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Nonprofiteer
← CHICAGO COOK WORKFORCE PARTNERSHIP

Form 990 for tax year 2023

Filed by CHICAGO COOK WORKFORCE PARTNERSHIP.

Totals

Total revenue
$80,064,940
Total expenses
$80,953,196
Contributions and grants received
$79,693,424
Grants paid
$66,855,080
Program service revenue
$0
Investment income
$151,333
Other revenue
$220,183
Total assets, end of year
$24,934,496
Total liabilities, end of year
$22,087,098
Net assets or fund balances, end of year
$2,847,398
Program services expenses (Part IX)
$80,900,367
Management and general expenses
$44,355
Fundraising expenses
$8,474
Program service expenses (Part III)
$80,900,367

Program services were 99.9% 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.

  • 1e · Government grants (contributions)

    $78,253,582

  • 1f · All other contributions, gifts and grants

    $1,439,842

  • 1g · Noncash contributions included above

    $7,260

  • 3 · Investment income

    total $151,333 · excluded $151,333

  • 11a · Other revenue: MISC INCOME

    total $187,683 · related or exempt $187,683

  • 11b · Other revenue: RENTAL INCOME

    total $32,500 · related or exempt $32,500

  • 11e · Other revenue, total

    $220,183

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,855,080 · program services $66,855,080

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $3,358,961 · program services $3,333,483 · management and general $25,000 · fundraising $478

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,796,535 · program services $3,796,535

  • 8 · Pension plan contributions

    total $297,461 · program services $297,461

  • 9 · Other employee benefits

    total $1,338,724 · program services $1,338,617 · fundraising $107

  • 10 · Payroll taxes

    total $557,600 · program services $555,651 · management and general $1,913 · fundraising $36

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,535,469 · program services $2,518,583 · management and general $16,638 · fundraising $248

  • 12 · Advertising and promotion

    total $15,352 · program services $15,352

  • 13 · Office expenses

    total $101,836 · program services $101,790 · fundraising $46

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,228,295 · program services $1,228,217 · fundraising $78

  • 17 · Travel

    total $65,790 · program services $65,729 · fundraising $61

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $39,097 · program services $38,418 · fundraising $679

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $211,760 · program services $211,648 · fundraising $112

  • 24a · Other expenses: PAYROLL FEES

    total $224,455 · program services $223,636 · management and general $804 · fundraising $15

  • 24b · Other expenses: SUBSCRIPTIONS MEMBERSHIP DUES

    total $130,777 · program services $130,713 · fundraising $64

  • 24c · Other expenses: TELEPHONE

    total $55,655 · program services $55,633 · fundraising $22

  • 24d · Other expenses: MAINTENANCE/FACILITY

    total $43,796 · program services $43,796

  • 24e · All other expenses

    total $96,553 · program services $90,025 · fundraising $6,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,651,500 · end of year $6,798,758

  • 3 · Pledges and grants receivable

    beginning of year $20,609,514 · end of year $17,963,012

  • 4 · Accounts receivable

    beginning of year $16,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $203,639 · end of year $132,785

  • 10a · Land, buildings and equipment: cost or other basis

    $88,103

  • 10b · Land, buildings and equipment: accumulated depreciation

    $88,103

  • 15 · Other assets

    beginning of year $39,941 · end of year $39,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,096,927 · end of year $22,087,098

  • 27 · Net assets without donor restrictions

    beginning of year $480,628 · end of year $426,012

  • 28 · Net assets with donor restrictions

    beginning of year $2,943,859 · end of year $2,421,386

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $61,349,790 · Grants $51,484,870

  • SEE SCHEDULE O

    Expenses $18,878,677 · Grants $14,863,273

  • SEE SCHEDULE O

    Expenses $671,900 · Grants $506,937

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wright George

    CEO

    Total calculated
    $250,975
    From this org
    $228,359
    From related orgs
    $0
    Other
    $22,616
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $228,359
    Bonus
    not reported
    Other
    $22,616
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $250,975

  • Massel Susan Bison

    DIRECTOR OF COMMUNICATIONS AND EXTERNAL AFFAIRS

    Total calculated
    $195,771
    From this org
    $154,531
    From related orgs
    $0
    Other
    $41,240
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $154,531
    Bonus
    not reported
    Other
    $41,240
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $195,771

  • Mota Jose A

    DIRECTOR OF FINANCE

    Total calculated
    $191,640
    From this org
    $168,914
    From related orgs
    $0
    Other
    $22,726
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $168,914
    Bonus
    not reported
    Other
    $22,726
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $191,640

  • Lewis Marisa Z

    CPO

    Total calculated
    $190,601
    From this org
    $152,222
    From related orgs
    $0
    Other
    $38,379
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $152,222
    Bonus
    not reported
    Other
    $38,379
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $190,601

  • Balcsik Michael John

    DIRECTOR OF RISK

    Total calculated
    $185,149
    From this org
    $144,524
    From related orgs
    $0
    Other
    $40,625
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $144,524
    Bonus
    not reported
    Other
    $40,625
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $185,149

