Totals
- Total revenue
- $2,358,538
- Total expenses
- $1,921,584
- Contributions and grants received
- $1,662,263
- Grants paid
- $615,996
- Program service revenue
- $0
- Investment income
- $21,815
- Other revenue
- $674,460
- Total assets, end of year
- $2,077,718
- Total liabilities, end of year
- $79,602
- Net assets or fund balances, end of year
- $1,998,116
- Program services expenses (Part IX)
- $1,565,481
- Management and general expenses
- $318,824
- Fundraising expenses
- $37,279
- Program service expenses (Part III)
- $1,565,481
Program services were 81.5% 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.
-
1e · Government grants (contributions)
$1,197,108
-
1f · All other contributions, gifts and grants
$465,155
-
1g · Noncash contributions included above
$214,388
-
3 · Investment income
total $21,815 · excluded $21,815
-
10a · Gross sales of inventory
$93,182
-
10b · Cost of goods sold
$11,708
-
10c · Net income from sales of inventory
total $81,474 · excluded $81,474
-
11a · Other revenue: ERC PROCEEDS
total $419,817 · related or exempt $419,817
-
11b · Other revenue: INSURANCE PROCEEDS
total $162,087 · related or exempt $162,087
-
11c · Other revenue: OTHER
total $11,082 · related or exempt $11,082
-
11e · Other revenue, total
$592,986
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $615,996 · program services $615,996
-
5 · Compensation of officers, directors and key employees
total $120,914 · program services $94,670 · management and general $24,098 · fundraising $2,146
-
7 · Other salaries and wages
total $830,035 · program services $649,876 · management and general $165,426 · fundraising $14,733
-
9 · Other employee benefits
total $29,079 · program services $22,768 · management and general $5,795 · fundraising $516
-
10 · Payroll taxes
total $77,650 · program services $60,796 · management and general $15,476 · fundraising $1,378
-
13 · Office expenses
total $26,754 · program services $19,252 · management and general $5,498 · fundraising $2,004
-
16 · Occupancy
total $39,858 · program services $15,965 · management and general $16,305 · fundraising $7,588
-
22 · Depreciation, depletion and amortization
total $28,112 · program services $16,849 · management and general $7,937 · fundraising $3,326
-
23 · Insurance
total $56,383 · program services $40,388 · management and general $11,690 · fundraising $4,305
-
24a · Other expenses: MISCELLANEOUS
total $40,695 · program services $2,312 · management and general $38,330 · fundraising $53
-
24b · Other expenses: OUTSIDE SERVICES
total $33,689 · program services $8,352 · management and general $24,447 · fundraising $890
-
24c · Other expenses: TELEPHONE
total $19,178 · program services $15,016 · management and general $3,822 · fundraising $340
-
24d · Other expenses: VOLUNTEER EXPENSES
total $2,250 · program services $2,250
-
24e · All other expenses
total $991 · program services $991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $697,301 · end of year $370,454
-
4 · Accounts receivable
beginning of year $162,483 · end of year $364,096
-
8 · Inventories for sale or use
beginning of year $15,000 · end of year $49,359
-
9 · Prepaid expenses and deferred charges
beginning of year $2,128
-
10a · Land, buildings and equipment: cost or other basis
$1,699,219
-
10b · Land, buildings and equipment: accumulated depreciation
$433,373
-
10c · Land, buildings and equipment, net
beginning of year $885,397 · end of year $1,265,846
-
15 · Other assets
beginning of year $2,377 · end of year $27,963
-
17 · Accounts payable and accrued expenses
beginning of year $203,524 · end of year $53,841
-
25 · Other liabilities
end of year $25,761
-
27 · Net assets without donor restrictions
beginning of year $1,558,671 · end of year $1,996,866
-
28 · Net assets with donor restrictions
beginning of year $2,491 · end of year $1,250
Mission and programs · 2023
Mission
THE ORGANIZATION BRIDGES THE GAP FOR CHICAGO SOUTHLAND RESIDENTS IN TEMPORARY CRISIS BY PROVIDING FOOD, SHELTER, CLOTHING AND REFERRALS, EMPOWERING THEM TO RETURN TO SELF-SUFFICIENCY. ITS MISSION IS ESSENTIALLY TWOFOLD. FIRST, TO PROVIDE GOODS AND SERVICES DIRECTLY TO THE POOR AND NEEDY. SECONDLY, THE ORGANIZATION ACTS AS A CONDUIT IN THE BROADER NETWORK OF SOCIAL SERVICES.
