Form 990 for tax year 2022
Filed by SCALELIT FKA CHICAGO CITYWIDE LITERACY COALITION.
Totals
- Total revenue
- $1,502,584
- Total expenses
- $1,680,622
- Contributions and grants received
- $1,433,290
- Grants paid
- $0
- Program service revenue
- $90,427
- Investment income
- $0
- Other revenue
- -$21,133
- Total assets, end of year
- $1,022,100
- Total liabilities, end of year
- $51,086
- Net assets or fund balances, end of year
- $971,014
- Program services expenses (Part IX)
- $1,444,024
- Management and general expenses
- $221,460
- Fundraising expenses
- $15,138
- Program service expenses (Part III)
- $1,444,024
Program services were 85.9% 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
$33,211
-
1f · All other contributions, gifts and grants
$1,400,079
-
2a · Program service revenue: LITERACY PROGRAMS
total $90,427 · related or exempt $90,427
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$33,211
-
8b · Fundraising events: direct expenses
$21,133
-
8c · Net income from fundraising events
total -$21,133 · excluded -$21,133
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,786 · program services $89,799 · management and general $2,901 · fundraising $1,086
-
7 · Other salaries and wages
total $835,033 · program services $799,539 · management and general $25,828 · fundraising $9,666
-
8 · Pension plan contributions
total $14,524 · program services $13,876 · management and general $480 · fundraising $168
-
9 · Other employee benefits
total $176,311 · program services $168,454 · management and general $5,821 · fundraising $2,036
-
10 · Payroll taxes
total $68,795 · program services $65,871 · management and general $2,128 · fundraising $796
-
11g · Fees: other
total $98,380 · program services $78,287 · management and general $18,707 · fundraising $1,386
-
12 · Advertising and promotion
total $67,055 · program services $26,822 · management and general $40,233
-
13 · Office expenses
total $35,699 · program services $10,249 · management and general $25,450
-
14 · Information technology
total $695 · management and general $695
-
16 · Occupancy
total $37,744 · program services $25,941 · management and general $11,803
-
17 · Travel
total $58,947 · program services $15,419 · management and general $43,528
-
19 · Conferences, conventions and meetings
total $10,778 · management and general $10,778
-
22 · Depreciation, depletion and amortization
total $4,356 · management and general $4,356
-
24a · Other expenses: OPERATIONS EXPENSE
total $161,355 · program services $136,036 · management and general $25,319
-
24b · Other expenses: STAFF AND BOARD DEVELOP
total $17,164 · program services $13,731 · management and general $3,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714,151 · end of year $371,246
-
3 · Pledges and grants receivable
beginning of year $342,599 · end of year $603,979
-
9 · Prepaid expenses and deferred charges
beginning of year $32,376 · end of year $36,868
-
10a · Land, buildings and equipment: cost or other basis
$24,332
-
10b · Land, buildings and equipment: accumulated depreciation
$14,325
-
10c · Land, buildings and equipment, net
beginning of year $14,363 · end of year $10,007
-
17 · Accounts payable and accrued expenses
beginning of year $14,437 · end of year $51,086
-
27 · Net assets without donor restrictions
beginning of year $632,680 · end of year $681,823
-
28 · Net assets with donor restrictions
beginning of year $456,372 · end of year $289,191
Mission and programs · 2022
Mission
THE CHICAGO CITYWIDE LITERACY COALITION HELPS CHICAGO'S ADULT EDUCATION ORGANIZATIONS SECURE RESOURCES AND TRAINING SO THAT UNDERSERVED ADULT LEARNERS CAN BECOME ECONOMICALLY SUCCESSFUL.
Activities or mission (Part I)
TO HELP ADULT EDUCATION ORGANIZATIONS SECURE RESOURCES AND TRAINING SO THAT UNDER-RESOURCED ADULT LEARNERS CAN BECOME ECONOMICALLY SUCCESSFUL, AND REFRAME ADULT BASIC EDUCATION AS A CRITICAL PUBLIC POLICY ISSUE.
-
WE WORK WITH AMERICAN JOB CENTERS TO PROVIDE PARTNERS, JOB SEEKERS AND BUSINESSES THE RESOURCES AND COMMUNITY NEEDED TO BE SUCCESSFUL. WE STAFF A TEAM OF CAREER PATHWAY NAVIGATORS TO ASSIST JOBSEEKERS IN FINDING THE RIGHT PROGRAMS TO SUCCESSFULLY GET THEM ON THE PATH TO MEANINGFUL EMPLOYMENT. WE WORK WITH OUR MEMBERS TO ESTABLISH DIGITAL LITERACY PROGRAMS THAT MEET THE NEEDS OF THEIR CONSTITUENTS - FROM DEVICES TO SKILL BUILDING WE HELP ORGANIZATIONS CLOSE THE DIGITAL DIVIDE.
Expenses $1,444,024 · Revenue $90,427
As filed on the 2022 return.
Listed in Part VII
-
Manny RodriguezMANNY RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Kimble PhDCARMEN KIMBLE PHD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christa HamiltonCHRISTA HAMILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jessica GobleJESSICA GOBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy AllisonKATHY ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DawsonMATTHEW DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo GalloGERARDO GALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisbeth Goble PhDLISBETH GOBLE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Irish-RyanEMILY IRISH-RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ratna KanumuryRATNA KANUMURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latisha BellLATISHA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie KarwowskiSUSIE KARWOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RaymondREBECCA RAYMOND
EXECUTIVE DIRECTOR
- Total calculated
- $93,786
- From this org
- $93,786
- 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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349304578
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