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Nonprofiteer
← COMMUNITY SHARES OF ILLINOIS

Form 990 for tax year 2022

Filed by COMMUNITY SHARES OF ILLINOIS.

Totals

Total revenue
$274,175
Total expenses
$287,418
Contributions and grants received
$171,878
Grants paid
$120,775
Program service revenue
$100,513
Investment income
$0
Other revenue
$1,784
Total assets, end of year
$257,960
Total liabilities, end of year
$158,930
Net assets or fund balances, end of year
$99,030
Program services expenses (Part IX)
$237,564
Management and general expenses
$42,857
Fundraising expenses
$6,997
Program service expenses (Part III)
$237,564

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL NAMECHE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JIM WESSENDORF

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DEREK ADKISSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • SHARON HAYES

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • KIM VILLANUEVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BOB BABCOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAULETTE COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KERI HATHHORN

    EXECUTIVE DIRECTOR

    Total calculated
    $65,254
    From this org
    $63,949
    From related orgs
    $0
    Other
    $1,305
    Hours/week
    40

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
18 December 2023
IRS schema version
2022v5.0
Source object
202343549349301309

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

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