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Nonprofiteer
← SOUTHWEST COLLECTIVE

Form 990 for tax year 2022

Filed by SOUTHWEST COLLECTIVE.

Totals

Total revenue
$245,633
Total expenses
$228,580
Contributions and grants received
$245,633
Grants paid
$20,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$37,704
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$37,704
Program services expenses (Part IX)
$199,015
Management and general expenses
$29,565
Fundraising expenses
$0
Program service expenses (Part III)
$171,608

Program services were 87.1% 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

    $245,633

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $70,533 · program services $56,743 · management and general $13,790

  • 11a · Fees: management

    total $62,351 · program services $62,351

  • 11c · Fees: accounting

    total $17,924 · program services $8,375 · management and general $9,549

  • 13 · Office expenses

    total $2,914 · program services $1,443 · management and general $1,471

  • 16 · Occupancy

    total $27,500 · program services $25,000 · management and general $2,500

  • 17 · Travel

    total $7,745 · program services $7,243 · management and general $502

  • 19 · Conferences, conventions and meetings

    total $1,996 · program services $1,800 · management and general $196

  • 23 · Insurance

    total $2,161 · program services $1,222 · management and general $939

  • 24a · Other expenses: SUPPLIES

    total $15,456 · program services $14,838 · management and general $618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,651 · end of year $37,704

  • 27 · Net assets without donor restrictions

    beginning of year $20,651 · end of year $37,704

Mission and programs · 2022

Mission

BUILD A COMMUNITY AMOUNG NEIGBORS BY BREAKING DOWN BORDERS, BARRIERS, AND BOUNDARIES IN ORDER TO BUILD A COMMUNITY FOR ALL ON THE SOUTHWEST SIDE OF CHICAGO. CONNECT YOUNG FAMILIES

Activities or mission (Part I)

TO BUILD A COMMUNITY AMOUNG NEIHBORS BY BREAKING DOWN BORDERS, BARRIERS, AND BOUNDARIES IN ODER TO BUILD A COMMUNITY FOR ALL ON THE SOUTHWEST SIDE OF CHICAGO.

  • VACCINE EQUITY - EFFORTS HAVE CONTINUED WITH COMMUNITY LEADERSHIP OF

    Expenses $126,863 · Grants $126,881 · Revenue $126,881

  • SMALL BUSINESS COMMUNITY NAVIGATOR PROGRAM - PROVIDES 1-ON-1 SUPPORT

    Expenses $36,264 · Grants $36,264 · Revenue $36,264

  • OUTREACH TO SMALL BUSINESSES PROVIDING COVID RESOURCES, PPE, VACCINE

    Expenses $8,481 · Grants $8,481 · Revenue $8,481

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jaime Searle

    EXEC DIRECTOR

    Total calculated
    $29,311
    From this org
    $29,311
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Enrique Mendoz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Adriana Vargas

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Diane Ruiz

    CFO

    Total calculated
    $26,987
    From this org
    $26,987
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Mayra Avila

    BUSINESS LEAD

    Total calculated
    $14,235
    From this org
    $14,235
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Oni Contreras

    OPERATIONS

    Total calculated
    $0
    Hours/week
    5

  • M Valdez

    CIVIC LEAD

    Total calculated
    $0
    Hours/week
    5

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

  • BACK OF THE YARD

    $20,000

    FOOD

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
23 May 2023
IRS schema version
2022v5.0
Source object
202311509349300406

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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