FAITH IN PLACE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAITH IN PLACE (EIN 36-4540756)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-29
- IRS object ID
- 202411509349300436
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-29T13:43:22-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453950334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEGRE MCMAHON & SCHIMMEL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 ENTERPRISE DRIVE STE 109 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364540756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH IN PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 3127334640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5416 S CORNELL AVENUE 4TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN SAUDER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3127334640 | PhoneNum |
| Signature | 2024-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | SAUDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN LOMBARDO | PreparerPersonNm |
| PTIN | P01584928 | PTIN |
| Phone | 3123456200 | PhoneNum |
| Preparation | 2024-05-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV BRIAN SAUDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5416 S CORNELL AVENUE 4TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,781,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAITHINPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.FAITH IN PLACE IS A MULTIFAITH, ENVIRONMENTAL NONPROFIT (501C3) ORGANIZATION. THE MISSION IS TO EMPOWER PEOPLE OF DIVERSE FAITH AND SPIRITUALITIES TO BE LEADERS IN ADVANCING ENVIRONMENTAL AND RACIAL JUSTICE, PROVIDING RESOURCES TO EDUCATE, CONNECT, AND ADVOCATE FOR HEALTHIER COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,337,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,056,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,671 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,407 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,552 | PYOtherRevenueAmt |
| CY Other Revenue | $36,231 | CYOtherRevenueAmt |
| PY Total Revenue | $2,515,319 | PYTotalRevenueAmt |
| CY Total Revenue | $4,295,446 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $381,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $393,309 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,784,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,200,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $568,993 | PYOtherExpensesAmt |
| CY Other Expenses | $674,799 | CYOtherExpensesAmt |
| PY Total Expenses | $2,734,845 | PYTotalExpensesAmt |
| CY Total Expenses | $3,268,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$219,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,027,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,845,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,998,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,776,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,912,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAITH IN PLACE IS A MULTIFAITH, ENVIRONMENTAL NONPROFIT (501C3) ORGANIZATION. THE MISSION IS TO EMPOWER PEOPLE OF DIVERSE FAITH AND SPIRTUALITIES TO BE LEADERS IN ADVANCING ENVIRONMENTAL AND RACIAL JUSTICE, PROVIDING RESOURCES TO EDUCATE, CONNECT, AND ADVOCATE FOR HEALTHIER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,206,878 | ExpenseAmt |
| Grant | $256,089 | GrantAmt |
| Revenue | $17,626 | RevenueAmt |
| Desc | ADVOCACY - THE ORGANIZATION WORKS WITH FAITH PARTNERS ACROSS ILLINOIS TO ADVOCATE FOR URGENT ISSUES WHICH NEED ATTENTION AND ACTION IN ORDER TO PROTECT OUR EARTH. PROGRAMS OFFERED INCLUDE:FAITHFUL CITIZEN WORKSHOPS - THE ORGANIZATION CONDUCTS TWO-HOUR WORKSHOPS WHERE PEOPLE OF FAITH CAN LEARN ABOUT AND DISCUSS ENGAGING WITH POLICYMAKERS. THE ORGANIZATION ALSO IDENTIFIES AND REVIEWS WAYS PEOPLE OF FAITH CAN PARTICIPATE IN THE ADVOCACY PROCESS CONSISTENT WITH THE TENETS OF THEIR FAITH.STATEHOUSE ADVOCACY DAY - EVERY SPRING, THE ORGANIZATION WORKS CLOSELY WITH COALITION MEMBERS AND SENDS A DELEGATION OF FAITHFUL CITIZENS TO ADVOCATE FOR ISSUES WHICH WILL PROTECT OUR EARTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,898 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | SUSTAINABLE FOOD, WATER AND LAND USE - FAITH