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Nonprofiteer
← FRIENDS & NEIGHBORS COMMUNITY FUND

Form 990 for tax year 2023

Filed by FRIENDS & NEIGHBORS COMMUNITY FUND.

Totals

Total revenue
$205,511
Total expenses
$107,739
Contributions and grants received
$161,266
Grants paid
$107,624
Program service revenue
$0
Investment income
$2
Other revenue
$44,243
Total assets, end of year
$314,399
Total liabilities, end of year
$13,510
Net assets or fund balances, end of year
$300,889
Program services expenses (Part IX)
$107,624
Management and general expenses
$115
Fundraising expenses
$0
Program service expenses (Part III)
$107,624

Program services were 99.9% 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.

  • 1f · All other contributions, gifts and grants

    $161,266

  • 3 · Investment income

    total $2 · related or exempt $2

  • 8a · Fundraising events: gross income

    $58,201

  • 8a · Fundraising events: contributions included on line 1c

    $20,867

  • 8b · Fundraising events: direct expenses

    $13,958

  • 8c · Net income from fundraising events

    total $44,243 · excluded $44,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $107,624 · program services $107,624

  • 24a · Other expenses: BANK CHARGES

    total $100 · management and general $100

  • 24b · Other expenses: OTHER EXPENSES

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,372 · end of year $314,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,255 · end of year $9,510

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $4,000

  • 27 · Net assets without donor restrictions

    beginning of year $203,117 · end of year $300,889

Mission and programs · 2023

Mission

THE @PROPERTIES FRIENDS AND NEIGHBORS COMMUNITY FUND WAS CREATED OUT OF THE DESIRE TO GIVE BACK TO CHICAGO AND TO HELP SUPPORT THE CITY THAT HAS ALLOWED OUR COMPANY TO GROW AND PROSPER DURING EVEN THE MOST CHALLENGING OF ECONOMIC TIMES.

Activities or mission (Part I)

THE @PROPERTIES @GIVES BACK COMMUNITY FUND PROVIDES AN OUTLET FOR AGENTS, EMPLOYEES AND COLLEAGUES TO MAKE A POSITIVE IMPACT ON DOZENS OF COMMUNITIES AND THOUSANDS OF LIVES THROUGHOUT CHICAGOLAND.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $107,624 · Grants $107,624

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Natasha Patla

    EXECUTIVE

    Total calculated
    $0
    Hours/week
    15

  • Melanie Carlson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Foster

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Florence Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrea Ambutas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Dobsch

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349315729

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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