Form 990 for tax year 2024
Filed by NORTH LAWNDALE COMMUNITY COORDINATING COUNCIL INC.
Totals
- Total revenue
- $735,870
- Total expenses
- $1,794,726
- Contributions and grants received
- $653,737
- Grants paid
- $1,377,831
- Program service revenue
- $62,500
- Investment income
- $18,908
- Other revenue
- $725
- Total assets, end of year
- $3,714,319
- Total liabilities, end of year
- $1,138,751
- Net assets or fund balances, end of year
- $2,575,568
- Program services expenses (Part IX)
- $1,758,103
- Management and general expenses
- $22,733
- Fundraising expenses
- $13,890
- Program service expenses (Part III)
- $1,758,103
Program services were 98.0% 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
$653,737
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $62,500 · related or exempt $62,500
-
3 · Investment income
total $18,908 · related or exempt $18,908
-
11a · Other revenue: UNRESTRICTED REVENUE
total $425 · related or exempt $425
-
11b · Other revenue: MEMBER DUES
total $300 · related or exempt $300
-
11e · Other revenue, total
$725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,377,831 · program services $1,377,831
-
7 · Other salaries and wages
total $71,781 · program services $71,781
-
10 · Payroll taxes
total $6,026 · program services $6,026
-
11c · Fees: accounting
total $9,332 · management and general $9,332
-
11g · Fees: other
total $306,462 · program services $280,335 · management and general $12,290 · fundraising $13,837
-
13 · Office expenses
total $620 · management and general $620
-
14 · Information technology
total $444 · program services $444
-
17 · Travel
total $23 · management and general $23
-
19 · Conferences, conventions and meetings
total $3,230 · program services $3,230
-
24a · Other expenses: EVENTS
total $6,500 · program services $6,500
-
24b · Other expenses: OUTSIDE SERVICES
total $3,813 · program services $3,813
-
24c · Other expenses: PAYROLL EXPENSES
total $3,702 · program services $3,702
-
24d · Other expenses: DONATIONS AND SPONSORSHIP
total $2,000 · program services $2,000
-
24e · All other expenses
total $2,962 · program services $2,441 · management and general $468 · fundraising $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,128,387 · end of year $2,431,265
-
3 · Pledges and grants receivable
beginning of year $244,417 · end of year $100,000
-
4 · Accounts receivable
beginning of year $66,315 · end of year $56,250
-
7 · Other notes and loans receivable
beginning of year $135,866 · end of year $52,007
-
15 · Other assets
beginning of year $106,867 · end of year $1,074,797
-
17 · Accounts payable and accrued expenses
beginning of year $47,428 · end of year $1,138,751
-
27 · Net assets without donor restrictions
beginning of year $203,299 · end of year $1,191,164
-
28 · Net assets with donor restrictions
beginning of year $3,431,125 · end of year $1,384,404
Mission and programs · 2024
Mission
IMPROVE THE PHYSICAL, ECONOMIC AND SOCIAL FIBER OF THE LOCAL COMMUNITY THROUGH STRATEGIC AND COMPREHENSIVE PLANNING, CIVIC ENGAGEMENT AND IMPLEMENTATION OF STAKEHOLDER-DRIVEN INITIATIVES.
