Form 990 for tax year 2023
Filed by COMMUNITY ORGANIZING AND FAMILY ISSUES.
Totals
- Total revenue
- $3,958,202
- Total expenses
- $4,358,509
- Contributions and grants received
- $3,484,903
- Grants paid
- $0
- Program service revenue
- $312,180
- Investment income
- $144,919
- Other revenue
- $16,200
- Total assets, end of year
- $6,813,985
- Total liabilities, end of year
- $870,202
- Net assets or fund balances, end of year
- $5,943,783
- Program services expenses (Part IX)
- $3,603,117
- Management and general expenses
- $592,186
- Fundraising expenses
- $163,206
- Program service expenses (Part III)
- $3,603,117
Program services were 82.7% 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)
$894,039
-
1f · All other contributions, gifts and grants
$2,590,864
-
1g · Noncash contributions included above
$1,362
-
2a · Program service revenue: MANAGEMENT FEE INCOME
total $225,100 · related or exempt $225,100
-
2b · Program service revenue: CONTRACT REVENUE
total $87,080 · related or exempt $87,080
-
3 · Investment income
total $144,919 · excluded $144,919
-
11a · Other revenue: OTHER INCOME
total $16,200 · related or exempt $16,200
-
11e · Other revenue, total
$16,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,499 · program services $64,101 · management and general $30,516 · fundraising $31,882
-
7 · Other salaries and wages
total $1,626,410 · program services $1,390,730 · management and general $158,481 · fundraising $77,199
-
9 · Other employee benefits
total $211,278 · program services $176,038 · management and general $21,547 · fundraising $13,693
-
10 · Payroll taxes
total $161,373 · program services $133,236 · management and general $17,343 · fundraising $10,794
-
11a · Fees: management
total $225,100 · management and general $225,100
-
11b · Fees: legal
total $31,951 · management and general $31,951
-
11c · Fees: accounting
total $49,674 · management and general $49,674
-
11g · Fees: other
total $902,126 · program services $877,968 · management and general $9,486 · fundraising $14,672
-
13 · Office expenses
total $53,093 · program services $45,031 · management and general $6,154 · fundraising $1,908
-
16 · Occupancy
total $173,124 · program services $152,174 · management and general $12,605 · fundraising $8,345
-
17 · Travel
total $389,473 · program services $385,303 · management and general $2,492 · fundraising $1,678
-
19 · Conferences, conventions and meetings
total $274,625 · program services $269,424 · management and general $4,655 · fundraising $546
-
22 · Depreciation, depletion and amortization
total $10,799 · management and general $10,799
-
23 · Insurance
total $8,968 · management and general $8,968
-
24a · Other expenses: PROGRAM SUPPLIES
total $66,205 · program services $64,710 · management and general $1,321 · fundraising $174
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $36,356 · program services $34,813 · management and general $893 · fundraising $650
-
24c · Other expenses: STAFF LEADER AND DEVELO
total $10,286 · program services $9,589 · management and general $201 · fundraising $496
-
24d · Other expenses: FUNDRAISING EXPENSE
total $1,169 · fundraising $1,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,109,462 · end of year $1,639,130
-
2 · Savings and temporary cash investments
beginning of year $2,731,677 · end of year $2,754,150
-
3 · Pledges and grants receivable
beginning of year $2,544,625 · end of year $1,697,541
-
4 · Accounts receivable
beginning of year $37,915 · end of year $18,981
-
9 · Prepaid expenses and deferred charges
beginning of year $47,879 · end of year $9,160
-
10a · Land, buildings and equipment: cost or other basis
$103,455
-
10b · Land, buildings and equipment: accumulated depreciation
$82,692
-
10c · Land, buildings and equipment, net
beginning of year $30,288 · end of year $20,763
-
15 · Other assets
beginning of year $740,401 · end of year $674,260
-
17 · Accounts payable and accrued expenses
beginning of year $113,947 · end of year $124,056
-
19 · Deferred revenue
beginning of year $33,500 · end of year $62,150
-
25 · Other liabilities
beginning of year $773,183 · end of year $683,996
-
27 · Net assets without donor restrictions
beginning of year $3,130,855 · end of year $3,200,855
-
28 · Net assets with donor restrictions
beginning of year $3,190,762 · end of year $2,742,928
Mission and programs · 2023
Mission
STRENGTHEN THE POWER AND VOICE OF LOW-INCOME AND WORKING FAMILIES AT ALL LEVELS OF CIVIC LIFE.
-
COFI HELPS PARENTS AND NEIGHBORHOOD RESIDENTS IN CHICAGO AND OTHER LOW-INCOME COMMUNITIES CREATE FAMILY SUPPORTIVE NEIGHBORHOODS.
Expenses $3,603,117 · Revenue $328,380
As filed on the 2023 return.
Listed in Part VII
-
Diane FagerDIANE FAGER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rosazlia GrillierROSAZLIA GRILLIER
CHAIR
- Total calculated
- $15,200
- From this org
- $15,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennifer CossyleonJENNIFER COSSYLEON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Veronica AndersonVERONICA ANDERSON
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Chanelle BrownCHANELLE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tonantzin CarmonaTONANTZIN CARMONA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lina CramerLINA CRAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacky GrimshawJACKY GRIMSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nia Heard-GarrisDR NIA HEARD-GARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Felipa MenaFELIPA MENA
TRUSTEE
- Total calculated
- $2,632
- From this org
- $2,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Liliana OlayoLILIANA OLAYO
TRUSTEE
- Total calculated
- $4,505
- From this org
- $4,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Henrietta SaundersHENRIETTA SAUNDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen SchumerELLEN SCHUMER
EXECUTIVE DIRECTOR
- Total calculated
- $130,221
- From this org
- $127,710
- From related orgs
- $0
- Other
- $2,511
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · STRENGTHENING LOW-INCOME FAMILIES IN EAST ST. LOUIS · IL
Directly controlled by COMMUNITY ORGANIZING & FAMILY ISSUES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541129349300244
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