GREATER AUBURN GRESHAM DEVELOPMENT CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER AUBURN GRESHAM DEVELOPMENT CORPORATION (EIN 36-4377387)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349307640
- Schema version
- 2023v5.1
- 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 | 2024-11-15T10:39:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | 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 | 364377387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER AUBURN GRESHAM | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7734833696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 W 79TH ST SUITE 400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60620 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS NELSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7734833696 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CARLOS NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 W 79TH ST SUITE 400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,881,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAGDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AND PROMOTE THE REVITALIZATION OF THE COMMUNITY BY DESIGNING AND IMPLEMENTING PROGRAMS THAT IMPROVE THE COMMUNITY'S ECONOMIC VIABILITY; INCREASE AVAILABILITY OF QUALITY HOUSING TO PEOPLE OF DIFFERENT INCOME LEVELS WHILE MAINTAINING AND IMPROVING EXISTING AFFORDABLE HOUSING, AND ENHANCE DELIVERY OF SOCIAL SERVICES, PARTICULARLY TO SENIOR CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,929,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,359,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $427,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,132,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$310,101 | PYOtherRevenueAmt |
| CY Other Revenue | -$61,331 | CYOtherRevenueAmt |
| PY Total Revenue | $8,248,455 | PYTotalRevenueAmt |
| CY Total Revenue | $9,543,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,314,072 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,195,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,542,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,461,352 | PYOtherExpensesAmt |
| CY Other Expenses | $2,183,984 | CYOtherExpensesAmt |
| PY Total Expenses | $6,656,997 | PYTotalExpensesAmt |
| CY Total Expenses | $7,040,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,591,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,503,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,581,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,407,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,726,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,788,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,855,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,618,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER AND PROMOTE THE REVITALIZATION OF THE COMMUNITY BY DESIGNING AND IMPLEMENTING PROGRAMS THAT IMPROVE THE COMMUNITY'S ECONOMIC VIABILITY; INCREASE AVAILABILITY OF QUALITY HOUSING TO PEOPLE OF DIFFERENT INCOME LEVELS WHILE MAINTAINING AND IMPROVING EXISTING AFFORDABLE HOUSING, AND ENHANCE DELIVERY OF SOCIAL SERVICES, PARTICULARLY TO SENIOR CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,189,669 | ExpenseAmt |
| Grant | $1,087,804 | GrantAmt |
| Revenue | $472,808 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT - GAGDC'S ECONOMIC TEAM HAS ACCOMPLISHED MANY ENDEAVORS INCLUDING THE $250K NEIGHBORHOOD OPPORTUNITY FUND, PROVIDING TECHNICAL ASSISTANCE TO POTENTIAL BUSINESSES LOOKING FOR SEED-MONEY FUNDING. GAGDC ASSISTED IN EXCEPTIONAL GRAND OPENINGS IN AUBURN GRESHAM, JERK VILLA AND MIKKEY'S RETRO GRILL. OTHER ACCOMPLISHMENTS ARE THE DEVELOPMENT OF A MIXED USE BUILDING ON OUR BUSINESS CORRIDOR, THE RENOVATION OF A SAVE A LOT, INCLUDING A GAGDC-HOSTED VENDOR FAIR HELPING LOCAL BUSINESS HAVE THEIR PRODUCTS IN SAVE-A-LOT; REBRANDING OF SAVE A LOT, AND POSITIVE LOITERING, WHICH CREATED OPPORTUNITIES AND BROUGHT RESOURCES TO RESIDENTS; VENDOR FAIR BLACK HISTORY MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,551,543 | ExpenseAmt |
