Totals
- Total revenue
- $2,097,555
- Total expenses
- $1,390,090
- Contributions and grants received
- $1,351,461
- Grants paid
- $0
- Program service revenue
- $650,686
- Investment income
- $0
- Other revenue
- $95,408
- Total assets, end of year
- $2,999,362
- Total liabilities, end of year
- $571,046
- Net assets or fund balances, end of year
- $2,428,316
- Program services expenses (Part IX)
- $1,148,318
- Management and general expenses
- $132,151
- Fundraising expenses
- $109,621
- Program service expenses (Part III)
- $1,148,318
Program services were 82.6% 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
$38,499
-
1e · Government grants (contributions)
$801,103
-
1f · All other contributions, gifts and grants
$511,859
-
1g · Noncash contributions included above
$24,000
-
2a · Program service revenue: PROGRAM FEES
total $516,635 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPACE RENTAL
total $134,051 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$29,166
-
8a · Fundraising events: contributions included on line 1c
$38,499
-
8b · Fundraising events: direct expenses
$11,410
-
8c · Net income from fundraising events
total $17,756 · unrelated business $0 · excluded $17,756
-
11a · Other revenue: OTHER
total $77,652 · related or exempt $77,652 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$77,652
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,052 · program services $20,000 · management and general $41,052 · fundraising $40,000
-
7 · Other salaries and wages
total $744,516 · program services $691,220 · management and general $22,775 · fundraising $30,521
-
9 · Other employee benefits
total $102,818 · program services $80,953 · management and general $18,164 · fundraising $3,701
-
10 · Payroll taxes
total $67,348 · program services $56,240 · management and general $5,180 · fundraising $5,928
-
11b · Fees: legal
total $24,000 · program services $0 · management and general $24,000 · fundraising $0
-
11c · Fees: accounting
total $3,400 · program services $0 · management and general $3,400 · fundraising $0
-
11g · Fees: other
total $75,691 · program services $48,161 · management and general $7,767 · fundraising $19,763
-
12 · Advertising and promotion
total $4,660 · program services $3,575 · management and general $0 · fundraising $1,085
-
13 · Office expenses
total $26,317 · program services $21,364 · management and general $1,578 · fundraising $3,375
-
16 · Occupancy
total $109,017 · program services $104,250 · management and general $3,510 · fundraising $1,257
-
19 · Conferences, conventions and meetings
total $4,632 · program services $3,567 · management and general $1,058 · fundraising $7
-
22 · Depreciation, depletion and amortization
total $40,668 · program services $40,160 · management and general $135 · fundraising $373
-
23 · Insurance
total $35,369 · program services $33,718 · management and general $308 · fundraising $1,343
-
24a · Other expenses: BANK & MERCHANT FEES
total $30,379 · program services $26,429 · management and general $2,087 · fundraising $1,863
-
24b · Other expenses: DUES
total $280 · program services $60 · management and general $220 · fundraising $0
-
24c · Other expenses: LICENSES AND FILING
total $2,988 · program services $2,593 · management and general $5 · fundraising $390
-
24d · Other expenses: TRANSPORTATION
total $16,512 · program services $15,989 · management and general $508 · fundraising $15
-
24e · All other expenses
total $443 · program services $39 · management and general $404 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,421,441 · end of year $2,314,331
-
4 · Accounts receivable
beginning of year $400,720 · end of year $16,383
-
9 · Prepaid expenses and deferred charges
beginning of year $7,174 · end of year $7,883
-
10a · Land, buildings and equipment: cost or other basis
$2,630,298
-
10b · Land, buildings and equipment: accumulated depreciation
$1,969,533
-
10c · Land, buildings and equipment, net
beginning of year $453,787 · end of year $660,765
-
17 · Accounts payable and accrued expenses
beginning of year $140,770 · end of year $182,513
-
19 · Deferred revenue
beginning of year $196,196 · end of year $183,831
-
23 · Secured mortgages and notes payable
beginning of year $236,716 · end of year $204,702
-
27 · Net assets without donor restrictions
beginning of year $1,586,421 · end of year $2,360,287
-
28 · Net assets with donor restrictions
beginning of year $123,019 · end of year $68,029
Mission and programs · 2023
Mission
TO HELP FAMILIES AND SCHOOLS TO DEVELOP HEALTHY, WELL-ROUNDED YOUNG PEOPLE BY PROVIDING ENRICHING ACTIVITIES, LEADERSHIP MODELS, A PLACE OF PRIDE AND SENSE OF COMMMUNITY.
-
OUT SCHOOL TIME-SUMMER CAMP-EACH CHILD HAS AN OPPORTUNITY TO PLAY, LEARN AND EXPLORE THROUGH A VARIETY OF ACTIVITIES DESIGNED WITH ACADEMIC, PHYSICAL AND SOCIAL DEVELOPMENT IN MIND. ACTIVITIES ARE DESIGNED TO ENGAGE EACH CHILDS MIND AND BODY. THE PROGRAMS INCLUDE FIELD TRIPS TO LOCAL MUSUEMS, PARKS, AND OTHER CHICAGOLAND VENUES. HPNC PROVIDED SWIMMING LESSONS TWICE A WEEK. AFTER SCHOOL PROGRAM-CHILDREN ARE PROVIDED WITH HOMEWO SUPPORT, A SNACK AND RECREATIONAL TIME. ALSO, ENRICHMENT ACTIVITIES ARE PROVIDED SUCH AS COOKING, ART, THEATRE AND GARDENING.
Expenses $771,687 · Grants $272,318 · Revenue $483,478
-
ENRICHMENT AND ATHLETICS-CHILDREN ARE EXPOSED TO MENTORING AND EXTRACURRICULAR SPORT ACTIVITIES AND EARLY CHILDHOOD
Expenses $112,509 · Grants $76,215 · Revenue $32,574
-
COMMUNITY ENGAGEMENT- EVENTS VOLUNTERISM, DROP-IN AND PARTNERSHIPS
Expenses $264,122 · Grants $83,508 · Revenue $585
As filed on the 2023 return.
Listed in Part VII
-
Emlyn EisenachEMLYN EISENACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Anne RennaANNE RENNA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Katrina CarrizalesKATRINA CARRIZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Julie SpielbergerJULIE SPIELBERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Daniel BrownDANIEL BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Julia ParzenJULIA PARZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rochelle Robinson DukesROCHELLE ROBINSON DUKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Angela ParanjapeANGELA PARANJAPE
EXECUTIVE DIRECTOR
- Total calculated
- $101,052
- From this org
- $101,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda ShapiroLINDA SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ernest SandersERNEST SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Emily BussEMILY BUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Johanna RussJOHANNA RUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Fred DonnerFRED DONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Joy ElionJOY ELION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Detoy JamesDETOY JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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
- 7 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530239349301008
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