Totals
- Total revenue
- $1,630,778
- Total expenses
- $1,793,112
- Contributions and grants received
- $1,630,778
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $299,255
- Total liabilities, end of year
- $786,754
- Net assets or fund balances, end of year
- -$487,499
- Program services expenses (Part IX)
- $1,549,959
- Management and general expenses
- $243,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,549,959
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$1,597,910
-
1f · All other contributions, gifts and grants
$32,868
-
2a · Program service revenue
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,129 · program services $139,616 · management and general $15,513
-
7 · Other salaries and wages
total $235,298 · program services $211,768 · management and general $23,530
-
10 · Payroll taxes
total $13,455 · program services $12,109 · management and general $1,346
-
11b · Fees: legal
total $6,000 · program services $5,400 · management and general $600
-
11c · Fees: accounting
total $8,000 · program services $7,200 · management and general $800
-
13 · Office expenses
total $419 · management and general $419
-
16 · Occupancy
total $86,245 · program services $40,853 · management and general $45,392
-
17 · Travel
total $18,993 · program services $17,094 · management and general $1,899
-
23 · Insurance
total $3,805 · program services $3,425 · management and general $380
-
24e · All other expenses
total $1,265,768 · program services $1,112,494 · management and general $153,274
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $117,598 · end of year $299,255
-
10a · Land, buildings and equipment: cost or other basis
$53,900
-
10b · Land, buildings and equipment: accumulated depreciation
$53,900
-
10c · Land, buildings and equipment, net
beginning of year $53,900
-
17 · Accounts payable and accrued expenses
beginning of year $87,993 · end of year $311,832
-
23 · Secured mortgages and notes payable
beginning of year $454,182 · end of year $474,922
-
31 · Retained earnings, endowment or other funds
beginning of year -$370,677 · end of year -$487,499
Mission and programs · 2023
Mission
CONDUCTING NEIGHBORHOOD SPORTS PROGRAMS, AFTERSCHOOL MATTERS, AND BIZ BOOTCAMP PROGRAMS THROUGHT THE CITY OF CHICAGO.
Activities or mission (Part I)
CONDUCTING NEIGHBORHOOD SPORTS PROGRAMS AFTER SCHOOL MATTERS AND BIZ BOOTCAMP PROGRAMS THROUGHOUT THE CITY OF CHICAGO
-
TO EDUCATE , INSPIRE, AND MOTIVATE TODAYS YOUTH
Expenses $1,549,959
As filed on the 2023 return.
Listed in Part VII
-
Deonna WheelerDEONNA WHEELER
SECRETARY
- Total calculated
- $0
-
Paul AgombarPAUL AGOMBAR
MEMBER
- Total calculated
- $0
-
Perez GuillermoPEREZ GUILLERMO
MEMBER
- Total calculated
- $0
-
Nicole BishopNICOLE BISHOP
MEMBER
- Total calculated
- $0
-
Angelique TompkinsANGELIQUE TOMPKINS
MEMBER
- Total calculated
- $0
-
Kiran ChekkaKIRAN CHEKKA
MEMBER
- Total calculated
- $0
-
Yafawn SmithYAFAWN SMITH
COCHAIR
- Total calculated
- $0
-
Michelle WrightMICHELLE WRIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Fred RagsdaleFRED RAGSDALE
MEMBER
- Total calculated
- $0
-
Charise WilliamsCHARISE WILLIAMS
MEMBER
- Total calculated
- $0
-
Rhonda OwensRHONDA OWENS
MEMBER
- Total calculated
- $0
-
Keith RichardsKEITH RICHARDS
MEMBER
- Total calculated
- $0
-
Veronica JacksonVERONICA JACKSON
MEMBER
- Total calculated
- $0
-
Ron CarterRON CARTER
TREASURER
- Total calculated
- $0
-
Bennie HenryBENNIE HENRY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 28 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522099349300632
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