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Nonprofiteer
← CHICAGO FOOD POLICY ADVISORY COUNCIL NFP

Form 990 for tax year 2023

Filed by CHICAGO FOOD POLICY ADVISORY COUNCIL NFP.

Totals

Total revenue
$1,779,619
Total expenses
$1,896,910
Contributions and grants received
$1,711,655
Grants paid
$504,595
Program service revenue
$67,810
Investment income
$154
Other revenue
$0
Total assets, end of year
$1,425,590
Total liabilities, end of year
$30,433
Net assets or fund balances, end of year
$1,395,157
Program services expenses (Part IX)
$1,743,055
Management and general expenses
$105,673
Fundraising expenses
$48,182
Program service expenses (Part III)
$1,743,055

Program services were 91.9% 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.

  • 1e · Government grants (contributions)

    $565,354

  • 1f · All other contributions, gifts and grants

    $1,146,301

  • 2a · Program service revenue: Program service fees

    total $67,810 · related or exempt $67,810

  • 3 · Investment income

    total $154 · excluded $154

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $449,750 · program services $449,750

  • 2 · Grants to domestic individuals

    total $54,845 · program services $54,845

  • 5 · Compensation of officers, directors and key employees

    total $82,000 · program services $75,465 · management and general $4,189 · fundraising $2,346

  • 7 · Other salaries and wages

    total $554,594 · program services $517,592 · management and general $22,218 · fundraising $14,784

  • 9 · Other employee benefits

    total $69,500 · program services $64,105 · management and general $3,616 · fundraising $1,779

  • 10 · Payroll taxes

    total $61,192 · program services $57,032 · management and general $2,485 · fundraising $1,675

  • 11b · Fees: legal

    total $1,470 · management and general $1,470

  • 11c · Fees: accounting

    total $34,901 · program services $675 · management and general $34,205 · fundraising $21

  • 11g · Fees: other

    total $330,442 · program services $295,582 · management and general $11,355 · fundraising $23,505

  • 12 · Advertising and promotion

    total $865 · program services $757 · management and general $95 · fundraising $13

  • 13 · Office expenses

    total $28,061 · program services $23,866 · management and general $3,816 · fundraising $379

  • 14 · Information technology

    total $38,711 · program services $36,879 · management and general $921 · fundraising $911

  • 16 · Occupancy

    total $36,497 · program services $30,565 · management and general $5,127 · fundraising $805

  • 17 · Travel

    total $25,856 · program services $23,245 · management and general $1,632 · fundraising $979

  • 23 · Insurance

    total $4,144 · program services $3,779 · management and general $261 · fundraising $104

  • 24a · Other expenses: Education and advocacy

    total $91,203 · program services $91,203

  • 24b · Other expenses: Food and meals

    total $16,843 · program services $13,574 · management and general $3,240 · fundraising $29

  • 24c · Other expenses: Professional developmen

    total $10,993 · program services $4,022 · management and general $6,119 · fundraising $852

  • 24d · Other expenses: Bad debt

    total $4,167 · management and general $4,167

  • 24e · All other expenses

    total $876 · program services $119 · management and general $757

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $481,192 · end of year $565,257

  • 2 · Savings and temporary cash investments

    beginning of year $284,929 · end of year $262,663

  • 3 · Pledges and grants receivable

    beginning of year $749,186 · end of year $587,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,236 · end of year $9,405

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

    $6,478

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

    $6,478

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,030 · end of year $1,255

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,125 · end of year $30,433

  • 27 · Net assets without donor restrictions

    beginning of year $223,180 · end of year -$70,447

  • 28 · Net assets with donor restrictions

    beginning of year $1,289,268 · end of year $1,465,604

Mission and programs · 2023

Mission

The Organization facilitates and informs the development of and advocacy for responsible policies improving the food sovereignty of Chicago residents as they have power and control to determine culturally appropriate, nutritionally sound and affordable food grown using environmentally sustainable practices.

  • Hosted and organized several networks to develop, advocate for, and support implementation of policies including direct physical and monetary resources to advance food justice in Chicago and across the region.

    Expenses $1,238,460 · Revenue $67,810

  • Provided over 20,000 prepared meals to community groups through Partnership with ChiFresh Kitchen.

    Expenses $504,595 · Grants $504,595

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anton Seals

    President

    Total calculated
    $0
    Hours/week
    2

  • Daniel Block

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jose Oliva

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rodger Cooley

    Executive Director

    Total calculated
    $84,890
    From this org
    $80,360
    From related orgs
    $0
    Other
    $4,530
    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
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202442619349301614

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