Totals
- Total revenue
- $1,756,342
- Total expenses
- $1,504,195
- Contributions and grants received
- $1,750,074
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $6,254
- Total assets, end of year
- $699,529
- Total liabilities, end of year
- $324,990
- Net assets or fund balances, end of year
- $374,539
- Program services expenses (Part IX)
- $1,148,981
- Management and general expenses
- $309,072
- Fundraising expenses
- $46,142
- Program service expenses (Part III)
- $1,148,981
Program services were 76.4% 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)
$1,611,455
-
1f · All other contributions, gifts and grants
$138,619
-
3 · Investment income
total $14 · excluded $14
-
11a · Other revenue: Miscellaneous Revenue
total $6,254 · related or exempt $6,254
-
11e · Other revenue, total
$6,254
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 $133,968 · program services $89,759 · management and general $40,190 · fundraising $4,019
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $699,004 · program services $543,514 · management and general $130,568 · fundraising $24,922
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $175,732 · program services $120,982 · management and general $50,094 · fundraising $4,656
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,750 · management and general $11,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $137,131 · program services $113,978 · management and general $23,107 · fundraising $46
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,393 · program services $20,546 · management and general $2,847
-
14 · Information technology
total $4,000 · program services $4,000
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,554 · program services $71,422 · management and general $4,088 · fundraising $2,044
-
17 · Travel
total $17,723 · program services $17,612 · management and general $111
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,115 · program services $1,389 · management and general $3,726
-
20 · Interest
total $1,080 · management and general $1,080
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,971 · program services $6,344 · management and general $418 · fundraising $209
-
23 · Insurance
total $13,349 · program services $12,994 · management and general $355
-
24a · Other expenses: Client Expenses
total $140,786 · program services $117,364 · management and general $14,161 · fundraising $9,261
-
24b · Other expenses: Administrative Expense
total $22,459 · program services $416 · management and general $21,384 · fundraising $659
-
24c · Other expenses: Equipment
total $17,832 · program services $16,855 · management and general $651 · fundraising $326
-
24d · Other expenses: Telephone
total $6,440 · program services $6,440
-
24e · All other expenses
total $9,908 · program services $5,366 · management and general $4,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,729 · end of year $372,861
-
4 · Accounts receivable
end of year $47,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,227 · end of year $2,946
-
15 · Other assets
beginning of year $148,340 · end of year $276,722
-
17 · Accounts payable and accrued expenses
beginning of year $89,905 · end of year $44,849
-
25 · Other liabilities
beginning of year $85,999 · end of year $280,141
-
27 · Net assets without donor restrictions
beginning of year $122,392 · end of year $374,539
Mission and programs · 2023
Mission
To help people of all colors enhance their own economic and educational goals
-
The Illinois Youth Investment program provides targeted long-term employment and youth apprenticeship programs. Its services deliver a holistic approach to the workforce environment including personal development, job training, work-based learning, supportive services, mentoring and coaching services to young adults ages 18-24. IYIP focuses on executive functioning and self-regulation skill development to enable planning, memory and multi-tasking capabilities of its youth.
Expenses $535,334
-
Homess Veterans Reintegration program HVRP provides employment, training, and housing linkage services for homeless veteran populations identified as young adults, women with children, chronic homeless and recently incarcerated. HVRP serves urban communities on the south and west side of Chicago whose communities range from 20 - 50 below poverty levels and experience 30 - 52 unemployment rates.
Expenses $402,367
-
The Rapid Re-Housing RRH program is a short-term maximum 12 months, with the possibility of extending for an additional 12 months rental subsidy program. It was designed by the federal departement of housing and urban development HUD to serve homeless families throughout the city of Chicago. Of Color Inc serves sixty families in helping them to secure stable housing to avoid homelessness in the future.
Expenses $211,280
As filed on the 2023 return.
Listed in Part VII
-
Renita White
Executive Director
- Total calculated
- $133,968
- From this org
- $133,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melina Higbee
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Karen Swinger
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Duncan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Camilla Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Moss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Perkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Strauss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lizzie Harrington
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349306940
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