Form 990 for tax year 2023
Filed by CAREER TRANSITIONS CENTER OF CHICAGO.
Totals
- Total revenue
- $377,101
- Total expenses
- $359,120
- Contributions and grants received
- $217,203
- Grants paid
- $0
- Program service revenue
- $100,540
- Investment income
- $3,605
- Other revenue
- $55,753
- Total assets, end of year
- $286,066
- Total liabilities, end of year
- $18,072
- Net assets or fund balances, end of year
- $267,994
- Program services expenses (Part IX)
- $256,632
- Management and general expenses
- $23,122
- Fundraising expenses
- $79,366
- Program service expenses (Part III)
- $256,632
Program services were 71.5% 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
$217,203
-
2a · Program service revenue: PROGRAM AND TESTING FEES
total $100,540 · related or exempt $100,540
-
3 · Investment income
total $3,605 · excluded $3,605
-
8a · Fundraising events: gross income
$78,373
-
8b · Fundraising events: direct expenses
$22,620
-
8c · Net income from fundraising events
total $55,753
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,580 · program services $44,790 · management and general $8,958 · fundraising $35,832
-
7 · Other salaries and wages
total $69,872 · program services $58,046 · management and general $2 · fundraising $11,824
-
8 · Pension plan contributions
total $4,147 · program services $2,654 · management and general $249 · fundraising $1,244
-
9 · Other employee benefits
total $24,430 · program services $15,636 · management and general $1,465 · fundraising $7,329
-
10 · Payroll taxes
total $12,983 · program services $8,309 · management and general $779 · fundraising $3,895
-
13 · Office expenses
total $17,736 · program services $15,076 · management and general $1,773 · fundraising $887
-
16 · Occupancy
total $12,604 · program services $10,713 · management and general $1,261 · fundraising $630
-
22 · Depreciation, depletion and amortization
total $3,730 · program services $3,171 · management and general $372 · fundraising $187
-
23 · Insurance
total $3,994 · program services $3,395 · management and general $399 · fundraising $200
-
24a · Other expenses: CONTRACTED PERSONNEL
total $84,247 · program services $75,373 · management and general $4,437 · fundraising $4,437
-
24b · Other expenses: PROGRAM
total $9,172 · program services $9,172
-
24c · Other expenses: PROFESSIONAL FEES
total $8,437 · program services $2,784 · management and general $2,869 · fundraising $2,784
-
24d · Other expenses: MISCELLANEOUS
total $7,058 · fundraising $7,058
-
24e · All other expenses
total $11,130 · program services $7,513 · management and general $558 · fundraising $3,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,324 · end of year $135,393
-
2 · Savings and temporary cash investments
beginning of year $46,449 · end of year $46,429
-
3 · Pledges and grants receivable
beginning of year $27,000 · end of year $6,845
-
9 · Prepaid expenses and deferred charges
beginning of year $425 · end of year $2,931
-
10a · Land, buildings and equipment: cost or other basis
$18,649
-
10b · Land, buildings and equipment: accumulated depreciation
$11,189
-
10c · Land, buildings and equipment, net
beginning of year $11,190 · end of year $7,460
-
15 · Other assets
beginning of year $81,000 · end of year $87,008
-
17 · Accounts payable and accrued expenses
beginning of year $375 · end of year $12,029
-
19 · Deferred revenue
beginning of year $1,000
-
25 · Other liabilities
end of year $6,043
-
27 · Net assets without donor restrictions
beginning of year $250,013 · end of year $267,994
Mission and programs · 2023
Mission
WE EMPOWER PROFESSIONALS TO FIND MEANINGFUL EMPLOYMENT.
-
THE CAREER TRANSITIONS CENTER OF CHICAGO'S MISSION IS TO EMPOWER PROFESSIONALS TO FIND MEANINGFUL EMPLOYMENT. CTC IS A VOLUTEER-DRIVEN, NON-PROFIT ORGANIZATION PROVIDING PROFESSIONAL COACHING AND PROGRAMS TO INDIVIDUALS IN EMPLOYMENT TRANSITION.
Expenses $211,016 · Revenue $100,540
-
THE CAREER TRANSITIONS CENTER OF CHICAGO'S MISSION IS TO EMPOWER PROFESSIONALS TO FIND MEANINGFUL EMPLOYMENT. CTC IS A VOLUTEER-DRIVEN, NON-PROFIT ORGANIZATION PROVIDING PROFESSIONAL COACHING AND PROGRAMS TO INDIVIDUALS IN EMPLOYMENT TRANSITION.
Expenses $45,616
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anita JenkeANITA JENKE
EXECUTIVE DI
- Total calculated
- $89,580
- From this org
- $89,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronaldo BorgerRONALDO BORGER
VICE CHAIR
- Total calculated
- $0
-
Phil ChenPHIL CHEN
TREASURER
- Total calculated
- $0
-
Jack DemeulenaereJACK DEMEULENAERE
DIRECTOR
- Total calculated
- $0
-
Lucien DerosenaLUCIEN DEROSENA
DIRECTOR
- Total calculated
- $0
-
Katie DuncanKATIE DUNCAN
DIRECTOR
- Total calculated
- $0
-
Mike KovasMIKE KOVAS
DIRECTOR
- Total calculated
- $0
-
Larry KremaLARRY KREMA
CHAIR
- Total calculated
- $0
-
Ben LundbergBEN LUNDBERG
DIRECTOR
- Total calculated
- $0
-
Bernadette PattonBERNADETTE PATTON
DIRECTOR
- Total calculated
- $0
-
Karen PinksKAREN PINKS
DIRECTOR
- Total calculated
- $0
-
Jay L SchweigerJAY L SCHWEIGER
DIRECTOR
- Total calculated
- $0
-
Myk SniderMYK SNIDER
DIRECTOR
- Total calculated
- $0
-
James A SnyderJAMES A SNYDER
DIRECTOR
- Total calculated
- $0
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
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423059349302102
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