Totals
- Total revenue
- $458,467
- Total expenses
- $388,747
- Contributions and grants received
- $458,457
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10
- Total assets, end of year
- $398,872
- Total liabilities, end of year
- $197,203
- Net assets or fund balances, end of year
- $201,669
- Program services expenses (Part IX)
- $241,699
- Management and general expenses
- $98,734
- Fundraising expenses
- $48,314
- Program service expenses (Part III)
- $241,699
Program services were 62.2% 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
$458,457
-
11a · Other revenue: Other income
total $10 · related or exempt $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,801 · program services $52,103 · management and general $25,836 · fundraising $21,862
-
7 · Other salaries and wages
total $39,329 · program services $20,533 · management and general $10,181 · fundraising $8,615
-
9 · Other employee benefits
total $22,312 · program services $3,828 · management and general $16,864 · fundraising $1,620
-
10 · Payroll taxes
total $13,406 · program services $2,300 · management and general $10,133 · fundraising $973
-
11b · Fees: legal
total $1,413 · program services $1,254 · management and general $139 · fundraising $20
-
11c · Fees: accounting
total $8,843 · program services $7,850 · management and general $868 · fundraising $125
-
11g · Fees: other
total $132,361 · program services $117,492 · management and general $12,994 · fundraising $1,875
-
12 · Advertising and promotion
total $5,786 · management and general $1,752 · fundraising $4,034
-
13 · Office expenses
total $12,278 · program services $1,181 · management and general $10,112 · fundraising $985
-
16 · Occupancy
total $5,425 · management and general $5,425
-
17 · Travel
total $5,725 · program services $1,242 · management and general $719 · fundraising $3,764
-
20 · Interest
total $22 · management and general $22
-
23 · Insurance
total $2,986 · management and general $2,986
-
24a · Other expenses: Stipend
total $26,488 · program services $25,633 · fundraising $855
-
24b · Other expenses: Event Expenses
total $11,084 · program services $8,283 · management and general $703 · fundraising $2,098
-
24c · Other expenses: Miscellaneous
total $1,488 · fundraising $1,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,347 · end of year $394,349
-
4 · Accounts receivable
beginning of year $7,706
-
9 · Prepaid expenses and deferred charges
beginning of year $476 · end of year $4,523
-
17 · Accounts payable and accrued expenses
beginning of year $5,580 · end of year $14,645
-
19 · Deferred revenue
end of year $182,558
-
27 · Net assets without donor restrictions
beginning of year $131,949 · end of year $201,669
Mission and programs · 2023
Mission
UR Chicago Alliance is a faith-based work development program that unites and mobilizes churches, community organizations and businesses to provide access to living-wage opportunities and long-term support through a network of Christ-centered relationships.
-
UR Chicago Alliance facilitated two cohorts during this time, and held a graduation ceremony for our Leaders who participated in virtual cohorts throughout the pandemic. Lastly, the Organization started using a CRM to capture all data.
Expenses $241,699
As filed on the 2023 return.
Listed in Part VII
-
Kevin Taylor
Executive Director
- Total calculated
- $74,293
- From this org
- $74,293
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul Nelsen
Board Chair/President
- Total calculated
- $0
- Hours/week
- 0.2
-
Stan Dyl
Vice President
- Total calculated
- $0
- Hours/week
- 0.2
-
Jack Dugan
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Jessica Mroos
Secretary
- Total calculated
- $25,508
- From this org
- $25,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DebDaSilva
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Dori Dinsmore
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Elizabeth Allen
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Hume An
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Oswald Bishop Nelson
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Loretta Jacobs
Director (resigned 1/23)
- Total calculated
- $0
- Hours/week
- 0.2
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
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432989349300148
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.