IN PLACE (THE ORGANIZATION) WORKS WITH FAITH PARTNERS ACROSS ILLINOIS TO HELP SUSTAIN FOOD AND LAND. A NUMBER OF PROGRAMS ARE OFFERED INCLUDING:NATIVE PLANT GARDENS - THE ORGANIZATION PROVIDES ASSISTANCE AND SUPPORT IN THE SOURCING AND INSTALLATIONS OF PLANTS FOR NUMEROUS NATIVE PLANT AND BUTTERFLY GARDENS ON THE PROPERTIES OF THEIR FAITH PARTNERS THROUGH THE STATE.VEGETABLE GARDENS - THE ORGANIZATION'S STAFF GIVE GUIDANCE AND PROMOTE THE EFFORTS OF PEOPLE OF FAITH TO GROW FOOD IN SMALL NEIGHBORHOOD GARDENS. SUCH GARDENS PROVIDE LOCALLY GROWN PRODUCE AND, AT THE SAME TIME, BUILD A SENSE OF COMMUNITY. ONE OF THE GARDENS IS SHARED BY A CHRISTIAN AND A MUSLIM FAITH PARTNER IN URBANA. THE TOMATOES AND THE RELATIONSHIPS THAT GROW THERE ARE TREASURED BY BOTH FAITH COMMUNITIES.CONGREGATIONAL-SUPPORTED AGRICULTURE (CSA) - CSA IS A CONGREGATIONALLY SUPPORTED FARM IN WHICH MEMBERS PURCHASED "SHARES" IN THE PROJECT, WORK THE GARDEN AND KNOW THE FARMER. THE ORGANIZATION'S PARTNER CSA COMMITS TO DONATE AT LEAST 10% OF THE HARVEST TO A LOCAL FOOD PANTRY. THE ORGANIZATION HAS BEEN INSTRUMENTAL IN ESTABLISHING AND SUPPORTING CSAS. THE RACIALLY AND CULTURALLY DIVERSE CONGREGATIONS REGULARLY SHARE INFORMATION AND EXPERTISE. TOGETHER THEY DONATE TONS OF FOOD TO LOCAL FOOD BANKS, FOSTER COMMUNITY ENGAGEMENT, AND TRAIN PEOPLE WITH NEW SKILLS.HABITANT RESTORATION - THE ORGANIZATION PROVIDES OPPORTUNITIES FOR THE YOUTH AND ADULT MEMBERS OF THE FAITH PARTNERS TO ENGAGE IN STEWARDSHIP ACTIVITIES THAT BOTH PROTECT AND RESTORE THE NATIVE LANDSCAPE. JUST EATING CURRICULUM - THE CURRICULUM EXPORES INTERSECTION OF FOOD AND FAITH AND HOW TO NURTURE HEALTHY BODIES, HEALTHY COMMUNITIES, AND A HEALTHY ENVIRONMENT.MIGRATION & ME - THIS PROGRAM FOCUSES ON CONSERVATION AND STEWARDSHIP THAT ENGAGES COMMUNITIES OF FAITH IN SHARING THEIR OWN PERSONAL MIGRATION STORIES. THESE STORIES CONNECT TO THE MIGRATION OF MONARCH BUTTERFLIES, BIRDS, AND OTHER SPECIES, WHO ALSO NEED NOURISHMENT, RESTING PLACES, AND CARE UPON THEIR ARRIVAL IN ILLINOIS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,274 | ExpenseAmt |
| Grant | $27,220 | GrantAmt |
| Revenue | $90,552 | RevenueAmt |
| Desc | ENERGY & CLIMATE CHANGE - THE ORGANIZATION WORKS WITH FAITH PARTNERS ACROSS ILLINOIS TO HELP THEM REDUCE THEIR CARBON FOOTPRINT. A COUPLE OF SPECIFIC PROGRAMS ARE OFFERED. THESE INCLUDE: ENERGY AUDITS - THE ORGANIZATION'S STAFF WORK WITH SKILLED VOLUNTEERS AND TRUSTED LOCAL ORGANIZATIONS TO HELP REDUCE GREENHOUSE GAS EMISSIONS AT HOUSES OF WORSHIP AND HOMES. THIS PROCESS STARTS WITH AN ENERGY AUDIT, A KEY FIRST STEP FOR LAYING OUT A COMPREHENSIVE ROADMAP FOR ENERGY CONSERVATION.SMART ENERGY EDUCATION - THE ORGANIZATION'S STAFF BRING MATERIALS TO HOUSES OF WORSHIP, OFTEN DURING A FELLOWSHIP TIME, SO THAT INDIVIDUALS CAN BETTER UNDERSTAND INCENTIVES, REBATES, HOURLY PRICING, AND ALTERNATIVE SUPPLIERS. THE ORGANIZATION'S EXPERTS EXPLAIN HOW TO TAKE ADVANTAGE OF THESE PROGRAMS TO SAVE MONEY AND MAXIMIZE ENERGY EFFICIENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $248,884 | YOUTH ECO-AMBASSADORS - THE ORGANIZATION PROVIDES ENVIRONMENTAL EDUCATION DURING THE SUMMER AND ACADEMIC YEAR FOR THEIR BELOVED YOUTH. FOR AGES RANGING FROM 14-18, APPLICATIONS ARE ACCEPTED AT THE BEGINNING OF EVERY SUMMER AND ACADEMIC YEAR FROM THEIR FAITH PARTNERS TO SEND A YOUTH REPRESENTATIVE FROM THEIR HOUSE OF WORKSHIP TO JOIN THE ORGANIZATION'S STAFF TO PUT THEIR FAITH INTO ACTION. STAFF WORK WITH YOUTH TO LEARN ABOUT ENVIRONMENTAL ISSUES, LEADERSHIP DEVELOPMENT, AND OUTREACH METHODS. FIELD TRIPS TO SEE ENVIRONMENTAL EDUCATION IN ACTION IS A KEY PART OF THE PROGRAM. BY THE END OF THE SUMMER AND ACADEMIC YEAR PROGRAM, THE ECO-AMBASSADORS ARE EMPOWERED TO WORK AND PROVIDE LEADERSHIP WITH EXISTING GREEN TEAMS AT THEIR FAITH COMMUNITIES. TRAINING INCLUDES EDUCATION, CONNECTION, AND ADVOCACY IN ALL OF THE ORGANIZATION'S PROGRAM AREAS. | ||