| Grant | $1,196,647 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH AND WELLNESS - GAGDC PRIORITIZES PROVIDING SOLUTIONS TO IMPROVE COMMUNITY HEALTH AND WELLNESS AND ADDRESS HEALTH EQUITY IN HISTORICALLY UNDERSERVED COMMUNITIES ON CHICAGO'S SOUTH SIDE. THROUGH GAGDC INITIATIVES AND PARTNERSHIPS, FAMILIES BENEFIT FROM HIGH-QUALITY, ACCESSIBLE, PATIENT-CENTERED HEALTH SERVICES. GAGDC SECURED A PARTNERSHIP WITH AMERICAN CANCER SOCIETY AS HEALTH EQUITY AMBASSADORS. ANOTHER SUCCESSFUL PARTNERSHIP IS WITH UIC HEALTH SECURING A DIABETES PREVENTION PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $742,637 | ExpenseAmt |
| Grant | $16,876 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION AND YOUTH DEVELOPMENT- GAGDC'S AFTER SCHOOL PROGRAMMING OFFERED BOTH ACADEMIC AND ENRICHMENT TO ALL GRADES, AT 4 LOCAL SCHOOLS; OFFERING BOY'S MENTORING, STEM, DIVERSE LEARNING, COOKING, GAMING, MAJORETTES, GARDENING, ART, TUTORING, AND SPORTS. GAGDC EXECUTED ANOTHER SUCCESSFUL AG GOLD SUMMER CAMP WITH OVER 100 YOUTH FROM LOCAL SCHOOLS AND SURROUNDING COMMUNITIES. GAGDC WAS AWARDED A CITY GRANT THAT OFFERS OUTREACH, RESOURCES, AND SERVICES TO YOUTH AND YOUNG ADULTS, 14 - 24. THIS YOUTH AND YOUNG ADULT COUNCIL (YAYAC) ENGAGES YOUTH WITH COMMUNITY STAKEHOLDERS AND ORGANIZATIONS, INCORPORATING THE SUGGESTIONS AND IDEAS OF THE YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $403,784 | $12,745 | $659,269 | HOUSING AND SENIOR SERVICES - GAGDC PROVIDED FREE WORKSHOPS THAT ARE BOTH INFORMATIONAL AND RESOURCEFUL FOR SENIORS, FROM FREE LEGAL SERVICES TO REDUCING THE COST OF RESIDENCY, PROPERTY TAX EXEMPTION, ETC. GAGDC ESTABLISHED PARTNERSHIPS TO ENHANCE SENIOR WELLNESS AND INCREASE SOCIALIZATION. CHAIR YOGA, LINE DANCING, STRENGTH TRAINING, AND BELLY DANCING CLASSES HAVE ENHANCED THE QUALITY OF LIFE OF OUR SENIORS. GAGDC PROMOTES HOMEOWNERSHIP AND ACQUIRED AND BEGAN REHABBING A BUNGALOW. THIS PROPERTY WAS ONE OF EIGHT AUBURN GRESHAM PROPERTIES INCLUDED IN THE VERY SUCCESSFUL TROLLEY TOUR. OUR HOUSING WORKSHOPS, HOUSING PAVILION, AND OTHER HOUSING-RELATED WORKSHOP HAVE PROVEN TO BE INFORMATIVE. GAGDC HOSTED A SENIOR BREAKFAST, SENIOR HEALTH FAIR, AND PREVENTION CONVENTION. |
| $0 | $0 | $0 | COMMUNITY ENGAGEMENT- GAGDC ACCOMPLISHED THE 19TH ANNUAL 79TH STREET REN FEST HOSTING OVER 15,000 ATTENDEES, HIGHLIGHTING LOCAL BUSINESS. THE BREAKFAST AND BLUES FOR SENIORS EVENT FED OVER 500 SENIORS, ENJOYING BREAKFAST, LIVE MUSIC, AND RESOURCES. GAGDC HAD A WELL ATTENDED WINTER WONDERLAND/LIGHTING OF THE CHRISTMAS TREE EVENT PASSING OUT FREE TOYS, WINTER COATS, CANDY, HOT CHOCOLATE AND PICTURES WITH SANTA. THE CITY KEY EVENTS PROVIDED NEW ARRIVALS AND SENIORS WITH APPROXIMATELY 347 ID CARDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $403,784 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,745 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $659,269 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,887,633 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAYSHA LARRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7734833696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 W 79TH ST SUITE 400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60620 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FRANCINE DILLARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $33,800 | $0 | $0 | |
| JOHNNY WILBON | ||||||
| CHAIRMAN/PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETTY SWANSON | ||||||
| VP/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOI ROBERTSON-SMITH | ||||||
| TREASURER/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES DRAKE | ||||||
| SECRETARY/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BYAM ALEXANDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KHAM BEARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN KNIGHTLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND WALTER MATHEWS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLARD PAYTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FATHER MICHAEL PFLEGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN RENNO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS NELSON | ||||||
| CEO | 50.00 | $124,606 | $0 | $12,436 | Yes (X) | |
| KAYSHA LARRY | ||||||
| CFO | 40.00 | $114,950 | $0 | $13,103 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,539 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UJAMAA CONSTRUCTION | |||||
| 7744 S STONY ISLAND AVE | CHICAGO | IL | 60649 | GENERAL CONTRACTOR | $2,483,943 |
| BRIGHT STAR COMMUNITY OUTREACH | |||||
| 3473 S KING DR SUITE 334 | CHICAGO | IL | 60653 | HEALTH SERVICES | $358,768 |
