Totals
- Total revenue
- $1,035,785
- Total expenses
- $1,340,398
- Contributions and grants received
- $1,155,803
- Grants paid
- $0
- Program service revenue
- $66,720
- Investment income
- $1,331
- Other revenue
- -$188,069
- Total assets, end of year
- $1,052,465
- Total liabilities, end of year
- $434,467
- Net assets or fund balances, end of year
- $617,998
- Program services expenses (Part IX)
- $996,996
- Management and general expenses
- $125,914
- Fundraising expenses
- $217,488
- Program service expenses (Part III)
- $996,996
Program services were 74.4% 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
$539,500
-
1e · Government grants (contributions)
$320,420
-
1f · All other contributions, gifts and grants
$295,883
-
1g · Noncash contributions included above
$5,013
-
2a · Program service revenue: GUEST AND CHARTER SCHOOL FEES
total $66,720 · related or exempt $66,720
-
3 · Investment income
total $1,331 · excluded $1,331
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$539,500
-
8b · Fundraising events: direct expenses
$189,268
-
8c · Net income from fundraising events
total -$189,268 · excluded -$189,268
-
11d · All other revenue
total $1,199 · related or exempt $1,199
-
11e · Other revenue, total
$1,199
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $216,299 · program services $151,409 · management and general $23,793 · fundraising $41,097
-
7 · Other salaries and wages
total $501,867 · program services $351,307 · management and general $55,205 · fundraising $95,355
-
9 · Other employee benefits
total $35,027 · program services $24,519 · management and general $3,853 · fundraising $6,655
-
10 · Payroll taxes
total $55,104 · program services $38,573 · management and general $6,061 · fundraising $10,470
-
11c · Fees: accounting
total $52,650 · program services $36,855 · management and general $5,791 · fundraising $10,004
-
11g · Fees: other
total $289,925 · program services $248,843 · management and general $15,064 · fundraising $26,018
-
13 · Office expenses
total $31,169 · program services $21,818 · management and general $3,429 · fundraising $5,922
-
14 · Information technology
total $17,105 · program services $11,973 · management and general $1,882 · fundraising $3,250
-
16 · Occupancy
total $52,074 · program services $33,125 · management and general $6,948 · fundraising $12,001
-
17 · Travel
total $15,684 · program services $10,979 · management and general $1,725 · fundraising $2,980
-
19 · Conferences, conventions and meetings
total $8,053 · program services $5,637 · management and general $886 · fundraising $1,530
-
22 · Depreciation, depletion and amortization
total $2,149 · program services $1,505 · management and general $236 · fundraising $408
-
23 · Insurance
total $9,462 · program services $6,623 · management and general $1,041 · fundraising $1,798
-
24a · Other expenses: TOURNAMENT-RELATED EXP.
total $35,205 · program services $35,205
-
24b · Other expenses: TOURNAMENT FEES/AWARDS
total $18,625 · program services $18,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,445 · end of year $22,906
-
2 · Savings and temporary cash investments
end of year $131,316
-
3 · Pledges and grants receivable
beginning of year $342,767 · end of year $493,757
-
9 · Prepaid expenses and deferred charges
beginning of year $8,042 · end of year $6,458
-
10a · Land, buildings and equipment: cost or other basis
$19,309
-
10b · Land, buildings and equipment: accumulated depreciation
$10,505
-
10c · Land, buildings and equipment, net
beginning of year $10,953 · end of year $8,804
-
15 · Other assets
beginning of year $21,157 · end of year $389,224
-
17 · Accounts payable and accrued expenses
beginning of year $50,856 · end of year $51,688
-
25 · Other liabilities
beginning of year $0 · end of year $382,779
-
27 · Net assets without donor restrictions
beginning of year $688,008 · end of year $470,998
-
28 · Net assets with donor restrictions
beginning of year $243,500 · end of year $147,000
Mission and programs · 2022
Mission
CHICAGO DEBATES' MISSION IS TO ADVANCE THE EDUCATIONAL ACHIEVEMENT, COMMUNITY CONTRIBUTIONS, AND LIFE SUCCESS OF CHICAGO'S YOUTH THROUGH THE TRANSFORMATIVE POWER OF ACADEMIC DEBATE. CHICAGO DEBATES ENVISIONS A WORLD IN WHICH CHICAGO'S YOUTH ARE EMPOWERED TO FIND THEIR VOICES, SUCCEED IN COLLEGE, AND BECOME COMMUNITY LEADERS.
Activities or mission (Part I)
THE CHICAGO DEBATE COMMISSION ("CHICAGO DEBATES") IS BRIDGING THE OPPORTUNITY GAP FOR CHICAGO PUBLIC SCHOOL STUDENTS BY PROVIDING THEM WITH AN AFTER-SCHOOL PROGRAM THAT SUPPORTS THEIR ACADEMIC, CAREER, AND LEADERSHIP SUCCESS THROUGH COMPETITIVE POLICY DEBATE.
-
CHICAGO DEBATES MANAGES AND PROVIDES DEBATE PROGRAMMING IN CHICAGO PUBLIC MIDDLE AND HIGH SCHOOLS, TRAINS AND SUPPORTS TEACHERS AND COACHES, AND COORDINATES AND CONDUCTS TOURNAMENTS.
Expenses $996,996 · Revenue $67,919
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eli Kay-OliphantELI KAY-OLIPHANT
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Michael C BakerMICHAEL C BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amit BindraAMIT BINDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate BjorklundKATE BJORKLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zachary BrownZACHARY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elisa DavisELISA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel HaigRACHEL HAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie KastanekANNIE KASTANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharone Mitchell JrSHARONE MITCHELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stanley PiersonSTANLEY PIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Onica Matsika SchmidtONICA MATSIKA SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy StuyvesantCINDY STUYVESANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tania WhiteTANIA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erika WhiteheadERIKA WHITEHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey WilsonSTACEY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica YeatsJESSICA YEATS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerald ZimmermanGERALD ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Toinette GunnTOINETTE GUNN
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $141,042
- From this org
- $141,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony BoldenANTHONY BOLDEN
EXECUTIVE DIRECTOR
- Total calculated
- $81,245
- From this org
- $81,245
- 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349300247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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