Totals
- Total revenue
- $250,042
- Total expenses
- $232,220
- Contributions and grants received
- $75,600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $174,442
- Total assets, end of year
- $653,131
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $653,131
- Program services expenses (Part IX)
- $195,956
- Management and general expenses
- $36,264
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,956
Program services were 84.4% 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.
-
1f · All other contributions, gifts and grants
$75,600
-
8a · Fundraising events: gross income
$176,666
-
8b · Fundraising events: direct expenses
$2,224
-
8c · Net income from fundraising events
total $174,442 · excluded $174,442
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,278 · program services $107,778 · management and general $25,500
-
10 · Payroll taxes
total $10,788 · program services $10,788
-
11c · Fees: accounting
total $4,240 · management and general $4,240
-
11g · Fees: other
total $3,965 · management and general $3,965
-
12 · Advertising and promotion
total $1,468 · program services $1,468
-
13 · Office expenses
total $807 · management and general $807
-
23 · Insurance
total $4,635 · program services $2,883 · management and general $1,752
-
24a · Other expenses: Direct Program Services
total $73,039 · program services $73,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,309 · end of year $652,831
-
15 · Other assets
beginning of year $0 · end of year $300
-
27 · Net assets without donor restrictions
beginning of year $635,309 · end of year $653,131
Mission and programs · 2022
Mission
The exempt purpose of the organization is to run "Saturday Place", an educational outreach and tutoring program serving lower income level elementary school students attending 3rd and 4th grade in Chicago Public Schools who have fallen at least one year behind state standards in reading and math
-
The program serves 3rd & 4th grade students with tutoring, character education, team building, physical education and enrichment activities.
Expenses $195,956
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca Darr
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Bert Brandt
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Rashied K Davis
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Rama Dandamudi MD
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John Wallis
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Donald Biernacki
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Maribel Herrera
Program Director
- Total calculated
- $51,000
- From this org
- $51,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Eve Rodriguez Montoya
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Jonah Siegellak
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Frank Gurtz
Officer
- 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
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332059349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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