Totals
- Total revenue
- $3,766,805
- Total expenses
- $3,411,075
- Contributions and grants received
- $3,091,218
- Grants paid
- $35,800
- Program service revenue
- $182,571
- Investment income
- $415,363
- Other revenue
- $77,653
- Total assets, end of year
- $12,265,958
- Total liabilities, end of year
- $255,979
- Net assets or fund balances, end of year
- $12,009,979
- Program services expenses (Part IX)
- $2,327,287
- Management and general expenses
- $524,653
- Fundraising expenses
- $559,135
- Program service expenses (Part III)
- $2,327,287
Program services were 68.2% 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.
-
1c · Fundraising events
$1,033,107
-
1e · Government grants (contributions)
$125,000
-
1f · All other contributions, gifts and grants
$1,933,111
-
2a · Program service revenue: MENTORING
total $49,908 · related or exempt $49,908
-
2f · All other program service revenue
total $132,663 · related or exempt $132,663
-
3 · Investment income
total $122,329 · excluded $122,329
-
7a · Gross sales of assets other than inventory
securities $2,763,505 · other assets $12,000
-
7b · Less cost or other basis and sales expenses
securities $2,482,471 · other assets $0
-
7c · Gain or loss
securities $281,034 · other assets $12,000
-
7d · Net gain or loss
total $293,034 · excluded $293,034
-
8a · Fundraising events: gross income
$267,161
-
8a · Fundraising events: contributions included on line 1c
$1,033,107
-
8b · Fundraising events: direct expenses
$189,508
-
8c · Net income from fundraising events
total $77,653 · excluded $77,653
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $35,800 · program services $35,800
-
5 · Compensation of officers, directors and key employees
total $481,652 · program services $173,434 · management and general $57,811 · fundraising $250,407
-
6 · Compensation of disqualified persons
total $89,544 · program services $3,964 · management and general $64,915 · fundraising $20,665
-
7 · Other salaries and wages
total $1,297,389 · program services $1,180,829 · management and general $33,290 · fundraising $83,270
-
8 · Pension plan contributions
total $37,985 · program services $35,276 · management and general $1,300 · fundraising $1,409
-
9 · Other employee benefits
total $139,392 · program services $116,273 · management and general $9,789 · fundraising $13,330
-
10 · Payroll taxes
total $136,279 · program services $106,659 · management and general $5,770 · fundraising $23,850
-
11c · Fees: accounting
total $123,972 · management and general $123,972
-
11d · Fees: lobbying
total $18,000 · management and general $18,000
-
11f · Fees: investment management
total $10,952 · management and general $10,952
-
11g · Fees: other
total $135,407 · program services $11,579 · management and general $80,628 · fundraising $43,200
-
12 · Advertising and promotion
total $37,665 · program services $6,271 · management and general $6,862 · fundraising $24,532
-
13 · Office expenses
total $17,236 · program services $6,912 · management and general $5,015 · fundraising $5,309
-
14 · Information technology
total $59,201 · program services $21,684 · management and general $15,395 · fundraising $22,122
-
16 · Occupancy
total $222,897 · program services $195,612 · management and general $18,331 · fundraising $8,954
-
17 · Travel
total $102,739 · program services $87,966 · management and general $12,123 · fundraising $2,650
-
19 · Conferences, conventions and meetings
total $50,611 · program services $7,129 · management and general $2,379 · fundraising $41,103
-
22 · Depreciation, depletion and amortization
total $205,197 · program services $163,630 · management and general $39,171 · fundraising $2,396
-
23 · Insurance
total $54,072 · program services $41,292 · management and general $4,131 · fundraising $8,649
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $130,430 · program services $130,075 · management and general $133 · fundraising $222
-
24b · Other expenses: DUES AND FEES
total $24,655 · program services $2,902 · management and general $14,686 · fundraising $7,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,370 · end of year $1,008,722
-
3 · Pledges and grants receivable
beginning of year $548,166 · end of year $857,128
-
4 · Accounts receivable
beginning of year $69,688 · end of year $177
-
9 · Prepaid expenses and deferred charges
beginning of year $71,368 · end of year $66,860
-
10a · Land, buildings and equipment: cost or other basis
$8,305,139
-
10b · Land, buildings and equipment: accumulated depreciation
$1,728,817
-
10c · Land, buildings and equipment, net
beginning of year $6,715,519 · end of year $6,576,322
-
11 · Investments: publicly traded securities
beginning of year $3,759,415 · end of year $3,721,314
-
15 · Other assets
beginning of year $63,925 · end of year $35,435
-
17 · Accounts payable and accrued expenses
beginning of year $84,337 · end of year $221,899
-
25 · Other liabilities
beginning of year $66,081 · end of year $34,080
-
27 · Net assets without donor restrictions
beginning of year $10,917,554 · end of year $10,651,016
-
28 · Net assets with donor restrictions
beginning of year $678,479 · end of year $1,358,963
Mission and programs · 2023
Mission
METROSQUASH IS AN OUT-OF-SCHOOL TIME AND COLLEGE SUCCESS PROGRAM THAT UTILIZES A LONG-TERM AND HOLISTIC MODEL TO SERVE CHICAGOLAND PUBLIC SCHOOL STUDENTS WITH DEMONSTRATED NEED. STUDENTS ENTER THE PROGRAM AS EARLY AS 5TH GRADE AND RECEIVE SUPPORT THROUGH POST-SECONDARY COMPLETION. THROUGH ITS UNIQUE, PATHWAY MODEL, METROSQUASH WORKS TO EMPOWER STUDENTS TO BECOME HEALTHY ADULTS WITH SOCIAL AND ECONOMIC STABILITY.
