Form 990 for tax year 2022
Filed by CHICAGO FOOD POLICY ADVISORY COUNCIL NFP.
Totals
- Total revenue
- $1,674,154
- Total expenses
- $1,688,687
- Contributions and grants received
- $1,599,873
- Grants paid
- $724,863
- Program service revenue
- $74,225
- Investment income
- $56
- Other revenue
- $0
- Total assets, end of year
- $1,529,573
- Total liabilities, end of year
- $17,125
- Net assets or fund balances, end of year
- $1,512,448
- Program services expenses (Part IX)
- $1,564,955
- Management and general expenses
- $93,505
- Fundraising expenses
- $30,227
- Program service expenses (Part III)
- $1,564,955
Program services were 92.7% 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.
-
1e · Government grants (contributions)
$185,392
-
1f · All other contributions, gifts and grants
$1,414,481
-
2a · Program service revenue: Program service fees
total $74,225 · related or exempt $74,225
-
3 · Investment income
total $56 · excluded $56
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $721,500 · program services $721,500
-
2 · Grants to domestic individuals
total $3,363 · program services $3,363
-
5 · Compensation of officers, directors and key employees
total $89,029 · program services $73,663 · management and general $7,683 · fundraising $7,683
-
7 · Other salaries and wages
total $307,092 · program services $271,227 · management and general $26,176 · fundraising $9,689
-
8 · Pension plan contributions
total $9,187 · program services $8,485 · management and general $407 · fundraising $295
-
9 · Other employee benefits
total $27,052 · program services $24,537 · management and general $1,384 · fundraising $1,131
-
10 · Payroll taxes
total $29,496 · program services $26,524 · management and general $1,632 · fundraising $1,340
-
11c · Fees: accounting
total $15,169 · management and general $15,169
-
11g · Fees: other
total $400,068 · program services $359,540 · management and general $33,115 · fundraising $7,413
-
12 · Advertising and promotion
total $2,770 · program services $2,075 · management and general $684 · fundraising $11
-
13 · Office expenses
total $24,295 · program services $21,409 · management and general $2,265 · fundraising $621
-
14 · Information technology
total $23,674 · program services $20,755 · management and general $1,438 · fundraising $1,481
-
16 · Occupancy
total $10,451 · program services $9,717 · management and general $379 · fundraising $355
-
17 · Travel
total $4,670 · program services $4,580 · management and general $60 · fundraising $30
-
22 · Depreciation, depletion and amortization
total $1,217 · management and general $1,217
-
23 · Insurance
total $3,816 · program services $3,467 · management and general $179 · fundraising $170
-
24a · Other expenses: Education and advocacy
total $12,531 · program services $12,531
-
24b · Other expenses: Professional developmen
total $3,307 · program services $1,582 · management and general $1,717 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $672,799 · end of year $481,192
-
2 · Savings and temporary cash investments
beginning of year $288,398 · end of year $284,929
-
3 · Pledges and grants receivable
beginning of year $581,092 · end of year $749,186
-
9 · Prepaid expenses and deferred charges
beginning of year $4,163 · end of year $12,236
-
10a · Land, buildings and equipment: cost or other basis
$6,478
-
10b · Land, buildings and equipment: accumulated depreciation
$6,478
-
10c · Land, buildings and equipment, net
beginning of year $1,217 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $2,030
-
17 · Accounts payable and accrued expenses
beginning of year $20,688 · end of year $17,125
-
27 · Net assets without donor restrictions
beginning of year $278,881 · end of year $223,180
-
28 · Net assets with donor restrictions
beginning of year $1,248,100 · end of year $1,289,268
Mission and programs · 2022
Mission
The Organization facilitates and informs the development of and advocacy for responsible policies improving the food sovereignty of Chicago residents as they have power and control to determine culturally appropriate, nutritionally sound and affordable food grown using environmentally sustainable practices.
-
Hosted and organized several networks to develop, advocate for, and support implementation of policies including direct physical and monetary resources to advance food justice in Chicago and across the region.
Expenses $843,455 · Grants $3,363 · Revenue $74,225
-
Provided over 20,000 prepared meals to community groups through Partnership with ChiFresh Kitchen.
Expenses $721,500 · Grants $721,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anton Seals
President
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Block
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jose Oliva
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erika Allen
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Wasserman
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rodger Cooley
Executive Director
- Total calculated
- $89,030
- From this org
- $82,000
- From related orgs
- $0
- Other
- $7,030
- Hours/week
- 40
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
-
$500,250
Fiscal sponsor
-
$177,500
Pass through funding
-
$10,000
CDC Grant - Microgrant Awardee
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302069349300710
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