Form 990 for tax year 2022
Filed by JAMES B MORAN CENTER FOR YOUTH ADVOCACY.
Totals
- Total revenue
- $2,394,003
- Total expenses
- $1,690,682
- Contributions and grants received
- $2,327,509
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,080
- Other revenue
- $65,414
- Total assets, end of year
- $1,857,919
- Total liabilities, end of year
- $13,549
- Net assets or fund balances, end of year
- $1,844,370
- Program services expenses (Part IX)
- $1,219,754
- Management and general expenses
- $151,805
- Fundraising expenses
- $319,123
- Program service expenses (Part III)
- $1,219,754
Program services were 72.1% 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
$78,075
-
1e · Government grants (contributions)
$1,138,226
-
1f · All other contributions, gifts and grants
$1,111,208
-
3 · Investment income
total $1,080 · related or exempt $1,080
-
8a · Fundraising events: gross income
$96,014
-
8a · Fundraising events: contributions included on line 1c
$78,075
-
8b · Fundraising events: direct expenses
$40,074
-
8c · Net income from fundraising events
total $55,940 · excluded $55,940
-
11a · Other revenue: MISCELLANEOUS
total $9,474 · related or exempt $9,474
-
11e · Other revenue, total
$9,474
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,150,631 · program services $851,467 · management and general $103,557 · fundraising $195,607
-
9 · Other employee benefits
total $92,873 · program services $68,726 · management and general $8,359 · fundraising $15,788
-
10 · Payroll taxes
total $87,757 · program services $64,940 · management and general $7,898 · fundraising $14,919
-
11b · Fees: legal
total $13,150 · program services $13,150
-
11c · Fees: accounting
total $6,650 · management and general $6,650
-
11g · Fees: other
total $76,066 · program services $34,860 · fundraising $41,206
-
16 · Occupancy
total $109,537 · program services $81,058 · management and general $9,858 · fundraising $18,621
-
22 · Depreciation, depletion and amortization
total $4,185 · management and general $4,185
-
23 · Insurance
total $25,559 · program services $18,914 · management and general $2,300 · fundraising $4,345
-
24a · Other expenses: COMMUNICATIONS
total $19,452 · program services $14,394 · management and general $1,751 · fundraising $3,307
-
24b · Other expenses: DEVELOPMENT
total $15,896 · fundraising $15,896
-
24c · Other expenses: CLIENT SUPPORT
total $14,211 · program services $14,211
-
24d · Other expenses: SUBSCRIPTIONS AND PUBLI
total $13,796 · program services $13,296 · fundraising $500
-
24e · All other expenses
total $60,919 · program services $44,738 · management and general $7,247 · fundraising $8,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $819,321 · end of year $116,179
-
2 · Savings and temporary cash investments
end of year $1,012,941
-
4 · Accounts receivable
beginning of year $280,183 · end of year $674,829
-
9 · Prepaid expenses and deferred charges
beginning of year $22,952 · end of year $22,587
-
10a · Land, buildings and equipment: cost or other basis
$60,541
-
10b · Land, buildings and equipment: accumulated depreciation
$35,367
-
10c · Land, buildings and equipment, net
beginning of year $28,354 · end of year $25,174
-
15 · Other assets
beginning of year $6,209 · end of year $6,209
-
17 · Accounts payable and accrued expenses
beginning of year $15,970 · end of year $13,549
-
27 · Net assets without donor restrictions
beginning of year $799,616 · end of year $1,131,980
-
28 · Net assets with donor restrictions
beginning of year $341,433 · end of year $712,390
Mission and programs · 2022
Mission
PROVIDE INTEGRATED LEGAL AND SOCIAL WORK SERVICES TO LOW-INCOME EVANSTON YOUTH TO IMPROVE THEIR QUALITY OF LIFE AT HOME, SCHOOL AND WITHIN THE COMMUNITY.
-
LEGAL SERVICE - TO PROVIDE COMPETENT REPRESENTATION TO INDIGENT EVANSTON RESIDENTS.SOCIAL SERVICES - TO PROVIDE SOCIAL WORK INTERVENTION AND FOLLOW UP TO CLIENTS OF THE MORAN CENTER.
Expenses $1,219,754 · Revenue $10,554
As filed on the 2022 return.
Listed in Part VII
-
BETSY LEHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
DAVID SOGLIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
PAT GLADDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
CHIP PETERS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JEFF BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET ALEXANDER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRENICE ROSEMAN RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON WHITMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAREA BRICHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM CHISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VENITA FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARY BARTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY ESRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY SHERR-MICHELON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFINI HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK C KEENAN-DEVLIN
EXECUTIVE DIRECTOR
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401459349300215
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