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Nonprofiteer
← COOK COUNTY SOUTHLAND JUVENILE JUSTICE COUNCIL

Form 990 for tax year 2022

Filed by COOK COUNTY SOUTHLAND JUVENILE JUSTICE COUNCIL.

Totals

Total revenue
$2,200,883
Total expenses
$2,058,904
Contributions and grants received
$1,350,533
Grants paid
$0
Program service revenue
$850,347
Investment income
$3
Other revenue
$0
Total assets, end of year
$529,608
Total liabilities, end of year
$298,083
Net assets or fund balances, end of year
$231,525
Program services expenses (Part IX)
$1,773,400
Management and general expenses
$285,504
Fundraising expenses
$0
Program service expenses (Part III)
$2,058,904

Program services were 86.1% 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)

    $1,350,533

  • 2a · Program service revenue: ANTIVIOLENCE

    total $595,946

  • 2b · Program service revenue: YOUTH SERVICES

    total $254,401

  • 3 · Investment income

    total $3

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,688 · program services $137,688

  • 9 · Other employee benefits

    total $10,001 · program services $10,001

  • 10 · Payroll taxes

    total $14,808 · program services $14,808

  • 11b · Fees: legal

    total $48,000 · program services $48,000

  • 11c · Fees: accounting

    total $133,002 · program services $108,646 · management and general $24,356

  • 13 · Office expenses

    total $22,061 · program services $22,061

  • 14 · Information technology

    total $4,237 · program services $4,237

  • 16 · Occupancy

    total $9,660 · program services $9,660

  • 24a · Other expenses: CONSULTANTS

    total $748,315 · program services $524,938 · management and general $223,377

  • 24b · Other expenses: SUB GRANTEES

    total $707,605 · program services $707,605

  • 24c · Other expenses: CONTRACT SERVICES

    total $106,206 · program services $106,206

  • 24d · Other expenses: STIPENDS

    total $79,550 · program services $79,550

  • 24e · All other expenses

    total $37,771 · management and general $37,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,696 · end of year $258,591

  • 4 · Accounts receivable

    beginning of year $172,764 · end of year $271,017

  • 15 · Other assets

    beginning of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $248,460 · end of year $298,083

  • 25 · Other liabilities

    beginning of year $80,817

  • 31 · Retained earnings, endowment or other funds

    beginning of year $60,183 · end of year $231,525

Mission and programs · 2022

Mission

Organized for the promotion of the prevention of youth anti- violence, chronic school absenteeism, restorative justice and truancy services, mental wellness, workforce development and sports activity

Activities or mission (Part I)

Clearing house for resources involving youth in the prevention of anti violence, absenteeism, truancy, mental wellness and workforce development

  • Organized for the promotion of the prevention of youth anti- violence, chronic school absenteeism, restorative justice and truancy services, mental wellness, workforce development and sports activity

    Expenses $2,058,904 · Grants $1,634,297 · Revenue $2,200,883

As filed on the 2022 return.

Listed in Part VII

  • Jaclin Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $131,688
    From this org
    $131,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202342999349300539

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