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Nonprofiteer
← CHICAGO COOK WORKFORCE PARTNERSHIP

Form 990 for tax year 2022

Filed by CHICAGO COOK WORKFORCE PARTNERSHIP.

Totals

Total revenue
$82,312,669
Total expenses
$81,287,364
Contributions and grants received
$82,214,381
Grants paid
$65,757,486
Program service revenue
$0
Investment income
$85,750
Other revenue
$12,538
Total assets, end of year
$29,521,414
Total liabilities, end of year
$26,096,927
Net assets or fund balances, end of year
$3,424,487
Program services expenses (Part IX)
$81,147,169
Management and general expenses
$36,257
Fundraising expenses
$103,938
Program service expenses (Part III)
$81,147,169

Program services were 99.8% 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.

  • 1e · Government grants (contributions)

    $77,281,233

  • 1f · All other contributions, gifts and grants

    $4,933,148

  • 3 · Investment income

    total $85,750 · excluded $85,750

  • 11a · Other revenue: RENTAL INCOME

    total $24,076

  • 11e · Other revenue, total

    $12,538

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,757,486 · program services $65,757,486

  • 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 $2,773,187 · program services $2,719,422 · fundraising $53,765

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,229,482 · program services $5,200,678 · fundraising $28,804

  • 8 · Pension plan contributions

    total $334,598 · program services $334,343 · fundraising $255

  • 9 · Other employee benefits

    total $1,453,462 · program services $1,449,932 · fundraising $3,530

  • 10 · Payroll taxes

    total $577,380 · program services $571,064 · fundraising $6,316

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,026,366 · program services $2,990,501 · management and general $35,865

  • 12 · Advertising and promotion

    total $16,270 · program services $16,270

  • 13 · Office expenses

    total $110,523 · program services $110,363 · management and general $160

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $888,776 · program services $888,776

  • 17 · Travel

    total $53,661 · program services $53,661

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $21,723 · program services $21,723

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $285 · program services $570 · management and general -$285

  • 23 · Insurance

    total $87,783 · program services $87,783

  • 24a · Other expenses: PAYROLL FEES

    total $278,473 · program services $275,961 · management and general $68 · fundraising $2,444

  • 24b · Other expenses: SUBSCRIPTIONS MEMBERSHIP DUES

    total $167,488 · program services $165,484 · management and general $449 · fundraising $1,555

  • 24c · Other expenses: TELEPHONE

    total $81,321 · program services $81,321

  • 24d · Other expenses: MAINTENANCE/FACILITY/EQUIPMENT REPAIRS

    total $48,196 · program services $48,196

  • 24e · All other expenses

    total $380,904 · program services $373,635 · fundraising $7,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,514,551 · end of year $8,651,500

  • 3 · Pledges and grants receivable

    beginning of year $27,091,556 · end of year $20,609,514

  • 4 · Accounts receivable

    beginning of year $76,179 · end of year $16,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $252,178 · end of year $203,639

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

    $88,103

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

    $88,103

  • 10c · Land, buildings and equipment, net

    beginning of year $285

  • 15 · Other assets

    beginning of year $39,941 · end of year $39,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,578,999 · end of year $26,096,927

  • 23 · Secured mortgages and notes payable

    beginning of year $7,996,509

  • 27 · Net assets without donor restrictions

    beginning of year $472,207 · end of year $480,628

  • 28 · Net assets with donor restrictions

    beginning of year $1,926,975 · end of year $2,943,859

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $62,130,841 · Grants $51,359,658

  • SEE SCHEDULE O

    Expenses $17,164,488 · Grants $12,881,703

  • SEE SCHEDULE O

    Expenses $1,845,338 · Grants $1,516,125

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheffey-Rawlings Illona

    CAO

    Total calculated
    $232,718
    From this org
    $218,100
    From related orgs
    $0
    Other
    $14,618
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $218,100
    Bonus
    not reported
    Other
    $14,618
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $232,718

  • Combs Marshall Patrick

    CPO

    Total calculated
    $215,767
    From this org
    $188,223
    From related orgs
    $0
    Other
    $27,544
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $138,223
    Bonus
    $50,000
    Other
    $27,545
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $215,768

  • Massel Susan Bisno

    CCEA

    Total calculated
    $185,571
    From this org
    $153,931
    From related orgs
    $0
    Other
    $31,640
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $153,931
    Bonus
    not reported
    Other
    $31,640
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $185,571

  • Mota Jose A

    DIRECTOR

    Total calculated
    $179,076
    From this org
    $161,972
    From related orgs
    $0
    Other
    $17,104
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $161,972
    Bonus
    not reported
    Other
    $17,104
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $179,076