| THE KINDNESS CAMPAIGN | |||||
| 703 E 75TH ST | CHICAGO | IL | 60619 | HEALTH SERVICES | $296,228 |
| CENTERS FOR NEW HORIZON INC | |||||
| 4150 S KING DR | CHICAGO | IL | 60653 | HEALTH SERVICES | $247,502 |
| TEAMWORK ENGLEWOOD | |||||
| 815 W 63RD ST 2ND FLOOR | CHICAGO | IL | 60621 | HEALTH SERVICES | $244,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,559,500 | FederatedCampaignsAmt |
| Fundraising | $244,836 | FundraisingAmt |
| Government Grants | $5,148,480 | GovernmentGrantsAmt |
| All Other Contributions | $1,406,840 | AllOtherContributionsAmt |
| Total Contributions | $8,359,656 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL REVENUE | 532000 | $659,269 | $659,269 |
| ADMINISTRATIVE FEES | 561000 | $256,190 | $256,190 |
| FEES FOR SERVICES | 561000 | $216,618 | $216,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,132,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,242 | TotalRevenueColumnAmt |
| Exclusion | $113,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,795 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $244,836 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $337,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,981 | TotalRevenueColumnAmt |
| Exclusion | -$163,981 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,650 | TotalRevenueColumnAmt |
| Exclusion | $102,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,543,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,132,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,911 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314,072 | TotalAmt |
| Program Services | $2,314,072 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,895 | TotalAmt |
| Management And General | $298,895 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,371 | TotalAmt |
| Program Services | $1,631,328 | ProgramServicesAmt |
| Management And General | $253,043 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,384 | TotalAmt |
| Program Services | $126,935 | ProgramServicesAmt |
| Management And General | $32,997 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,633 | TotalAmt |
| Program Services | $162,731 | ProgramServicesAmt |
| Management And General | $32,143 | ManagementAndGeneralAmt |
| Fundraising | $3,759 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,359 | TotalAmt |
| Program Services | $58,359 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989 | TotalAmt |
| Management And General | $1,989 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $11,429 | ProgramServicesAmt |
| Management And General | $4,571 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,741 | TotalAmt |
| Program Services | $220,680 | ProgramServicesAmt |
| Management And General | $53,268 | ManagementAndGeneralAmt |
| Fundraising | $67,793 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,254 | TotalAmt |
| Program Services | $953 | ProgramServicesAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,095 | TotalAmt |
| Program Services | $42,754 | ProgramServicesAmt |
| Management And General | $18,680 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,826 | TotalAmt |
| Program Services | $511,005 | ProgramServicesAmt |
| Management And General | $30,476 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039 | TotalAmt |
| Program Services | $2,516 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,252 | TotalAmt |
| Program Services | $23,604 | ProgramServicesAmt |
| Management And General | $7,547 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,721 | TotalAmt |
| Management And General | $266,721 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,591 | TotalAmt |
| Management And General | $24,591 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,902 | TotalAmt |
| Program Services | $11,485 | ProgramServicesAmt |
| Management And General | $2,417 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $649,549 | $641,645 | $6,431 | $1,473 |
| REPAIRS AND MAINTENANCE | $124,127 | $113,761 | $10,243 | $123 |
| DUES AND SUBSCRIPTIONS | $18,011 | $11,910 | $5,964 | $137 |
| LICENSE AND FEES | $17,650 | $1,705 | $15,441 | $504 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,878 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
| Management And General | $5,117 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,040,339 | TotalAmt |
