Totals
- Total revenue
- $928,564
- Total expenses
- $683,398
- Contributions and grants received
- $925,373
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,191
- Total assets, end of year
- $277,129
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $277,129
- Program services expenses (Part IX)
- $546,168
- Management and general expenses
- $109,481
- Fundraising expenses
- $27,749
- Program service expenses (Part III)
- $546,168
Program services were 79.9% 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)
$240,522
-
1f · All other contributions, gifts and grants
$684,851
-
11a · Other revenue: OTHER INCOME
total $3,191 · related or exempt $3,191 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,411 · program services $35,288 · management and general $10,082 · fundraising $5,041
-
7 · Other salaries and wages
total $160,355 · program services $110,984 · management and general $32,164 · fundraising $17,207
-
10 · Payroll taxes
total $14,991 · program services $10,404 · management and general $3,005 · fundraising $1,582
-
11c · Fees: accounting
total $10,766 · program services $0 · management and general $10,766 · fundraising $0
-
11g · Fees: other
total $179,585 · program services $164,904 · management and general $14,681 · fundraising $0
-
13 · Office expenses
total $11,759 · program services $3,920 · management and general $3,920 · fundraising $3,919
-
14 · Information technology
total $4,886 · program services $933 · management and general $3,953 · fundraising $0
-
16 · Occupancy
total $14,000 · program services $0 · management and general $14,000 · fundraising $0
-
17 · Travel
total $7,900 · program services $7,900 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,374 · program services $0 · management and general $2,374 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,265 · program services $0 · management and general $7,265 · fundraising $0
-
24a · Other expenses: CONTRIBUTIONS TO GAP CHURCH
total $115,000 · program services $115,000 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT & REPAIRS
total $3,503 · program services $2,277 · management and general $1,226 · fundraising $0
-
24c · Other expenses: FOOD & SUPPLIES
total $91,223 · program services $88,782 · management and general $2,441 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $2,258 · program services $1,129 · management and general $1,129 · fundraising $0
-
24e · All other expenses
total $7,122 · program services $4,647 · management and general $2,475 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,482 · end of year $189,577
-
10a · Land, buildings and equipment: cost or other basis
$106,310
-
10b · Land, buildings and equipment: accumulated depreciation
$18,758
-
10c · Land, buildings and equipment, net
beginning of year $22,481 · end of year $87,552
-
27 · Net assets without donor restrictions
beginning of year $31,963 · end of year $224,602
-
28 · Net assets with donor restrictions
end of year $52,527
Mission and programs · 2023
Mission
TO UNLOCK THE POTENTIAL IN AND WITH OUR COMMUNITY BY PROVIDING SERVICES TO THE GREATER CHICAGO AREA THROUGH EDUCATION, HEALTH AWARENESS, ADVOCACY, AND COMMUNITY LINKED SERVICES.
-
PROVIDE SERVICES TO THE GREATER CHICAGO AREA THROUGH EDUCATION, HEALTH AWARENESS, ADVOCACY, AND COMMUNITY LINKED SERVICES THAT BUILD ON INDIVIDUAL, FAMILY AND COMMUNITY STRENGTHS AND DEVELOP THE INDIVIDUALS AND FAMILIES CAPACITY TO THRIVE.
Expenses $546,168
As filed on the 2023 return.
Listed in Part VII
-
Angelina ZayasANGELINA ZAYAS
BOARD CHAIR
- Total calculated
- $55,008
- From this org
- $55,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew KindelinANDREW KINDELIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tessa KindelinTESSA KINDELIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen RodriguezCARMEN RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David ChincillaDAVID CHINCILLA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 202433099349301083
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