Totals
- Total revenue
- $127,820
- Total expenses
- $94,957
- Contributions and grants received
- $115,586
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- $12,234
- Other revenue
- $0
- Total assets, end of year
- $699,724
- Total liabilities, end of year
- $7,430
- Net assets or fund balances, end of year
- $692,294
- Program services expenses (Part IX)
- $88,776
- Management and general expenses
- $6,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,776
Program services were 93.5% 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
$115,586
-
3 · Investment income
total $14,661 · excluded $14,661
-
7a · Gross sales of assets other than inventory
securities $80,541
-
7b · Less cost or other basis and sales expenses
securities $82,968
-
7c · Gain or loss
securities -$2,427
-
7d · Net gain or loss
total -$2,427 · excluded -$2,427
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
7 · Other salaries and wages
total $19,644 · program services $19,644
-
10 · Payroll taxes
total $1,503 · program services $1,503
-
11c · Fees: accounting
total $785 · management and general $785
-
11f · Fees: investment management
total $5,277 · management and general $5,277
-
11g · Fees: other
total $27,518 · program services $27,518
-
12 · Advertising and promotion
total $280 · program services $280
-
13 · Office expenses
total $3,617 · program services $3,498 · management and general $119
-
14 · Information technology
total $1,511 · program services $1,511
-
17 · Travel
total $1,054 · program services $1,054
-
19 · Conferences, conventions and meetings
total $5,941 · program services $5,941
-
23 · Insurance
total $1,402 · program services $1,402
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,420 · program services $2,420
-
24b · Other expenses: WEBSITE
total $1,988 · program services $1,988
-
24c · Other expenses: MEMBERSHIPS
total $1,352 · program services $1,352
-
24d · Other expenses: OTHER FEES
total $665 · program services $665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,655 · end of year $34,301
-
11 · Investments: publicly traded securities
beginning of year $546,691 · end of year $665,423
-
25 · Other liabilities
beginning of year $691 · end of year $7,430
-
27 · Net assets without donor restrictions
beginning of year $605,655 · end of year $692,294
Mission and programs · 2022
Mission
RAISE FUNDS TO INVEST IN THE FUTURE OF SKOKIE, IL THROUGH MEANINGFUL GIVING, COLLABORATION, AND COMMUNITY PROGRAMMING.
-
RAISE FUNDS TO INVEST IN THE FUTURE OF SKOKIE, IL THROUGH MEANINGFUL GIVING, COLLABORATION, AND COMMUNITY PROGRAMMING.
Expenses $88,776 · Grants $20,000
-
N/A
-
N/A
-
ALL OTHER EXPENSES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann TennesANN TENNES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Ruben Howard IIRUBEN HOWARD II
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Syed MahmoodSYED MAHMOOD
DEPUTY VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Una MacgeoughUNA MACGEOUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Gene GriffinGENE GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Zachary WilliamsZACHARY WILLIAMS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn AnthonyCAROLYN ANTHONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David DoneganDAVID DONEGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elline EliasoffELLINE ELIASOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William HabenWILLIAM HABEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard MeyerHOWARD MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fernanda PerezFERNANDA PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David PutrusDAVID PUTRUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob QuaneBOB QUANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy RobertsRANDY ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ralph RuebnerRALPH RUEBNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alen TakhshALEN TAKHSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
CONNECTION FOR THE HOMELESS INC
$15,000
GENERAL USE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349300627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.