| $109,403 | ACTION FUND - THE ORGANIZATION HAS A 501(C)4 CALLED FAITH IN PLACE ACTION FUND THATS PURPOSE IS TO DEVELOP AND ADVOCATE FOR LEGISLATION, REGULATIONS, AND GOVERNMENT PROGRAMS TO CARE FOR THE EARTH IN AREAS OF ENERGY AND CLIMATE CHANGE, SUSTAINABLE FOOD AND LAND USE, AND WATER PRESERVATION. | $60,000 | $45,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $358,287 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $60,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $45,229 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,434,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINNIE JUDD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7088372815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5416 S CORNELL AVENUE 4TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| REV BRIAN SAUDER | |||||||
| PRESIDENT & CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $135,001 | $0 | $0 |
| DAVID JOHNSON | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV RESHORNA FITZPATRICK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RADWA WAHBA | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE BOWLING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY COSCIONI | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV EILEEN SHANLEY-ROBERTS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FIZZA RAZVI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SODIQA WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GWENDOLYN WEBB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN J LEWIS | |||||||
| DIRECTOR; FORMER VICE CHAI | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV NICHOLAS UTPHALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY R ZABRONSKY PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI ALAN COOK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARMAINE RICKETTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $112,166 | GovernmentGrantsAmt |
| All Other Contributions | $3,944,750 | AllOtherContributionsAmt |
| Total Contributions | $4,056,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $108,178 | $108,178 |
| REIMBURSEMENTS FROM FA | 900099 | $45,229 | $45,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,407 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,466 | TotalRevenueColumnAmt |
| Exclusion | $34,466 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $485,574 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,426 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,426 | TotalRevenueColumnAmt |
| Exclusion | $14,426 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBLEASE INCOME | Desc |
| Business | 900002 | BusinessCd |
| Total Revenue Column | $36,231 | TotalRevenueColumnAmt |
| Exclusion | $36,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,231 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,295,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,123 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,309 | TotalAmt |
| Program Services | $393,309 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,001 | TotalAmt |
| Program Services | $46,178 | ProgramServicesAmt |
| Management And General | $88,823 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,425 | TotalAmt |
| Program Services | $1,250,852 | ProgramServicesAmt |
| Management And General | $272,743 | ManagementAndGeneralAmt |
| Fundraising | $200,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,112 | TotalAmt |
| Program Services | $27,352 | ProgramServicesAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
| Fundraising | $4,235 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,999 | TotalAmt |
| Program Services | $116,420 | ProgramServicesAmt |
| Management And General | $33,553 | ManagementAndGeneralAmt |
| Fundraising | $18,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,584 | TotalAmt |
| Program Services | $93,878 | ProgramServicesAmt |
| Management And General | $26,170 | ManagementAndGeneralAmt |
| Fundraising | $14,536 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,740 | TotalAmt |
| Management And General | $23,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,727 | TotalAmt |
| Program Services | $100,132 | ProgramServicesAmt |
| Management And General | $37,934 | ManagementAndGeneralAmt |
| Fundraising | $12,661 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,902 | TotalAmt |
| Program Services | $35,356 | ProgramServicesAmt |
| Management And General | $6,137 | ManagementAndGeneralAmt |
| Fundraising | $3,409 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,072 | TotalAmt |
| Program Services | $25,682 | ProgramServicesAmt |
