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Nonprofiteer
← ONECHICAGOFUND

Form 990 for tax year 2022

Filed by ONECHICAGOFUND.

Totals

Total revenue
$707,034
Total expenses
$1,592,934
Contributions and grants received
$707,034
Grants paid
$482,835
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$886,666
Total liabilities, end of year
$7,111
Net assets or fund balances, end of year
$879,555
Program services expenses (Part IX)
$1,432,788
Management and general expenses
$160,146
Fundraising expenses
$0
Program service expenses (Part III)
$1,432,788

Program services were 89.9% 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.

  • 1f · All other contributions, gifts and grants

    $707,034

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $482,835 · program services $482,835

  • 5 · Compensation of officers, directors and key employees

    total $432,813 · program services $357,698 · management and general $75,115

  • 7 · Other salaries and wages

    total $149,427 · program services $136,300 · management and general $13,127

  • 9 · Other employee benefits

    total $4,787 · program services $4,308 · management and general $479

  • 10 · Payroll taxes

    total $34,538 · program services $29,294 · management and general $5,244

  • 11b · Fees: legal

    total $18,543 · program services $8,756 · management and general $9,787

  • 11c · Fees: accounting

    total $36,474 · program services $4,500 · management and general $31,974

  • 11g · Fees: other

    total $64,650 · program services $64,650

  • 13 · Office expenses

    total $20,103 · program services $299 · management and general $19,804

  • 14 · Information technology

    total $12,909 · program services $12,909

  • 16 · Occupancy

    total $23,202 · program services $23,202

  • 17 · Travel

    total $12,863 · program services $11,198 · management and general $1,665

  • 19 · Conferences, conventions and meetings

    total $106,461 · program services $106,461

  • 23 · Insurance

    total $19,437 · program services $16,486 · management and general $2,951

  • 24a · Other expenses: MISC. EVENT EXPENSE

    total $146,776 · program services $146,776

  • 24b · Other expenses: PRINTING AND REPRODUCTI

    total $27,116 · program services $27,116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $730,085 · end of year $873,022

  • 3 · Pledges and grants receivable

    beginning of year $1,025,000 · end of year $64

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,441 · end of year $13,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,071 · end of year $7,111

  • 27 · Net assets without donor restrictions

    beginning of year $457,667 · end of year $741,967

  • 28 · Net assets with donor restrictions

    beginning of year $1,307,788 · end of year $137,588

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • THE FUND HAS FOCUSED ITS FUNDRAISING AND GRANT MAKING ACTIVITIES ON THE PRIORTY AREAS OF AFFORDABLE HOUSING, PUBLIC SAFETY, URBAN CONSERVATION AND OPEN SPACE, EDUCATION, ARTS, AND CULTURE, AND SUPPORTING AND AMPLIFYING THE POSITIVE WORK OF NEIGHBORS AND NEIGHBORHOODS.

    Expenses $1,432,788 · Grants $482,835

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRISH ROONEY

    CHAIRPERSON AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • ROBERT KOHL

    SECRETARY/TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • LYNN LOCKWOOD

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $200,565
    From this org
    $181,482
    From related orgs
    $0
    Other
    $19,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,482
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,083
    Filer's total
    $200,565

  • TIM SCHWERTFEGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • TOM HURVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • TERRY PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • SARAH PANG

    PRESIDENT AND DIRECTOR

    Total calculated
    $200,238
    From this org
    $186,235
    From related orgs
    $0
    Other
    $14,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,235
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,003
    Filer's total
    $200,238

  • BERNARD LILY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • KATRINA WADDY

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $130,756
    From this org
    $125,969
    From related orgs
    $0
    Other
    $4,787
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343189349304284

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