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Nonprofiteer
← DES PLAINES HEALTHY COMMUNITY PARTNERSHIP

Form 990 for tax year 2023

Filed by DES PLAINES HEALTHY COMMUNITY PARTNERSHIP.

Totals

Total revenue
$47,688
Total expenses
$25,038
Contributions and grants received
$45,600
Grants paid
$18,486
Program service revenue
$0
Investment income
$2,088
Other revenue
$0
Total assets, end of year
$162,193
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$162,193
Program services expenses (Part IX)
$23,920
Management and general expenses
$992
Fundraising expenses
$126
Program service expenses (Part III)
$23,920

Program services were 95.5% 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

    $45,600

  • 3 · Investment income

    total $2,088 · unrelated business $0 · excluded $2,088

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,486 · program services $18,486

  • 11c · Fees: accounting

    total $2,109 · program services $1,406 · management and general $703 · fundraising $0

  • 13 · Office expenses

    total $537 · program services $533 · management and general $4 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $584 · program services $584 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,534 · program services $1,534 · management and general $0 · fundraising $0

  • 24a · Other expenses: Mailing Services

    total $126 · program services $0 · management and general $0 · fundraising $126

  • 24b · Other expenses: Media Services

    total $1,377 · program services $1,377 · management and general $0 · fundraising $0

  • 24c · Other expenses: License

    total $15 · program services $0 · management and general $15 · fundraising $0

  • 24d · Other expenses: Dues

    total $270 · program services $0 · management and general $270 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,543 · end of year $162,193

  • 31 · Retained earnings, endowment or other funds

    beginning of year $139,543 · end of year $162,193

Mission and programs · 2023

Mission

MOBILIZE COMMUNITY ASSETS THAT WILL BENEFIT ALL THE PEOPLE OF DES PLAINES

  • HEALTHY COMMUNITY/HEALTHY YOUTH - CREATING AN ENVIORMENT THAT HELPS YOUNG PEOPLE DEVELOP SKILLS THAT WILL SUPPORT TH 40 DEVELOPMENTAL ASSET MODEL. AMERICAS PROMISE, CHARACTER COUNTS, POINTS OF LIGHT FOUNDATION, AND OTHER CHARACTER DEVELOPMENT ACTIVITIES THAT FOCUS ON POSITIVE SUPPORT AND DEVELOPMENT OF ALL DES PLAINES YOUTH.

    Expenses $19,308 · Grants $2,500 · Revenue $39,600

  • NEIGHBORS HELPING NEIGHBORS - LINKING DES PLAINES RESIDENTS IN NEED WHO HAVE LIMITED OR NO RESOURCES WITH NEIGHBORHOOD VOLUNTEERS, NHN RECRUTS. QUALIFIES, IDENTIFIES AND LINKS VOLUNTEERS WHO ARE ABLE TO MEET CITIZEN NEEDS. DATA IS COLLECTED AND COMPILED INTO A HIGHLY CUSTOMIZED, CONFIDENTIAL DATABASE DESIGNED BY NHN VOLUNTEERS.

    Expenses $3,102 · Grants $1,000 · Revenue $6,000

  • INTERGENERATIONAL - BRIDGE THE GAP BETWEEN YOUTH AND ELDERS WITHIN OUR COMMUNITY. THE GOAL IS TO FOSTER A SENSE OF INTERGENERATIONAL COOPERATION WITHIN THE COMMUNITYBY PROMOTING UNDERSTANDING AND COMUNICATION THROUGH OPPORTUNITIES THAT UNITE ALL AGE GROUPS.

    Expenses $1,510

As filed on the 2023 return.

Listed in Part VII

  • See Attached Schedule A1

    ATTACHED

    Total calculated
    $0
    Hours/week
    0

  • See Attached Schedule A1

    ATTACHED

    Total calculated
    $0
    Hours/week
    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
2 November 2024
IRS schema version
2023v5.1
Source object
202443189349311389

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