| Program Services | $5,887,633 | ProgramServicesAmt |
| Management And General | $1,071,358 | ManagementAndGeneralAmt |
| Fundraising | $81,348 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,992 | BOYAmt |
| EOY | $387,944 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706,230 | BOYAmt |
| EOY | $1,600,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,046 | BOYAmt |
| EOY | $3,398,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,585 | BOYAmt |
| EOY | $63,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $674,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,542 | BOYAmt |
| EOY | $632,712 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,252,735 | BOYAmt |
| EOY | $10,145,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,736,836 | BOYAmt |
| EOY | $11,177,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,581,966 | BOYAmt |
| EOY | $27,407,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,997 | BOYAmt |
| EOY | $3,132,035 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,760 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,212 | BOYAmt |
| EOY | $5,365,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,453,282 | BOYAmt |
| EOY | $228,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,726,491 | BOYAmt |
| EOY | $8,788,306 | 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 | $15,440,054 | BOYAmt |
| EOY | $17,433,353 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,421 | BOYAmt |
| EOY | $1,185,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,855,475 | BOYAmt |
| EOY | $18,618,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,581,966 | BOYAmt |
| EOY | $27,407,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,503,305 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$311,834 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $572,731 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$897 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,068,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,155,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,929,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,359,656 | CurrentTaxYearAmt |
| Total | $37,498,965 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,077 | CurrentTaxYearAmt |
| Total | $2,351,505 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,989,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,068,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,943,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,357,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,491,733 | CurrentTaxYearAmt |
| Total | $39,850,470 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,850,470 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,242 | CurrentTaxYearAmt |
| Total | $471,564 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $90,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,242 | CurrentTaxYearAmt |
| Total | $471,564 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $102,650 | CurrentTaxYearAmt |
| Total | $102,650 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,989,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,068,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,034,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,624,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,707,625 | CurrentTaxYearAmt |
| Total | $40,424,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,464 | DepreciationAmt |
| Book Value | $107,368 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,344 | OtherCostOrOtherBasisAmt |
| Book Value | $525,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $632,712 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HUB INVESTMENT FUND | Desc |
| Book Value | $10,145,650 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $10,145,650 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN GREEN ERA SUSTAINABILITY LLC | $415,729 |
| INVESTMENT IN GREEN ERA 83RD STREET LLC | $2,594,848 |
| DUE FROM GAGDC SUPPORT CORP | $8,167,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,177,633 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $139,783 |
| SECURITY DEPOSITS | $88,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $228,767 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS CONSTRUCTION PROJECT DEPOSITS IN ESCROW FOR THE COMMUNITY HEALTH CENTER EXPANSION PROJECT. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES TO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RENFEST | Event1Nm |
