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Nonprofiteer
← CHICAGO WEST COMMUNITY MUSIC CENTER

Form 990 for tax year 2022

Filed by CHICAGO WEST COMMUNITY MUSIC CENTER.

Totals

Total revenue
$527,188
Total expenses
$615,666
Contributions and grants received
$241,425
Grants paid
$0
Program service revenue
$285,763
Investment income
$0
Other revenue
$0
Total assets, end of year
$826,049
Total liabilities, end of year
$45,012
Net assets or fund balances, end of year
$781,037
Program services expenses (Part IX)
$424,185
Management and general expenses
$184,401
Fundraising expenses
$7,080
Program service expenses (Part III)
$424,185

Program services were 68.9% 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)

    $45,500

  • 1f · All other contributions, gifts and grants

    $195,925

  • 2a · Program service revenue: Program Service

    total $281,869 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $3,894 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,328 · program services $0 · management and general $135,328 · fundraising $0

  • 7 · Other salaries and wages

    total $85,552 · program services $85,552 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,287 · program services $0 · management and general $10,287 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $11,402 · program services $0 · management and general $11,402 · fundraising $0

  • 24a · Other expenses: Finance

    total $995 · program services $0 · management and general $995 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $693 · program services $0 · management and general $693 · fundraising $0

  • 24c · Other expenses: Program Supplies & Expense

    total $5,919 · program services $5,919 · management and general $0 · fundraising $0

  • 24d · Other expenses: Contract Services

    total $276,378 · program services $257,643 · management and general $11,655 · fundraising $7,080

  • 24e · All other expenses

    total $89,112 · program services $75,071 · management and general $14,041 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $658,904 · end of year $589,019

  • 4 · Accounts receivable

    beginning of year $223,522 · end of year $184,146

  • 10a · Land, buildings and equipment: cost or other basis

    $207,772

  • 10b · Land, buildings and equipment: accumulated depreciation

    $154,888

  • 10c · Land, buildings and equipment, net

    beginning of year $24,859 · end of year $52,884

  • 25 · Other liabilities

    beginning of year $37,770 · end of year $45,012

  • 27 · Net assets without donor restrictions

    beginning of year $229,965 · end of year $318,894

  • 28 · Net assets with donor restrictions

    beginning of year $639,550 · end of year $462,143

Mission and programs · 2022

Mission

The mission of Chicago West Community Music Center (CWCMC),to "enhance lives and community through music", is built on the premise that culture holds us together. CWCMC is driven by its commitment to bring a sense of pride and humanity to the families and communities of Chicago's West Side by offering a safe, engaging, and culturally rich environment infused with music, with a unique focus on Black music grown out of Chicago's West Side.

Activities or mission (Part I)

Provide instruction or training in the area of music

  • Provided high quality music and fine arts programs for underserved youth in urban environments. Job training program.

    Expenses $424,185 · Revenue $285,763

As filed on the 2022 return.

Listed in Part VII

  • Roy D'Souza

    CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Tim Binney

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    8

  • John Blackburn

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Jed Enlow

    Director

    Total calculated
    $0
    Hours/week
    8

  • Doris Davenport

    Director

    Total calculated
    $0
    Hours/week
    8

  • Hoy McConnell

    Director

    Total calculated
    $0
    Hours/week
    8

  • Darlene Sandifer

    Managing Director

    Total calculated
    $132,532
    From this org
    $132,532
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Howard Sandifer

    Exec.Director

    Total calculated
    $143,442
    From this org
    $143,442
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Samuel Crowley

    Director

    Total calculated
    $0
    Hours/week
    8

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
15 May 2023
IRS schema version
2022v5.0
Source object
202321459349301702

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