Totals
- Total revenue
- $918,739
- Total expenses
- $1,078,913
- Contributions and grants received
- $898,789
- Grants paid
- $90,841
- Program service revenue
- $9,301
- Investment income
- $4,240
- Other revenue
- $6,409
- Total assets, end of year
- $1,526,474
- Total liabilities, end of year
- $317,082
- Net assets or fund balances, end of year
- $1,209,392
- Program services expenses (Part IX)
- $699,384
- Management and general expenses
- $212,587
- Fundraising expenses
- $166,942
- Program service expenses (Part III)
- $699,384
Program services were 64.8% 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
$22,512
-
1f · All other contributions, gifts and grants
$876,277
-
1g · Noncash contributions included above
$5,487
-
2a · Program service revenue: HONORARIUMS AND OTHER
total $9,301 · related or exempt $9,301
-
3 · Investment income
total $4,240 · excluded $4,240
-
8a · Fundraising events: gross income
$33,089
-
8a · Fundraising events: contributions included on line 1c
$22,512
-
8b · Fundraising events: direct expenses
$35,567
-
8c · Net income from fundraising events
total -$2,478 · excluded -$2,478
-
11a · Other revenue: OTHER INCOME
total $8,887 · related or exempt $8,887
-
11e · Other revenue, total
$8,887
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $90,841 · program services $90,841
-
5 · Compensation of officers, directors and key employees
total $83,893 · program services $23,070 · management and general $39,849 · fundraising $20,974
-
7 · Other salaries and wages
total $269,564 · program services $173,970 · management and general $24,680 · fundraising $70,914
-
9 · Other employee benefits
total $14,802 · program services $11,825 · management and general $2,611 · fundraising $366
-
10 · Payroll taxes
total $38,291 · program services $22,358 · management and general $6,439 · fundraising $9,494
-
11c · Fees: accounting
total $46,910 · management and general $46,910
-
11g · Fees: other
total $233,498 · program services $191,288 · management and general $26,711 · fundraising $15,499
-
12 · Advertising and promotion
total $1,353 · program services $762 · management and general $239 · fundraising $352
-
13 · Office expenses
total $9,533 · program services $4,109 · management and general $3,580 · fundraising $1,844
-
14 · Information technology
total $20,507 · program services $6,095 · management and general $2,299 · fundraising $12,113
-
16 · Occupancy
total $81,490 · program services $45,908 · management and general $14,380 · fundraising $21,202
-
17 · Travel
total $19,009 · program services $19,009
-
19 · Conferences, conventions and meetings
total $34,405 · program services $7,309 · management and general $23,961 · fundraising $3,135
-
20 · Interest
total $1,530 · management and general $1,530
-
22 · Depreciation, depletion and amortization
total $6,289 · management and general $6,289
-
23 · Insurance
total $15,280 · program services $8,608 · management and general $2,696 · fundraising $3,976
-
24a · Other expenses: PROGRAM EXPENSES
total $62,063 · program services $62,063
-
24b · Other expenses: MEALS
total $26,761 · program services $26,761
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $8,742 · program services $734 · management and general $7,933 · fundraising $75
-
24d · Other expenses: EQUIPMENT LEASE
total $7,408 · program services $4,174 · management and general $1,307 · fundraising $1,927
-
24e · All other expenses
total $6,744 · program services $500 · management and general $1,173 · fundraising $5,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,706,233 · end of year $1,266,549
-
4 · Accounts receivable
beginning of year $177,495 · end of year $102,870
-
9 · Prepaid expenses and deferred charges
beginning of year $2,409 · end of year $8,190
-
10a · Land, buildings and equipment: cost or other basis
$50,920
-
10b · Land, buildings and equipment: accumulated depreciation
$35,705
-
10c · Land, buildings and equipment, net
beginning of year $19,792 · end of year $15,215
-
15 · Other assets
beginning of year $5,000 · end of year $133,650
-
17 · Accounts payable and accrued expenses
beginning of year $17,591 · end of year $15,185
-
19 · Deferred revenue
beginning of year $900 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $779,495 · end of year $211,566
-
25 · Other liabilities
beginning of year $0 · end of year $90,331
-
27 · Net assets without donor restrictions
beginning of year $1,112,943 · end of year $664,215
-
28 · Net assets with donor restrictions
end of year $545,177
Mission and programs · 2023
Mission
THE CHICAGO FREEDOM SCHOOL CULTIVATES AND AMPLIFIES THE LEADERSHIP OF BLACK AND BROWN YOUTH AS THEY ENVISION AND ORGANIZE TOWARD COLLECTIVE HEALING AND LIBERATION.
Activities or mission (Part I)
PROVIDES SPACE TO STUDY & UNDERSTAND SOCIAL ISSUES, BUILD & DEVELOP STRATEGIES FOR CHANGE.
-
THE CHICAGO FREEDOM SCHOOL PROVIDED THE BELOW-LISTED ACTIVITIES IN ACCORDANCE WITH ITS TAX-EXEMPT PURPOSE:1. CONDUCTED PUBLIC WORKSHOPS REGARDING HISTORICAL TOPICS WHICH WERE ATTENDED BY SEVERAL HUNDRED ATTENDEES.2. THE YOUTH LEADERSHIP PROGRAM PLANNED, CONDUCTED, AND EVALUATED VARIOUS YOUTH-ORIENTATED ACTIVITIES WHICH WERE ATTENDED BY DOZENS OF YOUTHS.3. FREEDOM FELLOWSHIP PAID STIPENDS TO YOUTH AGES 14-18 TO ATTEND TRAINING CLASSES AND TO DEVELOP AND CONDUCT AN ACTION PLAN.4. CONDUCTED THE FELLOWSHIP SUMMER PROGRAM WHICH PROVIDED ATTENDEES A HISTORY OF CIVIL RIGHTS MOVEMENTS.
Expenses $699,384 · Grants $90,841 · Revenue $18,188
As filed on the 2023 return.
Listed in Part VII
-
Angela MunguiaANGELA MUNGUIA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Steven RosadoSTEVEN ROSADO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jane PalmerJANE PALMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Fausto LopezFAUSTO LOPEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David ChavezDAVID CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ailiana DenisAILIANA DENIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gervais MarshGERVAIS MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arthur SurratARTHUR SURRAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maral ZonoozMARAL ZONOOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony Alvarado-RiveraTONY ALVARADO-RIVERA
EXECUTIVE DIRECTOR
- Total calculated
- $83,893
- From this org
- $76,667
- From related orgs
- $0
- Other
- $7,226
- Hours/week
- 40
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349324284
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.