Totals
- Total revenue
- $2,670,286
- Total expenses
- $2,445,885
- Contributions and grants received
- $2,542,736
- Grants paid
- $0
- Program service revenue
- $76,940
- Investment income
- $3,733
- Other revenue
- $46,877
- Total assets, end of year
- $763,013
- Total liabilities, end of year
- $147,271
- Net assets or fund balances, end of year
- $615,742
- Program services expenses (Part IX)
- $2,148,756
- Management and general expenses
- $258,600
- Fundraising expenses
- $38,529
- Program service expenses (Part III)
- $2,148,756
Program services were 87.9% 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
$47,589
-
1e · Government grants (contributions)
$1,948,744
-
1f · All other contributions, gifts and grants
$546,403
-
1g · Noncash contributions included above
$8,474
-
2a · Program service revenue: Program Fees
total $76,940 · related or exempt $76,940
-
3 · Investment income
total $3,733 · excluded $3,733
-
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
-
8a · Fundraising events: gross income
$64,971
-
8a · Fundraising events: contributions included on line 1c
$47,589
-
8b · Fundraising events: direct expenses
$24,454
-
8c · Net income from fundraising events
total $40,517
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $6,360 · related or exempt $6,360
-
11e · Other revenue, total
$6,360
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,239,972 · program services $1,107,099 · management and general $100,055 · fundraising $32,818
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $59,536 · program services $53,980 · management and general $4,184 · fundraising $1,372
-
10 · Payroll taxes
total $116,250 · program services $103,793 · management and general $9,380 · fundraising $3,077
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $93,375 · program services $30,288 · management and general $63,087
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $395 · management and general $395
-
14 · Information technology
total $26,018 · management and general $24,830 · fundraising $1,188
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,748 · program services $125,991 · management and general $13,757
-
17 · Travel
total $29,734 · program services $29,734
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,874 · management and general $1,874
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,454 · program services $27,409 · management and general $3,045
-
23 · Insurance
total $11,900 · program services $504 · management and general $11,396
-
24a · Other expenses: Students Internships
total $446,793 · program services $446,793
-
24b · Other expenses: Parent Stipends
total $94,736 · program services $94,736
-
24c · Other expenses: Supplies
total $79,613 · program services $72,819 · management and general $6,720 · fundraising $74
-
24d · Other expenses: Activities Fee
total $30,904 · program services $30,904
-
24e · All other expenses
total $44,583 · program services $24,706 · management and general $19,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,091 · end of year $248,523
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $436,139 · end of year $380,351
-
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 $6,672 · end of year $7,031
-
10a · Land, buildings and equipment: cost or other basis
$91,363
-
10b · Land, buildings and equipment: accumulated depreciation
$60,909
-
10c · Land, buildings and equipment, net
beginning of year $60,908 · end of year $30,454
-
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
beginning of year $178,350 · end of year $84,966
-
15 · Other assets
beginning of year $11,688 · end of year $11,688
-
17 · Accounts payable and accrued expenses
beginning of year $44,631 · end of year $47,795
-
19 · Deferred revenue
beginning of year $185,000
-
23 · Secured mortgages and notes payable
beginning of year $16,338 · end of year $12,564
-
24 · Unsecured notes and loans payable
beginning of year $50,000
-
25 · Other liabilities
beginning of year $180,538 · end of year $86,912
-
27 · Net assets without donor restrictions
beginning of year $294,733 · end of year $379,396
-
28 · Net assets with donor restrictions
beginning of year $96,608 · end of year $236,346
Mission and programs · 2023
Mission
PROJECT: VISION'S MISSION IS TO HELP YOUTH OF CHICAGO'S CHINATOWN, BRIDGEPORT, AND SURROUNDING COMMUNITIES ACHIEVE THEIR FULL POTENTIAL BY PROVIDING THEM WITH TOOLS FOR EDUCATIONAL, PERSONAL, AND CIVIC DEVELOPMENT.
-
THE PROGRAMS PROVIDED YOUTHS IN GRADE 6-12 WITH AFTER SCHOOL PROGRAMMING INCLUDING TUTORING, COLLEGE AND CAREER READINESS, SERVICE LEARNING, AND LEADERSHIP ACTIVITIES. THE PROGRAM STRIVES TO HELP YOUTH ACHIEVE ACADEMIC SUCCESS AND ACCESS HIGHER EDUCATION OPPORTUNITIES WHILE ALSO DEVELOPING YOUTH AS CONFIDENT, COMMUNITY-MINDED INDIVIDUALS WHO ARE EQUIPPED TO BE COMMUNITY LEADERS. THE PROGRAM ALSO FOCUSES ON HELPING YOUTHS BUILD SOCIAL AND EMOTIONAL SKILLS THROUGH ENRICHMENT PROGRAMMING IN THE ARTS AND CULTURE, SPORTS, AND SCIENCE/TECHNOLOGY.
Expenses $2,148,756 · Revenue $76,940
As filed on the 2023 return.
Listed in Part VII
-
Trang Truong-Hill
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Chris Kanich PhD
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Michael A Diarra CPA CISA
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Adam Chan
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kristin Kan MD MPH MSc
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Lee
Director
- Total calculated
- $0
- Hours/week
- 2
-
John R Malkinson Esq
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Wee LCPC
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Liu
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eva Liu
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510449349300736
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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