CENTER FOR NEIGHBORHOOD TECHNOLOGY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR NEIGHBORHOOD TECHNOLOGY (EIN 36-2967283)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-23
IRS object ID
202321439349300137
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-23T12:33:40-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Desmond & Ahern LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S Western AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362967283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Neighborhood TechnologyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7732784800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State Street 1400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElspeth ReverePersonNm
Person TitleInterim CEOPersonTitleTxt
Phone7732784800PhoneNum
Signature2023-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstElspethPersonFirstNm
Person LastReverePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJason L GierhahnPreparerPersonNm
PTINP02385275PTIN
Phone7737794720PhoneNum
Preparation2023-05-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMargaret O'DellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State Street 1400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,330,308GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cnt.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo promote more equitable, sustainable, and resilient urban communities.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,262,961PYContributionsGrantsAmt
CY Contributions Grants$2,612,686CYContributionsGrantsAmt
PY Program Service Revenue$662,814PYProgramServiceRevenueAmt
CY Program Service Revenue$637,812CYProgramServiceRevenueAmt
PY Investment Income$320PYInvestmentIncomeAmt
CY Investment Income$228CYInvestmentIncomeAmt
PY Other Revenue$62,841PYOtherRevenueAmt
CY Other Revenue$79,582CYOtherRevenueAmt
PY Total Revenue$2,988,936PYTotalRevenueAmt
CY Total Revenue$3,330,308CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$104,954CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,571,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,842,438CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,924CYTotalFundraisingExpenseAmt
PY Other Expenses$853,102PYOtherExpensesAmt
CY Other Expenses$1,236,041CYOtherExpensesAmt
PY Total Expenses$2,424,603PYTotalExpensesAmt
CY Total Expenses$3,183,433CYTotalExpensesAmt
PY Revenues Less Expenses$564,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,875CYRevenuesLessExpensesAmt
Total Assets BOY$2,493,900TotalAssetsBOYAmt
Total Assets EOY$3,102,267TotalAssetsEOYAmt
Total Liabilities BOY$160,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$622,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,333,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,479,963NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDeliver innovative analysis and solutions that support community-based organizations and local governments to create neighborhoods that are equitable, sustainable, and resilient. CNT works where urban form, the built environment, and infrastructure of our cities intersects with disparities by race and income.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,215,376ExpenseAmt
Revenue$146,966RevenueAmt
DescThe Water program promotes policies and implements programs that alleviate damage from urban flooding; encourages the adoption of green infrastructure to manage stormwater and improve communities; reduces waste in water use; and protects regional water resources.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$397,977ExpenseAmt
Revenue$180,781RevenueAmt
DescThe Sustainable Strategies and Urban Analytics program provides evidence-based tools, analysis, and strategies to help cities develop and manage solutions that promote sustainability and equity.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$955,558ExpenseAmt
Grant$104,954GrantAmt
Revenue$314,347RevenueAmt
DescThe Transportation and Community Development program promotes the creation of affordable and livable communities that minimize the need for cars; efficient, affordable, and accessible public transportation systems; and economic development that takes full advantage of passenger and freight rail assets.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMiscellaneous revenue including honorariums and expense reimbursement.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,568,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLucy GeglioPersonNm
Phone7732694035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State Street Suite 1400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Margaret O'Dell
Chair0.501.00Yes (X)Yes (X)$0$0$0
Bennett Johnson III
Vice Chair0.501.00Yes (X)Yes (X)$0$0$0
Kirk Chamberlain
Director0.50Yes (X)$0$0$0
Molly Rutzick
Director0.50Yes (X)$0$0$0
Olga Bautista
Director0.50Yes (X)$0$0$0
Ann P Kalayil
Director0.50Yes (X)$0$0$0
Jeremy Liu
Secretary0.501.00Yes (X)Yes (X)$0$0$0
Ceasar McDowell
Director0.50Yes (X)$0$0$0
Richard Munson
Director0.50Yes (X)$0$0$0
Bernard J Ford
Director0.50Yes (X)$0$0$0
Louis Rosenthal
Treasurer0.50Yes (X)Yes (X)$0$0$0
Obinna Ekwueme
Director0.50Yes (X)$0$0$0
Danisha Hall
Director0.50Yes (X)$0$0$0
Bo Kemp
Director0.50Yes (X)$0$0$0
Ngoan Le
Director0.50Yes (X)$0$0$0
PJ McGuire
Director0.50Yes (X)$0$0$0
Katie McDonald
Director0.50Yes (X)$0$0$0
Rick Guzman
Director0.50Yes (X)$0$0$0
Greg Kelley
Director0.50Yes (X)$0$0$0
Katanya Raby
Director0.50Yes (X)$0$0$0
Christ Wheat
Director0.50Yes (X)$0$0$0
Linda Young
Chief Operating Officer37.50Yes (X)$113,716$0$11,369
Robert M Dean
Chief Executive Officer37.50Yes (X)$159,976$0$0
Lesle Honore
Managing Director of Strategy and Communications37.50$109,221$0$18,087Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$382,913TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,456TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$314,056GovernmentGrantsAmt