  • Balcsik Michael John

    DIRECTOR

    Total calculated
    $176,001
    From this org
    $144,524
    From related orgs
    $0
    Other
    $31,477
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Lewis Marisa Z

    CPO

    Total calculated
    $172,614
    From this org
    $143,065
    From related orgs
    $0
    Other
    $29,549
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Santacaterina Amy M

    DIRECTOR

    Total calculated
    $153,379
    From this org
    $144,524
    From related orgs
    $0
    Other
    $8,855
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Gordon Sheila Y

    EMPLOYEE

    Total calculated
    $150,774
    From this org
    $144,525
    From related orgs
    $0
    Other
    $6,249
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Tirado Efren

    EMPLOYEE

    Total calculated
    $149,778
    From this org
    $120,618
    From related orgs
    $0
    Other
    $29,160
    Hours/week
    42.5

  • Swanson Bradley David

    EMPLOYEE

    Total calculated
    $149,575
    From this org
    $118,450
    From related orgs
    $0
    Other
    $31,125
    Hours/week
    42.5

  • Cattouse Claudia

    EMPLOYEE

    Total calculated
    $146,589
    From this org
    $132,054
    From related orgs
    $0
    Other
    $14,535
    Hours/week
    42.5

  • Prado Patricia

    EMPLOYEE

    Total calculated
    $138,904
    From this org
    $109,974
    From related orgs
    $0
    Other
    $28,930
    Hours/week
    42.5

  • Whatley Trina

    EMPLOYEE

    Total calculated
    $138,489
    From this org
    $109,974
    From related orgs
    $0
    Other
    $28,515
    Hours/week
    42.5

  • Walton Michael

    EMPLOYEE

    Total calculated
    $135,150
    From this org
    $123,600
    From related orgs
    $0
    Other
    $11,550
    Hours/week
    42.5

  • Trejo Pilar

    EMPLOYEE

    Total calculated
    $133,393
    From this org
    $109,974
    From related orgs
    $0
    Other
    $23,419
    Hours/week
    42.5

  • Randle Dora A

    EMPLOYEE

    Total calculated
    $131,552
    From this org
    $109,974
    From related orgs
    $0
    Other
    $21,578
    Hours/week
    42.5

  • Brooks La Tonya

    EMPLOYEE

    Total calculated
    $130,360
    From this org
    $108,474
    From related orgs
    $0
    Other
    $21,886
    Hours/week
    42.5

  • Gee Tommy

    EMPLOYEE

    Total calculated
    $127,479
    From this org
    $112,443
    From related orgs
    $0
    Other
    $15,036
    Hours/week
    42.5

  • Hogan Anne E

    EMPLOYEE

    Total calculated
    $126,794
    From this org
    $109,974
    From related orgs
    $0
    Other
    $16,820
    Hours/week
    42.5

  • Elliott Thadius

    EMPLOYEE

    Total calculated
    $125,628
    From this org
    $105,995
    From related orgs
    $0
    Other
    $19,633
    Hours/week
    42.5

  • Garcia Abraham David

    EMPLOYEE

    Total calculated
    $107,851
    From this org
    $102,819
    From related orgs
    $0
    Other
    $5,032
    Hours/week
    42.5

  • Haven Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Monica Haslip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Adam Hecktman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Pamela McDonough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jacki Robinson-Ivy

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Marc Schulman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lisa Stark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • George Wright

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • EdAssist

    $18,427,130

    Workforce Innovation and Opportunity Act and Other Grant Activiies

  • Employment & Employer Services

    $4,971,783

    Workforce Innovation and Opportunity Act and Other Grant Activiies

  • National Able Network

    $3,506,176

    Workforce Innovation and Opportunity Act and Other Grant Activiies

  • Serco Inc - Cicero

    $2,548,861

    Workforce Innovation and Opportunity Act and Other Grant Activiies

  • Business and Career Services

    $2,121,586

    Workforce Innovation and Opportunity Act and Other Grant Activiies

  • Rescare Workforce Center

    $2,071,724

    Workforce Innovation and Opportunity Act and Other Grant Activiies

  • KRA Corporation

    $2,002,563

    Workforce Innovation and Opportunity Act and Other Grant Activiies

  • Calumet Area Industrial Commission

    $1,842,553

    Workforce Innovation and Opportunity Act and Other Grant Activiies

  • Greater West Town Project

    $1,524,763

    Workforce Innovation and Opportunity Act and Other Grant Activiies

  • Phalanx

    $1,255,826

    Workforce Innovation and Opportunity Act and Other Grant Activiies

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349306618

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

The source document this was parsed from is served over the API, which is where bulk and document access live.