-
VIOLENCE PROTECTION NLCCC'S PUBLIC SAFETY COMMITTEE ALONG WITH TAPESTRY CONSULTANTS AND SINAI URBAN HEALTH INSTITUTE MEET WITH OVER 300 COMMUNITY MEMBERS INCLUDING GOVERNMENT, BUSINESS AND RELIGIOUS LEADERS OVER 1 YEAR. WE CONDUCTED FOCUS GROUPS EVERY TWO WEEKS TO EXPLORE VIOLENCE REDUCTION SOLUTIONS WITH YOUTH, EMERGING ADULTS, ADULTS AND SENIORS. AS A RESULT OF COLLECTING THAT INFORMATION WE WERE ABLE TO PRODUCE A COMPREHENSIVE NORTH LAWNDALE PUBLIC SAFETY PLAN WITH 5 KEY STRATEGIES: 1. EXPAND COMMUNITY CAPACITY FOR EMOTIONAL AND BEHAVIORAL WELL-BEING THROUGH INCREASING HEALING CENTERED ENGAGEMENT 2.INCREASE EFFECTIVE COMMUNICATION AMONG NORTH LAWNDALE ORGANIZATION AND THE VIOLENCE INTERVENTION ECOSYSTEM 3.INVEST IN YOUNG PEOPLE 4.REDUCE ACCESS TO GUNS AND THE GLAMORIZATION OF VIOLENCE 5.BUILD TRUST AMONG RESIDENTS, NORTH LAWNDALE ORGANIZATION AND PUBLIC
Expenses $82,154
-
CHILDREN'S MUSEUM THE ONE LAWNDALE CHILDREN'S DISCOVERY CENTER IS DESIGNED TO FOSTER GENERATIONAL CHANGE WITH A FOCUS ON EARLY CHILDHOOD DEVELOPMENT AND FAMILY HEALTH, DRIVING BETTER OUTCOMES FOR CHILDREN AND CAREGIVERS. PLANNED BY NLCCC IN COLLABORATION WITH ONE LAWNDALE, A COALITION OF 70+ NORTH AND SOUTH LAWNDALE STAKEHOLDERS, THE CENTER WILL CREATE JOBS FOR ADULTS AND YOUTH, STRENGTHEN FAMILIES, AND ATTRACT VISITORS FROM ALL AROUND CHICAGO. IT WILL BE CO-LOCATED WITH NLCCC OFFICES AND A BLACK-OWNED PHARMACY. OVER THE LAST YEAR, WE HAVE FINALIZED ARCHITECTURAL PLANS AND HAVE A CONTRACT IN PLACE WITH THE EXHIBIT DESIGNER, AND HIRED AN EXECUTIVE DIRECTOR. WE RAISED 6 MILLION TO DATE AND HAVE LOIS WITH LENDERS FOR ANOTHER 5 MILLION. CITY COUNCIL VOTES ON THE LAND TRANSFER OCTOBER 2025.
Expenses $1,267,237 · Grants $1,238,923
-
GROCERY STORE THE LAWNDALE GROCERY STORE ADVANCES NORTH LAWNDALE'S VISION FOR A HEALTHY AND VIBRANT COMMUNITY. NORTH LAWNDALE HAS NEEDED A FULL-SERVICE HIGH- QUALITY GROCER FOR DECADES. LACK OF ACCESS TO FRESH FOOD HAS WORSENED WITH THE RECENT CLOSURE OF WALGREENS ON ROOSEVELT AND HOMAN, WHERE MANY RESIDENTS, ESPECIALLY SENIORS, WERE PURCHASING THEIR GROCERIES. NLCCC HAS BEEN WORKING WITH OASIS, A BLACK-OWNED GROCERY OPERATOR WITH THE MISSION TO "ERADICATE FOOD DESERTS BY PROVIDING FRESH AND HEALTHY ACCESS TO ALL- AND A SUCCESSFUL STORE IN TULSA, OKLAHOMA, TO CREATE A LAWNDALE STORE THAT WILL INCLUDE FRESH MEAT AND PRODUCE, DELI ITEMS, A BAKERY, AND DRY GOODS. WE HAVE IDENTIFIED 3 POTENTIAL SITES ON ROOSEVELT ROAD AND ARE WORKING WITH THE LOCAL ALDERWOMAN TO ASSIST WITH LAND ASSEMBLY. NLCCC RECEIVED AN UPDATED MARKET STUDY FROM AWG IN SEPTEMBER 2024 TO PROVIDE SALES PROJECTIONS BASED UPON A FOOTPRINT OF 20,000-25,000 SF PER THE REQUEST OF OASIS. TO FINALIZE A SITE, WE ARE WORKING WITH THE CHICAGO TREND CORPORATION, A SOCIAL ENTERPRISE. WE BELIEVE THAT WE CAN DO A PROJECT OF THIS MAGNITUDE FOR BETWEEN 7.5-8.5 MILLION.
Expenses $63,563
-
OTHER PROGRAM SERVICES
Expenses $345,149 · Grants $138,908 · Revenue $62,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesse GreenJESSE GREEN
EXECUTIVE DI
- Total calculated
- $171,975
- From this org
- $171,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,975
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,975
-
Rodney BrownRODNEY BROWN
BOARD MEMBER
- Total calculated
- $0
-
Dennis DareDENNIS DARE
VICE PRESIDE
- Total calculated
- $0
-
Sheila McMarySHEILA MCMARY
TREASURER
- Total calculated
- $0
-
Debra WesleyDEBRA WESLEY
CORPORATE SE
- Total calculated
- $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. 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
-
ONE LAWNDALE CHILDREN'S DISCOVERY
$1,245,438
-
TOP BOX FOODS
$99,302
-
OTHER GRANTS
$33,091
BUSINESS DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349303215
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