Totals
- Total revenue
- $1,457,949
- Total expenses
- $1,202,277
- Contributions and grants received
- $6,107
- Grants paid
- $720,833
- Program service revenue
- $1,450,423
- Investment income
- $1,419
- Other revenue
- $0
- Total assets, end of year
- $663,228
- Total liabilities, end of year
- $46,444
- Net assets or fund balances, end of year
- $616,784
- Program services expenses (Part IX)
- $1,200,214
- Management and general expenses
- $2,063
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,200,214
Program services were 99.8% 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.
-
1f · All other contributions, gifts and grants
$6,107
-
2a · Program service revenue: SALE OF DONATED ITEMS
total $1,450,423 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,419 · unrelated business $0 · excluded $1,419
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $720,833 · program services $720,833
-
11c · Fees: accounting
total $900 · program services $0 · management and general $900 · fundraising $0
-
12 · Advertising and promotion
total $1,738 · program services $1,738 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,840 · program services $14,677 · management and general $1,163 · fundraising $0
-
14 · Information technology
total $29,376 · program services $29,376 · management and general $0 · fundraising $0
-
16 · Occupancy
total $353,418 · program services $353,418 · management and general $0 · fundraising $0
-
17 · Travel
total $7,594 · program services $7,594 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,899 · program services $23,899 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,279 · program services $19,279 · management and general $0 · fundraising $0
-
24a · Other expenses: STORE SUPPLIES
total $28,600 · program services $28,600 · management and general $0 · fundraising $0
-
24b · Other expenses: LICENSE AND FEES
total $800 · program services $800 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,227 · end of year $258,569
-
2 · Savings and temporary cash investments
beginning of year $77,632 · end of year $378,797
-
9 · Prepaid expenses and deferred charges
beginning of year $12,724 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$267,512
-
10b · Land, buildings and equipment: accumulated depreciation
$241,650
-
10c · Land, buildings and equipment, net
beginning of year $49,762 · end of year $25,862
-
17 · Accounts payable and accrued expenses
beginning of year $55,233 · end of year $46,444
-
27 · Net assets without donor restrictions
beginning of year $361,112 · end of year $616,784
Mission and programs · 2022
Mission
THE ORGANIZATION RECEIVES DONATED GOODS AND SELLS THEM TO THE GENERAL PUBLIC. THE PROCEEDS AFTER OPERATING EXPENSES ARE DONATED TO SOUTHWEST CHICAGO CHRISTIAN SCHOOL ASSOCIATION.
-
THE ORGANIZATION RECEIVES DONATED GOODS AND SELLS THEM TO THE GENERAL PUBLIC. THE PROCEEDS AFTER OPERATING EXPENSES ARE DONATED TO SOUTHWEST CHICAGO CHRISTIAN SCHOOL ASSOCIATION.
Expenses $1,200,214
As filed on the 2022 return.
Listed in Part VII
-
Jim VandellenJIM VANDELLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Neil TanisNEIL TANIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Beth GoodfellowBETH GOODFELLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
John DieckJOHN DIECK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Joanne KampJOANNE KAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynnae DieckLYNNAE DIECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike TiemensMIKE TIEMENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ineke Van NaamenINEKE VAN NAAMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lou SytsmaLOU SYTSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve BellinSTEVE BELLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne WierengaWAYNE WIERENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean BergesonJEAN BERGESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike StoubMIKE STOUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison CeciALLISON CECI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$720,833
TUITION ASSIST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341299349303809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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