Totals
- Total revenue
- $370,829
- Total expenses
- $272,748
- Contributions and grants received
- $354,348
- Grants paid
- $12,708
- Program service revenue
- $13,371
- Investment income
- $0
- Other revenue
- $3,110
- Total assets, end of year
- $114,812
- Total liabilities, end of year
- $28,348
- Net assets or fund balances, end of year
- $86,464
- Program services expenses (Part IX)
- $193,223
- Management and general expenses
- $71,922
- Fundraising expenses
- $7,603
- Program service expenses (Part III)
- $193,223
Program services were 70.8% 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)
$100,000
-
1f · All other contributions, gifts and grants
$254,348
-
2a · Program service revenue: WORKSHOPS
total $13,371 · related or exempt $13,371
-
11a · Other revenue: HONORARIUM
total $3,110 · related or exempt $3,110
-
11e · Other revenue, total
$3,110
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,708 · program services $12,708
-
5 · Compensation of officers, directors and key employees
total $122,720 · program services $104,312 · management and general $18,408
-
7 · Other salaries and wages
total $15,514 · program services $13,187 · management and general $2,327
-
9 · Other employee benefits
total $9,954 · program services $8,461 · management and general $1,493
-
10 · Payroll taxes
total $9,698 · program services $8,243 · management and general $1,455
-
11a · Fees: management
total $26,147 · management and general $26,147
-
11c · Fees: accounting
total $6,367 · management and general $6,367
-
12 · Advertising and promotion
total $848 · management and general $848
-
13 · Office expenses
total $7,928 · management and general $7,928
-
16 · Occupancy
total $22,234 · program services $18,899 · management and general $3,335
-
17 · Travel
total $12,259 · program services $12,259
-
19 · Conferences, conventions and meetings
total $21,750 · program services $14,147 · fundraising $7,603
-
20 · Interest
total $89 · program services $89
-
22 · Depreciation, depletion and amortization
total $783 · management and general $783
-
23 · Insurance
total $1,787 · management and general $1,787
-
24a · Other expenses: BANK FEES
total $918 · program services $918
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $1,044 · management and general $1,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,676 · end of year $558
-
2 · Savings and temporary cash investments
end of year $1,028
-
3 · Pledges and grants receivable
end of year $101,920
-
10a · Land, buildings and equipment: cost or other basis
$12,416
-
10b · Land, buildings and equipment: accumulated depreciation
$1,110
-
10c · Land, buildings and equipment, net
beginning of year $3,560 · end of year $11,306
-
17 · Accounts payable and accrued expenses
end of year $3,348
-
23 · Secured mortgages and notes payable
beginning of year $26,853 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year -$11,617
-
28 · Net assets with donor restrictions
end of year $86,464
Mission and programs · 2022
Mission
TO UPLIFT, UNEARTH, AND UNTETHER PEOPLE IN DIFFERENT CHICAGO COMMUNITIES. WE ACHIEVE THIS THROUGH DIRECT SERVICE, POLITICAL EDUCATION AND ISSUE ADVOCACY WORK. THE VISION IS TO EXPAND TO THE REST OF THE CHICAGOLAND AREA, NATION AND GLOBE.
-
GARDEN FELLOWS IS OUR AFTER-SCHOOL PROGRAM THAT BUILT SOLIDARITY BETWEEN 58 BLACK, BROWN AND ASIAN STUDENTS AGES 11-19 AND COMMUNITITES THROUGH GARDENING, ENVIRONMENTAL JUSTICE EDUCATION, AND LEADERSHIP SKILLS BUILDING. WE TAUGHT 15 WORKSHOPS ON LEADERSHIP, 5 WORKSHOPS ON RACIAL LITERACY AND 7 WORKSHOPS ON ENVIRONMENTAL JUSTICE. WE ALSO FINISHED 4 COMMUNITY GARDEN PROJECTS INCLUDING 2 POP-UP COMMUNITY GARDENS WHERE WE GAVE OUT OVER 50 GROCERY BAGS AND PLANTS, AND 2 COMMUNITY PLANTERS FOR OUR LOCAL SCHOOL AND LIBRARY.
Expenses $96,612
-
ANTI BLACKNESS WORK - WE LAUNCHED THE FIRST EVER BLACK HEROES OF CHINATOWN NATIONAL EVENT, IN WHICH WE CELEBRATED 6 BLACK HEROES FROM 4 CITIES ACROSS THE US. WE PARTNERED WITH 5 CHINATOWN ORGANIZATIONS AND REACHED OVER 250 COMMUNITY MEMBERS. WE TAUGHT OVER 70 STUDENTS THROUGH OUR UNLEARNING INTERNALIZED ANTI-BLACKNESS CLASSES AND WORKSHOPS.
Expenses $67,628 · Revenue $5,900
-
IN OUR EDUCATION AND HOUSING CAMPAIGN, WE FOUGHT FOR A HIGH SCHOOL FOR CHINATOWN THAT DOES NOT DISPLACE BLACK PUBLIC HOUSING RESIDENTS. TO PRESSURE THE CITY, WE CO-HELD 6 PRESS CONFERENCES AND 1 TOWN HALL. WE ENGAGED OVER 500 RESIDENTS AND COLLECTED 200 PETITIONS ASKING FOR AN ALTERNATIVE SITE. WE ALSO HELD 2 FOCUS GROUPS WITH 25 PARENTS AND 29 STUDENTS TO GATHER THEIR INPUT.
Expenses $28,983
As filed on the 2022 return.
Listed in Part VII
-
Consuela R HendricksCONSUELA R HENDRICKS
CO-PRESIDENT
- Total calculated
- $66,560
- From this org
- $66,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela X LinANGELA X LIN
CO-PRESIDENT
- Total calculated
- $56,160
- From this org
- $56,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharad CrosbySHARAD CROSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie Ming LiangJULIE MING LIANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexis KwanALEXIS KWAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 19 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403249349301235
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