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← HOWARD AREA COMMUNITY CENTER

Form 990 for tax year 2022

Filed by HOWARD AREA COMMUNITY CENTER.

What the amendment changed

Compared with the return it replaced , filed 7 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$0 changed to $3,636,139
Net assets or fund balances, end of year
$0 changed to $3,636,139

Listed only on the earlier return

  • David S Tropp
  • Leslie M Smith
  • Ricardo Estrada
  • Theresa Nihill
  • Vernandez Jones

Listed only on the later return

  • Stephania Koliarakis

Listed under a different title

  • Bob Eder: Secretary (until 11/1/22) then Secretary (until 12/31/22)
  • Dr Karen Engenes: Director (until 11/1/22) then Director (until 6/30/23)
  • Jason Kaiser: Executive Director then Director
  • Jessica Jacobsen: Director (until 11/1/22) then Treasurer (until of 6/30/23)
  • Joey Sylvester: Director (until 11/1/22) then Director, Secretary (as of 1/1/23)
  • Marissa Graciosa: Vice President (until 11/1/22) then Vice President (until 6/30/23)
  • Nycole Matthews: Director (until 11/1/22) then Director (until 6/30/23)
  • Pamela Horan-Bussey: Treasurer (until 11/1/22) then Director
  • Ronald J Kramer: President (until 11/1/22) then President

Totals

Total revenue
$5,358,156
Total expenses
$5,690,612
Contributions and grants received
$4,331,414
Grants paid
$268,346
Program service revenue
$1,024,550
Investment income
$308
Other revenue
$1,884
Total assets, end of year
$3,636,139
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,636,139
Program services expenses (Part IX)
$4,894,069
Management and general expenses
$632,831
Fundraising expenses
$163,712
Program service expenses (Part III)
$4,894,069

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • James Baldwin

    CFO & Treasurer

    Total calculated
    $257,085
    From this org
    $0
    From related orgs
    $249,950
    Other
    $7,135
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,950 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,972 related
    Nontaxable benefits
    $0 + $163 related
    Filer's total
    $0 + $257,085 related
  • Jason Kaiser

    Director

    Total calculated
    $113,096
    From this org
    $0
    From related orgs
    $110,000
    Other
    $3,096
    Hours/week
    41.5
  • Ronald J Kramer

    President

    Total calculated
    $0
    Hours/week
    1
  • Marissa Graciosa

    Vice President (until 6/30/23)

    Total calculated
    $0
    Hours/week
    1
  • Jessica Jacobsen

    Treasurer (until of 6/30/23)

    Total calculated
    $0
    Hours/week
    1
  • Bob Eder

    Secretary (until 12/31/22)

    Total calculated
    $0
    Hours/week
    1
  • Joey Sylvester

    Director, Secretary (as of 1/1/23)

    Total calculated
    $0
    Hours/week
    1
  • Dr Karen Engenes

    Director (until 6/30/23)

    Total calculated
    $0
    Hours/week
    1
  • Pamela Horan-Bussey

    Director

    Total calculated
    $0
    Hours/week
    1
  • Stephania Koliarakis

    Director (as of 1/26/23)

    Total calculated
    $0
    Hours/week
    1
  • Nycole Matthews

    Director (until 6/30/23)

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Perpetual Trusts (1)

    T · Charitable Trust · IL · controlled entity

    Directly controlled by Metropolitan Family Services

  • Family Counseling Service of Evanston and Skokie Valley

    C · Counseling · IL · controlled entity

    Directly controlled by Metropolitan Family Services

  • Metropolitan Family Services Southwest

    C · Counseling · IL · controlled entity

    Directly controlled by Metropolitan Family Services

  • The Legal Aid Society of Chicago

    C · Counseling · IL · controlled entity

    Directly controlled by Metropolitan Family Services

Provenance

Return type
form_990
Tax year
2022
Filed
4 November 2024
IRS schema version
2022v5.0
Source object
202433099349303338

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