Form 990 for tax year 2022
Filed by ELMHURST WALK-IN ASSISTANCE NETWORK.
Totals
- Total revenue
- $206,272
- Total expenses
- $199,394
- Contributions and grants received
- $161,078
- Grants paid
- $157,932
- Program service revenue
- $0
- Investment income
- $168
- Other revenue
- $45,026
- Total assets, end of year
- $418,038
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $418,038
- Program services expenses (Part IX)
- $164,442
- Management and general expenses
- $22,045
- Fundraising expenses
- $12,907
- Program service expenses (Part III)
- $164,442
Program services were 82.5% 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
$161,078
-
3 · Investment income
total $168
-
8a · Fundraising events: gross income
$70,136
-
8b · Fundraising events: direct expenses
$25,110
-
8c · Net income from fundraising events
total $45,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $157,932 · program services $157,932
-
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 $23,059 · program services $4,831 · management and general $6,226 · fundraising $12,002
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,738 · program services $364 · management and general $469 · fundraising $905
-
11a · Fees: management
total $11,957 · management and general $11,957
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $2,489 · management and general $2,489
-
23 · Insurance
total $904 · management and general $904
-
24a · Other expenses: MISCELLANEOUS PROGRAM EXPENSES
total $1,315 · program services $1,315
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,192 · end of year $169,162
-
2 · Savings and temporary cash investments
beginning of year $74,577 · end of year $74,694
-
10a · Land, buildings and equipment: cost or other basis
$12,444
-
10b · Land, buildings and equipment: accumulated depreciation
$9,956
-
10c · Land, buildings and equipment, net
beginning of year $4,977 · end of year $2,488
-
13 · Investments: program-related
beginning of year $191,414 · end of year $171,694
-
27 · Net assets without donor restrictions
beginning of year $366,217 · end of year $375,085
-
28 · Net assets with donor restrictions
beginning of year $44,943 · end of year $42,953
Mission and programs · 2022
Mission
THE CARING PEOPLE OF ELMHURST UNITED TO PROVIDE COMPASSIONATE ASSISTANCE TO PEOPLE IN NEED IN OUR COMMUNITY.
Activities or mission (Part I)
THE CARING PEOPLE OF ELMHURST UNITED TO PROVIDE COMPASSIONATE ASSISTANCE TO PEOPLE IN OUR COMMUNITY.
-
RENT AND MORTGAGE ASSISTANCE-144 CLIENTS
Expenses $101,520
-
UTILITIES-123 CLIENTS
Expenses $24,354
-
AUTOMOBILE REPAIR AND FUEL-112 CLIENTS
Expenses $7,857
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacqueline CrnkovichJACQUELINE CRNKOVICH
EXECUTIVE DIRECTOR
- Total calculated
- $23,059
- From this org
- $23,059
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Erin RadcliffERIN RADCLIFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Susan WilsonSUSAN WILSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mike HauertMIKE HAUERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dawn MuckianDAWN MUCKIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
John CzyzyckiJOHN CZYZYCKI
DIR. FINCIAL DEVEL
- Total calculated
- $0
- Hours/week
- 3
-
Jerry OstermannJERRY OSTERMANN
DIR CHURCH REL.
- Total calculated
- $0
- Hours/week
- 3
-
Suji La BineSUJI LA BINE
COOR. SITE MGT
- Total calculated
- $0
- Hours/week
- 3
-
Mary CallahanMARY CALLAHAN
DIR CLIENT PRGM BEN
- Total calculated
- $0
- Hours/week
- 3
-
Peter SheehanPETER SHEEHAN
DIR MKT, BRN, PR
- Total calculated
- $0
- Hours/week
- 3
-
Katy AhernKATY AHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ken BartelsKEN BARTELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Vicky JulianVICKY JULIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Erendira Eren Loza VavarroERENDIRA EREN LOZA VAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer MorrisseyJENNIFER MORRISSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nat RosascoNAT ROSASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rev Matt Parker WrzeszczREV MATT PARKER WRZESZCZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Corinna Wojcik MDCORINNA WOJCIK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jackie SalekJACKIE SALEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349306172
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