Totals
- Total revenue
- $1,374,041
- Total expenses
- $1,094,385
- Contributions and grants received
- $364,589
- Grants paid
- $0
- Program service revenue
- $856,132
- Investment income
- $9,172
- Other revenue
- $144,148
- Total assets, end of year
- $1,695,554
- Total liabilities, end of year
- $306,522
- Net assets or fund balances, end of year
- $1,389,032
- Program services expenses (Part IX)
- $647,070
- Management and general expenses
- $245,857
- Fundraising expenses
- $201,458
- Program service expenses (Part III)
- $647,070
Program services were 59.1% 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.
-
1b · Membership dues
$18,880
-
1f · All other contributions, gifts and grants
$345,709
-
2a · Program service revenue: Governmental agencies
total $647,870 · related or exempt $647,870
-
2b · Program service revenue: Glenwood sunday market
total $105,466 · related or exempt $105,466
-
2c · Program service revenue: Special service area a
total $64,050 · related or exempt $64,050
-
2d · Program service revenue: Festivals and events
total $38,746 · related or exempt $38,746
-
3 · Investment income
total $9,172 · related or exempt $9,172
-
11a · Other revenue: Employee retention cre
total $142,599 · related or exempt $142,599
-
11b · Other revenue: Other Revenue
total $1,549 · related or exempt $1,549
-
11e · Other revenue, total
$144,148
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $310,823 · program services $77,706 · management and general $121,221 · fundraising $111,896
-
9 · Other employee benefits
total $65,503 · program services $16,376 · management and general $25,546 · fundraising $23,581
-
10 · Payroll taxes
total $43,188 · program services $10,797 · management and general $16,843 · fundraising $15,548
-
11g · Fees: other
total $27,314 · program services $21,851 · management and general $5,463
-
12 · Advertising and promotion
total $42,992 · program services $11,178 · management and general $10,318 · fundraising $21,496
-
13 · Office expenses
total $6,703 · management and general $6,703
-
16 · Occupancy
total $36,430 · program services $29,144 · management and general $7,286
-
17 · Travel
total $254 · program services $254
-
19 · Conferences, conventions and meetings
total $2,096 · management and general $2,096
-
20 · Interest
total $11,303 · management and general $11,303
-
22 · Depreciation, depletion and amortization
total $11,167 · program services $7,817 · management and general $2,233 · fundraising $1,117
-
23 · Insurance
total $5,121 · program services $1,946 · management and general $1,229 · fundraising $1,946
-
24a · Other expenses: Direct program expenses
total $374,181 · program services $374,181
-
24b · Other expenses: Glenwood sunday market
total $72,163 · program services $72,163
-
24c · Other expenses: Events and promotions
total $19,284 · fundraising $19,284
-
24d · Other expenses: Charitable donations
total $14,260 · management and general $14,260
-
24e · All other expenses
total $51,603 · program services $23,657 · management and general $21,356 · fundraising $6,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,789 · end of year $538,652
-
2 · Savings and temporary cash investments
end of year $212,232
-
4 · Accounts receivable
beginning of year $431,353 · end of year $366,042
-
9 · Prepaid expenses and deferred charges
beginning of year $6,452 · end of year $2,617
-
10a · Land, buildings and equipment: cost or other basis
$430,287
-
10b · Land, buildings and equipment: accumulated depreciation
$165,348
-
10c · Land, buildings and equipment, net
beginning of year $273,802 · end of year $264,939
-
15 · Other assets
beginning of year $194,264 · end of year $311,072
-
17 · Accounts payable and accrued expenses
beginning of year $54,344 · end of year $108,996
-
23 · Secured mortgages and notes payable
beginning of year $206,832 · end of year $194,822
-
25 · Other liabilities
beginning of year $1,504 · end of year $2,704
-
27 · Net assets without donor restrictions
beginning of year $976,434 · end of year $1,289,687
-
28 · Net assets with donor restrictions
beginning of year $122,546 · end of year $99,345
Mission and programs · 2023
Mission
To improve the community through business and economic development activities.
-
To improve the business and economic climate of Rogers Park through business, community and economic development, festivals and events.
Expenses $583,020 · Revenue $945,402
-
Special Service Areas, managed on behalf of the City of Chicago
Expenses $64,050 · Revenue $64,050
As filed on the 2023 return.
Listed in Part VII
-
Terry Gant
President
- Total calculated
- $0
- Hours/week
- 2
-
Hussain Bhanpuri
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jack Swenson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hector Morales
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mina Cardenas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Collins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Antonio Diaz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy Gregory
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Keppy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Mesok
Director
- Total calculated
- $0
- Hours/week
- 2
-
Clemente Okele
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Len Felton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandi Price
Executive Director
- Total calculated
- $107,650
- From this org
- $107,650
- 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
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442719349301769
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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