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Nonprofiteer
← KLEO COMMUNITY FAMILY LIFE CENTER

Form 990 for tax year 2023

Filed by KLEO COMMUNITY FAMILY LIFE CENTER.

Totals

Total revenue
$2,109,351
Total expenses
$2,534,167
Contributions and grants received
$2,109,351
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$513,989
Total liabilities, end of year
$902,884
Net assets or fund balances, end of year
-$388,895
Program services expenses (Part IX)
$2,377,149
Management and general expenses
$133,055
Fundraising expenses
$23,963
Program service expenses (Part III)
$2,377,149

Program services were 93.8% 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.

  • 1c · Fundraising events

    $138,868

  • 1e · Government grants (contributions)

    $1,106,616

  • 1f · All other contributions, gifts and grants

    $863,867

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $138,868

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $236,634 · program services $236,634 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,180,486 · program services $1,180,486 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $44,026 · program services $44,026 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $146,667 · program services $146,667 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $15,000 · program services $15,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $106,090 · program services $106,090 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $23,963 · fundraising $23,963

  • 12 · Advertising and promotion

    total $2,779 · program services $0 · management and general $2,779 · fundraising $0

  • 13 · Office expenses

    total $8,133 · program services $0 · management and general $8,133 · fundraising $0

  • 17 · Travel

    total $9,695 · program services $0 · management and general $9,695 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,598 · program services $0 · management and general $10,598 · fundraising $0

  • 23 · Insurance

    total $10,768 · program services $10,768 · management and general $0 · fundraising $0

  • 24a · Other expenses: Professional fees

    total $1,175 · program services $0 · management and general $1,175 · fundraising $0

  • 24b · Other expenses: Contract Labor

    total $499,922 · program services $493,848 · management and general $6,074 · fundraising $0

  • 24c · Other expenses: Youth Food & Activities

    total $81,711 · program services $81,711 · management and general $0 · fundraising $0

  • 24d · Other expenses: Materials & Supplies

    total $37,022 · program services $25,590 · management and general $11,432 · fundraising $0

  • 24e · All other expenses

    total $119,498 · program services $36,329 · management and general $83,169 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,739 · end of year -$49,449

  • 4 · Accounts receivable

    beginning of year $353,408 · end of year $302,939

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

    $418,328

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

    $157,829

  • 10c · Land, buildings and equipment, net

    beginning of year $271,097 · end of year $260,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $574,507 · end of year $483,223

  • 22 · Loans and payables to officers and key people

    beginning of year $149,259 · end of year $419,661

  • 27 · Net assets without donor restrictions

    beginning of year -$55,522 · end of year -$388,895

Mission and programs · 2023

Mission

The mission of K.L.E.O. Community Family Life Center is to Eradicate Violence by Bringing Opportunity to those in need through Arts, Culture, Workforce Development and STEM Education and to create a community where every person feels safe, loved and has an opportunity to thrive.

  • CHRC program is a program of the Chicago Community Health Response Corps under the Chicago Department of Public Health COVID-19/Community Health Response grant. This program is to provide training for the workers to have a safe and healthy working environment. This program is designed to target current youth and new youth interested in working toward a goal of developing workplace skills and gaining employment experience while exploring potential Career Pathways The Chicago Youth Service Corps (CYSC) provides young Chicagoans with the opportunity to build leadership and life skills through activities that will make a positive impact in their communities. Participants analyze problems in their community, and then research and implement solutions to those problems One Summer Chicago Plus - One Summer Chicago Plus (OSC+) is a specialized violence prevention summer workforce program for high need youth ages 16 -21. The goal of Mayor Rahm Emanuels One Summer Chicago Plus (OSC+) program is to empower youth during summer months with safe, meaningful, work experience. Through the program, youth gain valuable job skills financial literacy and real-world work experience while being connected to caring adults, OSC+ provides youth subsidized wages for 20 hours a week.

    Expenses $2,377,149 · Grants $1,833,238 · Revenue $2,109,351

As filed on the 2023 return.

Listed in Part VII

  • Torrey Barrett

    CEO

    Total calculated
    $177,934
    From this org
    $177,934
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,934
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,934

  • Justin Lake

    Program Director

    Total calculated
    $58,700
    From this org
    $58,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $58,700
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $58,700

  • Melody Winston

    Board President

    Total calculated
    $0
    Hours/week
    10

  • Ms Nikki Hayes

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Ken Williams

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Cyrus Hosseini

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Michelle Relerford

    Director

    Total calculated
    $0
    Hours/week
    10

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349315262

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