Totals
- Total revenue
- $1,332,002
- Total expenses
- $1,713,425
- Contributions and grants received
- $1,289,515
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,858
- Other revenue
- $20,629
- Total assets, end of year
- $1,124,096
- Total liabilities, end of year
- $175,800
- Net assets or fund balances, end of year
- $948,296
- Program services expenses (Part IX)
- $1,114,270
- Management and general expenses
- $256,138
- Fundraising expenses
- $343,017
- Program service expenses (Part III)
- $1,114,270
Program services were 65.0% 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.
-
1c · Fundraising events
$163,624
-
1f · All other contributions, gifts and grants
$1,125,891
-
1g · Noncash contributions included above
$235
-
3 · Investment income
total $21,858 · excluded $21,858
-
8a · Fundraising events: gross income
$121,850
-
8a · Fundraising events: contributions included on line 1c
$163,624
-
8b · Fundraising events: direct expenses
$101,221
-
8c · Net income from fundraising events
total $20,629 · excluded $20,629
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,388 · program services $57,770 · management and general $61,290 · fundraising $68,328
-
7 · Other salaries and wages
total $948,030 · program services $714,773 · management and general $49,181 · fundraising $184,076
-
8 · Pension plan contributions
total $12,903 · program services $10,449 · management and general $939 · fundraising $1,515
-
9 · Other employee benefits
total $29,146 · program services $20,235 · management and general $2,017 · fundraising $6,894
-
10 · Payroll taxes
total $85,360 · program services $57,690 · management and general $8,600 · fundraising $19,070
-
11c · Fees: accounting
total $46,126 · management and general $46,126
-
11f · Fees: investment management
total $3,647 · management and general $3,647
-
11g · Fees: other
total $72,590 · program services $5,759 · management and general $62,327 · fundraising $4,504
-
13 · Office expenses
total $13,644 · program services $7,184 · management and general $2,679 · fundraising $3,781
-
14 · Information technology
total $7,388 · program services $5,822 · management and general $592 · fundraising $974
-
16 · Occupancy
total $74,426 · program services $69,625 · management and general $1,456 · fundraising $3,345
-
17 · Travel
total $3,769 · program services $1,693 · management and general $722 · fundraising $1,354
-
22 · Depreciation, depletion and amortization
total $13,135 · program services $13,135
-
23 · Insurance
total $23,319 · program services $19,497 · management and general $2,168 · fundraising $1,654
-
24a · Other expenses: COMMUNICATION
total $83,517 · program services $51,650 · management and general $7,857 · fundraising $24,010
-
24b · Other expenses: TUTORING EXPENSES
total $39,960 · program services $39,027 · management and general $885 · fundraising $48
-
24c · Other expenses: EMPLOYEE & VOLUNTEER DE
total $24,861 · program services $24,721 · management and general $116 · fundraising $24
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $15,670 · management and general $3,017 · fundraising $12,653
-
24e · All other expenses
total $28,546 · program services $15,240 · management and general $2,519 · fundraising $10,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,982 · end of year $334,605
-
2 · Savings and temporary cash investments
beginning of year $258 · end of year $140
-
3 · Pledges and grants receivable
beginning of year $582,131 · end of year $39,566
-
4 · Accounts receivable
beginning of year $520 · end of year $48
-
9 · Prepaid expenses and deferred charges
beginning of year $18,605 · end of year $19,850
-
10a · Land, buildings and equipment: cost or other basis
$67,767
-
10b · Land, buildings and equipment: accumulated depreciation
$40,418
-
10c · Land, buildings and equipment, net
beginning of year $27,374 · end of year $27,349
-
11 · Investments: publicly traded securities
beginning of year $767,543 · end of year $597,986
-
15 · Other assets
beginning of year $0 · end of year $104,552
-
17 · Accounts payable and accrued expenses
beginning of year $56,693 · end of year $74,109
-
25 · Other liabilities
beginning of year $0 · end of year $101,691
-
27 · Net assets without donor restrictions
beginning of year $775,720 · end of year $678,296
-
28 · Net assets with donor restrictions
beginning of year $567,000 · end of year $270,000
Mission and programs · 2022
Mission
TUTORING CHICAGO DELIVERS THE POWER OF EDUCATION THROUGH ONE-TO-ONE TUTORING.
-
TUTORING CHICAGO DELIVERS THE POWER OF EDUCATION THROUGH ONE-TO-ONE TUTORING. THE ORGANIZATION PROVIDES FREE TUTORING ON A WEEKLY BASIS THROUGHOUT THE SCHOOL YEAR BY MATCHING OVER 1000 TRAINED ADULT VOLUNTEER TUTORS WITH OVER 1000 CHICAGO-AREA CHILDREN FACING FINANCIAL BARRIERS IN GRADES ONE THROUGH TEN. THE PROGRAMS AT TUTORING CHICAGO FOCUS ON HELPING STUDENTS IMPROVE LITERACY SKILLS AND READING DEVELOPMENT, PRACTICE GRADE-LEVEL MATHEMATICS CONCEPTS, DEVELOP SOCIAL-EMOTIONAL LEARNING SKILLS, AND BUILD UPON ATTRIBUTES THAT CONTRIBUTE TO OVERALL FUTURE SUCCESS. AS OF FALL 2023, THE ORGANIZATION PROVIDES IN-PERSON TUTORING AT THREE LOCATIONS IN THE NEAR NORTH, NEAR WEST, AND SOUTH SIDE COMMUNITIES AS WELL AS DIGITAL TUTORING FOR INDIVIDUALS WHO PREFER TUTORING IN A REMOTE SETTING. A COMBINATION OF RESEARCH-BASED CURRICULAR MATERIALS AND ASSESSMENTS HELP TUTORS TAILOR THE TUTORING EXPERIENCE FOR THEIR STUDENT'S INDIVIDUAL NEEDS.
Expenses $1,114,270
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas SternbergTHOMAS STERNBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim RuhanaKIM RUHANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James AtkinsonJAMES ATKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Howard MeyerHOWARD MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William JohnsonWILLIAM JOHNSON
DIRECTOR (THROUGH NOVEMBER 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Marc McCallisterMARC MCCALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret ScanlanMARGARET SCANLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KingMICHAEL KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan MilichMEGAN MILICH
DIRECTOR (THROUGH MAY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Isaiah BroomsISAIAH BROOMS
DIRECTOR (THROUGH FEBRUARY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CassataCHRISTOPHER CASSATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach FishmanZACH FISHMAN
DIRECTOR (THROUGH MAY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Katie WelshKATIE WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hawke YooneHAWKE YOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfred BrownALFRED BROWN
DIRECTOR (THROUGH JULY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Derrick JohnsonDERRICK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren MartinezLAUREN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicky SilvaNICKY SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trisha HuntTRISHA HUNT
DIRECTOR (THROUGH SEPTEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WeemsSHAWN WEEMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clif ClarkeCLIF CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ari GlassARI GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juday RyndakJUDAY RYNDAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LindquistSUSAN LINDQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin A McPartlinERIN A MCPARTLIN
EXECUTIVE DIRECTOR (THROUGH MAY 2023)
- Total calculated
- $147,662
- From this org
- $144,879
- From related orgs
- $0
- Other
- $2,783
- Hours/week
- 40
-
Sandy MarekSANDY MAREK
EXECUTIVE DIRECTOR (AS OF JUNE 2023)
- Total calculated
- $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
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343359349300904
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.