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Nonprofiteer
← GRIP OUTREACH FOR YOUTH

Form 990 for tax year 2022

Filed by GRIP OUTREACH FOR YOUTH.

Totals

Total revenue
$1,671,036
Total expenses
$1,827,980
Contributions and grants received
$1,815,410
Grants paid
$11,300
Program service revenue
$0
Investment income
$12,029
Other revenue
-$156,403
Total assets, end of year
$1,874,457
Total liabilities, end of year
$172,085
Net assets or fund balances, end of year
$1,702,372
Program services expenses (Part IX)
$1,139,354
Management and general expenses
$250,422
Fundraising expenses
$438,204
Program service expenses (Part III)
$1,139,354

Program services were 62.3% 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

    $1,440,268

  • 1e · Government grants (contributions)

    $19,136

  • 1f · All other contributions, gifts and grants

    $356,006

  • 3 · Investment income

    total $12,029 · excluded $12,029

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,440,268

  • 8b · Fundraising events: direct expenses

    $156,743

  • 8c · Net income from fundraising events

    total -$156,743 · excluded -$156,743

  • 11a · Other revenue: MISCELLANEOUS

    total $340 · related or exempt $340

  • 11e · Other revenue, total

    $340

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,300 · program services $11,300

  • 5 · Compensation of officers, directors and key employees

    total $238,000 · program services $116,000 · management and general $29,600 · fundraising $92,400

  • 7 · Other salaries and wages

    total $838,093 · program services $537,736 · management and general $113,575 · fundraising $186,782

  • 9 · Other employee benefits

    total $204,788 · program services $139,277 · management and general $17,369 · fundraising $48,142

  • 10 · Payroll taxes

    total $84,633 · program services $54,219 · management and general $9,651 · fundraising $20,763

  • 11g · Fees: other

    total $85,830 · program services $17,930 · management and general $53,259 · fundraising $14,641

  • 13 · Office expenses

    total $55,981 · program services $26,548 · management and general $9,607 · fundraising $19,826

  • 16 · Occupancy

    total $81,278 · program services $53,708 · management and general $7,632 · fundraising $19,938

  • 19 · Conferences, conventions and meetings

    total $52,392 · program services $42,311 · management and general $1,620 · fundraising $8,461

  • 22 · Depreciation, depletion and amortization

    total $411 · program services $240 · management and general $52 · fundraising $119

  • 23 · Insurance

    total $12,940 · program services $8,521 · management and general $1,266 · fundraising $3,153

  • 24a · Other expenses: YOUTH AND FAMILY CARE

    total $72,277 · program services $68,030 · fundraising $4,247

  • 24b · Other expenses: BANK CHARGES AND MERCHA

    total $32,738 · program services $19,751 · management and general $4,221 · fundraising $8,766

  • 24c · Other expenses: TRAINING

    total $25,028 · program services $25,028

  • 24d · Other expenses: TELEPHONE

    total $11,655 · program services $6,394 · management and general $751 · fundraising $4,510

  • 24e · All other expenses

    total $20,636 · program services $12,361 · management and general $1,819 · fundraising $6,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $881,505 · end of year $1,204,634

  • 2 · Savings and temporary cash investments

    beginning of year $508,762 · end of year $526,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,171 · end of year $13,358

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

    $64,279

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

    $63,727

  • 10c · Land, buildings and equipment, net

    beginning of year $5,689 · end of year $552

  • 15 · Other assets

    beginning of year $432,982 · end of year $129,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,494 · end of year $50,039

  • 25 · Other liabilities

    beginning of year $0 · end of year $122,046

  • 27 · Net assets without donor restrictions

    beginning of year $1,829,615 · end of year $1,702,372

Mission and programs · 2022

Mission

TO HOLISTICALLY DEVELOP AT-RISK YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH BY CONNECTING THEM WITH ADULT CHRISTIAN MENTORS THROUGH PROGRAMS AND INITIATIVES.

  • THROUGH THE ORGANIZATION'S PROGRAMS AND INITIATIVES, AT-RISK HIGH SCHOOL STUDENTS BECOME CONNECTED WITH ADULT CHRISTIAN MENTORS TO WALK THROUGH LIFE AND DEVELOP THESE YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH. THE SLAM PROGRAM CREATES THE PERFECT ENVIRONMENT FOR MENTORS TO CONNECT WITH YOUTH BY OFFERING HIGH-ENERGY GAMES, BIBLE TEACHING, AND ONE-ON-ONE MENTORSHIP DISCUSSION TIME. ALSO, GRIP, THE SCHOOL, INITIATIVE EMPOWERS VOLUNTEER MENTORS TO SERVE UNDER-RESOURCED CHICAGO PUBLIC SCHOOLS AND CONNECTS THEM WITH AT-RISK YOUTH TO BUILD LIFE-ON-LIFE RELATIONSHIPS. THE ORGANIZATION ALSO OFFERS RESOURCES TO EQUIP MENTORS TO BUILD DEEPER LIFE-ON-LIFE RELATIONSHIPS THROUGH TRAINING RETREATS. THESE PROGRAMS AND RESOURCES ARE ALL CREATED TO LEAD MENTORS TO DEEP LIFE-ON-LIFE RELATIONSHIPS WITH AT-RISK YOUTH.

    Expenses $1,139,354 · Grants $11,300

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kent Steiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Lavinier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Coble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shane Summers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Lew

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Susan Lee

    DIRECTOR OF OPERATIONS

    Total calculated
    $118,000
    From this org
    $118,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Anwar Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202431149349301918

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