Form 990 for tax year 2023
Filed by CHICAGO RECOVERING COMMUNITIES COALITION.
Totals
- Total revenue
- $1,467,391
- Total expenses
- $1,317,426
- Contributions and grants received
- $1,467,391
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $510,358
- Total liabilities, end of year
- $4,387
- Net assets or fund balances, end of year
- $505,971
- Program services expenses (Part IX)
- $1,095,634
- Management and general expenses
- $221,792
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,095,634
Program services were 83.2% 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.
-
1e · Government grants (contributions)
$1,434,278
-
1f · All other contributions, gifts and grants
$33,113
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $492,176 · program services $393,741 · management and general $98,435 · fundraising $0
-
7 · Other salaries and wages
total $9,689 · program services $7,751 · management and general $1,938 · fundraising $0
-
10 · Payroll taxes
total $139,677 · program services $111,742 · management and general $27,935 · fundraising $0
-
11b · Fees: legal
total $41,931 · program services $33,545 · management and general $8,386 · fundraising $0
-
12 · Advertising and promotion
total $1,007 · program services $806 · management and general $201 · fundraising $0
-
13 · Office expenses
total $4,389 · program services $3,511 · management and general $878 · fundraising $0
-
16 · Occupancy
total $56,800 · program services $45,440 · management and general $11,360 · fundraising $0
-
17 · Travel
total $31,288 · program services $25,030 · management and general $6,258 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,190 · program services $1,752 · management and general $438 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,933 · program services $1,544 · management and general $389 · fundraising $0
-
23 · Insurance
total $6,559 · program services $5,247 · management and general $1,312 · fundraising $0
-
24a · Other expenses: PAYROLL FEES
total $6,281 · program services $5,025 · management and general $1,256 · fundraising $0
-
24b · Other expenses: TELECOMMUNICATIONS
total $4,031 · program services $3,225 · management and general $806 · fundraising $0
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $613 · program services $490 · management and general $123 · fundraising $0
-
24d · Other expenses: BANK FEES
total $17,464 · program services $13,971 · management and general $3,493 · fundraising $0
-
24e · All other expenses
total $501,398 · program services $442,814 · management and general $58,584 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,542 · end of year $284,218
-
4 · Accounts receivable
beginning of year $192,596 · end of year $44,441
-
5 · Loans and receivables from officers and key people
beginning of year $78,999 · end of year $178,199
-
10a · Land, buildings and equipment: cost or other basis
$9,668
-
10b · Land, buildings and equipment: accumulated depreciation
$9,668
-
10c · Land, buildings and equipment, net
beginning of year $1,934 · end of year $0
-
15 · Other assets
beginning of year $3,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $2,282 · end of year $4,387
-
27 · Net assets without donor restrictions
beginning of year $394,289 · end of year $505,971
Mission and programs · 2023
Mission
ORGANIZE AND DEVELOP PEER LED INTERVENTION DRIVEN RECOVERY PROGRAMS
-
WORKFORCE DEVELOPMENT
Expenses $410,409 · Grants $410,409 · Revenue $410,409
-
STATE OF ILLINOIS ROSC PROGRAM TO PROVIDE SUPPORT AND BUILD COMMUNITY . RECOVERY ORIENTATED SYSTEMS OF CARE
Expenses $342,613 · Grants $342,613 · Revenue $342,613
-
STATE OF ILLINOIS-RSS-RECOVERY SUPPORT SERVICES
Expenses $342,612 · Grants $342,612 · Revenue $342,612
As filed on the 2023 return.
Listed in Part VII
-
Mary RobersonMARY ROBERSON
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Frances JordanFRANCES JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mary GonzalezMARY GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelvin JohnsonKELVIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorad Dantzler-WrightDORAD DANTZLER-WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $129,999
- From this org
- $0
- From related orgs
- $129,999
- Other
- $0
- Hours/week
- 40
-
Eric WilliamsERIC WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WrightJOHN WRIGHT
VICE CHAIRMAN
- Total calculated
- $69,652
- From this org
- $0
- From related orgs
- $69,652
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540809349300914
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