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Nonprofiteer
← CHICAGO WEST SIDE CHRISTIAN SCHOOL ASSOCIATION

Form 990 for tax year 2022

Filed by CHICAGO WEST SIDE CHRISTIAN SCHOOL ASSOCIATION.

Totals

Total revenue
$1,982,918
Total expenses
$2,251,242
Contributions and grants received
$1,028,289
Grants paid
$395,500
Program service revenue
$888,963
Investment income
$7,226
Other revenue
$58,440
Total assets, end of year
$3,818,262
Total liabilities, end of year
$450,273
Net assets or fund balances, end of year
$3,367,989
Program services expenses (Part IX)
$2,041,727
Management and general expenses
$169,609
Fundraising expenses
$39,906
Program service expenses (Part III)
$2,041,727

Program services were 90.7% 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.

  • 1c · Fundraising events

    $68,346

  • 1f · All other contributions, gifts and grants

    $959,943

  • 2a · Program service revenue: Tuition fees and book

    total $777,949 · related or exempt $777,949

  • 2b · Program service revenue: Hot Lunch

    total $47,445 · related or exempt $47,445

  • 2c · Program service revenue: Summer School

    total $14,398 · related or exempt $14,398

  • 2d · Program service revenue: BeforeAfter School

    total $25,831 · related or exempt $25,831

  • 2e · Program service revenue: Student Activities

    total $16,268 · related or exempt $16,268

  • 2f · All other program service revenue

    total $7,072 · related or exempt $7,072

  • 3 · Investment income

    total $7,226 · related or exempt $7,226

  • 8a · Fundraising events: gross income

    $68,346

  • 8b · Fundraising events: direct expenses

    $9,906

  • 8c · Net income from fundraising events

    total $58,440

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $395,500 · program services $395,500

  • 5 · Compensation of officers, directors and key employees

    total $133,325 · program services $133,325

  • 7 · Other salaries and wages

    total $946,613 · program services $946,613

  • 8 · Pension plan contributions

    total $59,530 · program services $59,530

  • 9 · Other employee benefits

    total $167,362 · program services $167,362

  • 10 · Payroll taxes

    total $86,171 · program services $86,171

  • 11a · Fees: management

    total $26,163 · management and general $26,163

  • 11c · Fees: accounting

    total $26,780 · management and general $26,780

  • 12 · Advertising and promotion

    total $2,220 · management and general $2,220

  • 13 · Office expenses

    total $21,924 · management and general $21,924

  • 14 · Information technology

    total $3,587 · management and general $3,587

  • 16 · Occupancy

    total $128,174 · program services $102,539 · management and general $25,635

  • 19 · Conferences, conventions and meetings

    total $7,433 · program services $7,433

  • 22 · Depreciation, depletion and amortization

    total $106,632 · program services $106,632

  • 23 · Insurance

    total $18,300 · management and general $18,300

  • 24a · Other expenses: Educational Supplies

    total $40,495 · program services $40,495

  • 24b · Other expenses: Hot Lunch Program

    total $38,917 · program services $38,917

  • 24c · Other expenses: Misc. Student Activities

    total $32,210 · program services $32,210

  • 24d · Other expenses: Sallary and Benefits Allocat

    total $0 · program services -$75,000 · management and general $45,000 · fundraising $30,000

  • 24e · All other expenses

    total $9,906 · fundraising $9,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,769 · end of year $19,330

  • 2 · Savings and temporary cash investments

    beginning of year $239,345 · end of year $452,082

  • 4 · Accounts receivable

    beginning of year $30,426 · end of year $31,454

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

    $4,512,751

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

    $1,731,573

  • 10c · Land, buildings and equipment, net

    beginning of year $2,662,816 · end of year $2,781,178

  • 13 · Investments: program-related

    beginning of year $557,692 · end of year $534,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,731 · end of year $3,343

  • 19 · Deferred revenue

    beginning of year $29,497 · end of year $30,902

  • 24 · Unsecured notes and loans payable

    beginning of year $288,322 · end of year $415,942

  • 25 · Other liabilities

    beginning of year $11,944 · end of year $86

  • 27 · Net assets without donor restrictions

    beginning of year $3,049,146 · end of year $2,802,870

  • 28 · Net assets with donor restrictions

    beginning of year $587,408 · end of year $565,119

Mission and programs · 2022

Mission

CWSCS's mission is to engage students in dynamic Christian education that equips them to serve as Christians in society through developing them academically, culturally, socially, spiritually, and creatively.

Activities or mission (Part I)

Provide dynamic Christian education that equips students to lead and serve as Christians in society

  • Chicago West Side Christian School serves the local geographic and religious community with a preschool through 8th grade day school (173 students), a before and after school program (60 students), a six week summer program (60 students.) Students participate in a rigorous academic program that encourages thoughtful engagement and response. The school provides a strong culture and climate that encourages the building of community, concern for others, responsibility to pursue excellence and the development of life-long learning practices.

    Expenses $2,041,727 · Grants $395,000 · Revenue $1,924,535

As filed on the 2022 return.

Listed in Part VII

  • LESLIE SYTSMA

    Vice President

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • AARON MCLEOD

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • KARA WOLFF

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • GEVIAN DARGAN

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TAMMY BATES

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JAMES WOLFF

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • CHERYL GREEN

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MARIA HODAPP

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MARY J POST

    Dir of OperationsDev

    Total calculated
    $126,800
    From this org
    $61,000
    From related orgs
    $61,000
    Other
    $4,800
    Hours/week
    50 + 50 related

  • SITARA THOMAS

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • SAMANTHA MOORE

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MELISSA L SEARS

    School Principal

    Total calculated
    $147,332
    From this org
    $70,833
    From related orgs
    $70,833
    Other
    $5,666
    Hours/week
    50 + 50 related

  • JANESE MEYER

    Director of Admissions

    Total calculated
    $114,052
    From this org
    $54,833
    From related orgs
    $54,833
    Other
    $4,386
    Hours/week
    45 + 45 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2024
IRS schema version
2022v5.0
Source object
202421669349300012

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