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Nonprofiteer
← NORTH LAWNDALE COMMUNITY COORDINATING COUNCIL INC

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 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 Brown

    BOARD MEMBER

    Total calculated
    $0
  • Dennis Dare

    VICE PRESIDE

    Total calculated
    $0
  • Sheila McMary

    TREASURER

    Total calculated
    $0
  • Debra 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

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202503179349303215

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