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Nonprofiteer
← LOGAN SQUARE NEIGHBORHOOD ASSOC INC

Form 990 for tax year 2022

Filed by LOGAN SQUARE NEIGHBORHOOD ASSOC INC.

Totals

Total revenue
$4,213,894
Total expenses
$5,193,156
Contributions and grants received
$4,003,420
Grants paid
$128,247
Program service revenue
$200,907
Investment income
$164
Other revenue
$9,403
Total assets, end of year
$3,756,002
Total liabilities, end of year
$290,114
Net assets or fund balances, end of year
$3,465,888
Program services expenses (Part IX)
$4,167,837
Management and general expenses
$778,480
Fundraising expenses
$246,839
Program service expenses (Part III)
$4,167,837

Program services were 80.3% 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)

    $2,866,883

  • 1f · All other contributions, gifts and grants

    $1,136,537

  • 2a · Program service revenue: Service

    total $200,907 · related or exempt $200,907

  • 3 · Investment income

    total $164 · excluded $164

  • 11a · Other revenue: Miscellaneous

    total $9,403 · related or exempt $9,403

  • 11e · Other revenue, total

    $9,403

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $121,247 · program services $121,247

  • 2 · Grants to domestic individuals

    total $7,000 · program services $7,000

  • 5 · Compensation of officers, directors and key employees

    total $119,298 · program services $71,613 · management and general $20,797 · fundraising $26,888

  • 7 · Other salaries and wages

    total $2,321,181 · program services $1,892,705 · management and general $269,054 · fundraising $159,422

  • 8 · Pension plan contributions

    total $55 · program services $42 · management and general $8 · fundraising $5

  • 9 · Other employee benefits

    total $269,308 · program services $204,866 · management and general $38,497 · fundraising $25,945

  • 10 · Payroll taxes

    total $202,595 · program services $154,069 · management and general $28,970 · fundraising $19,556

  • 11b · Fees: legal

    total $4,371 · program services $3,133 · management and general $1,217 · fundraising $21

  • 11c · Fees: accounting

    total $203,824 · program services $146,111 · management and general $56,737 · fundraising $976

  • 11g · Fees: other

    total $691,070 · program services $496,820 · management and general $190,932 · fundraising $3,318

  • 13 · Office expenses

    total $31,146 · program services $17,598 · management and general $11,301 · fundraising $2,247

  • 14 · Information technology

    total $72,624 · program services $38,690 · management and general $32,730 · fundraising $1,204

  • 16 · Occupancy

    total $42,103 · program services $28,099 · management and general $12,926 · fundraising $1,078

  • 17 · Travel

    total $33,658 · program services $33,658

  • 19 · Conferences, conventions and meetings

    total $69,210 · program services $62,256 · management and general $6,954

  • 20 · Interest

    total $945 · management and general $945

  • 22 · Depreciation, depletion and amortization

    total $65,382 · program services $58,479 · management and general $4,132 · fundraising $2,771

  • 23 · Insurance

    total $32,915 · program services $25,324 · management and general $6,205 · fundraising $1,386

  • 24a · Other expenses: Stipends

    total $473,199 · program services $471,766 · management and general $1,433

  • 24b · Other expenses: Subcontractors

    total $162,058 · program services $161,280 · management and general $467 · fundraising $311

  • 24c · Other expenses: Program supplies

    total $146,108 · program services $144,315 · management and general $1,793

  • 24d · Other expenses: Bad debts

    total $78,218 · management and general $78,218

  • 24e · All other expenses

    total $45,641 · program services $28,766 · management and general $15,164 · fundraising $1,711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,031,044 · end of year $1,688,150

  • 3 · Pledges and grants receivable

    beginning of year $3,172,275 · end of year $1,328,120

  • 4 · Accounts receivable

    beginning of year $2,248 · end of year $41,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,561 · end of year $48,922

  • 10a · Land, buildings and equipment: cost or other basis

    $1,014,617

  • 10b · Land, buildings and equipment: accumulated depreciation

    $365,767

  • 10c · Land, buildings and equipment, net

    beginning of year $586,491 · end of year $648,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $242,097 · end of year $217,839

  • 19 · Deferred revenue

    end of year $1,250

  • 25 · Other liabilities

    beginning of year $116,372 · end of year $71,025

  • 27 · Net assets without donor restrictions

    beginning of year $2,568,739 · end of year $2,373,017

  • 28 · Net assets with donor restrictions

    beginning of year $1,876,411 · end of year $1,092,871

Mission and programs · 2022

Mission

LSNA is a community-based organization advancing diversity, leader development, and models for engagement as the catalyst for social justice.

Activities or mission (Part I)

To advance diversity, leader development, & models for engagement as catalyst for social justice.

  • The Education Program includes the Parent Mentor Program and the Community Learning Centers - For over 25 years, Palenque LSNA has been training parents in the Logan Square area, mainly Latina and Black mothers, to help fill persistent equity gaps by volunteering in classrooms for two hours/day for at least 100 hours. Upon completing the initial leadership and tutoring training, Parent Mentors are assigned a classroom, where they work with students one-on-one or in small groups for two hours per day, four days per week. On Fridays, the Parent Mentor cohort comes together for ongoing professional development trainings. After 100 hours, Parent Mentors are eligible to receive a $1,000 stipend.Palenque LSNA's community learning centers provide academic and cultural enrichment opportunities to school-age children, youth, and their families at McAuliffe and Barry elementary schools and at Kelvyn Park high school.

    Expenses $1,556,552 · Revenue $200,907

  • Parent Engagement Institute (PEI): Is collaboration between LSNA and Southwest Organizing Project (SWOP), which provides programmatic training, mentoring, and best practices to partner organizations interested in developing their own Parent Mentor Programs locally, nationally, and internationally.

    Expenses $1,181,207 · Grants $128,247 · Revenue $9,403

  • Youth - Palenque LSNA hires youth ages 14 to 24 years old for Summer Social Justice Internships. High schoolers can earn a stipend while developing leadership and community organizing skills with the Youth Leadership Institute through creating and implementing their own community action research project. Our Youth Council is composed of a diverse range of active students from across our many programs, including the Northwest Side Presente Palenque Fellowship and Palenque LSNA Committee Members. The Youth Council meets multiple times a month to exclusively connect and share what youth view as priorities that need to be addressed in our communities.

    Expenses $218,498

  • Housing - We use our platform and networks to advocate for specific equitable housing developments. We advocate for policy development and changes that support equitable transit-oriented development, minimum density development, reducing deconversions and demolitions, and more.

    Expenses $1,211,580

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arturo Hernandez

    President

    Total calculated
    $0
    Hours/week
    1

  • Eugene DeJesus

    Vice President of Organiza

    Total calculated
    $0
    Hours/week
    1

  • Isabel Cabrera

    Vice President of Programs

    Total calculated
    $6,225
    From this org
    $6,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ellen Ray

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Alexis Canalos

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Emilio Carrasquillo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Juan Pablo Herrera

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julia Regalado

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Luna-Duarte

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maritza Nazario

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mia Velazquez

    Director

    Total calculated
    $4,100
    From this org
    $4,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Olga Aguilar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Juliet De Jesus Alejandre

    Executive Director

    Total calculated
    $119,298
    From this org
    $118,902
    From related orgs
    $0
    Other
    $396
    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
20 March 2024
IRS schema version
2022v5.0
Source object
202440809349301634

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