Totals
- Total revenue
- $1,228,775
- Total expenses
- $1,089,201
- Contributions and grants received
- $967,753
- Grants paid
- $0
- Program service revenue
- $239,724
- Investment income
- $4,302
- Other revenue
- $16,996
- Total assets, end of year
- $1,045,571
- Total liabilities, end of year
- $279,154
- Net assets or fund balances, end of year
- $766,417
- Program services expenses (Part IX)
- $898,334
- Management and general expenses
- $114,788
- Fundraising expenses
- $76,079
- Program service expenses (Part III)
- $898,334
Program services were 82.5% 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
$238,338
-
1e · Government grants (contributions)
$729,415
-
2a · Program service revenue: MANAGEMENT FEE - SSA
total $239,724 · related or exempt $239,724
-
3 · Investment income
total $4,302 · excluded $4,302
-
6a · Gross rents
real property $74,245
-
6b · Less rental expenses
real property $57,249
-
6c · Rental income or loss
real property $16,996
-
6d · Net rental income or loss
total $16,996
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $532,155 · program services $436,367 · management and general $50,555 · fundraising $45,233
-
11b · Fees: legal
total $3,807 · management and general $3,807
-
11c · Fees: accounting
total $11,687 · management and general $11,687
-
12 · Advertising and promotion
total $350 · program services $175 · fundraising $175
-
13 · Office expenses
total $17,366 · program services $12,362 · management and general $5,004
-
16 · Occupancy
total $24,000 · program services $9,600 · management and general $12,000 · fundraising $2,400
-
22 · Depreciation, depletion and amortization
total $12,581 · program services $2,841 · management and general $9,740
-
23 · Insurance
total $11,280 · program services $8,140 · management and general $3,140
-
24a · Other expenses: EVENT EXPENSES
total $450,014 · program services $411,763 · management and general $11,084 · fundraising $27,167
-
24b · Other expenses: PROPERTY TAXES
total $3,001 · program services $3,001
-
24c · Other expenses: PROFESSIONAL FEES & SERVI
total $7,055 · program services $4,298 · management and general $1,653 · fundraising $1,104
-
24d · Other expenses: UTILITIES
total $8,769 · program services $4,194 · management and general $4,575
-
24e · All other expenses
total $7,136 · program services $5,593 · management and general $1,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,232 · end of year $575,079
-
3 · Pledges and grants receivable
beginning of year $97,819 · end of year $116,973
-
4 · Accounts receivable
beginning of year $1,931 · end of year $37,881
-
9 · Prepaid expenses and deferred charges
beginning of year $591 · end of year $591
-
10a · Land, buildings and equipment: cost or other basis
$660,734
-
10b · Land, buildings and equipment: accumulated depreciation
$346,295
-
10c · Land, buildings and equipment, net
beginning of year $341,875 · end of year $314,439
-
14 · Intangible assets
beginning of year $1,581 · end of year $608
-
17 · Accounts payable and accrued expenses
beginning of year $11,446
-
18 · Grants payable
end of year $352
-
23 · Secured mortgages and notes payable
beginning of year $331,149 · end of year $275,216
-
25 · Other liabilities
beginning of year $25,591 · end of year $3,586
-
27 · Net assets without donor restrictions
beginning of year $626,843 · end of year $766,417
Mission and programs · 2024
Mission
SUPPORT OF AREA BUSINESSES AND THE NEIGHBORHOOD.
Activities or mission (Part I)
SUPPORT OF AREA BUSINESSES AND THE NEIGHBORHOOD
-
SUPPORT OF THE DIVERSE BUSINESS, RESIDENTIAL COMMUNITIES AND POTENTIAL DEVELOPERS IN THE UPTOWN NEIGHBORHOOD OF CHICAGO. WORKING TO INCREASE NEW BUSINESS DEVELOPMENT & PLANNING SUPPORT.
Expenses $898,334
As filed on the 2024 return.
Listed in Part VII
-
Jacqueline LoeweJACQUELINE LOEWE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jackie TaylorJACKIE TAYLOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline ZandersJACQUELINE ZANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott BaskinSCOTT BASKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria BarnesMARIA BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward BuddEDWARD BUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Don CartelyouDON CARTELYOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy CrawfordAMY CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nadia GeiglerNADIA GEIGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn JacksonSHAWN JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay MarciniakLINDSAY MARCINIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tam Van NguyenTAM VAN NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tressa FeherTRESSA FEHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul TsangPAUL TSANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhea YapRHEA YAP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex WolkingALEX WOLKING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Antonia Mills WesselinkANTONIA MILLS WESSELINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam CoadySAM COADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349304205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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