| Gross Receipts Event1 | $237,111 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,566 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,545 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,109 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $223,239 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,621 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $181,520 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,270 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $150,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $34,729 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,569 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $636 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,873 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $418,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $244,836 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,795 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,729 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,678 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $223,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $337,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163,981 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASE' HOLISTIC HOUSE | ||||||||
| 8115 S TROY | CHICAGO | IL | 60652 | 862057480 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| BA NIA INCORPORATED | ||||||||
| 6950 S PERRY AVENUE | CHICAGO | IL | 60621 | 364051755 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS |
| BETTER BOYS FOUNDATION | ||||||||
| 1512 S PULASKI ROAD | CHICAGO | IL | 60623 | 362484473 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| BOUNCE FOR JOY PROJECT | ||||||||
| 8325 S LASALLE | CHICAGO | IL | 60620 | 455263071 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| BURST INTO BOOKS | ||||||||
| 11001 S MICHIGAN AVENUE | CHICAGO | IL | 60628 | 832040166 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| CASA ESPERANZA PROJECT | ||||||||
| 8801 S SAGINAW AVENUE | CHICAGO | IL | 60617 | 363909531 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| CHICAGO VOLUNTEER DOULAS INC | ||||||||
| 231 S LASALLE SUITE 2100 | CHICAGO | IL | 60604 | 273636022 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| CHRISTMAS EVERYDAY NFP | ||||||||
| 105 SAWYER AVENUE | LA GRANGE | IL | 60525 | 461415063 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS |
| COLLECTIVE INITIATIVES INC | ||||||||
| PO BOX 16686 | CHICAGO | IL | 60616 | 843901461 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| FREE LUNCH ACADEMY | ||||||||
| 7837 S COLFAX AVENUE | CHICAGO | IL | 60649 | 472703768 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| GRANT A WISH INC | ||||||||
| 1136 E 93RD STREET | CHICAGO | IL | 60619 | 363322656 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| GRESHAM COMMUNITY CENTER | ||||||||
| 1149 W 84TH STREET | CHICAGO | IL | 60620 | 863541621 | 501(C)(3) | $13,750 | $0 | GENERAL OPERATIONS |
| HOOPS FOR PEACE | ||||||||
| 10751 S CHURCH | CHICAGO | IL | 60643 | 813065961 | REV. 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS |
| HOPE CENTER FOUNDATION | ||||||||
| 10909 S COTTAGE GROVE AVENUE | CHICAGO | IL | 60628 | 473874040 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| HUSTLE MOMMIES | ||||||||
| 110 N KENILWORTH 1C | OAK PARK | IL | 60301 | 464681276 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS |
| INVISIBLE BOOK BAG INC | ||||||||
| 2908 W 83RD STREET | CHICAGO | IL | 60652 | 830560655 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| LINGO SANITATION COMMUNITY DEVELOPMENT CORP | ||||||||
| 7952 S EVANS AVENUE SUITE 2 | CHICAGO | IL | 60619 | 871097008 | 501(C)(3) | $13,750 | $0 | GENERAL OPERATIONS |
| MR DADS FATHERS CLUB | ||||||||
| 6405 S WOLCOTT AVENUE | CHICAGO | IL | 60636 | 824042427 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS |
| MY FOUNDATION STREET SMARTS TO GREAT STARTS CORP | ||||||||
| 4601 S COTTAGE GROVE PO BOX 53451 | CHICAGO | IL | 60653 | 821486621 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| NEIGHBORSPACE | ||||||||
| 445 N SACRAMENTO BLVD SUITE 204 | CHICAGO | IL | 60612 | 364105593 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| PROJECT SIMEON 2000 | ||||||||
