Form 990 for tax year 2023
Filed by COOK COUNTY SOUTHLAND JUVENILE JUSTICE COUNCIL.
Totals
- Total revenue
- $2,523,839
- Total expenses
- $2,472,280
- Contributions and grants received
- $1,707,386
- Grants paid
- $0
- Program service revenue
- $811,438
- Investment income
- $15
- Other revenue
- $5,000
- Total assets, end of year
- $1,018,125
- Total liabilities, end of year
- $629,442
- Net assets or fund balances, end of year
- $388,683
- Program services expenses (Part IX)
- $2,215,968
- Management and general expenses
- $256,312
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,215,968
Program services were 89.6% 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)
$1,707,386
-
2a · Program service revenue: Anti-Violence
total $278,133 · related or exempt $278,133
-
2b · Program service revenue: Youth Services
total $533,305 · related or exempt $533,305
-
3 · Investment income
total $15 · related or exempt $15
-
11a · Other revenue: Direct Public Support
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,682 · program services $155,682
-
7 · Other salaries and wages
total $166,034 · program services $166,034
-
10 · Payroll taxes
total $19,156 · program services $19,156
-
11b · Fees: legal
total $55,200 · program services $55,200
-
11c · Fees: accounting
total $144,875 · program services $119,950 · management and general $24,925
-
16 · Occupancy
total $17,200 · program services $17,200
-
17 · Travel
total $19,987 · management and general $19,987
-
20 · Interest
total $5,335 · management and general $5,335
-
23 · Insurance
total $2,479 · management and general $2,479
-
24a · Other expenses: Consultant Fees
total $986,266 · program services $848,666 · management and general $137,600
-
24b · Other expenses: Sub Grantees
total $483,448 · program services $483,448
-
24c · Other expenses: Youth Compensation
total $190,229 · program services $190,229
-
24d · Other expenses: Youth Stipends
total $63,814 · program services $63,814
-
24e · All other expenses
total $162,575 · program services $96,589 · management and general $65,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,591 · end of year $235,907
-
4 · Accounts receivable
beginning of year $271,017 · end of year $780,078
-
9 · Prepaid expenses and deferred charges
end of year $2,140
-
17 · Accounts payable and accrued expenses
beginning of year $298,083 · end of year $629,442
-
27 · Net assets without donor restrictions
beginning of year $231,525 · end of year $388,683
Mission and programs · 2023
Mission
Organized for the promotion of the prevention of youth anti-violence, chronic absenteeism, restorative justice, truancy services, mental wellness, workforce development and sports activities
-
Organized for the promotion of the prevention of youth anti-violence, chronic absenteeism, restorative justice, truancy services, mental wellness, workforce development and sports activities
Expenses $2,215,968 · Revenue $2,518,841
As filed on the 2023 return.
Listed in Part VII
-
Jaclin Davis
Executive Director
- Total calculated
- $0
- Hours/week
- 0
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349301511
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