What the amendment changed
Compared with the return it replaced , filed 12 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,656,184 changed to $4,724,643
- Total expenses
- $4,944,861 changed to $4,972,899
- Contributions and grants received
- $4,156,399 changed to $3,880,965
- Program service revenue
- $359,537 changed to $632,146
- Investment income
- $116,370 changed to $0
- Other revenue
- $23,878 changed to $211,532
- Total assets, end of year
- $5,795,900 changed to $5,729,280
- Total liabilities, end of year
- $2,459,311 changed to $2,358,350
- Net assets or fund balances, end of year
- $3,336,589 changed to $3,370,930
- Program services expenses
- $3,758,094 changed to $3,934,468
- Management and general expenses
- $791,178 changed to $569,747
- Fundraising expenses
- $395,589 changed to $468,684
- Program service expenses (Part III)
- $3,758,094 changed to $3,934,468
Listed only on the earlier return
- Darryl HollidayDARRYL HOLLIDAY
- Nicco MeleNICCO MELE
Listed only on the later return
- Cassie HaynesCASSIE HAYNES
- Chong JodyCHONG JODY
- Fallica KristinFALLICA KRISTIN
- Matt DennMATT DENN
- Morgan MaloneMORGAN MALONE
- Salgado CristinaSALGADO CRISTINA
Listed under a different title
- Akili LeeAKILI LEE: DIRECTOR then BOARD MEMBER
- Hilesh PatelHILESH PATEL: DIRECTOR then BOARD MEMBER
- Tiana Epps-JohnsonTIANA EPPS-JOHNSON: DIRECTOR then BOARD MEMBER
Totals
- Total revenue
- $4,724,643
- Total expenses
- $4,972,899
- Contributions and grants received
- $3,880,965
- Grants paid
- $0
- Program service revenue
- $632,146
- Investment income
- $0
- Other revenue
- $211,532
- Total assets, end of year
- $5,729,280
- Total liabilities, end of year
- $2,358,350
- Net assets or fund balances, end of year
- $3,370,930
- Program services expenses (Part IX)
- $3,934,468
- Management and general expenses
- $569,747
- Fundraising expenses
- $468,684
- Program service expenses (Part III)
- $3,934,468
Program services were 79.1% 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
$3,880,965
-
2a · Program service revenue: DOCUMENTORS NET & OTHS
total $632,146 · related or exempt $632,146
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $29,801 · related or exempt $29,801
-
11b · Other revenue: INTEREST & DIVIDENDS
total $116,369 · related or exempt $116,369
-
11c · Other revenue: FISCAL SPONSORSHIP ADMI
total $65,362 · related or exempt $65,362
-
11e · Other revenue, total
$211,532
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,477,450 · program services $1,981,960 · management and general $297,294 · fundraising $198,196
-
9 · Other employee benefits
total $314,717 · program services $251,774 · management and general $37,766 · fundraising $25,177
-
10 · Payroll taxes
total $208,303 · program services $166,643 · management and general $24,996 · fundraising $16,664
-
11g · Fees: other
total $923,506 · program services $738,805 · management and general $110,821 · fundraising $73,880
-
12 · Advertising and promotion
total $22,709 · program services $18,167 · management and general $2,725 · fundraising $1,817
-
13 · Office expenses
total $13,701 · program services $10,961 · management and general $1,644 · fundraising $1,096
-
14 · Information technology
total $155,972 · program services $124,777 · management and general $18,716 · fundraising $12,479
-
16 · Occupancy
total $26,100 · program services $20,880 · management and general $3,132 · fundraising $2,088
-
17 · Travel
total $379,433 · program services $227,660 · management and general $37,943 · fundraising $113,830
-
22 · Depreciation, depletion and amortization
total $3,101 · management and general $3,101
-
23 · Insurance
total $25,161 · program services $20,128 · management and general $3,020 · fundraising $2,013
-
24a · Other expenses: JOURNALISM & PROGRAM PAYMENT
total $182,794 · program services $182,794
-
24b · Other expenses: LEASE EXPENSE
total $101,520 · program services $81,216 · management and general $12,182 · fundraising $8,122
-
24c · Other expenses: SUPPLIES
total $48,015 · program services $38,412 · management and general $5,762 · fundraising $3,841
-
24d · Other expenses: FISCAL SPONSORSHIP ADMIN EXP
total $34,000 · program services $27,200 · management and general $4,080 · fundraising $2,720
-
24e · All other expenses
total $56,417 · program services $43,091 · management and general $6,565 · fundraising $6,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,597,988 · end of year $4,913,350
-
3 · Pledges and grants receivable