| 11132 S HOYNE | CHICAGO | IL | 60643 | 363877991 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| REAL MEN CHARITIES INC | ||||||||
| 2423 E 75TH STREET | CHICAGO | IL | 60649 | 300052728 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| STEP UP FOR MENTAL HEALTH | ||||||||
| PO BOX 477852 | CHICAGO | IL | 60647 | 800834004 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS |
| TGI MOVEMENT | ||||||||
| 6430 S CAMPBELL | CHICAGO | IL | 60629 | 830809594 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS |
| THAT HARPER KID NFP | ||||||||
| 1648 E 87TH PLACE | CHICAGO | IL | 60617 | 841913315 | 501(C)(3) | $9,500 | $0 | GENERAL OPERATIONS |
| THE BLACK STAR PROJECT | ||||||||
| 3509 S KING DR APT 2B | CHICAGO | IL | 60653 | 364098045 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| THE CHRYSALIS PROGRAM | ||||||||
| 277 LEE STREET | PARK FOREST | IL | 60466 | 822696511 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| THE GRAY MATTER EXPERIENCE | ||||||||
| 20 N WACKER DRIVE SUITE 1200 | CHICAGO | IL | 60606 | 811936438 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| THE LIVE YOUR DREAMS FOUNDATION | ||||||||
| 211 E 89TH STREET | CHICAGO | IL | 60619 | 880565278 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| THE LYTE COLLECTIVE | ||||||||
| 2333 N KILDARE AVE | CHICAGO | IL | 60639 | 471784239 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| THE SUTTON CENTER NFP | ||||||||
| 10446 S CORLISS AVENUE | CHICAGO | IL | 60628 | 824297202 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| TOTALLY POSITIVE PRODUCTIONS | ||||||||
| 7157 S PRINCETON AVENUE | CHICAGO | IL | 60621 | 363984168 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS |
| TRUE STAR FOUNDATION INC | ||||||||
| 1130 S WABASH SUITE 302 | CHICAGO | IL | 60605 | 205289962 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| WELLNESS WITH BELLA | ||||||||
| 8207 S OGLESBY AVENUE | CHICAGO | IL | 60617 | 845076837 | 501(C)(3) | $9,500 | $0 | GENERAL OPERATIONS |
| WOMEN IN NEED OF DISCOVERY OUR WORTH | ||||||||
| 8625 S CARPENTER | CHICAGO | IL | 60620 | 311603640 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| WORK FOUNDATION | ||||||||
| 2236 W 113TH PLACE | CHICAGO | IL | 60643 | 825433388 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THESE FUNDS ARE GIVEN TO THESE GENERAL OPERATIONS. HOWEVER, THE VETTING PROCESS IS VERY DETAILED. WE SEND OUT A REQUEST FOR PROPOSAL (RFP) FOR NOT-FOR-PROFITS (NFP) TO SUBMIT THEIR APPLICATIONS. ONCE WE CLOSE THE RFP, EACH APPLICANT GOES THROUGH A REVIEW BY OUR EXTERNAL COMMITTEE WHERE THEY REDUCE THE LIST OF QUALIFYING APPLICANTS. THIS COMMITTEE CONSISTS OF INDEPENDENT BUSINESS LEADERS. THE QUALIFYING APPLICANTS WILL GO TO AN INTERNAL REVIEW WHERE WE NARROW DOWN THE LIST TO AWARDED APPLICANTS. ONCE THE APPLICANTS RECEIVE THEIR AWARDS, WE USUALLY REACH OUT QUARTERLY EITHER VERBALLY OR VIA EMAIL TO SEE HOW THE FUNDS HELPED. THE ONLY REQUIREMENT IS THAT THE AWARDED RECIPIENTS ATTEND A CONVENING TO DISCUSS WITH US AND OTHER RECIPIENTS ON HOW THE FUNDS HELPED THEIR ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRANCINE DILLARD AND BYAN ALEXANDER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND OFFICERS REVIEW RELATIONSHIPS TO ENSURE THERE IS NO CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | UNDER CONTROL OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD AND OFFICERS REVIEW RELATIONSHIPS TO ENSURE THERE IS NO CONFLICT OF INTEREST. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGE IN NET ASSETS -897. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GAGDC INVESTMENT LLC | |||||||||
| 7901 S RACINE AVENUE | CHICAGO | IL | 60620 | 861595447 | FOOD WASTE RECYCLING GREEN ERA 83RD ST | IL | -$311,834 | $3,015,374 | GAGDC |
| 839 WEST 79TH LLC | |||||||||
| 7901 S RACINE AVENUE | CHICAGO | IL | 60620 | 352577311 | 839-845 W 79TH ST BUILDING RENTAL | IL | $0 | $0 | GAGDC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAGDC SUPPORT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 S RACINE AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852870752 | EIN |
| Primary Activities | SUPPORT OF GAGDC | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAGDC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 |
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