Form 990 for tax year 2023
Filed by ORGANIZING NEIGHBORHOODS FOR EQUALITY NORTHSIDE.
Totals
- Total revenue
- $2,733,575
- Total expenses
- $2,159,589
- Contributions and grants received
- $2,007,486
- Grants paid
- $0
- Program service revenue
- $725,641
- Investment income
- $448
- Other revenue
- $0
- Total assets, end of year
- $2,430,580
- Total liabilities, end of year
- $150,939
- Net assets or fund balances, end of year
- $2,279,641
- Program services expenses (Part IX)
- $1,866,295
- Management and general expenses
- $226,680
- Fundraising expenses
- $66,614
- Program service expenses (Part III)
- $1,866,295
Program services were 86.4% 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
$7,916
-
1e · Government grants (contributions)
$643,135
-
1f · All other contributions, gifts and grants
$1,356,435
-
1g · Noncash contributions included above
$500
-
2a · Program service revenue: Contract Fees & Awards
total $725,641 · related or exempt $725,641
-
3 · Investment income
total $448 · excluded $448
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,014 · program services $102,613 · management and general $2,160 · fundraising $3,241
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $988,608 · program services $940,282 · management and general $14,609 · fundraising $33,717
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $157,375 · program services $149,665 · management and general $2,406 · fundraising $5,304
-
10 · Payroll taxes
total $109,425 · program services $104,064 · management and general $1,673 · fundraising $3,688
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $700 · program services $260 · management and general $440
-
13 · Office expenses
total $7,852 · management and general $7,852
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,016 · program services $23,973 · management and general $37,043
-
17 · Travel
total $25,781 · program services $15,317 · management and general $10,464
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,075 · management and general $6,075
-
23 · Insurance
total $4,303 · management and general $4,303
-
24a · Other expenses: Stipends & Contracted Services
total $489,281 · program services $404,129 · management and general $79,982 · fundraising $5,170
-
24b · Other expenses: Program Supplies
total $140,169 · program services $111,959 · management and general $13,142 · fundraising $15,068
-
24c · Other expenses: Telecommunications
total $24,064 · program services $5,310 · management and general $18,754
-
24d · Other expenses: Dues & Subscriptions
total $15,064 · program services $463 · management and general $14,601
-
24e · All other expenses
total $21,862 · program services $8,260 · management and general $13,176 · fundraising $426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,133,300 · end of year $1,353,971
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $647,153 · end of year $957,477
-
4 · Accounts receivable
beginning of year $2,606 · end of year $9,539
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,060 · end of year $23,335
-
10a · Land, buildings and equipment: cost or other basis
$200,583
-
10b · Land, buildings and equipment: accumulated depreciation
$184,294
-
10c · Land, buildings and equipment, net
beginning of year $12,929 · end of year $16,289
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $99,496 · end of year $69,094
-
15 · Other assets
beginning of year $875 · end of year $875
-
17 · Accounts payable and accrued expenses
beginning of year $63,932 · end of year $53,942
-
19 · Deferred revenue
beginning of year $46,308 · end of year $24,756
-
25 · Other liabilities
beginning of year $102,524 · end of year $72,241
-
27 · Net assets without donor restrictions
beginning of year $920,920 · end of year $1,246,744
-
28 · Net assets with donor restrictions
beginning of year $784,735 · end of year $1,032,897
Mission and programs · 2023
Mission
A mixed-income, multi-ethnic, intergenerational organization that unites our diverse communities. We build collective power to eliminate injustice through bold and innovative community organizing. We accomplish this through developing grassroots leaders and acting together to effect change.
Activities or mission (Part I)
Unites diverse communities and builds collective power to eliminate injustice through bold and innovative community organizing. We accomplish this through developing grassroots leaders and acting together to effect change.
-
Community Building - ONE Northside built community by engaging in violence prevention activities, holding community trainings, providing mutual aid and support.
Expenses $757,325 · Revenue $322,175
-
Education - ONE Northside coordinated the Parent Mentor Program in 5 local schools and engaged local parents and students in training on community organizing and local social justice issues.
Expenses $395,519 · Revenue $403,466
-
Housing - ONE Northside worked to organize people in the community in need of affordable housing to preserve and create new affordable housing in the community and throughout Chicago and to improve transparency in the waitlist system in Chicago.
Expenses $327,404
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesse Hoyt
Executive Dir.
- Total calculated
- $96,096
- From this org
- $96,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Ritter
Frmr Exec Dir
- Total calculated
- $11,918
- From this org
- $11,918
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lamont Burnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Ames
Co-President
- Total calculated
- $0
- Hours/week
- 3
-
Rev Lindsey Joyce
Co-President
- Total calculated
- $0
- Hours/week
- 3
-
Lesley Showers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Aguhar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Dawkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie Lobo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Nabor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tedd Peso
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349300911
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