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Nonprofiteer
← UNITED NEIGHBORHOOD ORGANIZATION

Form 990 for tax year 2022

Filed by UNITED NEIGHBORHOOD ORGANIZATION.

Totals

Total revenue
$156,189
Total expenses
$297,089
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$42,399
Other revenue
$113,790
Total assets, end of year
$1,906,400
Total liabilities, end of year
$40,907
Net assets or fund balances, end of year
$1,865,493
Program services expenses (Part IX)
$127,035
Management and general expenses
$105,707
Fundraising expenses
$64,347
Program service expenses (Part III)
$127,035

Program services were 42.8% 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.

  • 3 · Investment income

    total $42,399 · related or exempt $42,399

  • 8a · Fundraising events: gross income

    $289,780

  • 8b · Fundraising events: direct expenses

    $176,031

  • 8c · Net income from fundraising events

    total $113,749 · excluded $113,749

  • 11a · Other revenue: Miscellaneous Revenue

    total $41 · related or exempt $41

  • 11e · Other revenue, total

    $41

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $123,608 · program services $61,804 · management and general $24,722 · fundraising $37,082

  • 9 · Other employee benefits

    total $1,225 · management and general $1,225

  • 10 · Payroll taxes

    total $11,960 · program services $5,980 · management and general $2,392 · fundraising $3,588

  • 11b · Fees: legal

    total $6,873 · management and general $6,873

  • 11c · Fees: accounting

    total $12,202 · management and general $12,202

  • 12 · Advertising and promotion

    total $951 · program services $951

  • 13 · Office expenses

    total $2,622 · management and general $2,622

  • 16 · Occupancy

    total $20,080 · management and general $20,080

  • 19 · Conferences, conventions and meetings

    total $1,275 · management and general $1,275

  • 20 · Interest

    total $139 · management and general $139

  • 22 · Depreciation, depletion and amortization

    total $1,937 · management and general $1,937

  • 23 · Insurance

    total $8,505 · management and general $8,505

  • 24a · Other expenses: Program expense - Silve

    total $38,662 · program services $38,662

  • 24b · Other expenses: Storage

    total $16,729 · program services $16,729

  • 24c · Other expenses: Bank Fees & processing

    total $14,132 · management and general $2,826 · fundraising $11,306

  • 24d · Other expenses: Other Fundraising

    total $11,524 · fundraising $11,524

  • 24e · All other expenses

    total $24,665 · program services $2,909 · management and general $20,909 · fundraising $847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,868 · end of year $168,553

  • 2 · Savings and temporary cash investments

    beginning of year $1,949,043 · end of year $1,594,139

  • 4 · Accounts receivable

    beginning of year $128,101 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,350

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

    $214,675

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

    $75,967

  • 10c · Land, buildings and equipment, net

    beginning of year $140,645 · end of year $138,708

  • 15 · Other assets

    beginning of year -$50,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,668 · end of year $8,635

  • 23 · Secured mortgages and notes payable

    beginning of year $35,033 · end of year $31,062

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,210

  • 27 · Net assets without donor restrictions

    beginning of year $1,872,600 · end of year $1,550,787

  • 28 · Net assets with donor restrictions

    beginning of year $314,706 · end of year $314,706

Mission and programs · 2022

Mission

The United Neighborhood Organization leads the transformation of the hispanic community toward an educated, powerful and prosperous citizenry by engaging and challenging it to redefine its potential and its legacy in metropolitan Chicago.

Activities or mission (Part I)

The United Neighborhood Organization leads the transformation of the hispanic community toward an educated, powerful, and prosperous citizenry by engaging and challenging it to redefine its potential and its legacy in metropolitan Chicago

  • Small Accessible Repairs for Seniors: UNO participates in the small accissible repairs for seniors program (SARFS). This program provides safety, security and accessibility for low income seniors. Home improvements are at no cost and enables senior citizens to remain in their homes.Girls MPowered Program - To Educate and empower young girls with the tools and conversations needed to overcome peer pressure for a successful future. To reduce the influence of gangs within the Chicagoland area youth.Leadership Training: UNO has always created new avenues of public leadership; engaging latinos toward civic action. The Metropolitan Leadership Institute (MLO) and Corporate Leadership Institute (CLI) created and managed by UNO provides individuals with a greater appreciation for ambiguities and nuances of the public arena and the challenges of public life. Our job is to help new leaders generate results rather than frustration; to keep them from becoming disillusioned by the public decision making process.

    Expenses $127,035

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

Listed in Part VII

  • Stella Gaytan

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Sol Solis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Marin

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Alejandro Menchaca

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cesar Lopez

    Director

    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.

Grants on this return

No itemized grants to organizations on this return.

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.

  • UNO Holding Corp

    C · Holding Company · IL · 100% owned · controlled entity

    Directly controlled by United Neighborhood Organization

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349312971

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