Totals
- Total revenue
- $90,154
- Total expenses
- $5,504
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $90,154
- Other revenue
- $0
- Total assets, end of year
- $954,632
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $954,632
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $5,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $90,154 · excluded $90,154
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $825 · management and general $825
-
22 · Depreciation, depletion and amortization
total $4,679 · management and general $4,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,015 · end of year $4,190
-
2 · Savings and temporary cash investments
beginning of year $859,047 · end of year $949,662
-
10a · Land, buildings and equipment: cost or other basis
$23,396
-
10b · Land, buildings and equipment: accumulated depreciation
$22,616
-
10c · Land, buildings and equipment, net
beginning of year $5,459 · end of year $780
-
27 · Net assets without donor restrictions
beginning of year $869,521 · end of year $954,632
Mission and programs · 2023
Mission
THE MISSION OF COMMON PLACE IS TO STRIVE TO ELIMINATE ROOT CAUSES OF POVERTY AND OTHER SOCIAL INJUSTICES, RECOGNIZING THE DIGNITY AND SELF-WORTH OF EVERY INDIVIDUAL.
Activities or mission (Part I)
STRIVE TO ELIMINATE ROOT CAUSES OF POVERTY AND OTHER SOCIAL INJUSTICES
-
YOUTH EDUCATION: AFTER-SCHOOL TUTORING, WEEKEND TUTORING, SUMMER DAY CAMPS, AND OTHER ENRICHMENT ACTIVITIES FOR LOW-INCOME CHILDREN RANGING FROM GRADES KINDERGARTEN TO NINTH GRADE. THE STUDENTS ARE ALSO MENTORED IN LIFE SKILLS AND PARTICIPATE IN COMMUNITY OUTREACH AND SERVICE LEARNING. ON JANUARY 1, 2020, NEIGHBORHOOD HOUSE ACQUIRED COMMON PLACE. AFTER MONTHS OF DISCUSSIONS, MEETINGS, AND EXTENSIVE COLLABORATIVE EFFORTS FROM THE BOARDS OF BOTH NEIGHBORHOOD HOUSE AND COMMON PLACE, IT WAS AGREED THIS ACQUISITION WOULD BE IN THE BEST INTEREST OF THE COMMUNITY AND PEOPLE SERVED BY BOTH ORGANIZATIONS. ONLY SEPARATED BY 0.5 MILES, NEIGHBORHOOD HOUSE AND COMMON PLACE ALREADY HAD STRATEGIC PARTNERSHIPS IN PLACE AND WERE COLLABORATING ON SEVERAL EXISTING PROGRAMS. THROUGH ECONOMIES OF SCALE, THE AVAILABLE RESOURCES HAVE BEEN UTILIZED TO MAKE A MORE SIGNIFICANT IMPACT FOR THE PEOPLE WE SERVE, INSTEAD OF WRAPPED UP IN THE MAINTENANCE AND SECURITY OF TWO BUILDINGS. BY PROVIDING ALL PROGRAMS IN THE SAME LOCATION, IT WAS MORE EFFICIENT AND CONVENIENT FOR CLIENTS WHO HAVE TRANSPORTATION BARRIERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas BrownTHOMAS BROWN
ACCOUNTING DIRECTOR
- Total calculated
- $1,288
- From this org
- $0
- From related orgs
- $1,288
- Other
- $0
- Hours/week
- 2 + 1 related
-
Emily WilburnEMILY WILBURN
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Steve GattonSTEVE GATTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Brooke MillerBROOKE MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Derek RoemerDEREK ROEMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David AduamaDAVID ADUAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jill JacksonJILL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mandar PattekarMANDAR PATTEKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Kari ClarkKARI CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Lakeisha FaggettLAKEISHA FAGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Robert KoscielskiROBERT KOSCIELSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Latrina LearyLATRINA LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jason McKeeJASON MCKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michael RileyMICHAEL RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Diane RoeDIANE ROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Dave SchaabDAVE SCHAAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Charlie SmithCHARLIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tim SpearsTIM SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Rebekah StanlyREBEKAH STANLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Brittany StricklandBRITTANY STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Scott StrubharSCOTT STRUBHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jannette SummervilleJANNETTE SUMMERVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
John SutherlandJOHN SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Samantha UlrichSAMANTHA ULRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Julie BonarJULIE BONAR
PRESIDENT/CEO
- Total calculated
- $89,550
- From this org
- $0
- From related orgs
- $87,967
- Other
- $1,583
- Hours/week
- 40 + 1 related
-
Bryna RyanBRYNA RYAN
COO
- Total calculated
- $63,240
- From this org
- $0
- From related orgs
- $61,961
- Other
- $1,279
- Hours/week
- 40 + 1 related
-
Alex CheesmanALEX CHEESMAN
COO
- Total calculated
- $59,503
- From this org
- $0
- From related orgs
- $58,770
- Other
- $733
- Hours/week
- 40 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEIGHBORHOOD HOUSE ASSOCIATION
501(C)(3) · ALLEVIATE POVERTY · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308083
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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