Form 990 for tax year 2025
Filed by FRIENDS & NEIGHBORS COMMUNITY FUND.
Totals
- Total revenue
- $150,893
- Total expenses
- $217,062
- Contributions and grants received
- $105,956
- Grants paid
- $205,250
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $44,937
- Total assets, end of year
- $391,273
- Total liabilities, end of year
- $8,428
- Net assets or fund balances, end of year
- $382,845
- Program services expenses (Part IX)
- $205,250
- Management and general expenses
- $11,812
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,250
Program services were 94.6% 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
$105,956
-
8a · Fundraising events: gross income
$58,515
-
8a · Fundraising events: contributions included on line 1c
$37,000
-
8b · Fundraising events: direct expenses
$13,578
-
8c · Net income from fundraising events
total $44,937 · excluded $44,937
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $205,250 · program services $205,250
-
11c · Fees: accounting
total $5,815 · management and general $5,815
-
12 · Advertising and promotion
total $1,000 · management and general $1,000
-
13 · Office expenses
total $1,485 · management and general $1,485
-
23 · Insurance
total $1,095 · management and general $1,095
-
24a · Other expenses: BANK CHARGES
total $2,417 · management and general $2,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,514 · end of year $359,273
-
4 · Accounts receivable
beginning of year $30,500 · end of year $32,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $8,428
-
27 · Net assets without donor restrictions
beginning of year $449,014 · end of year $382,845
Mission and programs · 2025
Mission
THE FRIENDS AND NEIGHBORS COMMUNITY FUND WAS CREATED OUT OF THE DESIRE TO GIVE BACK TO CHICAGO AND TO HELP SUPPORT THE CITY THAT HAS ALLOWED OUR COMPANY TO GROW AND PROSPER DURING EVEN THE MOST CHALLENGING OF ECONOMIC TIMES.
Activities or mission (Part I)
THE FRIENDS AND NEIGHBORS COMMUNITY FUND PROVIDES AN OUTLET FOR AGENTS, EMPLOYEES AND COLLEAGUES TO MAKE A POSITIVE IMPACT ON DOZENS OF COMMUNITIES AND THOUSANDS OF LIVES THROUGHOUT CHICAGOLAND.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $205,250 · Grants $205,250
As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Natasha PatlaNATASHA PATLA
FORMER EXECUTIVE
- Total calculated
- $0
- Hours/week
- 15
-
Lisa FosterLISA FOSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Florence LeeFLORENCE LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jayne CorcoranJAYNE CORCORAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary GrantMARY GRANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha HarrisonMARTHA HARRISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg DesmondGREG DESMOND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Connie EngelCONNIE ENGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter GreenPETER GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will MaddenWILL MADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara PossSARA POSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RobinsonJOHN ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea AmbutasANDREA AMBUTAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonya DejesusSONYA DEJESUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael P GoldenMICHAEL P GOLDEN
MEMBER
- 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
-
GRANT TO OTHER ORGANIZATION THAT SHARES THE SAME PRINCIPLES.
-
GRANT TO OTHER ORGANIZATION THAT SHARES THE SAME PRINCIPLES.
-
GRANT TO OTHER ORGANIZATION THAT SHARES THE SAME PRINCIPLES.
-
$0
GRANT TO OTHER ORGANIZATION THAT SHARES THE SAME PRINCIPLES.
-
GRANT TO OTHER ORGANIZATION THAT SHARES THE SAME PRINCIPLES.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602049349300910
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