| Management And General | $8,414 | ManagementAndGeneralAmt |
| Fundraising | $3,976 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,323 | TotalAmt |
| Program Services | $70,633 | ProgramServicesAmt |
| Management And General | $6,740 | ManagementAndGeneralAmt |
| Fundraising | $3,950 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,662 | TotalAmt |
| Program Services | $19,867 | ProgramServicesAmt |
| Management And General | $19,745 | ManagementAndGeneralAmt |
| Fundraising | $1,050 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,902 | TotalAmt |
| Program Services | $1,749 | ProgramServicesAmt |
| Management And General | $2,882 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,301 | TotalAmt |
| Program Services | $8,337 | ProgramServicesAmt |
| Management And General | $5,673 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| KITCHEN RENONVATION - P | $87,597 | $87,597 | $0 | $0 |
| YOUTH STIPENDS | $67,484 | $67,484 | $0 | $0 |
| PROFESSIONAL DEVELOPMEN | $38,714 | $24,853 | $11,127 | $2,734 |
| COMMUNICATIONS | $36,596 | $35,321 | $820 | $455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,779 | TotalAmt |
| Program Services | $29,337 | ProgramServicesAmt |
| Management And General | $11,762 | ManagementAndGeneralAmt |
| Fundraising | $3,680 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,268,229 | TotalAmt |
| Program Services | $2,434,337 | ProgramServicesAmt |
| Management And General | $562,788 | ManagementAndGeneralAmt |
| Fundraising | $271,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,446 | BOYAmt |
| EOY | $1,255,407 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,364 | BOYAmt |
| EOY | $665,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,477 | BOYAmt |
| EOY | $8,887 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,646 | BOYAmt |
| EOY | $12,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,330 | BOYAmt |
| EOY | $3,977 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,003,310 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,319 | BOYAmt |
| EOY | $48,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845,582 | BOYAmt |
| EOY | $3,998,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,164 | BOYAmt |
| EOY | $23,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,483 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,345 | BOYAmt |
| EOY | $62,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,992 | BOYAmt |
| EOY | $85,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,707 | BOYAmt |
| EOY | $1,018,603 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,883 | BOYAmt |
| EOY | $2,893,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,590 | BOYAmt |
| EOY | $3,912,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845,582 | BOYAmt |
| EOY | $3,998,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,027,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,043 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $107,513 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,337,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,807,240 | CurrentTaxYearAmt |
| Total | $11,192,035 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,337,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,807,240 | CurrentTaxYearAmt |
| Total | $11,192,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $989,546 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,202,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,466 | CurrentTaxYearAmt |
| Total | $42,106 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,231 | CurrentTaxYearAmt |
| Total | $262,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,496,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $826,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,325 | DepreciationAmt |
| Book Value | $3,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,977 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN CERTIFICATES OF DEPOSITS | $1,749,190 | F |
| INVESTMENTS IN US TRASURY BONDS | $248,008 | F |
| RECEIVABLES FOR PENDING INVESTMENT TRANSACTIONS | $6,112 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,003,310 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $61,095 |