All Other Contributions$2,298,630AllOtherContributionsAmt
Total Contributions$2,612,686TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram incomeDesc
Business900099BusinessCd
Total Revenue Column$637,812TotalRevenueColumnAmt
Related Or Exempt Func Income$637,812RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$637,812TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$228TotalRevenueColumnAmt
Exclusion$228ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,300TotalRevenueColumnAmt
Exclusion$75,300ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$4,282TotalRevenueColumnAmt
Related Or Exempt Func Income$4,282RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,282OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,330,308TotalRevenueColumnAmt
Related Or Exempt Func Income$642,094RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,528ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$104,954TotalAmt
Program Services$104,954ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,449TotalAmt
Program Services$174,126ProgramServicesAmt
Management And General$105,123ManagementAndGeneralAmt
Fundraising$11,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,222,849TotalAmt
Program Services$1,083,730ProgramServicesAmt
Management And General$129,295ManagementAndGeneralAmt
Fundraising$9,824FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$220,181TotalAmt
Program Services$192,920ProgramServicesAmt
Management And General$26,259ManagementAndGeneralAmt
Fundraising$1,002FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,959TotalAmt
Program Services$90,228ProgramServicesAmt
Management And General$17,209ManagementAndGeneralAmt
Fundraising$1,522FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,469TotalAmt
Management And General$67,469ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$841,319TotalAmt
Program Services$728,653ProgramServicesAmt
Management And General$7,258ManagementAndGeneralAmt
Fundraising$105,408FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,592TotalAmt
Program Services$4,199ProgramServicesAmt
Management And General$3,393ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,396TotalAmt
Program Services$7,940ProgramServicesAmt
Management And General$11,388ManagementAndGeneralAmt
Fundraising$3,068FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,123TotalAmt
Management And General$45,123ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,021TotalAmt
Program Services$127,420ProgramServicesAmt
Management And General$23,522ManagementAndGeneralAmt
Fundraising$2,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,086TotalAmt
Program Services$7,313ProgramServicesAmt
Management And General$1,736ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,711TotalAmt
Program Services$17,415ProgramServicesAmt
Management And General$4,213ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,198TotalAmt
Program Services$5,996ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,788TotalAmt
Program Services$6,077ProgramServicesAmt
Management And General$22,611ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues & subscriptions$29,453$17,256$11,298$899
Miscellaneous$2,230$684$948$598
Bad debt$655$655

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,183,433TotalAmt
Program Services$2,568,911ProgramServicesAmt
Management And General$478,598ManagementAndGeneralAmt
Fundraising$135,924FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$803,501BOYAmt
EOY$1,554,262EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$753,642BOYAmt
EOY$351,223EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$558,462BOYAmt
EOY$612,659EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$264,858BOYAmt
EOY$360,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,903BOYAmt
EOY$102,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$538,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$513,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,663BOYAmt
EOY$24,731EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,871BOYAmt
EOY$95,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,493,900BOYAmt
EOY$3,102,267EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,812BOYAmt
EOY$100,367EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$521,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,812BOYAmt
EOY$622,304EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$743,935BOYAmt
EOY$801,768EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,589,153BOYAmt
EOY$1,678,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,333,088BOYAmt
EOY$2,479,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,493,900BOYAmt
EOY$3,102,267EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,875ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,476,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,241,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,094,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,262,961CurrentTaxYearMinus1YearAmt
Current Tax Year$2,612,686CurrentTaxYearAmt
Total$10,688,731TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,476,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,241,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,094,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,262,961CurrentTaxYearMinus1YearAmt
Current Tax Year$2,612,686CurrentTaxYearAmt
Total$10,688,731TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,269,565SubstantialContributorsTotAmt
Public Support Total170$8,419,166PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,520CurrentTaxYearMinus1YearAmt
Current Tax Year$75,528CurrentTaxYearAmt
Total$185,411TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,641CurrentTaxYearMinus1YearAmt
Current Tax Year$4,282CurrentTaxYearAmt
Total$34,391TotalAmt
