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Nonprofiteer
← SOUTHEAST ENVIRONMENTAL TASK FORCE

Form 990 for tax year 2023

Filed by SOUTHEAST ENVIRONMENTAL TASK FORCE.

Totals

Total revenue
$1,330,268
Total expenses
$1,155,291
Contributions and grants received
$1,199,931
Grants paid
$15,000
Program service revenue
$128,639
Investment income
$1,531
Other revenue
$167
Total assets, end of year
$1,366,342
Total liabilities, end of year
$92,103
Net assets or fund balances, end of year
$1,274,239
Program services expenses (Part IX)
$893,381
Management and general expenses
$223,453
Fundraising expenses
$38,457
Program service expenses (Part III)
$893,381

Program services were 77.3% 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

    $1,199,931

  • 2a · Program service revenue: SERVICE FEES

    total $128,639 · related or exempt $128,639

  • 3 · Investment income

    total $1,531 · unrelated business $1,531

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $167 · unrelated business $167

  • 11e · Other revenue, total

    $167

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $148,473 · program services $87,660 · management and general $41,688 · fundraising $19,125

  • 7 · Other salaries and wages

    total $495,358 · program services $428,269 · management and general $60,063 · fundraising $7,026

  • 9 · Other employee benefits

    total $64,703 · program services $57,392 · management and general $5,522 · fundraising $1,789

  • 10 · Payroll taxes

    total $56,376 · program services $45,260 · management and general $8,686 · fundraising $2,430

  • 11c · Fees: accounting

    total $54,952 · management and general $54,952

  • 11g · Fees: other

    total $206,710 · program services $173,017 · management and general $29,838 · fundraising $3,855

  • 13 · Office expenses

    total $21,225 · program services $17,227 · management and general $3,001 · fundraising $997

  • 16 · Occupancy

    total $11,781 · program services $8,878 · management and general $2,612 · fundraising $291

  • 17 · Travel

    total $7,944 · program services $6,201 · management and general $1,205 · fundraising $538

  • 22 · Depreciation, depletion and amortization

    total $1,732 · program services $1,385 · management and general $315 · fundraising $32

  • 23 · Insurance

    total $7,231 · program services $5,968 · management and general $715 · fundraising $548

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $33,641 · program services $24,917 · management and general $7,558 · fundraising $1,166

  • 24b · Other expenses: MEALS AND ENTERTAINTMEN

    total $10,408 · program services $7,807 · management and general $2,401 · fundraising $200

  • 24c · Other expenses: SUPPLIES

    total $5,860 · program services $5,700 · fundraising $160

  • 24d · Other expenses: UTILITIES

    total $3,752 · program services $2,972 · management and general $684 · fundraising $96

  • 24e · All other expenses

    total $10,145 · program services $5,728 · management and general $4,213 · fundraising $204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,011,238 · end of year $948,037

  • 4 · Accounts receivable

    beginning of year $138,799 · end of year $368,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,671 · end of year $19,822

  • 10a · Land, buildings and equipment: cost or other basis

    $25,980

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,598

  • 10c · Land, buildings and equipment, net

    beginning of year $25,114 · end of year $23,382

  • 15 · Other assets

    beginning of year $18,530 · end of year $6,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,180 · end of year $68,595

  • 19 · Deferred revenue

    end of year $16,875

  • 25 · Other liabilities

    beginning of year $17,910 · end of year $6,633

  • 27 · Net assets without donor restrictions

    beginning of year $430,656 · end of year $703,159

  • 28 · Net assets with donor restrictions

    beginning of year $668,606 · end of year $571,080

Mission and programs · 2023

Mission

SOUTHEAST ENVIRONMENTAL TASK FORCE (SETF) IS AN ENVIRONMENTAL NONPROFIT ORGANIZATION DEDICATED TO SERVING THE SOUTHEAST SIDE AND SOUTH SUBURBS OF CHICAGO BY PROMOTING ENVIRONMENTAL EDUCATION, POLLUTION PREVENTION, AND SUSTAINABLE DEVELOPMENT.

  • THE SOUTHEAST ENVIRONMENTAL TASK FORCE'S POLLUTION MITIGTATION PROGRAM WAS THE PREMIER PROGRAM FOR THE ORGANIZATION.

    Expenses $893,381 · Grants $15,000 · Revenue $128,639

As filed on the 2023 return.

Listed in Part VII

  • Dr Luis Rivera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Marcelina Pedraza

    PRESIDENT

    Total calculated
    $3,820
    From this org
    $3,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Martita Torres Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Olga Bautista

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $95,938
    From this org
    $95,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Oscar Sanchez

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $56,757
    From this org
    $53,535
    From related orgs
    $0
    Other
    $3,222
    Hours/week
    40

  • Rosa Jimenez-Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
13 November 2024
IRS schema version
2023v5.1
Source object
202423209349323282

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