Totals
- Total revenue
- $3,577,625
- Total expenses
- $3,819,734
- Contributions and grants received
- $3,329,699
- Grants paid
- $1,420,964
- Program service revenue
- $116,983
- Investment income
- $17,437
- Other revenue
- $113,506
- Total assets, end of year
- $2,229,533
- Total liabilities, end of year
- $957,559
- Net assets or fund balances, end of year
- $1,271,974
- Program services expenses (Part IX)
- $3,505,012
- Management and general expenses
- $202,651
- Fundraising expenses
- $112,071
- Program service expenses (Part III)
- $3,505,012
Program services were 91.8% 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.
-
1b · Membership dues
$59,413
-
1e · Government grants (contributions)
$2,737,361
-
1f · All other contributions, gifts and grants
$532,925
-
2a · Program service revenue: Conferences and Traini
total $78,162 · related or exempt $78,162
-
2b · Program service revenue: Workshop Revenue
total $21,111 · related or exempt $21,111
-
2c · Program service revenue: Program Service Fees
total $17,710 · related or exempt $17,710
-
3 · Investment income
total $17,437 · excluded $17,437
-
8a · Fundraising events: gross income
$360
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $360 · excluded $360
-
11a · Other revenue: VISTA Partner
total $110,400 · related or exempt $110,400
-
11b · Other revenue: Miscellaneous
total $2,746 · related or exempt $2,746
-
11e · Other revenue, total
$113,146
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,420,964 · program services $1,420,964
-
5 · Compensation of officers, directors and key employees
total $131,380 · program services $112,987 · management and general $7,883 · fundraising $10,510
-
7 · Other salaries and wages
total $833,967 · program services $719,438 · management and general $50,388 · fundraising $64,141
-
9 · Other employee benefits
total $91,914 · program services $79,046 · management and general $5,515 · fundraising $7,353
-
10 · Payroll taxes
total $78,369 · program services $68,997 · management and general $4,107 · fundraising $5,265
-
11c · Fees: accounting
total $80,039 · program services $72,171 · management and general $5,309 · fundraising $2,559
-
11d · Fees: lobbying
total $1,006 · program services $1,006
-
11g · Fees: other
total $206,769 · program services $124,280 · management and general $72,748 · fundraising $9,741
-
13 · Office expenses
total $58,730 · program services $53,137 · management and general $3,016 · fundraising $2,577
-
16 · Occupancy
total $86,332 · program services $77,993 · management and general $1,481 · fundraising $6,858
-
17 · Travel
total $65,305 · program services $61,681 · management and general $1,482 · fundraising $2,142
-
19 · Conferences, conventions and meetings
total $58,213 · program services $58,213
-
23 · Insurance
total $7,064 · program services $6,222 · management and general $270 · fundraising $572
-
24a · Other expenses: VISTA Allowance
total $609,301 · program services $609,301
-
24b · Other expenses: Bad Debt expense
total $47,695 · management and general $47,695
-
24c · Other expenses: Miscellaneous
total $16,229 · program services $15,794 · management and general $435
-
24d · Other expenses: Subscriptions and Dues
total $13,910 · program services $13,464 · management and general $116 · fundraising $330
-
24e · All other expenses
total $12,547 · program services $10,318 · management and general $2,206 · fundraising $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,076,747 · end of year $339,560
-
2 · Savings and temporary cash investments
end of year $760,790
-
3 · Pledges and grants receivable
beginning of year $1,123,557 · end of year $976,288
-
9 · Prepaid expenses and deferred charges
beginning of year $8,368 · end of year $8,647
-
10a · Land, buildings and equipment: cost or other basis
$29,396
-
10b · Land, buildings and equipment: accumulated depreciation
$29,396
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $221,693 · end of year $144,248
-
17 · Accounts payable and accrued expenses
beginning of year $523,439 · end of year $670,900
-
19 · Deferred revenue
beginning of year $186,611 · end of year $160,342
-
25 · Other liabilities
beginning of year $206,232 · end of year $126,317
-
27 · Net assets without donor restrictions
beginning of year $1,233,875 · end of year $1,121,516
-
28 · Net assets with donor restrictions
beginning of year $280,208 · end of year $150,458
Mission and programs · 2023
Mission
To increase and preserve the supply of decent, affordable and accessible housing in Illinois for low-income and moderate-income households
Activities or mission (Part I)
To increase and preserve the supply of decent, affordable and accessible housing in Illinois for low and moderate income households
-
Technical Assistance and Training-Conducts workshops and provides direct technical assistance to not-for-profit housing developers and housing counseling agencies. Pass-thru grants are provided to affiliated direct service housing counseling agencies as part of its HUD Approved Housing Counseling Intermediary and other sources, such as the Housing Counseling Stability Program (HSCP).
Expenses $1,939,470 · Grants $1,369,449 · Revenue $99,273
-
Public Education and Organizing-Educates individuals through website and research studies and keeps the housing development and advocacy field well informed of recent industry developments and changes. An AmeriCorps VISTA program, including providing VISTA stipends, is managed as a service to members.
Expenses $1,272,491 · Grants $1,515 · Revenue $110,400
-
Public Policy and Advocacy - A coalition of community organizations working together to increase housing opportunities for Illinois' lower income residents.
Expenses $293,051 · Grants $50,000 · Revenue $20,456
As filed on the 2023 return.
Listed in Part VII
-
Bob Campbell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Clements
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kurt Kuyawa
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Darsonya Switzer
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carl Wolf
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Shalonda Bedenfield
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Herring Sr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Horacio Mendez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cornell Lurry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Newman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shelly Richardson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Wooten
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Olvera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Legenza
Executive Director
- Total calculated
- $131,380
- From this org
- $131,380
- From related orgs
- $0
- Other
- $0
- 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
-
Embarras River Basin Agency
$106,625
Pass through grants for HUD Comprehensive Housing Counseling Program and Housing Stability Counseling Program (HSCP)
-
HOME DuPage
$94,637
Pass through grants for HUD Comprehensive Housing Counseling Program and Housing Stability Counseling Program (HSCP)
-
South Suburban Housing Center
$87,332
Pass through grant for HUD Comprehensive Housing Counseling Program
-
Northside Community Development Corporation
$82,408
Pass through grants for HUD Comprehensive Housing Counseling Program and Housing Stability Counseling Program (HSCP)
-
Lake County Housing Authority
$81,974
Pass through grants for HUD Comprehensive Housing Counseling Program and Housing Stability Counseling Program (HSCP)
-
Access Living of Metropolitan Chicago
$75,106
Pass through grants for HUD Comprehensive Housing Counseling Program and Housing Stability Counseling Program (HSCP)
-
Open Communities
$73,808
Pass through grants for HUD Comprehensive Housing Counseling Program and Housing Stability Counseling Program (HSCP)
-
Far South Community Development Corporation
$65,936
Pass through grants for HUD Comprehensive Housing Counseling Program and Housing Stability Counseling Program (HSCP)
-
Center for Changing Lives
$51,794
Pass through grants for HUD Comprehensive Housing Counseling Program and Housing Stability Counseling Program (HSCP)
-
The Journey Forward
$51,652
Pass through grant for HUD Comprehensive Housing Counseling Program
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412559349301456
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.