FieldValueIRS element (for citing)
Total Support$10,908,533TotalSupportAmt
Gross Receipts Rltd Activities$3,042,967GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77180PublicSupportCY170Pct
Public Support PY1700.73150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,443FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,443FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,186,215FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,187,658FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$309,383FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$77,346FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$268,239CurrentYearMinus3Amt
Current Year Minus2$267,140CurrentYearMinus2Amt
Current Year Minus1$271,230CurrentYearMinus1Amt
Current Year$309,383CurrentYearAmt
Total$1,115,992TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,673,988LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$190CurrentYearMinus1Amt
Current Year$1,443CurrentYearAmt
Total$1,633TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$67,060CurrentYearMinus3Amt
Current Year Minus2$66,785CurrentYearMinus2Amt
Current Year Minus1$67,808CurrentYearMinus1Amt
Current Year$77,346CurrentYearAmt
Total$278,999TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$418,499GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$492,599OtherCostOrOtherBasisAmt
Depreciation$471,488DepreciationAmt
Book Value$21,111BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,109OtherCostOrOtherBasisAmt
Depreciation$42,489DepreciationAmt
Book Value$3,620BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,731TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating lease$91,820
Refundable advance$430,117
FieldValueIRS element (for citing)
Total Liability$521,937TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,368,577TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$38,269DonatedServicesAndUseFcltsAmt
Revenue Not Reported$38,269RevenueNotReportedAmt
Revenue Subtotal$3,330,308RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,330,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,221,702TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$38,269DonatedServicesUseFcltsAmt
Expenses Not Reported$38,269ExpensesNotReportedAmt
Expenses Subtotal$3,183,433ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,183,433TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFIN 48 Note from Audited Financial Statements The Center for Neighborhood Technology was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of the Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Secrtion 509(a)(1). The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Little Village Environmental Justice Organization
2445 S Spaulding AveChicagoIL60623364259477$50,000$0Frontline Funding Initiative
Metropolitan Planning Council
140 S Dearborn St Suite 1400ChicagoIL60603362382849$24,954$0Systems Change
Southeast Environmental Task Force
13300 S Baltimore AveChicagoIL60633363977631$10,000$0Delivering Zero Emissions Communities
Neighbors for Environmental Justice Inc
PO Box 9363ChicagoIL60609832706522$10,000$0Delivering Zero Emissions Communities
People For Community Recovery
13330 S CorlissChicagoIL60827363415767$10,000$0Delivering Zero Emissions Communities

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRobert M DeanPersonNm
TitleChief Executive OfficerTitleTxt
Base Compensation Filing Org$159,976BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,976TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bPrior to filing, the draft 990 is forwarded to the entire Board of Directors via email. The Board reviews and raises any questions. The Board then approves the draft 990 via an emailed motion.
Form 990, Part VI, Section B, line 12cThe Board of Directors reaffirms the Organization's conflict of interest policy each year during their last meeting of the year and at the same time complete and sign the policy.
Form 990, Part VI, Section B, line 15An annual performance review of the CEO is performed by the independent officers of the Board. The Chairperson uses the review to provide a written report to the Board to substantiate compensation, duties and goals for the coming year. For other officers and key employees, the CEO conducts annual performance reviews to determine compensation, duties and goals for the coming year.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
Form 990, Part IX, line 11gProfessional/outside service: Program service expenses 728,653. Management and general expenses 2,168. Fundraising expenses 105,408. Total expenses 836,229. Payroll processing: Program service expenses 0. Management and general expenses 5,090. Fundraising expenses 0. Total expenses 5,090.
Form 990, Part XII, line 2c:The process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Riverside Power & Thermal LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesUnfunded development vehicle for a prospective cogeneration projectPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Center for Neighborhood TechnologyBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Alternative Transportation for Chicagoland IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 North State StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
EIN680493308EIN
Primary ActivitiesAdvancing partnerships and technology to improve urban mobilityPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CNT Consulting IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N State StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
EIN201315797EIN
Primary ActivitiesConsulting, research, education and community economic development servicesPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Center for Neighborhood TechnologyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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