2023-05-15T12:31:22-05:00 2022-06-30 420714325 RSM US LLP 30 S Wacker Dr Ste 3300 Chicago IL 60606 990 2021-07-01 811098722 Institute for Nonviolence Chicago INST 7734177421 819 N Leamington Avenue Chicago IL 60651 Lisa Stephens Chief Operating Officer 7734177421 2023-05-11 1 Lisa Stephens XXX-XX-XXXX Rebekuh Eley P01247672 3126343400 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Teny Gross 819 N Leamington Avenue Chicago IL 60651 8333105 0 X www.nonviolencechicago.org X 2016 IL The Institute for Nonviolence is on a mission to end the cycle of violence in Chicago by making Dr. King's principles, practices, and teachings of nonviolence a part of our daily lives. At the Institute for Nonviolence Chicago, we do our part through conflict mediation, victim advocacy, case management, nonviolence training and community organizing. 8 8 0 8 0 0 4914661 8333105 0 0 0 0 0 0 4914661 8333105 483560 61130 0 0 2413055 5411366 0 0 61723 792092 3090020 3688707 8562516 1225954 -229411 2088046 2192504 823219 1157088 1264827 1035416 X The mission of the Institute for Nonviolence Chicago is to end the cycle of violence, build peace and restore justice in Chicago's communities. The institute pursues this mission through Dr. Martin Luther King, Jr.'s principles, teachings and steps of nonviolence and making them a part of daily life. 0 0 7945048 61130 The Institute for Nonviolence Chicago is an organization dedicated to eliminating violence and building peaceful, safe and just communities in Chicago. We accomplish our mission through a comprehensive violence reduction program including conflict mediation and street outreach, victim advocacy, case management, community organizing, workforce development and Nonviolence training. Our work is undergirded by the philosophy and practice of Rev. Dr. Martin Luther King, Jr.'s steps and principles of Nonviolence. 7945048 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Metropolitan Family Services 7089742300 11560 S Kedzie Ave Suite 200 Merrionette Park IL 60803 X Wendy DuBoe Chair 0.50 X X 0 0 0 Dr Selwyn Rogers Jr Vice Chair 0.50 X X 0 0 0 Sonny Garg Treasurer (Until 03/2022) 0.50 X X 0 0 0 Karen Salmon Treasurer 0.50 X X 0 0 0 Edward Siskel Secretary 0.50 X X 0 0 0 Tamiya Aurel Board Member 0.50 X 0 0 0 Steve Epting Board Member 0.50 X 0 0 0 Elinor Jannotta Board Member 0.50 X 0 0 0 John Maki Board Member 0.50 X 0 0 0 Teny Gross Executive Director 40.00 X 197082 0 11083 Lisa Stephens Chief Operating Officer 40.00 X 133657 0 20293 330739 0 31376 2 0 1 1 Metropolitan Family Services 11560 S Kedzie Ave Merrionette Park IL 60803 Administrative Services 200000 1 35000 6457105 1841000 8333105 8333105 0 0 0 61130 61130 217083 195375 19537 2171 4093242 3683918 368392 40932 131525 118373 11837 1315 655102 589592 58959 6551 314414 282973 28297 3144 4598 4598 27995 27995 326810 323216 3594 2832 2832 67448 67448 89460 80514 8051 895 302111 271899 27190 3022 13688 13688 19757 19757 9883 8895 889 99 49269 49269 Participant Stipends 1926435 1926435 Client Food 169712 169712 Other Program Expenses 39646 39646 Music Services 30391 30391 9985 9985 8562516 7945048 555745 61723 256125 703065 438854 526228 0 5042 6939 2387 49416 30309 28990 19107 1357138 936675 2088046 2192504 275991 297723 547228 859365 0 0 823219 1157088 X 294398 341412 970429 694004 1264827 1035416 2088046 2192504 -229411 0 X 0 1 X 1 0 X 6808181 4914661 8333105 20055947 6808181 4914661 8333105 20055947 364301 19691646 20055947 X Part III, Short Year Explanation Column (c) reflects the 1/1/2020 - 12/31/2020 tax year. Column (d) reflects the 1/1/2021 - 6/30/2021 short year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49416 30309 19107 19107 Due from Metropolitan Family Services 936675 936675 X 8333105 0 8333105 0 8333105 8562516 0 8562516 0 8562516 Part X, Line 2: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Institute may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Institute and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. The Institute will file a Form 990 in the U.S. federal jurisdiction and the State of Illinois for the period from July 1, 2021 through June 30, 2022. 1 Food 29 16555 Food Clothing 18 8596 Clothing Rent 21 15325 Rent Furniture 27 13679 Furniture Funeral Arrangements 21 6975 Funeral Arrangements Part I, Line 2: INVC provides financial assistance to active clients if it appears that a temporary limited infusion of funds will clearly help to maintain, establish or re-establish client and/or family stability. Categories of assistance include: stipend, food, rent, furniture, clothing, and funeral arrangements. During fiscal year 2022, INVC provided $2,169,654 for such assistance of clients. 0 0 0 0 0 0 0 0 0 Teny Gross Executive Director 197082 0 0 0 0 0 4000 0 7083 0 208165 0 0 0 Lisa Stephens Chief Operating Officer 133657 0 0 0 0 0 2864 0 17429 0 153950 0 0 0 Part I, Line 3: The Organization determines the compensation of its Executive Director and Chief Operating Officer. The compensation is paid by an unrelated organization, Metropolitan Family Services, for services rendered to the Organization. The Organization reimburses Metropolitan Family Services for these payments. Form 990, Part VI, Section A, line 4 The bylaws were amended September 2022 to expand the size of the board. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Board Audit Committee. The committee obtains confirmation that the independent accountants have reviewed the Form 990 and that they have concluded that it was prepared in accordance with applicable laws and regulations. Board Members will review before submission at a separate board meeting. Form 990, Part VI, Section B, line 12c During on-boarding all new hires review and sign off on the policies and procedures of the Agency. The agency distributes the conflict of interest once a year to all employees. Form 990, Part VI, Section B, line 15 The Board sets compensation for the Executive Director & COO. The Board uses benchmark data to set salary levels. Form 990, Part VI, Section C, line 19 The agency's financial statements are made available to the public upon request. Form 990, Part VII, Line 5 The Organization determines the compensation of its Executive Director and Chief Operating Officer. The compensation is paid by an unrelated organization, Metropolitan Family Services, for services rendered to the Organization. The Organization reimburses Metropolitan Family Services for these payments.