  • Johnson Ebony

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $171,984
    From this org
    $134,631
    From related orgs
    $0
    Other
    $37,353
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $134,631
    Bonus
    not reported
    Other
    $37,353
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,984

  • Cattouseclaudia

    DIRECTOR OF PROGRAM RELATIONSHIP MANAGEMENT

    Total calculated
    $165,768
    From this org
    $145,417
    From related orgs
    $0
    Other
    $20,351
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $145,417
    Bonus
    not reported
    Other
    $20,351
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,768

  • Santacaterina Amy M

    DIRECTOR OF PROGRAM GUIDELINES AND BUDGETS

    Total calculated
    $165,259
    From this org
    $146,794
    From related orgs
    $0
    Other
    $18,465
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $146,794
    Bonus
    not reported
    Other
    $18,465
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,259

  • Swanson Bradley David

    SENIOR PROJECT MANAGER

    Total calculated
    $163,844
    From this org
    $124,454
    From related orgs
    $0
    Other
    $39,390
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $124,454
    Bonus
    not reported
    Other
    $39,390
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,844

  • Trejo Pilar

    DIRECTOR OF PROGRAM PERFORMANCE

    Total calculated
    $157,358
    From this org
    $127,119
    From related orgs
    $0
    Other
    $30,239
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $127,119
    Bonus
    not reported
    Other
    $30,239
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,358

  • Gordon Sheila Y

    EMPLOYEE

    Total calculated
    $156,187
    From this org
    $144,524
    From related orgs
    $0
    Other
    $11,663
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $144,524
    Bonus
    not reported
    Other
    $11,663
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $156,187

  • Prado Patricia

    REGIONAL MANAGER

    Total calculated
    $154,097
    From this org
    $115,835
    From related orgs
    $0
    Other
    $38,262
    Hours/week
    42.5

    Schedule J breakdown matched by us

    Base
    $115,835
    Bonus
    not reported
    Other
    $38,262
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,097

  • Randle Dora A

    EMPLOYEE

    Total calculated
    $143,783
    From this org
    $114,474
    From related orgs
    $0
    Other
    $29,309
    Hours/week
    42.5

  • Elliott Thadius

    EMPLOYEE

    Total calculated
    $137,432
    From this org
    $111,831
    From related orgs
    $0
    Other
    $25,601
    Hours/week
    42.5

  • Gonzalez Pedro

    EMPLOYEE

    Total calculated
    $137,287
    From this org
    $100,000
    From related orgs
    $0
    Other
    $37,287
    Hours/week
    42.5

  • Hogan Anne E

    EMPLOYEE

    Total calculated
    $137,073
    From this org
    $114,474
    From related orgs
    $0
    Other
    $22,599
    Hours/week
    42.5

  • Brannigankathleen M

    EMPLOYEE

    Total calculated
    $127,628
    From this org
    $109,455
    From related orgs
    $0
    Other
    $18,173
    Hours/week
    42.5

  • Thomas Pamela

    EMPLOYEE

    Total calculated
    $124,239
    From this org
    $100,212
    From related orgs
    $0
    Other
    $24,027
    Hours/week
    42.5

  • Vizueta Victor

    EMPLOYEE

    Total calculated
    $124,162
    From this org
    $100,213
    From related orgs
    $0
    Other
    $23,949
    Hours/week
    42.5

  • Williams Jasmine

    EMPLOYEE

    Total calculated
    $123,016
    From this org
    $105,109
    From related orgs
    $0
    Other
    $17,907
    Hours/week
    42.5

  • Walton Michael

    EMPLOYEE

    Total calculated
    $121,548
    From this org
    $106,270
    From related orgs
    $0
    Other
    $15,278
    Hours/week
    42.5

  • Ko Carole

    EMPLOYEE

    Total calculated
    $120,606
    From this org
    $102,834
    From related orgs
    $0
    Other
    $17,772
    Hours/week
    42

  • Cody-Robinson Tonya L

    EMPLOYEE

    Total calculated
    $117,825
    From this org
    $100,212
    From related orgs
    $0
    Other
    $17,613
    Hours/week
    42.5

  • Moore Patricia

    EMPLOYEE

    Total calculated
    $117,753
    From this org
    $100,213
    From related orgs
    $0
    Other
    $17,540
    Hours/week
    42.5

  • Buenrostro Veronica

    EMPLOYEE

    Total calculated
    $116,857
    From this org
    $103,308
    From related orgs
    $0
    Other
    $13,549
    Hours/week
    42.5

  • Bateymarion

    EMPLOYEE

    Total calculated
    $112,780
    From this org
    $100,212
    From related orgs
    $0
    Other
    $12,568
    Hours/week
    42.5

  • Garcia Abraham David

    EMPLOYEE

    Total calculated
    $110,344
    From this org
    $102,819
    From related orgs
    $0
    Other
    $7,525
    Hours/week
    42.5

  • Haven Allen

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Adam Hecktman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Pamela McDonough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jacki Robinson-Ivy

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Marc Schulman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Liisa Stark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ms Monica Haslip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    42.5

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. 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

None.

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349302537

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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