beginning of year $192,023 · end of year $314,848
-
4 · Accounts receivable
beginning of year $178,598 · end of year $302,500
-
9 · Prepaid expenses and deferred charges
beginning of year $32,526 · end of year $23,315
-
10a · Land, buildings and equipment: cost or other basis
$336,359
-
10b · Land, buildings and equipment: accumulated depreciation
$174,968
-
10c · Land, buildings and equipment, net
beginning of year $253,885 · end of year $161,391
-
15 · Other assets
beginning of year $13,876 · end of year $13,876
-
17 · Accounts payable and accrued expenses
beginning of year $324,256 · end of year $335,816
-
25 · Other liabilities
beginning of year $1,319,374 · end of year $2,022,534
-
27 · Net assets without donor restrictions
beginning of year $2,225,854 · end of year $511,930
-
28 · Net assets with donor restrictions
beginning of year $1,399,412 · end of year $2,859,000
Mission and programs · 2024
Mission
MEDIA EDUCATION ORGANIZATION FOCUSED ON PROVIDING CIVIC INFORMATION TO NEIGHBORHOODS ON THE SOUTH AND WEST SIDES OF CHICAGO, FACILITATING EDUCATIONAL OPPORTUNITIES AROUND JOURNALISM AND MEDIA, AND DEVELOPING AND TESTING NEW MODELS OF CIVIC JOURNALISM
-
CITY BUREAU CARRIED OUT ADDITIONAL PROGRAMMATIC ACTIVITIES SUPPORTING ITS MISSION TO STRENGTHEN CIVIC JOURNALISM AND EXPAND ACCESS TO RELIABLE PUBLIC INFORMATION. THESE ACTIVITIES INCLUDED NEWSROOM TRAINING INITIATIVES, COLLABORATIVE JOURNALISM PROJECTS, COMMUNITY ENGAGEMENT EFFORTS, AND PARTNERSHIPS WITH LOCAL AND NATIONAL MEDIA ORGANIZATIONS TO ADVANCE PARTICIPATORY JOURNALISM PRACTICES. THE ORGANIZATION ALSO DEVELOPED TOOLS, TECHNOLOGY, AND EDITORIAL INFRASTRUCTURE THAT SUPPORT COMMUNITY REPORTING AND THE PRODUCTION AND DISTRIBUTION OF CIVIC INFORMATION TO UNDERSERVED COMMUNITIES. THROUGH THESE INITIATIVES, CITY BUREAU CONTINUED TO EXPAND PUBLIC ACCESS TO LOCAL GOVERNMENT INFORMATION, SUPPORT EMERGING JOURNALISTS, AND STRENGTHEN NETWORKS OF COMMUNITY-CENTERED MEDIA PRACTITIONERS.
Expenses $3,302,322 · Revenue $3,302,322
-
CONTINUED GROWTH OF PUBLIC EDUCATION PROGRAM AIMED AT INFORMING RESIDENTS ABOUT CIVIC ISSUES THROUGH JOURNALISM AND MEDIA TRAINING. 2 EMERGING JOURNALISTS PARTICIPATED IN INTENSIVE TRAINING IN COMMUNITY REPORTING PRACTICES. TRAINED 72 RESIDENTS AS DOCUMENTERS TO TAKE NOTES AT PUBLIC MEETINGS. FACILITATED 532 DOCUMENTERS ASSIGNMENTS INCLUDING COVERAGE OF 278 LOCAL GOVERNMENT MEETINGS. HOSTED 20 FREE WORKSHOPS SERVING 286 INDIVIDUALS. CONSULTED WITH MEDIA ORGANIZATIONS LOCALLY AND NATIONALLY ON PARTICIPATORY JOURNALISM PRACTICES. SUPPORTED PARTNER ORGANIZATION IN LAUNCHING DOCUMENTERS PARTICIPATORY MEDIA PROGRAM IN CINCINNATI, FORT WORTH, LOS ANGELES, NEW BRUNSWICK, NEWARK, ATLANTIC CAPE, OMAHA, WICHITA AND BISMARCK
Expenses $632,146 · Revenue $632,146
As filed on the 2024 return.
Listed in Part VII
-
Morgan MaloneMORGAN MALONE
EXECUTIVE DIRECTOR
- Total calculated
- $182,083
- From this org
- $182,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,083
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,083
-
Harry BacklundHARRY BACKLUND
CO-EXECUTIVE DIRECTOR
- Total calculated
- $139,137
- From this org
- $139,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chong JodyCHONG JODY
EMPLOYEE
- Total calculated
- $131,108
- From this org
- $131,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Fallica KristinFALLICA KRISTIN
EMPLOYEE
- Total calculated
- $119,400
- From this org
- $119,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Salgado CristinaSALGADO CRISTINA
EMPLOYEE
- Total calculated
- $110,894
- From this org
- $110,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Hilesh PatelHILESH PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Akili LeeAKILI LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe GermuskaJOE GERMUSKA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila SolomonSHEILA SOLOMON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tiana Epps-JohnsonTIANA EPPS-JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt DennMATT DENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bettina ChangBETTINA CHANG
CO-EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Cassie HaynesCASSIE HAYNES
BOARD TREASURER
- 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. 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
- 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
-
$5,000
TO RESEARCH AND EXPERIMENT WITH NEW INNO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611109349301516
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