Totals
- Total revenue
- $386,621
- Total expenses
- $350,113
- Contributions and grants received
- $367,008
- Grants paid
- $220,067
- Program service revenue
- $0
- Investment income
- $15,058
- Other revenue
- $4,555
- Total assets, end of year
- $638,403
- Total liabilities, end of year
- $214,938
- Net assets or fund balances, end of year
- $423,465
- Program services expenses (Part IX)
- $303,676
- Management and general expenses
- $25,792
- Fundraising expenses
- $20,645
- Program service expenses (Part III)
- $303,676
Program services were 86.7% 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.
-
1b · Membership dues
$8,311
-
1c · Fundraising events
$236,047
-
1f · All other contributions, gifts and grants
$122,650
-
1g · Noncash contributions included above
$88,465
-
3 · Investment income
total $14,929 · excluded $14,929
-
7a · Gross sales of assets other than inventory
other assets $129
-
7c · Gain or loss
other assets $129
-
7d · Net gain or loss
total $129
-
8a · Fundraising events: gross income
$67,177
-
8a · Fundraising events: contributions included on line 1c
$236,047
-
8b · Fundraising events: direct expenses
$84,131
-
8c · Net income from fundraising events
total -$16,954 · excluded -$16,954
-
9a · Gaming: gross income
$34,070
-
9b · Gaming: direct expenses
$13,911
-
9c · Net income from gaming
total $20,159 · excluded $17,659
-
11a · Other revenue: Miscellaneous Revenues
total $1,350 · related or exempt $1,350
-
11e · Other revenue, total
$1,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $220,067 · program services $220,067
-
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 $27,089 · program services $24,163 · management and general $1,416 · fundraising $1,510
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,932 · management and general $6,932
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,489 · program services $285 · management and general $17 · fundraising $2,187
-
12 · Advertising and promotion
total $5,820 · management and general $2,388 · fundraising $3,432
-
13 · Office expenses
total $11,797 · program services $3,194 · management and general $4,609 · fundraising $3,994
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,453 · program services $53,030 · management and general $3,109 · fundraising $3,314
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $343 · program services $306 · management and general $18 · fundraising $19
-
23 · Insurance
total $2,861 · program services $1,746 · management and general $1,006 · fundraising $109
-
24a · Other expenses: Dues and Subscriptions
total $4,340 · management and general $4,340
-
24b · Other expenses: Education
total $1,992 · program services $485 · management and general $1,477 · fundraising $30
-
24c · Other expenses: Printing
total $6,473 · program services $400 · management and general $23 · fundraising $6,050
-
24d · Other expenses: Other
total $457 · management and general $457
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,076 · end of year $7,439
-
2 · Savings and temporary cash investments
beginning of year $389,566 · end of year $400,505
-
4 · Accounts receivable
end of year $62
-
9 · Prepaid expenses and deferred charges
beginning of year $21,852 · end of year $46,112
-
10a · Land, buildings and equipment: cost or other basis
$1,813
-
10b · Land, buildings and equipment: accumulated depreciation
$633
-
10c · Land, buildings and equipment, net
beginning of year $952 · end of year $1,180
-
15 · Other assets
beginning of year $236,665 · end of year $183,105
-
17 · Accounts payable and accrued expenses
beginning of year $10,874 · end of year $6,356
-
19 · Deferred revenue
beginning of year $31,894 · end of year $29,745
-
25 · Other liabilities
beginning of year $232,386 · end of year $178,837
-
27 · Net assets without donor restrictions
beginning of year $377,534 · end of year $414,449
-
28 · Net assets with donor restrictions
beginning of year $9,423 · end of year $9,016
Mission and programs · 2023
Mission
To deliver educational and outreach programs that address needs and help transform the lives of children and adults living in the western suburbs of Chicago. Formed in 1996, this Chapter is part of a national orgnaization that is over 100 years old with 120 plus chapters.
Activities or mission (Part I)
To deliver education and outreach programs to adults and children in need. See Part III.
-
Operation School Bell - Provides low-income students with new winter outerwear at the elementary school level, wardrobe necessities for middle and high school grades, and clothing items and personal hygiene products to resolve student emergencies at school. Reading days are held in elementary schools where members read and donate books, improving chances for scholastic success while fostering a love of reading at home. Approximately 12,500 students received new outerwear or clothing and 525 students received books.
Expenses $162,775 · Grants $117,959
-
New Start - Supplies all new kitchen essentials to families leaving homelessness for independent living, encouraging preparation of nutritious meals at home while extending the reach of limited financial resources. A total of approximately 291 kitchens were delivered, serving about 664 adults and children.
Expenses $120,687 · Grants $87,459
-
Scholars Support - Provides scholarships for students attending the countys community college. Five scholarships were given to ease financial burden to encourage graduation.
Expenses $20,214 · Grants $14,649
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yvonne Mayer
President
- Total calculated
- $0
- Hours/week
- 15
-
Sharon Miller Malek
Vice President Membership
- Total calculated
- $0
- Hours/week
- 18
-
Erin James
Vice President Philanthropic Programs
- Total calculated
- $0
- Hours/week
- 5
-
Maureen Hegarty
President Elect
- Total calculated
- $0
- Hours/week
- 10
-
Sherry Shanahan
Secretary
- Total calculated
- $0
- Hours/week
- 4.81
-
Susan Boutin
Treasurer
- Total calculated
- $0
- Hours/week
- 21
-
Bijal Bhuva-Doshi
Assisteens Coordinator
- Total calculated
- $0
- Hours/week
- 7.7
-
Mary Hood
VP of Donor Development
- Total calculated
- $0
- Hours/week
- 7.11
-
Judy Miller
Elected Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 2.06
-
Laura Pincus
VP Communications
- Total calculated
- $0
- Hours/week
- 4
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
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510219349301806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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