Form 990 for tax year 2022

Totals

Total revenue

$2,810,406

Total expenses

$2,516,815

Contributions and grants received

$2,742,013

Grants paid

$1,086,996

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$2,230,031

Management and general expenses

$109,666

Fundraising expenses

$177,118

Program service expenses (Part III)

$2,230,031

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• BILLY HEARTH

  BOARD CHAIR

  Total calculated

  $0

  Hours/week

  1

• MIKE PAONE

  CHAIR ELECT

  Total calculated

  $0

  Hours/week

  1

• LESLIE BARRY

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• YOUNG KIM

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• DIANA SORESCU

  CORPORATE ENGAGEMENT CHAIR

  Total calculated

  $0

  Hours/week

  1

• JAREE MAGEE

  COMMUNITY ENGAGEMENT CHAIR

  Total calculated

  $0

  Hours/week

  1

• FREDRICK GANDY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GREG GUGLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVE JAMNIK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LOU HAGEMASTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THOMAS HERNANDEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KAMALA MARTINEZ

  PRESIDENT & CEO

  Total calculated

  $123,021

  From this org

  $123,021

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• PHYLLIS ROMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JORDAN KIELIAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVE SURINA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SCOTT SEGOBIANO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SARAH OPRZEDEK

  PRESIDENT & CEO

  Total calculated

  $79,039

  From this org

  $79,039

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

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

• BOYS AND GIRLS CLUB

  $93,700

  GEN ASSISTANCE

• CATHOLIC CHARITIES

  $77,500

  GEN ASSISTANCE

• GUARDIAN ANGEL

  $70,251

  GEN ASSISTANCE

• GREATER JOLIET YMCA

  $68,500

  GEN ASSISTANCE

• TRINITY SERVICES

  $65,400

  GEN ASSISTANCE

• STEPPING STONE

  $59,200

  GEN ASSISTANCE

• SPANISH COMMUNITY CENTER

  $52,700

  GEN ASSISTANCE

• SENIOR SERVICES CENTER WILL COUNTY

  $44,349

  GEN ASSISTANCE

• WARREN SHARPE COMMUNITY CENTER

  $43,700

  GEN ASSISTANCE

• EASTER SEALS JOLIET REGION

  $34,900

  GEN ASSISTANCE

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

Provenance

Return type

form_990

Tax year

2022

Filed

21 February 2024

IRS schema version

2022v5.0

Source object

202400549349301005

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.