- Total liabilities, end of year
- $1,836,254
- Net assets or fund balances, end of year
- $4,782,044
- Program services expenses (Part IX)
- $6,238,570
- Management and general expenses
- $199,057
- Fundraising expenses
- $261,152
- Program service expenses (Part III)
- $6,238,570
Program services were 93.1% 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.
-
1f · All other contributions, gifts and grants
$9,097,720
-
1g · Noncash contributions included above
$5,364,665
-
3 · Investment income
total $42,413 · excluded $42,413
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,318,904 · program services $5,318,904
-
5 · Compensation of officers, directors and key employees
total $117,846 · program services $92,276 · management and general $5,110 · fundraising $20,460
-
7 · Other salaries and wages
total $604,989 · program services $473,718 · management and general $26,235 · fundraising $105,036
-
9 · Other employee benefits
total $136,702 · program services $71,403 · management and general $65,274 · fundraising $25
-
11g · Fees: other
total $203,841 · program services $9,916 · management and general $76,200 · fundraising $117,725
-
13 · Office expenses
total $47,859 · program services $24,177 · management and general $10,638 · fundraising $13,044
-
16 · Occupancy
total $134,765 · program services $128,633 · management and general $3,400 · fundraising $2,732
-
20 · Interest
total $41,572 · program services $41,572
-
22 · Depreciation, depletion and amortization
total $14,505 · program services $13,345 · management and general $725 · fundraising $435
-
24a · Other expenses: VEHICLE
total $40,420 · program services $40,420
-
24b · Other expenses: OTHER
total $18,854 · program services $6,165 · management and general $11,420 · fundraising $1,269
-
24c · Other expenses: SUPPLIES
total $13,267 · program services $13,267
-
24d · Other expenses: DEVELOPMENT
total $5,255 · program services $4,774 · management and general $55 · fundraising $426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,741,308 · end of year $956,186
-
2 · Savings and temporary cash investments
beginning of year $500,089 · end of year $1,799,208
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $75,000
-
4 · Accounts receivable
beginning of year $0 · end of year $1,395,543
-
8 · Inventories for sale or use
beginning of year $83,797 · end of year $129,560
-
9 · Prepaid expenses and deferred charges
beginning of year $3,742 · end of year $5,682
-
10a · Land, buildings and equipment: cost or other basis
$2,519,619
-
10b · Land, buildings and equipment: accumulated depreciation
$284,541
-
10c · Land, buildings and equipment, net
beginning of year $40,213 · end of year $2,235,078
-
15 · Other assets
beginning of year $21,912 · end of year $22,041
-
17 · Accounts payable and accrued expenses
beginning of year $50,371 · end of year $173,526
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $1,662,728
-
27 · Net assets without donor restrictions
beginning of year $2,173,897 · end of year $2,796,562
-
28 · Net assets with donor restrictions
beginning of year $166,793 · end of year $1,985,482
Mission and programs · 2023
Mission
TO FOSTER A HEALTHY AND EQUITABLE COMMUNITY BY HELPING VULNERABLE NEIGHBORS OVERCOME FOOD INSECURITY WITH DIGNITY. WITH LOCATIONS IN EDGEWATER AND ROGERS PARK, CFR PROVIDES FOOD, CLOTHING, PET FOOD, REFERRAL, AND ADDITIONAL SERVICES WITH COMPASSION TO IMPROVE THE HEALTH AND WELL-BEING OF LOW-INCOME RESIDENTS.
Activities or mission (Part I)
HELP VULNERABLE INDIVIDUALS AND FAMILIES IN THE CHICAGO NEIGHBORHOODS OF EDGEWATER, ANDERSONVILLE, ROGERS PARK, UPTOWN, BOWMANVILLE, AND WEST RIDGE OVERCOME DIFFICULT TIMES BY PROVIDING FOOD, CLOTHING, REFERRAL, AND OTHER SERVICES.
-
FOOD PANTRY PROGRAM - THE PROGRAM'S GOALS ARE TO PROVIDE HUNGER RELIEF TO ALL WHO NEED; IMPROVE THE HEALTH AND WELL-BEING OF THE OUR CLIENTS; CLIENTS SAVE MONEY ON FOOD SO THEY CAN AFFORD HEALTH CARE AND HOUSING (AND AVOID HOMELESSNESS). CLIENTS MAY COME ONCE A WEEK FOR FOODS SUCH AS MEAT, EGGS, DAIRY, BEANS, RICE, FRESH PRODUCE, AND BAKED GOODS. FOOD IS DONATED BY OUR RETAIL PARTNERS AND PICKED UP BY OUR 3 HUNGER RELIEF VANS AND BY THE GREATER CHICAGO FOOD DEPOSITORY.
Expenses $5,770,130 · Grants $4,925,554
-
CLOTHING DISTRIBUTION PROGRAM - LIKE THE HUNGER RELIEF PROGRAM, THE CLOTHING DISTRIBUTION PROGRAM HELPS OUR LOW-INCOME, VULNERABLE NEIGHBORS SAVE MONEY ON CLOTHES SO THEY CAN AFFORD HEALTH CARE AND HOUSING. SEASONALLY APPROPRIATE, NEW AND GENTLY USED DONATED CLOTHING IS COLLECTED FROM RETAILERS, ORGANIZATIONS AND INDIVIDUALS AND PROVIDED FREE TO OUR CLIENTS. DONATED PERSONAL CARE ITEMS ESSENTIAL FOR HEALTHY LIVING ARE ALSO COLLECTED AND DISTRIBUTED TO THOSE IN NEED.
Expenses $436,872 · Grants $372,972
-
PET PANTRY - THE PET PANTRY PROVIDES FREE PET FOOD AND SUPPLIES TO CLIENTS SO THEY DON'T HAVE TO CHOOSE BETWEEN FEEDING THEIR FAMILIES AND FEEDING THIER PETS (OR GIVING UP THEIR PETS TO A SHELTER). DONATED PET FOOD AND SUPPLIES ARE COLLECTED FROM LOCAL RETAILERS, DISTRIBUTORS, VETERINARIANS, AND INDIVIDUALS IN OUR COMMUNITY.
Expenses $31,568 · Grants $20,378
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Blair HarveyBLAIR HARVEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Don CortelyouDON CORTELYOU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gee Hoon LimGEE HOON LIM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Larry SvabekLARRY SVABEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kellie BrabandKELLIE BRABAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara DingesSARA DINGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nassir FaulknerNASSIR FAULKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alton LynumALTON LYNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William MasseyWILLIAM MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julian MorrisJULIAN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
The Rev Jim NixonTHE REV JIM NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Neda NozariNEDA NOZARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nelson RosarioNELSON ROSARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SchmidtJENNIFER SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory GrossGREGORY GROSS
EXECUTIVE DIRECTOR
- Total calculated
- $117,846
- From this org
- $117,846
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349303108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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