Form 990 for tax year 2023
Filed by ILLINOIS COMMUNITY FOR DISPLACED IMMIGRANTS.
Totals
- Total revenue
- $1,335,477
- Total expenses
- $1,457,901
- Contributions and grants received
- $1,335,477
- Grants paid
- $105,384
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $339,987
- Total liabilities, end of year
- $9,797
- Net assets or fund balances, end of year
- $330,190
- Program services expenses (Part IX)
- $975,828
- Management and general expenses
- $386,008
- Fundraising expenses
- $96,065
- Program service expenses (Part III)
- $975,828
Program services were 66.9% 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
$1,335,477
-
2a · Program service revenue: Program Fees
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $105,384 · program services $105,384
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,000 · program services $94,380 · management and general $26,620
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $690,597 · program services $542,085 · management and general $148,512
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $67,110 · program services $46,393 · management and general $20,717
-
10 · Payroll taxes
total $77,215 · program services $61,806 · management and general $15,409
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $111,569 · program services $1,024 · management and general $54,163 · fundraising $56,382
-
12 · Advertising and promotion
total $3,009 · management and general $240 · fundraising $2,769
-
13 · Office expenses
total $10,007 · program services $964 · management and general $8,913 · fundraising $130
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $106,187 · program services $42,923 · management and general $34,978 · fundraising $28,286
-
17 · Travel
total $41,549 · program services $30,901 · management and general $9,834 · fundraising $814
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,412 · program services $3,530 · management and general $882
-
23 · Insurance
total $13,334 · program services $8,630 · management and general $4,704
-
24a · Other expenses: Supplies & Materials
total $55,722 · program services $35,887 · management and general $18,561 · fundraising $1,274
-
24b · Other expenses: Printing and Publications
total $17,976 · program services $476 · management and general $13,770 · fundraising $3,730
-
24c · Other expenses: Telephone
total $11,849 · program services $881 · management and general $10,968
-
24d · Other expenses: Dues & Subscriptions
total $6,882 · management and general $6,668 · fundraising $214
-
24e · All other expenses
total $14,099 · program services $564 · management and general $11,069 · fundraising $2,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,944 · end of year $155,422
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $334,025 · end of year $123,448
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $13,371
-
10a · Land, buildings and equipment: cost or other basis
$80,812
-
10b · Land, buildings and equipment: accumulated depreciation
$36,832
-
10c · Land, buildings and equipment, net
beginning of year $48,392 · end of year $43,980
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,000 · end of year $3,766
-
17 · Accounts payable and accrued expenses
beginning of year $18,747 · end of year $9,797
-
27 · Net assets without donor restrictions
beginning of year $343,614 · end of year $330,190
-
28 · Net assets with donor restrictions
beginning of year $109,000
Mission and programs · 2023
Mission
Serving recently arrived migrants and asylum seekers in the Chicagoland area and is committed to upholding the dignity and human rights of immigrants.
-
1) The Welcome and Essentials program serves recently-arrived migrants and asylum seekers by providing resources and essential goods directly to clients. Welcome and Essentials program staff members and volunteers distribute these goods by welcoming migrants to their resource warehouses and greeting newly-arrived migrants at the Chicago Greyhound bus station. 2) The Case Management program delivers trauma-informed care and access to various services. The Case Management team provides information and referrals to clients to help clients address their legal, medical, and daily living needs. The Case Management team also provides wraparound case management services to program participants by working with them to assess needs, plan services, set goals, and work towards self-sufficiency. The Case Management program works in collaboration with various volunteer groups that provide community-based, community-supported housing assistance so that families are supported by ICDI case managers and community members alike as they work toward self-sufficiency.
Expenses $975,828
As filed on the 2023 return.
Listed in Part VII
-
Edward Pratt
Executive Dir.
- Total calculated
- $121,000
- From this org
- $121,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Suzanne Akhras
President
- Total calculated
- $0
- Hours/week
- 2
-
Pat Motto
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rudy Medina
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Breeda McGrath
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Ankuda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pete Erickson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Johannes Favi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Vilim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fred Tsao
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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540179349301769
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