Totals
- Total revenue
- $1,107,983
- Total expenses
- $944,675
- Contributions and grants received
- $869,450
- Grants paid
- $340,305
- Program service revenue
- $0
- Investment income
- $6,767
- Other revenue
- $231,766
- Total assets, end of year
- $1,204,014
- Total liabilities, end of year
- $11,353
- Net assets or fund balances, end of year
- $1,192,661
- Program services expenses (Part IX)
- $786,191
- Management and general expenses
- $47,829
- Fundraising expenses
- $110,655
- Program service expenses (Part III)
- $786,191
Program services were 83.2% 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
$869,450
-
3 · Investment income
total $5,508 · excluded $5,508
-
7a · Gross sales of assets other than inventory
securities $1,259
-
7c · Gain or loss
securities $1,259
-
7d · Net gain or loss
total $1,259 · excluded $1,259
-
8a · Fundraising events: gross income
$346,488
-
8b · Fundraising events: direct expenses
$118,071
-
8c · Net income from fundraising events
total $228,417
-
11a · Other revenue: MISCELLANEOUS REV
total $3,349 · excluded $3,349
-
11e · Other revenue, total
$3,349
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $340,305 · program services $340,305
-
5 · Compensation of officers, directors and key employees
total $110,300 · program services $76,548 · management and general $8,934 · fundraising $24,818
-
7 · Other salaries and wages
total $269,267 · program services $186,871 · management and general $21,811 · fundraising $60,585
-
8 · Pension plan contributions
total $10,405 · program services $7,221 · management and general $843 · fundraising $2,341
-
9 · Other employee benefits
total $48,993 · program services $34,001 · management and general $3,969 · fundraising $11,023
-
10 · Payroll taxes
total $29,932 · program services $20,773 · management and general $2,424 · fundraising $6,735
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
13 · Office expenses
total $18,295 · program services $14,712 · management and general $882 · fundraising $2,701
-
16 · Occupancy
total $24,000 · program services $21,600 · management and general $1,200 · fundraising $1,200
-
19 · Conferences, conventions and meetings
total $2,972 · program services $2,972
-
23 · Insurance
total $11,268 · program services $9,352 · management and general $1,465 · fundraising $451
-
24a · Other expenses: CEREMONIES/OUTINGS/ACTIVITIE
total $57,421 · program services $57,421
-
24b · Other expenses: TELEPHONE
total $4,516 · program services $4,064 · management and general $226 · fundraising $226
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $11,501 · program services $10,351 · management and general $575 · fundraising $575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,258 · end of year $27,670
-
2 · Savings and temporary cash investments
beginning of year $1,015,286 · end of year $1,168,724
-
9 · Prepaid expenses and deferred charges
beginning of year $6,850 · end of year $7,620
-
10a · Land, buildings and equipment: cost or other basis
$34,035
-
10b · Land, buildings and equipment: accumulated depreciation
$34,035
-
17 · Accounts payable and accrued expenses
beginning of year $8,791 · end of year $11,353
-
19 · Deferred revenue
beginning of year $41,250
-
27 · Net assets without donor restrictions
beginning of year $889,061 · end of year $1,020,255
-
28 · Net assets with donor restrictions
beginning of year $140,292 · end of year $172,406
Mission and programs · 2022
Mission
TO PROVIDE ACADEMIC & SOCIAL SUPPORT TO INNER-CITY CHICAGO HIGH SCHOOL STUDENTS. PROGRAM PROVIDES SCHOLARSHIPS, MENTORS & TUTORS TO ENABLE STUDENTS TO SUCCEED IN THE HIGH SCHOOL OF THEIR CHOICE.
Activities or mission (Part I)
TO PROVIDE ACADEMIC AND SOCIAL SUPPORT TO INNERCITY CHICAGO HIGH SCHOOL STUDENTS THE PROGRAM PROVIDES SCHOLARSHIPS MENTORS AND TUTOR
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $728,770 · Grants $634,329
-
GENERAL & SUMMER PROGRAM EXPENSES. SUCH AS OUTINGS & ACTIVITIES, TEACHING SUPPLIES, BOOKS, SUDY FACILITIES, ETC.
Expenses $57,421
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Mark DuhonMARK DUHON
VP EXECUTIVE DIRECTO
- Total calculated
- $110,300
- From this org
- $110,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jameson TaylorJAMESON TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jordan RovitoJORDAN ROVITO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Art HofstetterART HOFSTETTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Steve BridgesSTEVE BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Genesis TiradoGENESIS TIRADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul O ConnorPAUL O CONNOR
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349303714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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