Form 990 for tax year 2023
Filed by ILLINOIS LEGISLATIVE BLACK CAUCUS FOUNDATION.
Totals
- Total revenue
- $818,260
- Total expenses
- $967,298
- Contributions and grants received
- $554,861
- Grants paid
- $158,500
- Program service revenue
- $0
- Investment income
- $858
- Other revenue
- $262,541
- Total assets, end of year
- $1,106,807
- Total liabilities, end of year
- $73,729
- Net assets or fund balances, end of year
- $1,033,078
- Program services expenses (Part IX)
- $592,456
- Management and general expenses
- $239,937
- Fundraising expenses
- $134,905
- Program service expenses (Part III)
- $592,456
Program services were 61.2% 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
$554,861
-
3 · Investment income
total $858 · related or exempt $858
-
8a · Fundraising events: gross income
$299,214
-
8b · Fundraising events: direct expenses
$36,673
-
8c · Net income from fundraising events
total $262,541 · unrelated business $262,541
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $158,500 · program services $158,500
-
5 · Compensation of officers, directors and key employees
total $270,018 · program services $34,444 · management and general $115,020 · fundraising $120,554
-
7 · Other salaries and wages
total $5,250 · program services $670 · management and general $2,236 · fundraising $2,344
-
9 · Other employee benefits
total $13,795 · program services $1,760 · management and general $5,876 · fundraising $6,159
-
10 · Payroll taxes
total $1,681 · program services $214 · management and general $716 · fundraising $751
-
11a · Fees: management
total $13,930 · program services $13,930
-
11c · Fees: accounting
total $19,783 · management and general $19,783
-
12 · Advertising and promotion
total $47,233 · program services $13,684 · management and general $30,549 · fundraising $3,000
-
13 · Office expenses
total $46,316 · program services $10,888 · management and general $33,331 · fundraising $2,097
-
16 · Occupancy
total $6,509 · management and general $6,509
-
17 · Travel
total $23,182 · program services $22,234 · management and general $948
-
19 · Conferences, conventions and meetings
total $222,279 · program services $222,279
-
22 · Depreciation, depletion and amortization
total $4,656 · management and general $4,656
-
23 · Insurance
total $8,283 · program services $295 · management and general $7,988
-
24a · Other expenses: LICENSE AND FEES
total $9,935 · management and general $9,935
-
24b · Other expenses: MEALS
total $3,403 · program services $3,403
-
24c · Other expenses: GENERAL BUSINESS EXPENSES
total $104,647 · program services $102,257 · management and general $2,390
-
24d · Other expenses: FACILITIES AND EQUIPMENT
total $7,898 · program services $7,898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,172,817 · end of year $1,031,024
-
2 · Savings and temporary cash investments
beginning of year $34,411 · end of year $35,269
-
10a · Land, buildings and equipment: cost or other basis
$115,495
-
10b · Land, buildings and equipment: accumulated depreciation
$74,981
-
10c · Land, buildings and equipment, net
beginning of year $45,170 · end of year $40,514
-
17 · Accounts payable and accrued expenses
beginning of year $70,282 · end of year $73,729
-
27 · Net assets without donor restrictions
beginning of year $1,182,116 · end of year $1,033,078
Mission and programs · 2023
Mission
ASSURE THE INTERESTS OF AFRICAN-AMERICANS ARE GIVEN EQUITABLE REPRESENTATION
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $592,456
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Tiffany HightowerTIFFANY HIGHTOWER
EXECUTIVE DIRECTOR
- Total calculated
- $185,439
- From this org
- $185,439
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $185,439
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $185,439
-
Robert PetersROBERT PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Justin SlaughterJUSTIN SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Coy PughCOY PUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Will DavisWILL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike SuttonMIKE SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donnie TrotterDONNIE TROTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carol AmmonCAROL AMMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kendal ParkerKENDAL PARKER
FINANCIE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicole HarveyNICOLE HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sam BalarkSAM BALARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dawn HarrisDAWN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey RevereJEFFREY REVERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael LieteauMICHAEL LIETEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rashod JohnsonRASHOD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Larry WilliamsLARRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Willis Pennington JrWILLIS PENNINGTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paul WilliamsPAUL WILLIAMS
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Debbie MeyersDEBBIE MEYERS
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Vincent WilliamsVINCENT WILLIAMS
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Adrianne JohnsonADRIANNE JOHNSON
OFFICER
- Total calculated
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403599349300910
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.