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Nonprofiteer
← UNITED NEIGHBORHOOD ORGANIZATION

Form 990 for tax year 2023

Filed by UNITED NEIGHBORHOOD ORGANIZATION.

Totals

Total revenue
$236,286
Total expenses
$279,627
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$83,165
Other revenue
$153,121
Total assets, end of year
$1,980,599
Total liabilities, end of year
$40,116
Net assets or fund balances, end of year
$1,940,483
Program services expenses (Part IX)
$97,243
Management and general expenses
$129,876
Fundraising expenses
$52,508
Program service expenses (Part III)
$97,243

Program services were 34.8% 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.

  • 3 · Investment income

    total $51,008 · related or exempt $51,008

  • 7a · Gross sales of assets other than inventory

    other assets $32,157

  • 7c · Gain or loss

    other assets $32,157

  • 7d · Net gain or loss

    total $32,157 · excluded $32,157

  • 8a · Fundraising events: gross income

    $362,051

  • 8b · Fundraising events: direct expenses

    $208,930

  • 8c · Net income from fundraising events

    total $153,121 · excluded $153,121

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $129,511 · program services $64,756 · management and general $25,902 · fundraising $38,853

  • 9 · Other employee benefits

    total $2,195 · management and general $2,195

  • 10 · Payroll taxes

    total $12,129 · program services $6,064 · management and general $2,426 · fundraising $3,639

  • 11b · Fees: legal

    total $32 · management and general $32

  • 11c · Fees: accounting

    total $8,249 · management and general $8,249

  • 11f · Fees: investment management

    total $13,644 · program services $10,915 · management and general $2,729

  • 11g · Fees: other

    total $23,333 · management and general $23,333

  • 13 · Office expenses

    total $22,462 · program services $651 · management and general $19,000 · fundraising $2,811

  • 16 · Occupancy

    total $27,111 · management and general $22,489 · fundraising $4,622

  • 17 · Travel

    total $325 · program services $224 · fundraising $101

  • 19 · Conferences, conventions and meetings

    total $1,760 · program services $314 · management and general $643 · fundraising $803

  • 20 · Interest

    total $1,884 · program services $9 · management and general $277 · fundraising $1,598

  • 22 · Depreciation, depletion and amortization

    total $1,937 · management and general $1,937

  • 23 · Insurance

    total $7,225 · management and general $7,225

  • 24a · Other expenses: EMPLOYEE REIMBURSEMENT

    total $387 · program services $24 · management and general $282 · fundraising $81

  • 24b · Other expenses: STORAGE

    total $8,477 · program services $8,477

  • 24c · Other expenses: DONATIONS & SPONSORSHIPS

    total $13,539 · program services $1,297 · management and general $12,242

  • 24d · Other expenses: PROGRAM EXPENSE- GEM

    total $5,427 · program services $4,512 · management and general $915

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,553 · end of year $312,467

  • 2 · Savings and temporary cash investments

    beginning of year $1,594,139 · end of year $1,652,432

  • 4 · Accounts receivable

    beginning of year $5,000 · end of year $13,929

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

    $79,675

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

    $77,904

  • 10c · Land, buildings and equipment, net

    beginning of year $138,708 · end of year $1,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,635 · end of year $17,441

  • 23 · Secured mortgages and notes payable

    beginning of year $31,062 · end of year $21,465

  • 25 · Other liabilities

    beginning of year $1,210 · end of year $1,210

  • 27 · Net assets without donor restrictions

    beginning of year $1,550,787 · end of year $1,769,610

  • 28 · Net assets with donor restrictions

    beginning of year $314,706 · end of year $170,873

Mission and programs · 2023

Mission

UNO is a culturally inclusive, community-driven non-profit that empowers young girls from Chicago neighborhoods. Through comprehensive quality-of-life approach we provide leadership and professional development, scholastic and transformative programs, and sports-based activities

  • Program Impact:2 Chicago neighborhoods served (Pilsen and Eastside Chicago)3 School (Cooper Elementary School, Perez Elementary School and St. Francis de Sales High School)60 girls served - 6, 7, and 9th graders ages 11 to 16 years old.32 Volunteer mentors and speakers from various career backgrounds 5 field trips (Microsoft, Old Mission Capital, Dominican University, Chicago State and Protiviti)

    Expenses $97,243

As filed on the 2023 return.

Listed in Part VII

  • CESAR LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ROBERT MARIN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • STELLA GAYTAN

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • SOL SOLIS

    SECRETARY

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UNO Holding Corp

    C Corp · Holding Company · IL · 100% owned · controlled entity

    Directly controlled by United Neighborhood Organization

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349324903

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