Form 990 for tax year 2022

Filed by CURTS CAFE.

What the amendment changed

Compared with the return it replaced , filed 12 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,295,742 changed to $1,252,139
Total expenses: $1,484,504 changed to $1,443,708
Contributions and grants received: $1,206,996 changed to $1,211,801
Investment income: $0 changed to $8,636
Other revenue: $88,746 changed to $31,702
Total assets, end of year: $1,233,166 changed to $1,363,396
Total liabilities, end of year: $771,015 changed to $964,686
Net assets or fund balances, end of year: $462,151 changed to $398,710
Program services expenses: $1,484,504 changed to $1,105,088
Management and general expenses: $0 changed to $335,273
Fundraising expenses: $0 changed to $3,347
Program service expenses (Part III): $1,484,504 changed to $1,105,088

Listed only on the later return

Dietrich HorseyDIETRICH HORSEY
Jeff MackevichJEFF MACKEVICH
Pat TatarekPAT TATAREK

Totals

Total revenue: $1,252,139
Total expenses: $1,443,708
Contributions and grants received: $1,211,801
Grants paid: $0
Program service revenue: $0
Investment income: $8,636
Other revenue: $31,702
Total assets, end of year: $1,363,396
Total liabilities, end of year: $964,686
Net assets or fund balances, end of year: $398,710
Program services expenses (Part IX): $1,105,088
Management and general expenses: $335,273
Fundraising expenses: $3,347
Program service expenses (Part III): $1,105,088

Program services were 76.5% 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.

1c · Fundraising events

$51,741
1e · Government grants (contributions)

$202,399
1f · All other contributions, gifts and grants

$957,661
3 · Investment income

total $8,636 · excluded $8,636
8a · Fundraising events: gross income

$39,120
8a · Fundraising events: contributions included on line 1c

$51,741
8b · Fundraising events: direct expenses

$40,383
8c · Net income from fundraising events

total -$1,263 · excluded -$1,263
10a · Gross sales of inventory

$331,953
10b · Cost of goods sold

$336,896
10c · Net income from sales of inventory

total -$4,943 · related or exempt -$4,943
11a · Other revenue: OTHER REVENUE

total $37,908 · related or exempt $37,908
11e · Other revenue, total

$37,908

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $760,347 · program services $691,730 · management and general $68,617
9 · Other employee benefits

total $37,093 · program services $6,263 · management and general $30,830
10 · Payroll taxes

total $56,926 · program services $51,093 · management and general $5,833
11a · Fees: management

total $72,710 · program services $18,732 · management and general $53,978
11c · Fees: accounting

total $6,900 · management and general $6,900
12 · Advertising and promotion

total $12,858 · program services $10,682 · management and general $2,176
13 · Office expenses

total $44,121 · program services $19,270 · management and general $21,549 · fundraising $3,302
16 · Occupancy

total $71,134 · program services $64,021 · management and general $7,113
17 · Travel

total $1,317 · program services $204 · management and general $1,113
20 · Interest

total $40,527 · management and general $40,527
22 · Depreciation, depletion and amortization

total $44,117 · management and general $44,117
23 · Insurance

total $18,861 · program services $1,525 · management and general $17,336
24a · Other expenses: EVANSTON GROWS INITIATI

total $66,081 · program services $58,313 · management and general $7,768
24b · Other expenses: REAL ESTATE TAXES

total $53,444 · program services $53,444
24c · Other expenses: STUDENT TRAINING

total $48,039 · program services $45,979 · management and general $2,015 · fundraising $45
24d · Other expenses: UTILITIES

total $39,911 · program services $34,317 · management and general $5,594
24e · All other expenses

total $69,322 · program services $49,515 · management and general $19,807

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $446,639 · end of year $274,721
4 · Accounts receivable

end of year $806
10a · Land, buildings and equipment: cost or other basis

$1,125,108
10b · Land, buildings and equipment: accumulated depreciation

$243,926
10c · Land, buildings and equipment, net

beginning of year $984,918 · end of year $881,182
14 · Intangible assets

beginning of year $986 · end of year $986
15 · Other assets

beginning of year $8,210 · end of year $205,701
17 · Accounts payable and accrued expenses

beginning of year $718 · end of year $28,945
23 · Secured mortgages and notes payable

beginning of year $746,549 · end of year $791,119
25 · Other liabilities

beginning of year $43,587 · end of year $144,622
27 · Net assets without donor restrictions

beginning of year $649,899 · end of year $308,226
28 · Net assets with donor restrictions

end of year $90,484

Mission and programs · 2022

Mission

TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT-RISK YOUNG ADULTS. TRAINING WILL BE IN THE RESTAURANT INDUSTRY AS WELL AS LIFE AND EXPERIMENTAL TRAINING AND SUPPPORT.

TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT-RISK YOUNG ADULTS.

Expenses $1,105,088

As filed on the 2022 return.

Listed in Part VII

Rich AmendRICH AMEND

TREASURER

Total calculated

$0

Hours/week

1
Patti AndersonPATTI ANDERSON

DIRECTOR

Total calculated

$0

Hours/week

1
Audrey FrenchAUDREY FRENCH

VICE PRESIDENT

Total calculated

$0

Hours/week

1
David GrahamDAVID GRAHAM

DIRECTOR

Total calculated

$0

Hours/week

1
David GriffinDAVID GRIFFIN

DIRECTOR

Total calculated

$0

Hours/week

1
Tanya JenkinsTANYA JENKINS

SECRETARY

Total calculated

$0

Hours/week

1
Rick MarshRICK MARSH

PRESIDENT

Total calculated

$0

Hours/week

1
Allie PayneALLIE PAYNE

DIRECTOR

Total calculated

$0

Hours/week

1
Dana PeralDANA PERAL

DIRECTOR

Total calculated

$0

Hours/week

1
Constance BladeCONSTANCE BLADE

SECRETARY

Total calculated

$0

Hours/week

1
Dietrich HorseyDIETRICH HORSEY

DIRECTOR

Total calculated

$0

Hours/week

1
Jeff MackevichJEFF MACKEVICH

DIRECTOR

Total calculated

$0

Hours/week

1
Pat TatarekPAT TATAREK

DIRECTOR

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: 19 February 2024
IRS schema version: 2022v5.0
Source object: 202400619349300345

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