Form 990 for tax year 2022
Filed by COALITION FOR SPIRITUAL AND PUBLIC LEADERSHIP NFP.
Totals
- Total revenue
- $760,630
- Total expenses
- $719,516
- Contributions and grants received
- $756,811
- Grants paid
- $1,929
- Program service revenue
- $1,965
- Investment income
- $1,854
- Other revenue
- $0
- Total assets, end of year
- $548,976
- Total liabilities, end of year
- $48,961
- Net assets or fund balances, end of year
- $500,015
- Program services expenses (Part IX)
- $545,656
- Management and general expenses
- $128,785
- Fundraising expenses
- $45,075
- Program service expenses (Part III)
- $545,656
Program services were 75.8% 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
$51,703
-
1f · All other contributions, gifts and grants
$705,108
-
2a · Program service revenue: Training Programs
total $1,965 · related or exempt $1,965
-
3 · Investment income
total $1,854 · unrelated business $1,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,929 · program services $1,929
-
5 · Compensation of officers, directors and key employees
total $97,320 · program services $62,320 · management and general $20,000 · fundraising $15,000
-
7 · Other salaries and wages
total $292,496 · program services $266,955 · management and general $16,531 · fundraising $9,010
-
8 · Pension plan contributions
total $23,166 · program services $19,349 · management and general $2,349 · fundraising $1,468
-
9 · Other employee benefits
total $58,852 · program services $46,653 · management and general $8,914 · fundraising $3,285
-
10 · Payroll taxes
total $28,968 · program services $24,222 · management and general $2,935 · fundraising $1,811
-
11c · Fees: accounting
total $10,807 · management and general $10,807
-
11g · Fees: other
total $25,695 · program services $13,203 · management and general $8,194 · fundraising $4,298
-
12 · Advertising and promotion
total $4,569 · program services $1,860 · management and general $1,252 · fundraising $1,457
-
13 · Office expenses
total $2,597 · program services $203 · management and general $2,324 · fundraising $70
-
14 · Information technology
total $12,932 · program services $1,692 · management and general $11,066 · fundraising $174
-
16 · Occupancy
total $39,206 · program services $19,603 · management and general $19,603
-
17 · Travel
total $10,218 · program services $10,099 · management and general $18 · fundraising $101
-
19 · Conferences, conventions and meetings
total $46,951 · program services $37,698 · management and general $5,749 · fundraising $3,504
-
22 · Depreciation, depletion and amortization
total $7,530 · program services $6,506 · management and general $1,024
-
23 · Insurance
total $11,476 · program services $5,334 · management and general $5,738 · fundraising $404
-
24a · Other expenses: Professional Development
total $20,020 · program services $20,012 · fundraising $8
-
24b · Other expenses: Utilities
total $8,608 · program services $2,482 · management and general $6,126
-
24c · Other expenses: Supplies
total $6,879 · program services $1,124 · management and general $3,668 · fundraising $2,087
-
24d · Other expenses: Printing
total $880 · program services $67 · fundraising $813
-
24e · All other expenses
total $8,417 · program services $4,345 · management and general $2,487 · fundraising $1,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,740 · end of year $336,922
-
3 · Pledges and grants receivable
beginning of year $122,000 · end of year $180,000
-
4 · Accounts receivable
end of year $7,140
-
9 · Prepaid expenses and deferred charges
beginning of year $5,900 · end of year $3,549
-
10a · Land, buildings and equipment: cost or other basis
$35,913
-
10b · Land, buildings and equipment: accumulated depreciation
$22,008
-
10c · Land, buildings and equipment, net
beginning of year $17,814 · end of year $13,905
-
15 · Other assets
beginning of year $7,460 · end of year $7,460
-
17 · Accounts payable and accrued expenses
beginning of year $21,664 · end of year $15,507
-
19 · Deferred revenue
beginning of year $90,946 · end of year $13,780
-
25 · Other liabilities
beginning of year $10,403 · end of year $19,674
-
27 · Net assets without donor restrictions
beginning of year $323,901 · end of year $320,015
-
28 · Net assets with donor restrictions
beginning of year $135,000 · end of year $180,000
Mission and programs · 2022
Mission
Grassroots leadership development
-
Held our inaugural Congress in June of 2023 where we brought together 120 CSPL members for 3 days of training, formation, strategizing and community building.
Expenses $250,000
-
Trained over 300 leaders in the arts and methodologies of faith-rooted community organizing in FY23.
Expenses $135,000 · Revenue $1,965
-
Held 6 community listening sessions in the western suburbs of Chicago, Bronzeville and Back of the Yards with community members that shaped the priorities of each of the 3 public meetings that were held in each community between Feb and March of 2023.
Expenses $100,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael N Okinczyc-Cruz
Executive Director
- Total calculated
- $101,558
- From this org
- $94,036
- From related orgs
- $0
- Other
- $7,522
- Hours/week
- 40
-
Fran Glowinski
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Paloma Garcia Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Byron Diggs
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Faith Arnold
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Rita Cardoso
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Anely Jaime
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Arturo Gonzalez
Secretary VP Communication
- Total calculated
- $0
- Hours/week
- 4
-
Rebecca OBrien
Vice President Advancement
- Total calculated
- $0
- Hours/week
- 4
-
John DeCostanza
Treasurer VP Finance
- Total calculated
- $0
- Hours/week
- 4
-
Sue Ross
Vice President Campaigns
- Total calculated
- $0
- Hours/week
- 4
-
Anthony Williams
President
- 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
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349302072
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