| PAYROLL LIABILITIES | $939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,034 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,404,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,043 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $107,513 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $108,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,295,446 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,295,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,268,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,268,229 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,268,229 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| FAITH IN PLACE ACTION FUND | |||||||||
| 5416 S CORNELL AVENUE 4TH FLOOR | CHICAGO | IL | 60615 | 364837466 | 501C(4) | $60,000 | $0 | BOOK | GENERAL OPERATIONS |
| A JUST HARVEST | |||||||||
| 7649 N PAULINA ST | CHICAGO | IL | 60626 | 364381962 | 501C(3) | $30,000 | $0 | BOOK | CLEAN HEAT CAMPAIGN |
| ST PETER'S UNITED CHURCH OF CHRIST | |||||||||
| 905 S RUSSELL ST | CHAMPAIGN | IL | 61821 | 370759981 | 501C(3) | $10,000 | $0 | BOOK | SOLAR PANEL PROJECT |
| ARCOLA UNITED METHODIST CHURCH | |||||||||
| 121 S LOCUST | ARCOLA | IL | 61910 | 370908217 | 501C(3) | $6,000 | $0 | BOOK | NATURE-CLIMATE SOLUTIONS GRANT |
| CHICAGO VOTES EDUCATION FUND | |||||||||
| 1006 S MICHIGAN AVENUE STE 606 | CHICAGO | IL | 60605 | 460545127 | 501C(3) | $30,000 | $0 | BOOK | CLEAN HEAT CAMPAIGN |
| CUB CONSUMER EDUCATION & RESEARCH FUND | |||||||||
| 309 W WASHINGTON ST STE 800 | CHICAGO | IL | 60606 | 204904719 | 501C(3) | $50,000 | $0 | BOOK | CLEAN HEAT SUBAWARD |
| FIRST PRESBYTERIAN CHURCH OF CHARLESTON | |||||||||
| 311 7TH STREET | CHARLESTON | IL | 61920 | 376020744 | 501C(3) | $7,000 | $0 | BOOK | NATURE-CLIMATE SOLUTIONS SUBGRANT |
| ILLINOIS ENVIRONMENTAL COUNCIL | |||||||||
| 520 E CAPITAL AVENUE | SPRINGFIELD | IL | 62701 | 510211835 | 501C(3) | $15,000 | $0 | BOOK | CLEAN HEAT SUBAWARD |
| NORTHFIELD COMMUNITY CHURCH | |||||||||
| 400 WAGNER RD | NORTHFIELD | IL | 60093 | 362525897 | 501C(3) | $8,000 | $0 | BOOK | SOLAR PANEL PROJECT |
| PEOPLE FOR COMMUNITY RECOVERY | |||||||||
| 13330 S CORLISS | CHICAGO | IL | 60827 | 941153307 | 501C(3) | $65,000 | $0 | BOOK | CLEAN HEAT SUBAWARD |
| SIERRA CLUB ILLINOIS CHAPTER | |||||||||
| 70 E LAKE STREET STE 1500 | CHICAGO | IL | 60601 | 363415767 | 501C(3) | $25,000 | $0 | BOOK | CLEAN HEAT CAMPAIGN |
| SOLA GRATIA LLC | |||||||||
| 2200 S PHILO ROAD | URBANA | IL | 61802 | 814989892 | 501C(3) | $9,000 | $0 | BOOK | NATURE-CLIMATE SOLUTIONS SUBGRANT |
| SOUTHEAST ENIVORMENTAL TASK FORCE | |||||||||
| 13300 S BALTIMORE AVENUE | CHICAGO | IL | 60633 | 363977631 | 501C(3) | $40,000 | $0 | BOOK | CLEAN HEAT CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD MEMBERS REVIEW AND APPROVE ALL GRANTS PROVIDED TO ORGANIZATIONS. THE ORGANIZATIONS SIGN AN AGREEMENT BEFORE FUNDS ARE RELEASED AND NEED TO SUBMIT A REPORT AT THE END OF THE REPORTING PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDES HOUSING ALLOWANCES TO THEIR PRESIDENT AND CEO. THE PRESIDENT/CEO IS A LICENSED AND ORDAINED PASTOR. SECTION 107 OF THE INTERNAL REVENUE CODE PERMITS LICENSED MINISTERS SUPPORTING AND SERVICING A MISSION OF THE LICENSING DENOMINATION TO EXCLUDE FROM GROSS INCOME A HOUSE ALLOWANCE PAID TO THEM AS TOTAL COMPENSATION. THE BOARD OF DIRECTORS ADOPTED AND VOTES ON A RESOLUTION FOR THE ALLOWANCE ON A YEARLY BASIS. |
| PART I, LINE 3 | THE BOARD APPROVES COMPENSATION FOR THE PRESIDENT AND CEO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE ASSESSMENT OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES THE COMPENSATION LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE OPERATIONS AND FINANCE DIRECTOR ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS COMBINED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH IN PLACE ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5416 S CORNELL AVENUE 4TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364837466 | EIN |
| Primary Activities | SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FAITH IN PLACE ACTION FUND | ||
| B | $60,000 | BOOK |
| FAITH IN PLACE ACTION FUND | ||
| N | $7,954 | BOOK |
| FAITH IN PLACE ACTION FUND | ||
| O | $36,897 | BOOK |
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