Skip to content
Nonprofiteer
← CITY INCITE INC

Form 990 for tax year 2022

Filed by CITY INCITE INC.

Totals

Total revenue
$679,455
Total expenses
$392,415
Contributions and grants received
$679,455
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$625,817
Total liabilities, end of year
$3,400
Net assets or fund balances, end of year
$622,417
Program services expenses (Part IX)
$165,014
Management and general expenses
$227,401
Fundraising expenses
$0
Program service expenses (Part III)
$165,014

Program services were 42.1% 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)

    $679,455

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $63,842 · program services $62,928 · management and general $914

  • 24e · All other expenses

    total $328,573 · program services $102,086 · management and general $226,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,065 · end of year $510,286

  • 4 · Accounts receivable

    end of year $35,689

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

    $101,491

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

    $21,649

  • 10c · Land, buildings and equipment, net

    beginning of year $12,778 · end of year $79,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $466 · end of year $3,400

  • 27 · Net assets without donor restrictions

    beginning of year $335,377 · end of year $622,417

Mission and programs · 2022

Mission

A NON-PROFIT ORGANIZATION THAT EMPOWERS YOUTH RESIDING ON THE SOUTH-SIDE OF CHICAGO BY OFFERING EDUCATION PROGRAMS TO GAIN HARD SKILLS WITHIN CONSTRUCTION,TOURISM, AND COMMUNITY LEADERSHIP. THE ORGANIZATION ALSO CONSULTS BUSINESS ON SOCIAL RESPONSIBILITY,DIVERSITY,AND INCLUSION

  • A NON-PROFIT ORGANIZATION THAT EMPOWERS YOUTH RESIDING ON THE SOUTH-SIDE OF CHICAGO BY OFFERINGEDUCATION PROGRAMS TO GAIN HARD SKILLS WITHIN CONSTRUCTION,TOURISM, AND COMMUNITY LEADERSHIP. THEORGANIZATION ALSO CONSULTS BUSINESS ON SOCIAL RESPONSIBILITY,DIVERSITY,AND INCLUSION

    Expenses $165,014

As filed on the 2022 return.

Listed in Part VII

  • Aleta Garrett

    DIRECTOR

    Total calculated
    $55,317
    From this org
    $55,317
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

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
20 September 2023
IRS schema version
2022v5.0
Source object
202332649349300748

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.