Skip to content
Nonprofiteer
← GARFIELD PARK COMMUNITY COUNCIL

Form 990 for tax year 2022

Filed by GARFIELD PARK COMMUNITY COUNCIL.

Totals

Total revenue
$1,191,691
Total expenses
$706,606
Contributions and grants received
$1,145,770
Grants paid
$0
Program service revenue
$45,918
Investment income
$3
Other revenue
$0
Total assets, end of year
$2,718,641
Total liabilities, end of year
$20,462
Net assets or fund balances, end of year
$2,698,179
Program services expenses (Part IX)
$541,803
Management and general expenses
$94,386
Fundraising expenses
$70,417
Program service expenses (Part III)
$541,803

Program services were 76.7% 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)

    $108,603

  • 1f · All other contributions, gifts and grants

    $1,037,167

  • 2a · Program service revenue: Program Income

    total $45,918 · related or exempt $45,918

  • 3 · Investment income

    total $3 · related or exempt $3

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $186,890 · program services $138,560 · management and general $24,165 · fundraising $24,165

  • 9 · Other employee benefits

    total $27,595 · program services $18,397 · management and general $4,599 · fundraising $4,599

  • 10 · Payroll taxes

    total $22,013 · program services $14,677 · management and general $3,668 · fundraising $3,668

  • 11g · Fees: other

    total $304,496 · program services $246,770 · management and general $29,197 · fundraising $28,529

  • 13 · Office expenses

    total $4,508 · program services $3,006 · management and general $751 · fundraising $751

  • 16 · Occupancy

    total $12,116 · program services $12,116

  • 17 · Travel

    total $1,975 · program services $1,316 · management and general $330 · fundraising $329

  • 19 · Conferences, conventions and meetings

    total $7,300 · program services $5,300 · management and general $1,500 · fundraising $500

  • 22 · Depreciation, depletion and amortization

    total $3,100 · management and general $3,100

  • 23 · Insurance

    total $9,031 · program services $6,021 · management and general $1,505 · fundraising $1,505

  • 24a · Other expenses: Supplies

    total $54,977 · program services $42,977 · management and general $12,000

  • 24b · Other expenses: Program expenses

    total $17,216 · program services $16,662 · management and general $554

  • 24c · Other expenses: Dues and subscriptions

    total $14,786 · program services $8,144 · management and general $5,891 · fundraising $751

  • 24d · Other expenses: Telephone and internet

    total $11,979 · program services $7,987 · management and general $1,996 · fundraising $1,996

  • 24e · All other expenses

    total $28,624 · program services $19,870 · management and general $5,130 · fundraising $3,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $764,361 · end of year $1,138,679

  • 2 · Savings and temporary cash investments

    beginning of year $1,047 · end of year $1,050

  • 3 · Pledges and grants receivable

    beginning of year $71,524 · end of year $200,255

  • 7 · Other notes and loans receivable

    beginning of year $78,748 · end of year $78,748

  • 9 · Prepaid expenses and deferred charges

    beginning of year $368 · end of year $0

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

    $17,155

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

    $7,080

  • 10c · Land, buildings and equipment, net

    beginning of year $13,175 · end of year $10,075

  • 15 · Other assets

    beginning of year $1,289,834 · end of year $1,289,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,963 · end of year $20,462

  • 27 · Net assets without donor restrictions

    beginning of year $2,114,458 · end of year $2,489,931

  • 28 · Net assets with donor restrictions

    beginning of year $98,636 · end of year $208,248

Mission and programs · 2022

Mission

Garfield Park Community Council is dedicated to the revitalization of Garfield Park community on Chicago?s West Side, a neighborhood of rich history, committed residents, and tremendous opportunities.

  • GPCC focused on several programs that were helping renew the community's commercial corridors, spur new housing investment, address public safety, and build community connections, including:?The Building a Better Kedzie program, which is creating additional active and safe open spaces along the Kedzie Avenue business corridor and encouraging the growth of retail businesses;?Continuing to work to preserve housing units and assist landlords with property management through the Council's Housing Center;?Strengthening the garden teams that are part of the 30-member Garfield Park Garden Network.

    Expenses $541,803 · Revenue $45,921

As filed on the 2022 return.

Listed in Part VII

  • Michael McGovern

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Angela Taylor

    Board member

    Total calculated
    $49,752
    From this org
    $49,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Jaime Zaplatosch

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Brian Ellison

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Tony Hernandez

    President

    Total calculated
    $0
    Hours/week
    1

  • Marie Cole

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Theresa Lipo

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Anathoth Gardens LP

    0 · Purpose of acquiring and operating a rental housing project · IL · 100% owned · general or managing partner

    Directly controlled by Garfield Park Community Council

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349316789

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

The source document this was parsed from is served over the API, which is where bulk and document access live.