Activities or mission (Part I)
EMPOWER STUDENTS TO BECOME HEALTHY ADULTS WITH SOCIAL AND ECONOMIC STABILITY
-
ACADEMICS AND ENRICHMENT - PROVIDE STUDENTS WITH OUT-OF-SCHOOL TIME TUTORING AND ENRICHMENT, ACADEMIC GOAL-SETTING AND MONITORING, SAT/SSAT/ISEE TEST PREPARATION, SATURDAY TUTORING AND ENRICHMENT, AND HIGH SCHOOL PLACEMENT SERVICES.
Expenses $926,439
-
SQUASH AND FITNESS - PROVIDE STUDENTS WITH INDIVIDUALIZED COACHING, TRAVEL OPPORTUNITIES, FITNESS ACTIVITIES, NUTRITION AWARENESS, AND COMPETITIVE TOURNAMENTS.
Expenses $893,607
-
COLLEGE AND CAREERS - PROVIDE STUDENTS WITH COLLEGE TOURS, COLLEGE ACCESS AND SUCCESS PROGRAMMING, CAREER ADVISING AND INTERNSHIP PLACEMENT, ON-CAMPUS ADVISING AND SUPPORT, ALUMNI ENGAGEMENT.
Expenses $275,107 · Grants $35,800
-
SOCIAL WORK AND SUPPORT SERVICES - PROVIDE STUDENTS WITH INDIVIDUAL AND FAMILY COUNSELING, COMMUNITY SERVICE, ONE ON ONE MENTORING, SOCIO-EMOTIONAL LEARNING, AND YOUTH PROGRAM QUALITY IMPROVEMENT (YPQI) ASSESSMENT TOOLS.
Expenses $59,483 · Revenue $49,908
-
OUTREACH AND OTHER
Expenses $172,651 · Revenue $132,663
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel Dolan JrDANIEL DOLAN JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Willard HunterWILLARD HUNTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maria LinMARIA LIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phil YarrowPHIL YARROW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas AlexosNICHOLAS ALEXOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary ArcherZACHARY ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will BloomWILL BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig ClintonCRAIG CLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewanda CraytonLEWANDA CRAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle CuppsDANIELLE CUPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CussenPAUL CUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DemeryTHOMAS DEMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keyonnie DowdellKEYONNIE DOWDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter DunnePETER DUNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen FilmanowiczCOLLEEN FILMANOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas GrissomDOUGLAS GRISSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HarrisJOSEPH HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Khurram HussainKHURRAM HUSSAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris JacquesCHRIS JACQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Avery KellerAVERY KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elissa KovasELISSA KOVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emilie KraftEMILIE KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LewisJONATHAN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LightyBRIAN LIGHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy McAfeeANDY MCAFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noah MinetzNOAH MINETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie MossJACKIE MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen MuellerSTEPHEN MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff OsmondJEFF OSMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaz RasulSHAZ RASUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita RivalANITA RIVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beau RiverBEAU RIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter SchmidWALTER SCHMID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sangram SisodiaSANGRAM SISODIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet Gonzalez TudorJANET GONZALEZ TUDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reeve WaudREEVE WAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WyantCHRIS WYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janae Meyer Ceo 0923-1223JANAE MEYER CEO 0923-1223
CHIEF PROGRAM OFFICER (01/23-08/23)
- Total calculated
- $279,476
- From this org
- $168,885
- From related orgs
- $0
- Other
- $110,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,885
- Bonus
- $0
- Other
- $0
- Deferred
- $82,657
- Nontaxable benefits
- $27,934
- Filer's total
- $279,476
-
David KayDAVID KAY
CEO (01/23-08/23)
- Total calculated
- $225,991
- From this org
- $211,337
- From related orgs
- $0
- Other
- $14,654
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $144,646
- Bonus
- $39,147
- Other
- $27,544
- Deferred
- $7,386
- Nontaxable benefits
- $7,268
- Filer's total
- $225,991
-
Jacob OherJACOB OHER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $186,382
- From this org
- $167,379
- From related orgs
- $0
- Other
- $19,003
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,379
- Bonus
- $0
- Other
- $0
- Deferred
- $6,940
- Nontaxable benefits
- $12,063
- Filer's total
- $186,382
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- UNIVERSITY CLUB OF CHICAGO FEES AT $425 PER MONTH ARE PROVIDED FOR THE CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540639349300429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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