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Nonprofiteer
← SOCIALWORKS

Form 990 for tax year 2022

Filed by SOCIALWORKS.

Totals

Total revenue
$525,766
Total expenses
$1,032,710
Contributions and grants received
$525,641
Grants paid
$652,569
Program service revenue
$0
Investment income
$125
Other revenue
$0
Total assets, end of year
$497,955
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$497,955
Program services expenses (Part IX)
$1,032,710
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,032,710

Program services were 100.0% 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

    $525,641

  • 3 · Investment income

    total $125 · related or exempt $125

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $652,569 · program services $652,569

  • 5 · Compensation of officers, directors and key employees

    total $240,000 · program services $240,000

  • 7 · Other salaries and wages

    total $2,000 · program services $2,000

  • 9 · Other employee benefits

    total $5,453 · program services $5,453

  • 10 · Payroll taxes

    total $21,556 · program services $21,556

  • 12 · Advertising and promotion

    total $7,436 · program services $7,436

  • 13 · Office expenses

    total $64,209 · program services $64,209

  • 14 · Information technology

    total $3,459 · program services $3,459

  • 19 · Conferences, conventions and meetings

    total $2,281 · program services $2,281

  • 23 · Insurance

    total $33,732 · program services $33,732

  • 24a · Other expenses: BANK FEES

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,004,899 · end of year $495,153

  • 3 · Pledges and grants receivable

    end of year $2,802

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,004,899 · end of year $497,955

Mission and programs · 2022

Mission

SOCIALWORKS AIMS TO EMPOWER YOUTH THROUGH THE ARTS, EDUCATION AND CIVIC ENGAGEMENT. SOCIALWORKS WILL DEVELOP ORIGINAL PROGRAMMING AND SUPPORT THE ACTIVITIES OF OTHER ORGANIZATIONS THAT ARE CONSISTENT WITH THEIR MISSION.

Activities or mission (Part I)

SOCIALWORKS AIMS TO EMPOWER YOUTH THROUGH THE ARTS, EDUCATION AND CIVIC ENGAGEMENT.

  • KIDS OF THE KINGDOM (KOK) CAMP, IS A 7 WEEK FAITH BASED SUMMER DAY CAMP PROVIDING STUDENTS WITH A SAFE, FUN AND NURTURING ENVIRONMENT THAT FOCUSES ON CREATIVE, PERFORMING, AND LITERARY ARTS. CAMPERS BUILD OWNERSHIP, SOCIAL AND EMOTIONAL LEARNING, AGENCY, AND CIVIC ENGAGEMENT. KOK AIMS TO PROMOTE GROWTH BY ENHANCING STUDENTS ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY.

    Expenses $155,610 · Grants $155,610

  • MY STATE OF MIND IS A MENTAL HEALTH TOOL TO CONNECT PEOPLE TO WELLNESS. WITH OUR TEAM OF WELLNESS PROFESSIONALS, THERE ARE THOUSANDS OF MENTAL HEALTH RESOURCES WITH THE GOAL OF HELPING IN A TIME OF NEED.

    Expenses $167,605 · Grants $167,605

  • WARMEST WINTER IS AN INITIATIVE INSPIRING OTHERS THROUGH SERVICE. LAUNCHED IN DECEMBER 2015, THIS INITIATIVE BEGAN BECAUSE CHANCE WANTED TO GIVE CHICAGO'S HIGHLY MOBILE COMMUNITY A PRACTICAL COAT THAT, AT THE VERY LEAST, WAS PRACTICAL AND ABLE TO WITHSTAND CHICAGO'S HARSH WINTERS. SINCE THEN THE INITIATIVE HAS INVOLVED TO A WAY TO DIRECTLY PROVIDE DIRECT SERVICES TO THE TRANSIENT AND LOW-INCOME COMMUNITY IN A WAY THAT PUTS COMPANIONSHIP, COMMUNITY, AND DIGNITY BEFORE ALL ELSE.

    Expenses $189,725 · Grants $189,726

  • Expenses $519,770 · Grants $139,628

As filed on the 2022 return.

Listed in Part VII

  • Justin Cunningham

    EXECUTIVE DIRECTOR

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Essence Smith

    SECRETARY

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Chancelor Bennett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Kenneth Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Darius White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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

  • EMERALD AVENUE CHURCH OF GOD - KOK CAMP

    $155,610

    KIDS OF THE KINGDOM (KOK) CAMP, IS A 7 WEEK FAITH BASED SUMMER DAY CAMP PROVIDING STUDENTS WITH A SAFE, FUN AND NURTURING ENVIRONMENT THAT FOCUSES ON CREATIVE, PERFORMING, AND LITERARY ARTS. CAMPERS BUILD OWNERSHIP, SOCIAL AND EMOTIONAL LEARNING, AGENCY, AND CIVIC ENGAGEMENT. KOK AIMS TO PROMOTE GROWTH BY ENHANCING STUDENTS ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY.

Provenance

Return type
form_990
Tax year
2022
Filed
28 October 2023
IRS schema version
2022v5.0
Source object
202343019349300519

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