Form 990 for tax year 2023
Filed by CHICAGO MINORITY SUPPLIER DEVELOPMENT COUNCIL INC.
What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,140,809 changed to $3,332,205
- Total expenses
- $3,088,657 changed to $2,963,291
- Contributions and grants received
- $918,626 changed to $1,361,624
- Grants paid
- $0 changed to $71,000
- Program service revenue
- $2,214,382 changed to $1,962,491
- Investment income
- $7,801 changed to $8,090
- Total assets, end of year
- $1,715,592 changed to $1,605,101
- Total liabilities, end of year
- $822,150 changed to $408,322
- Net assets or fund balances, end of year
- $893,442 changed to $1,196,779
- Program services expenses
- $961,269 changed to $1,230,012
- Management and general expenses
- $2,127,388 changed to $1,733,279
- Program service expenses (Part III)
- $961,269 changed to $1,230,012
Listed only on the later return
- Jose Robles-Michelena
Totals
- Total revenue
- $3,332,205
- Total expenses
- $2,963,291
- Contributions and grants received
- $1,361,624
- Grants paid
- $71,000
- Program service revenue
- $1,962,491
- Investment income
- $8,090
- Other revenue
- $0
- Total assets, end of year
- $1,605,101
- Total liabilities, end of year
- $408,322
- Net assets or fund balances, end of year
- $1,196,779
- Program services expenses (Part IX)
- $1,230,012
- Management and general expenses
- $1,733,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,230,012
Program services were 41.5% 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)
$461,373
-
1f · All other contributions, gifts and grants
$900,251
-
2a · Program service revenue: CONFERENCES AND EVENTS
total $1,282,314 · related or exempt $1,282,314
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $680,177 · related or exempt $680,177
-
3 · Investment income
total $8,090 · excluded $8,090
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $71,000 · program services $71,000
-
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 $127,924 · program services $31,981 · management and general $95,943
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $562,094 · program services $167,794 · management and general $394,300
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $89,683 · program services $27,844 · management and general $61,839
-
10 · Payroll taxes
total $80,562 · program services $24,169 · management and general $56,393
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $24,397 · management and general $24,397
-
11c · Fees: accounting
total $183,490 · program services $1,200 · management and general $182,290
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $718,942 · program services $263,519 · management and general $455,423
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,132 · program services $1,297 · management and general $5,835
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $191,791 · program services $17,978 · management and general $173,813
-
17 · Travel
total $278,382 · program services $250,135 · management and general $28,247
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $46,413 · program services $31,252 · management and general $15,161
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $25,467 · management and general $25,467
-
24a · Other expenses: Printing and Publications
total $116,567 · program services $106,384 · management and general $10,183
-
24b · Other expenses: AUDIO VISUAL
total $84,183 · program services $84,183
-
24c · Other expenses: CREDIT LOSS EXPENSE
total $81,155 · management and general $81,155
-
24d · Other expenses: DATA PROCESSING FEES
total $74,877 · program services $64,625 · management and general $10,252
-
24e · All other expenses
total $199,232 · program services $86,651 · management and general $112,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $938,022 · end of year $1,324,663
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $243,663 · end of year $173,159
-
4 · Accounts receivable
end of year $29,360
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50,275 · end of year $61,749
-
10a · Land, buildings and equipment: cost or other basis
$243,525
-
10b · Land, buildings and equipment: accumulated depreciation
$242,255
-
10c · Land, buildings and equipment, net
beginning of year $258 · end of year $1,270
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $98,905 · end of year $14,900
-
17 · Accounts payable and accrued expenses
beginning of year $90,497 · end of year $110,074
-
19 · Deferred revenue
beginning of year $116,907 · end of year $84,125
-
25 · Other liabilities
beginning of year $295,854 · end of year $214,123
-
27 · Net assets without donor restrictions
beginning of year $827,865 · end of year $861,779
-
28 · Net assets with donor restrictions
end of year $335,000
Mission and programs · 2023
Mission
To increase corporate procurement for the minority business community.
-
CBOF - TO INCREASE CORPORATE PROCUREMENT FOR THE MINORITY BUSINESS COMMUNITY. PROGRAM SERVICES ARE PROVIDED THROUGH OUT THE YEAR THROUGH VARIOUS TECHNICAL ASSISTANCE PARTNERSHIPS.
Expenses $483,061
-
MBDA - TO PROVIDE OPPORTUNITY IDENTIFICATION SERVICES FOR CONTRACTS AND FINANCING THAT POSITIVELY IMPACTS THE BUSINESS AND OWNERSHIP OPPORTUNITIES FOR MINORITY BUSINESS ENTERPRISES.
Expenses $459,618 · Grants $14,000
-
COOK COUNTY SMALL BUSINESS SOURCE - THIS PROGRAM features a network of over 50 Business Support Organizations (BSO) and referral partners dedicated to supporting small businesses in any stage of development. This model of support prioritizes getting businesses help when they need it. In addition to one-on-one advising services, the program also provides webinars, timely resources, and information for small businesses.
Expenses $133,964
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEBRA JENNINGS-JOHNSON
INTER.PRESIDENT
- Total calculated
- $192,000
- From this org
- $192,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $192,000
-
Jose Robles-Michelena
EXECUTIVE VP
- Total calculated
- $127,925
- From this org
- $115,615
- From related orgs
- $0
- Other
- $12,310
- Hours/week
- 40
-
Yvette Moten
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN ORTIZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES HARRELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan-CarlesBrugue
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHERISE CONLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Malek
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vasanthi Ilangovan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Salinas
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA BRIDGEFORTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE DYESS
ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bianca Hester
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE JOHNSON
MBEIC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KARMETRIA DUNHAM-BURTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hans Debruijn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hands
Director
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEL TRAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
RAY DENNIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROCHELLE TAYLOR
CERT. CTE.CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROSI HASAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
RUBY MCLEARY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rona Fourte
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY BROWN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharla Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McLeary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Latham
Director
- Total calculated
- $0
- Hours/week
- 1
-
SUSANA MEZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
SUZI CABO
Director
- Total calculated
- $0
- Hours/week
- 1
-
WENDELL DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
WHEELER COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542109349301764
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