Totals
- Total revenue
- $1,923,875
- Total expenses
- $1,571,747
- Contributions and grants received
- $1,877,025
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,611
- Other revenue
- $19,239
- Total assets, end of year
- $2,265,689
- Total liabilities, end of year
- $124,876
- Net assets or fund balances, end of year
- $2,140,813
- Program services expenses (Part IX)
- $1,239,463
- Management and general expenses
- $201,569
- Fundraising expenses
- $130,715
- Program service expenses (Part III)
- $1,239,463
Program services were 78.9% 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)
$146,132
-
1f · All other contributions, gifts and grants
$1,730,893
-
1g · Noncash contributions included above
$128,988
-
3 · Investment income
total $131 · excluded $131
-
7a · Gross sales of assets other than inventory
securities $716 · other assets $35,593
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $8,829
-
7c · Gain or loss
securities $716 · other assets $26,764
-
7d · Net gain or loss
total $27,480 · related or exempt $26,764 · excluded $716
-
8a · Fundraising events: gross income
$39,815
-
8b · Fundraising events: direct expenses
$24,076
-
8c · Net income from fundraising events
total $15,739 · excluded $15,739
-
11a · Other revenue: OTHER MISC INCOME
total $3,500 · related or exempt $3,500
-
11e · Other revenue, total
$3,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $947,342 · program services $757,874 · management and general $113,681 · fundraising $75,787
-
8 · Pension plan contributions
total $16,555 · program services $13,224 · management and general $1,999 · fundraising $1,332
-
9 · Other employee benefits
total $62,979 · program services $50,403 · management and general $7,545 · fundraising $5,031
-
10 · Payroll taxes
total $85,772 · program services $68,617 · management and general $10,293 · fundraising $6,862
-
11c · Fees: accounting
total $28,935 · program services $23,148 · management and general $3,472 · fundraising $2,315
-
11g · Fees: other
total $44,941 · program services $29,333 · management and general $4,400 · fundraising $11,208
-
14 · Information technology
total $53,589 · management and general $34,082 · fundraising $19,507
-
16 · Occupancy
total $40,498 · program services $32,398 · management and general $4,860 · fundraising $3,240
-
19 · Conferences, conventions and meetings
total $12,423 · program services $9,637 · management and general $1,446 · fundraising $1,340
-
22 · Depreciation, depletion and amortization
total $17,992 · program services $14,394 · management and general $2,159 · fundraising $1,439
-
23 · Insurance
total $35,127 · program services $27,572 · management and general $6,688 · fundraising $867
-
24a · Other expenses: INKIND PANTRY EXPESNE
total $128,989 · program services $128,989
-
24b · Other expenses: PROGRAM EXPENSES
total $62,879 · program services $62,879
-
24c · Other expenses: SUPPLIES
total $15,683 · program services $12,169 · management and general $1,836 · fundraising $1,678
-
24d · Other expenses: MISCELLANEOUS
total $7,999 · program services $3,487 · management and general $4,403 · fundraising $109
-
24e · All other expenses
total $10,044 · program services $5,339 · management and general $4,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,557 · end of year $700,904
-
2 · Savings and temporary cash investments
beginning of year $4,421 · end of year $6,245
-
4 · Accounts receivable
end of year $1,264,496
-
10a · Land, buildings and equipment: cost or other basis
$325,187
-
10b · Land, buildings and equipment: accumulated depreciation
$41,682
-
10c · Land, buildings and equipment, net
beginning of year $79,622 · end of year $283,505
-
14 · Intangible assets
beginning of year $8,334 · end of year $0
-
15 · Other assets
beginning of year $4,409 · end of year $10,539
-
17 · Accounts payable and accrued expenses
beginning of year $20,225 · end of year $124,876
-
27 · Net assets without donor restrictions
beginning of year $814,118 · end of year $1,000,813
-
28 · Net assets with donor restrictions
end of year $1,140,000
Mission and programs · 2023
Mission
IMPROVING CHICAGO'S FUTURE BY USING THE SPORT OF BOXING TO PROVIDE RESOURCES AND OPPORTUNITIES TO CHICAGO'S YOUTH AND COMMUNITIES.
-
THE BLOC USED THE SPORT OF BOXING TO PROVIDE RESOURCES AND OPPORTUNITIES TO YOUTH AND COMMUNITIES ON CHICAGO'S WEST SIDE. PARTNERING WITH 220 YOUTH, THE BLOC OFFERED ATHLETIC TRAINING, ACADEMIC SUPPORT, MENTORSHIP, COLLEGE VISITS, AND FIELD TRIPS TO MUSEUMS, CULTURAL INSTITUTIONS, AND ATTRACTIONS. FIGHTERS IN THE BLOC MAINTAINED 99% HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE RATES. LEVERAGING ITS RELATIONSHIPS WITH YOUTH, THE BLOC ALSO DISTRIBUTED OVER 70,000 POUNDS OF FRESH PRODUCE AND AN ASSORTMENT OF HOUSEHOLD ITEMS TO THE LOCAL COMMUNITY.
Expenses $1,239,463 · Revenue $30,264
As filed on the 2023 return.
Listed in Part VII
-
Jamyle CannonJAMYLE CANNON
EXEC DIRECTOR & PRESIDENT
- Total calculated
- $126,941
- From this org
- $126,941
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jarrett AnnenbergJARRETT ANNENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adrian SeguraADRIAN SEGURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea DawkinsANDREA DAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511679349300971
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.