Form 990 for tax year 2022
Filed by CHICAGO REHABILITATION NETWORK.
Totals
- Total revenue
- $1,120,029
- Total expenses
- $943,644
- Contributions and grants received
- $1,074,741
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $318
- Other revenue
- $44,970
- Total assets, end of year
- $586,534
- Total liabilities, end of year
- $111,073
- Net assets or fund balances, end of year
- $475,461
- Program services expenses (Part IX)
- $811,351
- Management and general expenses
- $109,913
- Fundraising expenses
- $22,380
- Program service expenses (Part III)
- $811,351
Program services were 86.0% 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
$16,244
-
1e · Government grants (contributions)
$682,380
-
1f · All other contributions, gifts and grants
$376,117
-
3 · Investment income
total $318 · related or exempt $318
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$16,244
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE - LOAN FORGIVENE
total $44,970 · unrelated business $44,970
-
11e · Other revenue, total
$44,970
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,484 · program services $83,711 · management and general $11,818 · fundraising $2,955
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $275,072 · program services $233,787 · management and general $33,036 · fundraising $8,249
-
8 · Pension plan contributions
total $12,495 · program services $10,620 · management and general $1,500 · fundraising $375
-
9 · Other employee benefits
total $106,006 · program services $90,105 · management and general $12,720 · fundraising $3,181
-
10 · Payroll taxes
total $28,577 · program services $24,291 · management and general $3,428 · fundraising $858
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,370 · program services $10,006 · management and general $1,364
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $17,048 · program services $13,639 · management and general $2,557 · fundraising $852
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $873 · program services $698 · management and general $131 · fundraising $44
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,800 · program services $1,584 · management and general $216
-
20 · Interest
total $3,427 · program services $2,987 · management and general $384 · fundraising $56
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,962 · program services $18,829 · management and general $3,444 · fundraising $689
-
23 · Insurance
total $3,361 · program services $2,958 · management and general $403
-
24a · Other expenses: CONSULTANTS CSO
total $149,100 · program services $141,645 · management and general $7,455
-
24b · Other expenses: RENTS AND UTILITIES
total $64,164 · program services $52,614 · management and general $9,625 · fundraising $1,925
-
24c · Other expenses: CONSULTANTS
total $45,252 · program services $36,201 · management and general $6,788 · fundraising $2,263
-
24d · Other expenses: CSO PROGRAM SUPPORT
total $39,306 · program services $33,410 · management and general $5,896
-
24e · All other expenses
total $64,347 · program services $54,266 · management and general $9,148 · fundraising $933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,472 · end of year $275,795
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $55,643 · end of year $47,865
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $125,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,332 · end of year $54,446
-
10a · Land, buildings and equipment: cost or other basis
$432,159
-
10b · Land, buildings and equipment: accumulated depreciation
$353,803
-
10c · Land, buildings and equipment, net
beginning of year $101,318 · end of year $78,356
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,072 · end of year $5,072
-
17 · Accounts payable and accrued expenses
beginning of year $57,101 · end of year $79,949
-
23 · Secured mortgages and notes payable
beginning of year $46,690 · end of year $31,124
-
24 · Unsecured notes and loans payable
beginning of year $44,970
-
27 · Net assets without donor restrictions
beginning of year $299,076 · end of year $475,461
Mission and programs · 2022
Mission
CITYWIDE COALITION OF NEIGHBORHOOD AND COMMUNITY BASED DEVELOPMENT ORGANIZATIONS TO POOL EXPERTISE AND SHARE INFORMATION
-
CHICAGO REHAB IS A NON-PROFIT ORGANIZATION THAT IS A CITYWIDE COALITION OF NEIGHBORHOOD AND COMMUNITY BASED DEVELOPMENT ORGANIZATIONS SEEKING TO POOL EXPERTISE AND SHARE INFORMATION.
Expenses $811,351 · Grants $682,380 · Revenue $1,074,741
As filed on the 2022 return.
Listed in Part VII
-
Kevin F JacksonKEVIN F JACKSON
Executive Dir.
- Total calculated
- $98,484
- From this org
- $98,484
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Rev George DanielsREV GEORGE DANIELS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia AdamsPATRICIA ADAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ghian ForemanGHIAN FOREMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill EagerBILL EAGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrian SotoADRIAN SOTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mattie ButlerMATTIE BUTLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joy ArugueteJOY ARUGUETE
President
- Total calculated
- $0
- Hours/week
- 1
-
Guacolda ReyesGUACOLDA REYES
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Angela HurlockANGELA HURLOCK
Treasurer
- 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
- 2022
- Filed
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411579349301131
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