Totals
- Total revenue
- $2,210,593
- Total expenses
- $1,525,367
- Contributions and grants received
- $1,909,875
- Grants paid
- $0
- Program service revenue
- $341,612
- Investment income
- -$4,322
- Other revenue
- -$36,572
- Total assets, end of year
- $1,758,138
- Total liabilities, end of year
- $222,702
- Net assets or fund balances, end of year
- $1,535,436
- Program services expenses (Part IX)
- $1,440,401
- Management and general expenses
- $69,992
- Fundraising expenses
- $14,974
- Program service expenses (Part III)
- $1,440,401
Program services were 94.4% 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
$5,075
-
1f · All other contributions, gifts and grants
$1,904,800
-
1g · Noncash contributions included above
$86,272
-
2a · Program service revenue: DAILY MEALS AND COMMUN
total $341,612 · related or exempt $341,612
-
3 · Investment income
total $69 · excluded $69
-
7a · Gross sales of assets other than inventory
securities $25,640
-
7b · Less cost or other basis and sales expenses
securities $30,031
-
7c · Gain or loss
securities -$4,391
-
7d · Net gain or loss
total -$4,391 · excluded -$4,391
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,075
-
8b · Fundraising events: direct expenses
$36,613
-
8c · Net income from fundraising events
total -$36,613 · excluded -$36,613
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $41 · related or exempt $41
-
11e · Other revenue, total
$41
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $898,637 · program services $844,718 · management and general $44,932 · fundraising $8,987
-
9 · Other employee benefits
total $161,436 · program services $151,750 · management and general $8,072 · fundraising $1,614
-
10 · Payroll taxes
total $87,917 · program services $82,642 · management and general $4,396 · fundraising $879
-
11c · Fees: accounting
total $5,650 · program services $5,311 · management and general $283 · fundraising $56
-
11g · Fees: other
total $21,186 · program services $19,915 · management and general $1,060 · fundraising $211
-
13 · Office expenses
total $20,188 · program services $18,977 · management and general $1,009 · fundraising $202
-
16 · Occupancy
total $98,597 · program services $92,681 · management and general $4,930 · fundraising $986
-
17 · Travel
total $1,978 · program services $1,859 · management and general $99 · fundraising $20
-
20 · Interest
total $247 · management and general $247
-
22 · Depreciation, depletion and amortization
total $7,574 · program services $7,120 · management and general $379 · fundraising $75
-
23 · Insurance
total $15,479 · program services $14,550 · management and general $774 · fundraising $155
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $124,467 · program services $123,942 · management and general $437 · fundraising $88
-
24b · Other expenses: STAFF TRAINING
total $51,486 · program services $48,397 · management and general $2,574 · fundraising $515
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $13,980 · program services $13,141 · management and general $699 · fundraising $140
-
24d · Other expenses: GENESIS PROJECT
total $13,500 · program services $13,500
-
24e · All other expenses
total $3,045 · program services $1,898 · management and general $101 · fundraising $1,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,298 · end of year $178,090
-
3 · Pledges and grants receivable
beginning of year $520,532 · end of year $1,384,859
-
4 · Accounts receivable
beginning of year $19,707 · end of year $74,319
-
9 · Prepaid expenses and deferred charges
beginning of year $9,112 · end of year $7,649
-
10a · Land, buildings and equipment: cost or other basis
$145,278
-
10b · Land, buildings and equipment: accumulated depreciation
$106,812
-
10c · Land, buildings and equipment, net
beginning of year $46,040 · end of year $38,466
-
11 · Investments: publicly traded securities
beginning of year $19,122 · end of year $6,764
-
13 · Investments: program-related
beginning of year $24,000 · end of year $24,000
-
15 · Other assets
beginning of year $82,795 · end of year $43,991
-
17 · Accounts payable and accrued expenses
beginning of year $55,711 · end of year $78,947
-
24 · Unsecured notes and loans payable
end of year $99,000
-
25 · Other liabilities
beginning of year $83,704 · end of year $44,755
-
27 · Net assets without donor restrictions
beginning of year $351,512 · end of year $236,215
-
28 · Net assets with donor restrictions
beginning of year $488,679 · end of year $1,299,221
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO FIGHT POVERTY AND HUNGER IN THE RODGERS PARK AND GREATER CHICAGO COMMUNITY BY PROVIDING NUTRITIOUS MEALS DAILY WHILE CULTIVATING COMMUNITY AND ECONOMIC DEVELOPMENT BY ORGANIZING ACROSS RACIAL, CULTURAL, AND SOCIO-ECONOMIC LINES.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO FIGHT POVERTY AND HUNGER IN THE RODGERS PARK/GREATER CHICAGO AREA.
-
THE ORGANIZATION FIGHTS POVERTY AND HUNGER IN THE RODGERS PARK AND GREATER CHICAGO COMMUNITY BY PROVIDING NUTRITIOUS MEALS DAILY WHILE CULTIVATING COMMUNITY AND ECONOMIC DEVELOPMENT BY ORGANIZING ACROSS RACIAL, CULTURAL, AND SOCIO-ECONOMIC LINES IN ORDER TO CREATE A MORE JUST SOCIETY.
Expenses $1,440,401 · Revenue $341,653
As filed on the 2023 return.
Listed in Part VII
-
Rev Marilyn Pagan BanksREV MARILYN PAGAN BANKS
DIRECTOR - EXECUTIVE DIREC
- Total calculated
- $57,005
- From this org
- $57,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Dr Christopher D RingerREV DR CHRISTOPHER D RINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mina CardenasMINA CARDENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael J HarringtonMICHAEL J HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Kim SheltonREV KIM SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bridget HarrisBRIDGET HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine WellmanCHRISTINE WELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher YamayaCHRISTOPHER YAMAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walidah BennettWALIDAH BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle BuhuroDANIELLE BUHURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra CarterSANDRA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GladsteinBRIAN GLADSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Torrence GardnerTORRENCE GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaquie AlgeeJAQUIE ALGEE
DIRECTOR - PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Caleb DeberryCALEB DEBERRY
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349306771
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