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← SOCIALWORKS

Form 990 for tax year 2023

Filed by SOCIALWORKS.

Totals

Total revenue
$566,705
Total expenses
$927,345
Contributions and grants received
$552,505
Grants paid
$560,096
Program service revenue
$0
Investment income
$14,200
Other revenue
$0
Total assets, end of year
$134,904
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$134,904
Program services expenses (Part IX)
$927,345
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$927,345

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $552,505

  • 3 · Investment income

    total $14,200 · unrelated business $14,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $560,096 · program services $560,096

  • 5 · Compensation of officers, directors and key employees

    total $262,231 · program services $262,231

  • 9 · Other employee benefits

    total $12,244 · program services $12,244

  • 10 · Payroll taxes

    total $22,698 · program services $22,698

  • 11b · Fees: legal

    total $9,465 · program services $9,465

  • 11c · Fees: accounting

    total $5,800 · program services $5,800

  • 13 · Office expenses

    total $16,200 · program services $16,200

  • 14 · Information technology

    total $3,175 · program services $3,175

  • 17 · Travel

    total $2,478 · program services $2,478

  • 23 · Insurance

    total $32,958 · program services $32,958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,153 · end of year $132,102

  • 3 · Pledges and grants receivable

    beginning of year $2,802 · end of year $2,802

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $497,955 · end of year $134,904

Mission and programs · 2023

Mission

SOCIALWORKS AIMS TO EMPOWER YOUTH THROUGH THE ARTS, EDUCATION AND CIVIC ENGAGEMENT.

  • CONTRIBUTION TO CHILDREN FIRST FUND, CHICAGO PUBLIC SCHOOLS FOUNDATIONWHO'S MISSION IS TO PROMOTE THE GROWTH AND SUCCESS OF STUDENTS WITHINTHE CHICAGO PUBLIC SCHOOL SYSTEM.

    Expenses $255,000 · Grants $255,000

  • A NIGHT AT THE MUSEUM EVENT HELD AT CHICAGO'S MUSEUM OF SCIENCE INDUSTRY WHICH SERVES AS A HOLIDAY FUNDRAISER AND DONATION HUB FOR SOCIALWORKS' WARMEST WINTER CLOTHING DRIVE, BENEFITTING CHICAGOANS EXPERIENCING HOMELESSNESS. SOCIALWORKS' WARMEST WINTER INITIATIVE AIMS TO RAISE AWARENESS AND PROVIDE RELIEF FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND EXTREME HARDSHIP THROUGH SERVICE, DIRECT SUPPORT, AND EXPERIENCES.

    Expenses $131,310 · Grants $131,310

  • KIDS OF THE KINGDOM (KOK) CAMP, IS A 7 WEEK FAITH BASED SUMMER DAY CAMPPROVIDING STUDENTS WITH A SAFE, FUN AND NURTURING ENVIRONMENT THATFOCUSES ON CREATIVE, PERFORMING, AND LITERARY ARTS. CAMPERS BUILDOWNERSHIP, SOCIAL AND EMOTIONAL LEARNING, AGENCY, AND CIVIC ENGAGEMENT.KOK AIMS TO PROMOTE GROWTH BY ENHANCING STUDENTS ACADEMICALLY,BEHAVIORALLY, AND SOCIALLY.

    Expenses $86,376 · Grants $86,376

  • Expenses $454,659 · Grants $454,659

As filed on the 2023 return.

Listed in Part VII

  • Justin Cunningham

    EXECUTIVE DIRECTOR

    Total calculated
    $132,500
    From this org
    $132,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Essense Smith

    SECRETARY

    Total calculated
    $129,731
    From this org
    $129,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Chancelor Bennett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Kenneth Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Darius White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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

  • CHILDREN FIRST FUND

    $255,000

    CONTRIBUTION TO CHILDREN FIRST FUND, CHICAGO PUBLIC SCHOOLS FOUNDATIONWHO'S MISSION IS TO PROMOTE THE GROWTH AND SUCCESS OF STUDENTS WITHINTHE CHICAGO PUBLIC SCHOOL SYSTEM.

  • EMERALD AVENUE CHURCH OF GOD - KOK CAMP

    $86,376

    KIDS OF THE KINGDOM (KOK) CAMP, IS A 7 WEEK FAITH BASED SUMMER DAY CAMPPROVIDING STUDENTS WITH A SAFE, FUN AND NURTURING ENVIRONMENT THATFOCUSES ON CREATIVE, PERFORMING, AND LITERARY ARTS. CAMPERS BUILDOWNERSHIP, SOCIAL AND EMOTIONAL LEARNING, AGENCY, AND CIVIC ENGAGEMENT.KOK AIMS TO PROMOTE GROWTH BY ENHANCING STUDENTS ACADEMICALLY,BEHAVIORALLY, AND SOCIALLY.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349325078

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