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Nonprofiteer
← FRIENDS & NEIGHBORS COMMUNITY FUND

Form 990 for tax year 2022

Filed by FRIENDS & NEIGHBORS COMMUNITY FUND.

Totals

Total revenue
$147,148
Total expenses
$128,321
Contributions and grants received
$148,973
Grants paid
$125,576
Program service revenue
$0
Investment income
$0
Other revenue
-$1,825
Total assets, end of year
$215,372
Total liabilities, end of year
$12,255
Net assets or fund balances, end of year
$203,117
Program services expenses (Part IX)
$125,576
Management and general expenses
$2,745
Fundraising expenses
$0
Program service expenses (Part III)
$125,576

Program services were 97.9% 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.

  • 1f · All other contributions, gifts and grants

    $148,973

  • 8a · Fundraising events: gross income

    $17,853

  • 8b · Fundraising events: direct expenses

    $19,678

  • 8c · Net income from fundraising events

    total -$1,825 · excluded -$1,825

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,576 · program services $125,576

  • 11c · Fees: accounting

    total $2,745 · management and general $2,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,290 · end of year $215,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $12,255

  • 27 · Net assets without donor restrictions

    beginning of year $184,290 · end of year $203,117

Mission and programs · 2022

Mission

THE @PROPERTIES FRIENDS AND NEIGHBORS COMMUNITY FUND WAS CREATED OUT OF THE DESIRE TO GIVE BACK TO CHICAGO AND TO HELP SUPPORT THE CITY THAT HAS ALLOWED OUR COMPANY TO GROW AND PROSPER DURING EVEN THE MOST CHALLENGING OF ECONOMIC TIMES.

Activities or mission (Part I)

THE @PROPERTIES @GIVES BACK COMMUNITY FUND PROVIDES AN OUTLET FOR AGENTS, EMPLOYEES AND COLLEAGUES TO MAKE A POSITIVE IMPACT ON DOZENS OF COMMUNITIES AND THOUSANDS OF LIVES THROUGHOUT CHICAGOLAND.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $125,576 · Grants $125,576

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

  • Michael Golden

    PRESIDENT - FORMER

    Total calculated
    $0
    Hours/week
    1

  • Thad Wong

    DIRECTOR - FORMER

    Total calculated
    $0
    Hours/week
    1

  • Natasha Patla

    EXECUTIVE

    Total calculated
    $0
    Hours/week
    15

  • Michael Sherman

    TREASURER - FORMER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Carlson

    PRESIDENT - CURRENT

    Total calculated
    $0
    Hours/week
    1

  • Kate Boyle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carrie Goodman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrea Ambutas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Dobsch

    TREASURER - CURRENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349316013

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

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