-
THE ORGANIZATION OPERATES A FOOD PANTRY FIVE DAYS A WEEK LOCATED ON ITS PREMISES, PROVIDING A WEEK'S WORTH OF GROCERIES AND PERSONAL CARE PRODUCTS TO RESIDENTS IN NEED FROM 26 CHICAGO SOUTH SUBURBAN COMMUNITIES. THE STAFF IS ASSISTED BY A LARGE VOLUNTEER FORCE, WHICH DONATED 2,426 HOURS OF SERVICE THE YEAR ENDED JUNE 30, 2024. IN THAT SAME TIME PERIOD, AN AVERAGE OF 55 PERSONS PER MONTH RECEIVED ASSISTANCE FROM THE FOOD PANTRY. FAMILIES RECEIVED CANNED AND BOXED FOOD, BREAD, MEAT OR POULTRY OR FISH AS AVAILABLE AND PRODUCE (IN SEASON). ADDITIONAL ASSISTANCE IS PROVIDED DURING THE THANKSGIVING AND CHRISTMAS SEASONS IN THE FORM OF COMPLETE HOLIDAY MEALS. FURTHER ASSISTANCE IS PROVIDED DURING THE SUMMER MONTHS WHEN SCHOOL IS OUT OF SESSION AND CHILDREN NEED BREAKFAST AND LUNCH IN THE HOME.
Expenses $406,050 · Grants $86,783
-
THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO BRIDGE THE GAP FOR CHICAGO SOUTHLAND RESIDENTS IN TEMPORARY CRISIS BY PROVIDING EMERGENCY PAYMENTS FOR RENT, MORTGAGE AND UTILITIES SO THAT THE FAMILIES CAN REMAIN IN THEIR HOMES AND NOT BECOME HOMELESS. CHILDREN GET SPECIAL ASSITANCE IN THE BACK TO SCHOOL PROGRAM IN WHICH THEY RECEIVE NEW BACKPACKS AND SCHOOL SUPPLIES, RELIEVING THEIR FAMILIES OF THOSE COSTS. CHILDREN AGAIN ARE AIDED DURING THE CHRISTMAS SEASON WITH THE SANTA'S WORKSHOP PROGRAM WHICH PROVIDES TOYS, PAJAMAS, HATS, SCARVES AND MITTENS. MANY FAMILIES ALSO RECEIVE FREE CLOTHING, FURNITURE AND HOUSEHOLD GOODS FROM THE AGENCY'S RESALE SHOP. FOR THE YEAR-ENDED JUNE 30, 2024, SUPPORT WAS PROVIDED TO MORE THAN 1,031 INDIVIDUALS.
Expenses $1,044,721 · Grants $414,503
-
THE ORGANIZATION PARTICIPATES IN THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S "FAMILIES FIRST" PROGRAM PROVIDING TO HOMELESS PARENTS BOTH HOUSING AND GUIDANCE IN LEARNING BASIC LIFE SKILLS. THIS CRITICAL SUPPORT HELPS HOMELESS PARENTS TO SUCCEED AT RAISING AND SUPPORTING THEIR FAMILIES. FOR THE YEAR ENDED JUNE 30, 2024, SUPPORT FOR 382 PERSONS WAS PROVIDED THROUGH THIS PROGRAM, INCLUDING RENT, FOOD, FURNITURE, TRANSPORTATION AND EDUCATIONAL SEMINARS.
Expenses $114,710 · Grants $114,710
-
THE ORGANIZATION PROVIDES LIFE'S NECESSITIES TO FAMILIES AND INDIVIDUALS EXPERIENCING A CRISIS. SERVICES INCLUDE THE PREVIOUSLY MENTIONED PROGRAMS AND EMERGENCY ASSISTANCE, SPECIAL PROGRAMS AND ONGOING SUPPORTIVE SERVICES,AND CASE MANAGEMENT. ADDITIONALLY, THE ORGANIZATION HAS PROVIDED CHILDREN WITH BACKPACKS AND SUPPLIES FOR SCHOOL AND PRESENTS AT CHRISTMAS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank TrombleyFRANK TROMBLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kevin PatrickKEVIN PATRICK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Patrick McKernanPATRICK MCKERNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Thomas FisherTHOMAS FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael GlotzMICHAEL GLOTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dominic KowalczykDOMINIC KOWALCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn StranieroKATHRYN STRANIERO
EXECUTIVE DI
- Total calculated
- $120,195
- From this org
- $120,195
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540869349301494
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.